Arts And Culture Alliance Of Greater Knoxville
- Assets
- $970.5k
- Revenue
- $2.4m
- Investments
- $0.0
- Employees
- 3
- Location
- Knoxville, TN
- Founding
- 06/1976
- Data as of
- 06/2023
- EIN
- 62-0962249
Organization Overview
Arts And Culture Alliance Of Greater Knoxville is located in Knoxville, TN. The organization was established in 1976. 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 06/2023, Arts And Culture Alliance Of Greater Knoxville employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Arts And Culture Alliance Of Greater Knoxville 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 06/2023, Arts And Culture Alliance Of Greater Knoxville generated $2.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 17.6% each year . All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 18.3% 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.
Since 2017, Arts And Culture Alliance Of Greater Knoxville has awarded 188 individual grants totaling $4,195,790. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AND SUPPORT A DIVERSE COMMUNITY OF ARTISTS, ARTS ORGANIZATIONS AND CULTURAL INSTITUTIONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES AND EMPORIUM PROJECT - COMMUNICATIONS HUB FOR THE ARTS AND CULTURE INDUSTRY AND MANAGEMENT OF THE EMPORIUM CENTER WHICH HOSTS VARIOUS COMMUNITY EVENTS.
ADVOCACY - MEMBERSHIP AND PARTICIPATION IN TENNESSEANS FOR THE ARTS AND AMERICANS FOR THE ARTS ACTIVITIES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Liza Zenni Executive Di | Officer | 40 | $135,000 |
Stephen Bailey President | OfficerTrustee | 0.5 | $0 |
Julia Bentley Director | Trustee | 0.1 | $0 |
Margo Clark Director | Trustee | 0.1 | $0 |
Allison Easterday Vice Preside | OfficerTrustee | 0.1 | $0 |
Susan Esrequis Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $51,973 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,992,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $109,981 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,154,854 |
| Total Program Service Revenue | $7,983 |
| Investment income | $168 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $213,980 |
| 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 | $2,388,952 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,859,488 |
| Grants and other assistance to domestic individuals. | $218,415 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $135,000 |
| Compensation of current officers, directors, key employees. | $22,950 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $131,459 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,845 |
| Payroll taxes | $19,974 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,829 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,500 |
| Advertising and promotion | $5,035 |
| Office expenses | $11,463 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $60,719 |
| Travel | $2,443 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $539 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,808 |
| Insurance | $7,072 |
| All other expenses | $5,859 |
| Total functional expenses | $2,501,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $295,335 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $592,173 |
| 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 | $3,671 |
| Net Land, buildings, and equipment | $60,640 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $18,660 |
| Total assets | $970,479 |
| Accounts payable and accrued expenses | $170,116 |
| Grants payable | $0 |
| Deferred revenue | $445,310 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $12,653 |
| 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 | $628,079 |
| Net assets without donor restrictions | $313,553 |
| Net assets with donor restrictions | $28,847 |
| 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 | $970,479 |
Grants Awarded
Over the last fiscal year, Arts And Culture Alliance Of Greater Knoxville has awarded $1,773,951 in support to 48 organizations.
| Grant Recipient | Amount |
|---|---|
BECK CULTURAL EXCHANGE PURPOSE: SUPPORT ART IN THE C | $40,000 |
BIG EARS FESTIVAL PURPOSE: SUPPORT ART IN THE C | $69,000 |
ASIAN CULTURE CENTER OF TN PURPOSE: SUPPORT ART IN THE C | $40,000 |
BIJOU THEATRE CENTER PURPOSE: SUPPORT ART IN THE C | $60,500 |
BLACK IN APPALACHIA PURPOSE: SUPPORT ART IN THE C | $7,810 |
BLOUNT MANSION PURPOSE: SUPPORT ART IN THE C | $53,000 |