Decatur Area Arts Council Inc
- Assets
- $1.4m
- Revenue
- $384.7k
- Investments
- $0.0
- Employees
- 17
- Location
- Decatur, IL
- Founding
- 04/1971
- Data as of
- 08/2023
- EIN
- 23-7105580
Organization Overview
Decatur Area Arts Council Inc is located in Decatur, IL. The organization was established in 1971. 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 08/2023, Decatur Area Arts Council Inc employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Decatur Area Arts Council Inc 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 08/2023, Decatur Area Arts Council Inc generated $384.7k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $458.0k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (1.5%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PLAN, COORDINATE, PROMOTE AND DEVELOP OPPORTUNITY FOR AND APPRECIATION OF CULTURAL ACTIVITIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTS IN EDUCATION - PROVIDES PROGRAMS TO SCHOOLS, CLASSES AND WORKSHOPS, INTERNATIONAL ARTS EXPERIENCES, AND REGRANTING
OTHER PROGRAMS - INCLUDES TECHNICAL ASSISTANCE PROGRAMS AND THE ALLOCATION OF SALARIES AND OTHER EXPENSES TO PROGRAM SERVICES IN GENERAL, BUT NOT TO A SPECIFIC PROGRAM PURPOSE ACHIEVEMENT
TRIPS AND TOURS - PROMOTES APPRECIATION FOR THE PERFORMING ARTS
ARTS IN THE COMMUNITY - PROMOTES ARTS IN THE COMMUNITY, UPCOMING ARTISTS, AND GENERAL ART APPRECIATION
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Abbott Director | Trustee | 0.25 | $0 |
Marilyn Davis President | OfficerTrustee | 0.25 | $0 |
Jillian Devereux-Peters Director | Trustee | 0.25 | $0 |
Shani Goss Director | Trustee | 0.25 | $0 |
Jim Jackson Director | Trustee | 0.25 | $0 |
Deb Kirchner Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $79,346 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $19,400 |
| All other contributions, gifts, grants, and similar amounts not included above | $84,693 |
| Noncash contributions included in lines 1a–1f | $94 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $183,439 |
| Total Program Service Revenue | $101,288 |
| Investment income | $33,194 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $33,473 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $33,292 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $384,686 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $189,063 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,381 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,945 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,952 |
| Office expenses | $2,735 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $51,956 |
| 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 | $37,570 |
| Insurance | $7,908 |
| All other expenses | $55,226 |
| Total functional expenses | $457,977 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $190,380 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $23,029 |
| Net Land, buildings, and equipment | $771,159 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $457,948 |
| Total assets | $1,442,516 |
| Accounts payable and accrued expenses | $9,320 |
| Grants payable | $6,638 |
| Deferred revenue | $18,265 |
| 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 | $0 |
| Total liabilities | $34,223 |
| Net assets without donor restrictions | $747,904 |
| Net assets with donor restrictions | $660,389 |
| 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 | $1,442,516 |