Art Guild at Fairfield Glade
Fiscal Year
No current fiscal year information is available at this time.
Organizational Budgets and Other Documents
| 2023 Budget & P&L | 2023 |
| 2022 Art Guild Budget and Projections | 2022 |
| Budget 2021 AG | 2021 |
| 2020 Budget and Projections | 2020 |
| 2019 Art Guild Proposed Budget | 2019 |
| 2018 Art Guild Proposed Budget | 2018 |
| 2017 Art Guild Proposed Budget | 2017 |
| 2016 Budget | 2016 |
| 2015 Budget | 2015 |
IRS Letter of Exemption
| Art Guild at Fairfield Glade letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $101,902.00 | $110,441.00 | |
| Total Expenses | $106,260.00 | $102,517.00 | |
| Revenue Less Expenses | ($-0.00) | ($4,358.00) | $7,924.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $0.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $12,950.00 | $12,738.00 | |
| Contributions, Gifts, and Grants | $21,589.00 | $42,353.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $1,164.00 | $0.00 | |
| Investment Income, Net of Losses | $196.00 | $0.00 | |
| Membership Dues | $11,749.00 | $13,655.00 | |
| Special Events | $54,107.00 | $41,695.00 | |
| Revenue In-Kind | $147.00 | $0.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $14,050.00 | $14,457.00 | |
| Administration Expense | $67,743.00 | $61,401.00 | |
| Fundraising Expense | $24,467.00 | $26,659.00 | |
| Total Revenue/Total Expenses | 96% | 108% | |
| Program Expense/Total Expenses | 13% | 14% | |
| Fundraising Expense/Contributed Revenue | 23% | 26% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Fundraising Events $54,107.00 | Contributions, Gifts, Grants $42,353.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $21,589.00 | Fundraising Events $41,695.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Government Grants $12,950.00 | Membership Dues $13,655.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $418,544.00 | $414,010.00 | |
| Current Assets | $164,976.00 | $152,152.00 | |
| Long-Term Liabilities | $0.00 | $0.00 | |
| Current Liabilities | $0.00 | $0.00 | |
| Total Net Assets | $418,544.00 | $414,010.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
No
Solicitation Permit Info
State Charitable Solicitations Permit
Yes
Permit Expiration Month
June
Permit Expiration Year
2024
Solicitations Permit
Form 990s
Audit Documents
| Audit Report 2014 | 2014 |
| audit report 2010 | 2010 |
| audit report 2010 | 2010 |
CEO/Executive Director/Board Comments
| Since we are unable to upload the 2018 990 EZ for The Art Guild at Fairfield Glade, the document will be sent as an attachment to an email to Laundrea Lewis and CFMT. The previous 990 does not expire until June, 2018. |
Foundation Staff Comments
| Financial comments taken from Form 990. Form 990 prepared by Dawn's Bookkeeping Plus. Comment Provided by Hayley Sulfridge 6/30/23. |
