Josephy Center For Arts And Culture
- Assets
- $1.8m
- Revenue
- $496.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Joseph, OR
- Founding
- 10/2012
- Data as of
- 06/2022
- EIN
- 46-0685338
Organization Overview
Josephy Center For Arts And Culture is located in Joseph, OR. The organization was established in 2012. 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 06/2022, Josephy Center For Arts And Culture employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Josephy Center For Arts And Culture 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 06/2022, Josephy Center For Arts And Culture generated $496.8k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $397.7k during the year ending 06/2022. While expenses have increased by 9.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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 BE A WELCOMING, ATTRACTIVE AND FUNCTIONAL SPACE THAT THOUSANDS OF WALLOWA COUNTY RESIDENTS AND VISITORS USE EACH YEAR TO VIEW ART, LISTEN TO MUSIC, WATCH THEATER AND OTHER PERFORMANCES, ENGAGE IN WORKSHOPS AND CLASSES IN THE VISUAL AND PERFORMING ARTS AND LEARN ABOUT AND CONTRIBUTE TO THE HISTORY AND CULTURE OF WALLOWA COUNTY. TO BE A SPACE THAT INSPIRES AND CELEBRATES BOTH EMERGING AND EXPERIENCED ARTISTS, PERFORMERS, ARTISANS, SCHOLARS, STUDENTS AND EDUCATORS, THAT ACTS AS AN INCUBATOR FOR NEW WORKS OF ART, PLAYS, LITERATURE, DANCE AND MUSIC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKSHOPS - WE OFFER INTERESTING EVENTS, PROGRAMS AND CREATIVE ART INSTRUCTION FOR STUDENTS OF ALL AGES. WORKSHOPS INCLUDE PROTOGRAPHY, WOOD CARVING, CERAMIC ARTS, BRONZE SCULPTURE AND MORE.
EXHIBITS - VARIOUS ART EXHIBITS WHICH PROMOTE THE AREA'S RENOWNED ARTISTS AND LOCAL ORGANIZATIONS ENGAGED IN THE ARTS AND CULTURE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cheryl Coughlan Executive Dir. | Officer | 40 | $49,333 |
Jeff Costello President | OfficerTrustee | 5 | $0 |
Nancy Knoble Vice President | OfficerTrustee | 5 | $0 |
Dave Berkey Secretary | Trustee | 1 | $0 |
David Liberty Director | Trustee | 1 | $0 |
Anne Stephens Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $40,735 |
| All other contributions, gifts, grants, and similar amounts not included above | $395,557 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $436,292 |
| Total Program Service Revenue | $91,358 |
| Investment income | $2,989 |
| 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 | -$36,117 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $496,798 |
| 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. | $54,579 |
| Compensation of current officers, directors, key employees. | $32,747 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $191,970 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,655 |
| 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 | $46,164 |
| Advertising and promotion | $12,240 |
| Office expenses | $26,412 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,629 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $796 |
| Interest | $330 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $10,831 |
| Insurance | $8,813 |
| All other expenses | $368 |
| Total functional expenses | $397,681 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $173,206 |
| Savings and temporary cash investments | $313,106 |
| 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 | $1,197,900 |
| Investments—publicly traded securities | $88,244 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,772,456 |
| Accounts payable and accrued expenses | $2,580 |
| Grants payable | $0 |
| 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 | $0 |
| Total liabilities | $2,580 |
| Net assets without donor restrictions | $1,769,876 |
| 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 | $1,772,456 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Josephy Center For Arts And Culture has recieved totaling $434,967.
| Awarding Organization | Amount |
|---|---|
Ford Family Foundation Roseburg, OR PURPOSE: PHASE ONE OF ORGANIZATION & PROGRAM EXPANSION | $230,000 |
Oregon Community Foundation Portland, OR PURPOSE: Arts Education | $85,080 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: FACILITY PURCHASE AND IMPROVEMENTS | $50,000 |
Ronald W Naito Md Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT | $20,000 |
James F And Marion L Miller Foundation Portland, OR PURPOSE: DEVELOPMENT, CAPACITY & BEGINNING A CAPITAL CAMPAIGN | $15,000 |
James F And Marion L Miller Foundation Portland, OR PURPOSE: GENERAL OPERATING SUPPORT 20212022 | $13,800 |
Endowment Analysis
| Earnings | -$9,303 |
| Admin Expense | $328 |
| Net Contributions | $100,000 |
| Other Expense | $2,125 |
| Ending Balance | $88,244 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Jserra Catholic High School San Juan Capistrano, CA | $110,381,982 | $32,636,304 |
The Society For The Promotion Of Japanese Animation Santa Ana, CA | $0 | $15,922,386 |
Haven Gallery Pomona, CA | $12,441,851 | $10,866,207 |
Yerba Buena Center For The Arts San Francisco, CA | $31,419,770 | $23,544,531 |
Festival Of Arts Of Laguna Beach Laguna Beach, CA | $11,626,110 | $10,814,120 |
Wallis Annenberg Center For The Performing Arts Beverly Hills, CA | $86,738,826 | $10,256,946 |
Immigration Institute Of The Bay Area San Francisco, CA | $7,526,224 | $6,922,510 |
Montalvo Association Saratoga, CA | $34,273,816 | $7,481,073 |
First Step Housing Sacramento, CA | $1,058,195 | $4,450,714 |
The Center For Cultural Innovation Los Angeles, CA | $15,572,704 | $5,971,325 |
Alliance For California Traditional Arts Fresno, CA | $2,645,027 | $4,730,784 |
Gray Area Foundation For The Arts San Francisco, CA | $1,951,369 | $4,455,887 |