Rockford Area Arts Council
- Assets
- $433.2k
- Revenue
- $371.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Rockford, IL
- Founding
- 10/1969
- Data as of
- 08/2021
- EIN
- 23-7039197
Organization Overview
Rockford Area Arts Council is located in Rockford, IL. The organization was established in 1969. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 08/2021, Rockford Area Arts Council employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rockford Area Arts Council 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 08/2021, Rockford Area Arts Council generated $371.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.8% each year. All expenses for the organization totaled $310.4k during the year ending 08/2021. 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
THE ROCKFORD AREA ARTS COUNCIL (RAAC) EXISTS TO SUPPORT, PROMOTE, AND DEVELOP ACCESS TO THE ARTS FOR EVERYONE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTSPLACE - SUMMER INTERNSHIP PROGRAM FOR YOUTH AGES 14-18. YOUTH WORK ON TEAMS SUPERVISED AND GUIDED BY PROFESSIONAL ARTISTS TO CREATE ORIGINAL WORKS IN THEATER, DANCE, LITERATURE, AND VISUAL ARTS.
OUR TOWN/NEA - AN ARTS PROGRAM DONE IN PARTNERSHIP WITH ROCKFORD HOUSING AUTHORITY TO ASSIST LOW-INCOME ADULTS TO DEVELOP ARTISTIC TALENTS AND DEVELOP BUSINESS OPPORTUNITIES WITH AND FOR THEM.
EDUC MEM/RAAC CAMP - SUMMER ARTS CAMP FOR CHILDREN 5-13 HELD AT ELLIS SCHOOL. CHILDREN TAKE THREE ARTS CLASSES A DAY FROM PROFESSIONAL ARTISTS. AT THE CONCLUSION OF THE CAMP, THEY PRESENT PERFORMANCES AND AN ART EXHIBIT TO DEMONSTRATE WHAT THEY HAVE LEARNED.
ALL OTHER PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Mcnamara Bernsten Executive Di | Officer | 40 | $64,146 |
Armando Cardenas Vice Chair | OfficerTrustee | $0 | |
James Crow Secretary | OfficerTrustee | $0 | |
Emily Klonicki Chair | OfficerTrustee | $0 | |
Norma Lee Kerns Barnhart Director | Trustee | $0 | |
Mark Bonne Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $5,755 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $145,424 |
| All other contributions, gifts, grants, and similar amounts not included above | $213,025 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $364,204 |
| Total Program Service Revenue | $6,255 |
| Investment income | $572 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $371,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $46,420 |
| 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. | $73,716 |
| Compensation of current officers, directors, key employees. | $7,372 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $93,094 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $14,785 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,927 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,559 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $6,935 |
| Total functional expenses | $310,356 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $420,979 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,177 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $433,156 |
| Accounts payable and accrued expenses | $2,687 |
| Grants payable | $3,602 |
| Deferred revenue | $0 |
| 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 | $31,760 |
| Total liabilities | $38,049 |
| Net assets without donor restrictions | $338,945 |
| Net assets with donor restrictions | $56,162 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $433,156 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Rockford Area Arts Council has recieved totaling $56,561.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Northern Illinois Rockford, IL PURPOSE: FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT | $51,025 |
The Bergstrom Inc Charitable Foundation Chicago, IL PURPOSE: GENERAL | $3,500 |
Ben Harding Family Foundation Rockford, IL PURPOSE: GENERAL | $1,000 |
Behr Foundation Boca Raton, FL PURPOSE: ARTISTIC | $500 |
Sjostrom & Sons Foundation Inc Rockford, IL PURPOSE: ARTISTIC | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arts Council Of Indianapolis Inc Indianapolis, IN | $8,597,633 | $5,263,250 |
Mid-America Arts Alliance Kansas City, MO | $12,444,344 | $5,873,119 |
Arts United Of Greater Fort Wayne Fort Wayne, IN | $21,534,301 | $3,773,379 |
Regional Cultural & Performing Arts Development Commission St Louis, MO | $5,092,606 | $4,539,915 |
Indiana Humanities Council Inc Indianapolis, IN | $8,992,568 | $3,654,687 |
Performing Arts Foundation Inc Wausau, WI | $2,793,768 | $2,598,770 |
Arts & Education Council Of Greater St Louis St Louis, MO | $3,607,788 | $2,239,386 |
Metropolitan Arts Council Of Greater Kansas City Kansas City, MO | $1,490,400 | $2,232,014 |
Pottawattamie Arts Culture & Entertainment Council Bluffs, IA | $21,175,917 | $2,201,183 |
Lexarts Inc Lexington, KY | $1,309,442 | $1,460,251 |
Kentucky Humanities Council Inc University Of Kentucky Lexington, KY | $5,126,960 | $1,642,415 |
Quad City Arts Inc Rock Island, IL | $1,454,915 | $1,845,550 |