Paper Circle
- Assets
- $20.7k
- Revenue
- $53.0k
- Investments
- $0.0
- Employees
- 3
- Location
- Nelsonville, OH
- Founding
- 04/2003
- Data as of
- 12/2021
- EIN
- 31-1807281
Organization Overview
Paper Circle is located in Nelsonville, OH. The organization was established in 2003. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Paper Circle employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Paper Circle 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 12/2021, Paper Circle generated $53.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (16.4%) each year. All expenses for the organization totaled $79.2k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.3%) per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRESERVATION OF PAPER MAKING
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADVANCING THE ART OF PAPER MAKING AND SUPPORTING PRODUCT DEVELOPMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Ery Exec Director | Officer | 20 | $23,580 |
Sara Gilfert President | OfficerTrustee | 5 | $0 |
Jen Pauwels Treasurer | OfficerTrustee | 2 | $0 |
Kyla Z Rafert Secretary | OfficerTrustee | 2 | $0 |
Barbara Klare Director | Trustee | 1 | $0 |
Jeffrey Kallet Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,722 |
| All other contributions, gifts, grants, and similar amounts not included above | $22,022 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,744 |
| Total Program Service Revenue | $13,111 |
| Investment income | $0 |
| 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 | $52,958 |
| 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. | $23,580 |
| Compensation of current officers, directors, key employees. | $2,358 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,037 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,487 |
| Payroll taxes | $4,298 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $138 |
| Fees for services: Accounting | $2,461 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,802 |
| Advertising and promotion | $601 |
| Office expenses | $2,782 |
| Information technology | $524 |
| Royalties | $0 |
| Occupancy | $11,505 |
| Travel | $346 |
| 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 | $71 |
| Insurance | $1,169 |
| All other expenses | $2,370 |
| Total functional expenses | $79,171 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,680 |
| 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 | $0 |
| Net Land, buildings, and equipment | $232 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $750 |
| Total assets | $20,662 |
| Accounts payable and accrued expenses | $3,258 |
| Grants payable | $0 |
| Deferred revenue | $6,841 |
| 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 | $10,099 |
| 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 |
| Retained earnings, endowment, accumulated income, or other funds | $10,563 |
| Total liabilities and net assets/fund balances | $20,662 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Paper Circle has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Arts Midwest Minneapolis, MN PURPOSE: UNITED STATES REGIONAL ARTS RESILIENCE FUND PHASE 2 | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Flint Institute Of Arts Flint, MI | $64,606,144 | $9,980,420 |
Global Disciples Lancaster, PA | $4,481,434 | $6,431,035 |
Blue Lake Fine Arts Camp Twin Lake, MI | $13,832,939 | $7,779,561 |
Indianapolis Art Center Inc Indianapolis, IN | $17,635,206 | $3,948,601 |
Graham Gund Gallery Gambier, OH | $8,250,705 | $4,357,194 |
Oxbow Saugatuck, MI | $6,747,769 | $2,600,895 |
Caring Communities For Aids Wilkes Barre, PA | $1,533,545 | $2,739,121 |
Art Opportunities Inc Cincinnati, OH | $2,054,110 | $2,614,332 |
Samuel S Fleisher Art Memorial Inc Philadelphia, PA | $22,590,929 | $2,413,309 |
Indiana State School Music Association Inc Indianapolis, IN | $1,923,240 | $2,914,497 |
Philadelphia Arts In Education Partnership Philadelphia, PA | $1,201,357 | $1,737,170 |
Yocum Institute For Arts Education Inc West Lawn, PA | $15,531,722 | $1,674,179 |