Creative City Collaborative Of Delray Beach Inc
- Assets
- $1.0m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 37
- Location
- Delray Beach, FL
- Founding
- 04/2009
- Data as of
- 09/2022
- EIN
- 26-3210202
Organization Overview
Creative City Collaborative Of Delray Beach Inc, operating under the name Arts Garage, is located in Delray Beach, FL. The organization was established in 2009. According to its NTEE Classification (A12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 09/2022, Arts Garage employed 37 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts Garage 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 09/2022, Arts Garage generated $1.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (4.3%) each year. All expenses for the organization totaled $1.4m during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (8.3%) per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE AND PRESENT EXCEPTIONAL ART EXPERIENCES THAT ENRICH OUR COMMUNITY. SEE SCHEDULE O FOR A MORE DETAILED DESCRIPTION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MUSIC & THEATRE PROGRAMS - THE ARTS GARAGE IS A VIBRANT VENUE FOR EMERGING ARTISTS AND CULTURAL INNOVATORS TO FACILITATE AN EXCHANGE OF ART AND IDEAS AND TO PRESENT CUTTING EDGE, INTERDISCIPLINARY PERFORMANCES AND EXHIBITIONS. THIS MULTI-DISCIPLINARY CULTURAL ARTS HUB PRODUCES THEATER, PRESENTS ECLECTIC MUSICAL PROGRAMMING INCLUDING JAZZ, BLUES, OPERA, AND HIP-HOP, AND EXHIBITS PAINTINGS, PHOTOGRAPHY, AND SCULPTURE.
EDUCATION - THE ORGANIZATION BRINGS A HIGH LEVEL OF PERFORMING ARTS EDUCATION TO THE REGION. OUR PROGRAM FILLS A CULTURAL ENRICHMENT GAP WHILE SUPPORTING THE VISION TO PROMOTE THE CULTURAL COMMUNITY OF SOUTH FLORIDA AND TO ENHANCE THE AREAS REPUTATION AS AN INTERNATIONAL CULTURAL DESTINATION FOR ARTISTS, STUDENTS AND LOVERS OF THE ARTS. WE ARE COMMITTED TO BRINGING MUSIC AND THEATRE EDUCATION TO THE AREA ALONG WITH COMMITTED PERFORMERS, MENTORS, EDUCATORS, AND ROLE MODELS, WHO ARE SETTING THE STAGE FOR INNOVATIVE PROGRAMMING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marjorie Waldo Executive Director And CEO | Officer | 50 | $133,736 |
Steve Weber Director | Trustee | 2 | $0 |
Susan Owens Director | Trustee | 2 | $0 |
Harold Van Arnem Director | Trustee | 2 | $0 |
Dick Lowenthal Director | Trustee | 2 | $0 |
Lynn Ferguson Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $4,555 |
| Fundraising events | $86,385 |
| Related organizations | $0 |
| Government grants | $795,543 |
| All other contributions, gifts, grants, and similar amounts not included above | $214,100 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,100,583 |
| Total Program Service Revenue | $599,959 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $16,162 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$90,182 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $75,385 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,722,998 |
| 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. | $138,231 |
| Compensation of current officers, directors, key employees. | $20,735 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $448,695 |
| Pension plan accruals and contributions | $2,904 |
| Other employee benefits | $21,514 |
| Payroll taxes | $45,282 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $66,822 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $341,351 |
| Advertising and promotion | $27,010 |
| Office expenses | $47,784 |
| Information technology | $9,170 |
| Royalties | $0 |
| Occupancy | $23,742 |
| Travel | $15,920 |
| 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 | $22,398 |
| Insurance | $27,054 |
| All other expenses | $32,438 |
| Total functional expenses | $1,384,879 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $238,213 |
| Savings and temporary cash investments | $525,000 |
| Pledges and grants receivable | $68,750 |
| Accounts receivable, net | $23,427 |
| 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 | $73,302 |
| Net Land, buildings, and equipment | $97,830 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $13,630 |
| Other assets | $1,500 |
| Total assets | $1,041,652 |
| Accounts payable and accrued expenses | $5,168 |
| Grants payable | $0 |
| Deferred revenue | $125,606 |
| 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 | $130,774 |
| Net assets without donor restrictions | $910,878 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,041,652 |