Ashtabula Arts Center
- Assets
- $954.5k
- Revenue
- $665.4k
- Investments
- $0.0
- Employees
- 13
- Location
- Ashtabula, OH
- Founding
- 05/1970
- Data as of
- 06/2020
- EIN
- 34-6004069
Organization Overview
Ashtabula Arts Center is located in Ashtabula, OH. The organization was established in 1970. 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 06/2021, Ashtabula Arts Center employed 13 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ashtabula Arts Center 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 06/2020, Ashtabula Arts Center generated $665.4k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.7%) each year. All expenses for the organization totaled $647.2k during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (3.2%) 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE FINE ARTS IN THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAM SERVICES ARE MAINLY COMPRISED OF INSTRUCTION, PERFORMANCES AND GENERAL PUBLIC AWARENESS OF PERFORMING ARTS IN ASHTABULA COUNTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meeghan Humphrey Executive Director | Trustee | 40 | $55,961 |
Derek Lebzelter President | Officer | 10 | $0 |
Andre Lasalle Treasurer | Officer | 10 | $0 |
Alex Asteinza Vice-President | Officer | 10 | $0 |
Gary Seech Secretary | Officer | 10 | $0 |
Sarah Koski Trustee | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $362,593 |
| Investment income | $89 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $17,385 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $665,373 |
| 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. | $59,146 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $229,522 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $25,923 |
| Payroll taxes | $21,908 |
| 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 | $14,263 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $66,717 |
| 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 | $41,453 |
| Insurance | $17,831 |
| All other expenses | $0 |
| Total functional expenses | $647,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $128,370 |
| Savings and temporary cash investments | $79,383 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $27,860 |
| 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 | $7,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $283,869 |
| Total assets | $954,526 |
| Accounts payable and accrued expenses | $28,051 |
| Grants payable | $0 |
| Deferred revenue | $34,665 |
| 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 | $62,000 |
| Other liabilities | $0 |
| Total liabilities | $124,716 |
| 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 | $829,810 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Ashtabula Arts Center has recieved totaling $57,931.
| Awarding Organization | Amount |
|---|---|
Robert S Morrison Foundation Ashtabula, OH PURPOSE: GENERAL PURPOSE | $27,500 |
Ashtabula Foundation Ashtabula, OH PURPOSE: WEBSITE REDEVELOPMENT AND GENERAL DONATION | $12,194 |
Panevin Foundation Brooklyn, OH PURPOSE: GENERAL OPERATING | $6,000 |
Androse Foundation Jefferson, OH PURPOSE: CHARITABLE | $5,000 |
Ford Albert M Charitable Tw Brooklyn, OH PURPOSE: GENERAL OPERATING | $5,000 |
Edward B Dunlap Jr Foundation Canonsburg, PA PURPOSE: N/A | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Music And Event Management Inc Cincinnati, OH | $33,809,112 | $73,072,797 |
Cuyahoga County Convention Facilities Development Corporation Cleveland, OH | $27,851,572 | $49,456,687 |
Pittsburgh Trust For Cultural Resources Pittsburgh, PA | $189,016,990 | $50,601,813 |
Artsquest Bethlehem, PA | $46,615,180 | $27,430,533 |
Flint Cultural Center Corporation Inc Flint, MI | $82,664,438 | $21,920,278 |
Lincoln Park Performing Arts Center Midland, PA | $37,610,958 | $11,880,429 |
Midland Center For The Arts Inc Midland, MI | $105,520,024 | $38,518,398 |
Clay Center For The Arts & Sciences Of West Virginia Inc Charleston, WV | $104,991,627 | $9,740,232 |
African American Cultural Center Pittsburgh, PA | $15,275,830 | $8,128,417 |
Bertha D Garten Ketcham Memorial Center Inc Odon, IN | $9,035,091 | $6,675,118 |
The Center For The Performing Arts Inc Carmel, IN | $11,269,434 | $4,631,898 |
Appalshop Inc Whitesburg, KY | $8,650,033 | $2,149,775 |