The Arts Castle
- Assets
- $558.0k
- Revenue
- $442.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Delaware, OH
- Founding
- 06/1986
- Data as of
- 06/2021
- EIN
- 31-1167624
Organization Overview
The Arts Castle is located in Delaware, OH. The organization was established in 1986. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Arts Castle employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts Castle is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Arts Castle generated $442.5k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.9% each year. All expenses for the organization totaled $427.9k during the year ending 06/2021. While expenses have increased by 4.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO NURTURE THE CREATIVE ENERGIES OF THE COMMUNITY VIA PERFORMING AND VISUAL ART CLASSES AND EXHIBITS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PERFORMING AND VISUAL ART CLASSES STUDENTS ATTENDED 2,000
EXHIBITS - AREA ARTISTS SHOWCASE THEIR ART WORK PEOPLE VIEWING EXHIBITS 3,200
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ralph Hodges President | OfficerTrustee | 0 | $0 |
Donald Wolf Treasurer | OfficerTrustee | 0 | $0 |
Jay Lehr Marketing | Trustee | 0 | $0 |
Amy Pinnick Volunteers/special Events | Trustee | 0 | $0 |
Craig Wanner Development | Trustee | 0 | $0 |
Douglas Wilson Finance | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $306,757 |
| Investment income | $156 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$1,003 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $9,710 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $307 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $442,456 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $27,324 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $99,707 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,467 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,894 |
| Office expenses | $8,127 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $160,061 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,290 |
| Insurance | $8,651 |
| All other expenses | $0 |
| Total functional expenses | $427,934 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,266 |
| Savings and temporary cash investments | $31,021 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,063 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $2,376 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $39,370 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $557,966 |
| Accounts payable and accrued expenses | $421 |
| Grants payable | $0 |
| Deferred revenue | $19,972 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,899 |
| Total liabilities | $27,292 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $530,674 |