2024-10-28T11:56:39-05:00 2024-06-30 201430448 McMill CPA PC 125 South 4th Street Norfolk NE 68701 990 2023-07-01 013515109 Norfolk Arts Center NORF 4023717199 305 N 5th St Norfolk NE 68701 Ben Collins Treasurer 4023717199 2024-10-14 1 0 Lynn Laible CPA P00026847 4023711160 2023 2024-10-15 13:58:12Z Ben Collins 305 N 5th St Norfolk NE 68701 282342 0 X WWW.NORFOLKARTSCENTER.ORG X 1978 NE Bringing people and The Arts together. 9 9 5 84 0 0 474102 156957 19817 36900 65784 73748 6750 10167 566453 277772 0 0 0 0 142360 146890 0 0 0 192107 253820 334467 400710 231986 -122938 2927184 3001462 4796 4234 2922388 2997228 Bringing people and The Arts together. 0 0 342233 47067 Norfolk Arts Center is a community-based non-profit arts organization presenting visual art exhibits, performing art events, and arts education opportunities for the enjoyment, education, and enlightenment of our community and visitors. 342233 1 1 0 0 0 0 0 1 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 5 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Norfolk Arts Center 4023717199 305 North 5th St Norfolk NE 68701 Ben Collins Treasurer 1.00 X X 0 0 0 Tina Mazuch President 1.00 X X 0 0 0 April Dinkel Secretary 1.00 X X 0 0 0 Lonn Atwood Board Member 1.00 X 0 0 0 Carmen Powell Board Member 1.00 X 0 0 0 Karen Christiansen Board Member 1.00 X 0 0 0 Clare Orwig Vice President 1.00 X X 0 0 0 Tammi Reeves Board Member 1.00 X 0 0 0 Beatriz Rodriguez Board Member 1.00 X 0 0 0 Sherry Ruden Executive Director 40.00 X 53737 0 0 53737 0 0 0 0 0 0 0 17138 59000 80819 156957 Ticket sales and admis 711130 23929 23929 Registration and Fees 711130 12921 12921 Program Revenue 711130 50 50 36900 73748 73748 5312 0 5312 5312 5312 9425 4570 4855 4855 277772 47067 0 73748 54987 38491 16496 80089 80089 11814 10371 1443 14295 14295 16578 16578 1024 1024 29598 29598 150 150 46404 46404 17867 17867 River Point Creative Di 53394 53394 Artist Fee 26980 26980 Production Costs 15980 15980 Business Expenses 8376 8376 23174 23174 400710 342233 58477 0 22108 11602 322244 251625 91933 63905 1843076 1166204 714521 676872 1731378 1952458 45000 45000 2927184 3001462 813 158 3983 4076 4796 4234 X 775680 724870 2146708 2272358 2922388 2997228 2927184 3001462 X -122938 197776 2 X X 1 X 0 1 0 X 463696 244617 153515 474102 156957 1492887 463696 244617 153515 474102 156957 1492887 1492887 65270 38225 109774 70907 79060 363236 2931 1372 4303 1860426 164752 0.80240 0.83110 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2020 Amount: $ 2,931. 2021 Amount: $ 1,372. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 X X X X 0 1731378 28600 271454 78974 1952458 1545934 96388 148402 59346 1731378 1647317 162423 -169113 94693 1545934 1201020 69335 415348 38386 1647317 1089582 135350 16066 39978 1201020 1.00000 0 0 2875 2875 1756445 1090264 666181 83756 75940 7816 676872 Payroll, sales tax, and gift certificates liability 4076 4076 Part III, Line 4: Norfolk Arts Center presents art exhibits, performing art events, and arts education opportunities for the enjoyment, education, and enlightenment of our community and visitors. Form 990, Part VI, Section B, line 11b Prior to being signed, Form 990 is reviewed and approved by the finance committee. Form 990, Part VI, Section B, line 12c Monitoring and enforcement of the conflict of interest policy is done through an annual review of the policy and disclosure statements signed by the board members. Form 990, Part VI, Section B, line 15 The salary for the Executive Director is set by the board members. Form 990, Part VI, Section C, line 19 Documents are made available to the public upon request. Form 990, Part XI, line 9: Rounding 2. Form 990, Part XII, Line 2c The organization did not change its oversight or selection process during the tax year.