Englewood Arts A Missouri Non-Profit Corporation
- Assets
- $1.4m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 6
- Location
- Independence, MO
- Founding
- Data as of
- 12/2021
- EIN
- 84-3106613
Organization Overview
Englewood Arts A Missouri Non-Profit Corporation is located in Independence, MO. 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 12/2021, Englewood Arts A Missouri Non-Profit Corporation employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Englewood Arts A Missouri Non-Profit Corporation 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, Englewood Arts A Missouri Non-Profit Corporation generated $1.3m in total revenue. All expenses for the organization totaled $204.8k during the year ending 12/2021. While expenses have increased by 155.0% per year over the past 3 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY IMPROVEMENT THROUGH THE ARTS. CREATING A SUSTAINABLE COMMUNITY ARTS CENTER AS WELL AS AFFORDABLE HOUSING OPPORTUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTS CENTER: DUE TO COVID THE ARTS CENTER BUILDING RENOVATION COMPLETION DATE HAS MOVED TO OCTOBER 2022. ARTS PROGRAMMING WILL BEGIN WITH OCCUPANCY OF THE FINISHED BUILDING. TOTAL RAISED TO-DATE FROM GIFTS, PLEDGES AND IN- KIND TOTAL 2.3 MILLION DOLLARS.
EDUCATION: EDUCATION PROGRAMMING HAS BEEN LIMITED TO ONLY OUR KIDS SUMMER ARTS PROGRAM IN A TEMPORARY DONATED SPACE UNTIL THE RENOVATION IS COMPLETE. IN 2021 WE SERVED 65 IN-NEED CHILDREN FOR FOUR WEEKS IN JULY WITH AN ARTS CAMP EXPERIENCE. THEY WERE PROVIDED WITH TWO SNACKS, A LUNCH AND A TAKE HOME BREAKFAST FOR THE NEXT DAY. TOTAL DOLLARS RAISED FOR EDUCATION IN 2021 EQUALS 22,081.64.
HOUSING: IN 2021 ENGLEWOOD ARTS ATTRACTED 17 NEW COMMUNITY MEMBERS AND ASSISTED 3 WITH SECURING A MORTGAGE THROUGH ONE OF OUR PARTNER CREDIT UNIONS OR BANKS. WE HAVE TWO DOWN PAYMENT ASSISTANCE GRANTS TOTALING 5,000 AND HAVE ONE 2,500 GRANT REMAINING. TOTAL DOLLARS RAISED FOR HOUSING IN 2021 EQUALS 7,500.00.
ARTS CENTER: DUE TO COVID THE ARTS CENTER BUILDING RENOVATION COMPLETION DATE HAS MOVED TO OCTOBER 2022. ARTS PROGRAMMING WILL BEGIN WITH OCCUPANCY OF THE FINISHED BUILDING. TOTAL RAISED TO-DATE FROM GIFTS, PLEDGES AND IN- KIND TOTAL 2.3 MILLION DOLLARS.
EDUCATION: EDUCATION PROGRAMMING HAS BEEN LIMITED TO ONLY OUR KIDS SUMMER ARTS PROGRAM IN A TEMPORARY DONATED SPACE UNTIL THE RENOVATION IS COMPLETE. IN 2021 WE SERVED 65 IN-NEED CHILDREN FOR FOUR WEEKS IN JULY WITH AN ARTS CAMP EXPERIENCE. THEY WERE PROVIDED WITH TWO SNACKS, A LUNCH AND A TAKE HOME BREAKFAST FOR THE NEXT DAY. TOTAL DOLLARS RAISED FOR EDUCATION IN 2021 EQUALS 22,081.64.
HOUSING: IN 2021 ENGLEWOOD ARTS ATTRACTED 17 NEW COMMUNITY MEMBERS AND ASSISTED 3 WITH SECURING A MORTGAGE THROUGH ONE OF OUR PARTNER CREDIT UNIONS OR BANKS. WE HAVE TWO DOWN PAYMENT ASSISTANCE GRANTS TOTALING 5,000 AND HAVE ONE 2,500 GRANT REMAINING. TOTAL DOLLARS RAISED FOR HOUSING IN 2021 EQUALS 7,500.00.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Baxley Executive Di | Trustee | 40 | $72,000 |
Terry Snapp President | Officer | 10 | $0 |
Steve Israelite Vice-Preside | Officer | 10 | $0 |
Chris Bornheimer Treasurer | Officer | 0.25 | $0 |
Patti Simcosky Secretary | Officer | 0.25 | $0 |
Valerie Chow Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,141,357 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,246,659 |
| Noncash contributions included in lines 1a–1f | $175,711 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,246,659 |
| Total Program Service Revenue | $22,294 |
| Investment income | $651 |
| 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 | $1,273,325 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $45,577 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $3,487 |
| Fees for services: Management | $102,095 |
| Fees for services: Legal | $95 |
| Fees for services: Accounting | $8,431 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $4,421 |
| Office expenses | $5,298 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $14,554 |
| Travel | $1,452 |
| 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 | $0 |
| Insurance | $4,051 |
| All other expenses | $0 |
| Total functional expenses | $204,761 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $47,017 |
| Savings and temporary cash investments | $556,613 |
| 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 | $272,861 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $572,318 |
| Total assets | $1,448,809 |
| Accounts payable and accrued expenses | $0 |
| 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 | $395,707 |
| Other liabilities | $0 |
| Total liabilities | $395,707 |
| Net assets without donor restrictions | $1,053,102 |
| 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 | $1,448,809 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Englewood Arts A Missouri Non-Profit Corporation has recieved totaling $7,000.
| Awarding Organization | Amount |
|---|---|
West Ind Connection Independence, MO | | $7,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Walton Arts Center Council Inc Fayetteville, AR | $96,355,253 | $44,644,953 |
Mid-America Arts Alliance Kansas City, MO | $12,444,344 | $5,873,119 |
Arts Council Of Oklahoma City Oklahoma City, OK | $5,417,646 | $3,471,903 |
Arts Memphis Memphis, TN | $27,136,198 | $4,849,435 |
Regional Cultural & Performing Arts Development Commission St Louis, MO | $5,092,606 | $4,539,915 |
Arts And Humanities Council Of Tulsa Inc Tulsa, OK | $13,547,923 | $1,595,922 |
Nebraska Humanities Council Lincoln, NE | $300,556 | $1,742,597 |
Arts & Education Council Of Greater St Louis St Louis, MO | $3,607,788 | $2,239,386 |
Metropolitan Arts Council Of Greater Kansas City Kansas City, MO | $1,490,400 | $2,232,014 |
Pottawattamie Arts Culture & Entertainment Council Bluffs, IA | $21,175,917 | $2,201,183 |
Lexarts Inc Lexington, KY | $1,309,442 | $1,460,251 |
Union For Contemporary Art Inc Omaha, NE | $4,100,351 | $2,843,847 |