2025-11-18T17:02:03-06:00 2025-06-30 201430448 McMill CPA PC 125 South 4th Street Norfolk NE 68701 990 2024-07-01 013515109 Norfolk Arts Center NORF 4023717199 305 N 5th St Norfolk NE 68701 Ben Collins Treasurer 4023717199 2025-11-11 1 0 Lynn Laible CPA P00026847 4023711160 2024 2025-03-06 01:10:19Z Ben Collins 305 N 5th St Norfolk NE 68701 599852 0 X WWW.NORFOLKARTSCENTER.ORG X 1978 NE Bringing people and The Arts together. 13 13 7 78 0 0 156957 428181 36900 17721 73748 138843 10167 12471 277772 597216 0 0 0 0 146890 137040 0 0 0 253820 394515 400710 531555 -122938 65661 3001462 3239630 4234 1434 2997228 3238196 Bringing people and The Arts together. 0 0 479267 30192 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. 479267 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 11 0 1 7 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 Past President 1.00 X X 0 0 0 Nicole Molden Secretary 1.00 X X 0 0 0 Lonn Atwood Vice President 1.00 X X 0 0 0 Carmen Powell Board Member 1.00 X 0 0 0 Tracey Buettner Board Member 1.00 X 0 0 0 Clare Orwig President 1.00 X X 0 0 0 Tammi Reeves Board Member 1.00 X 0 0 0 Jennifer Arens Board Member 1.00 X 0 0 0 Sherry Ruden Executive Director 40.00 X 56493 0 0 Stacie Hoile Board Member 1.00 X 0 0 0 Susie Lutz Board Member 1.00 X 0 0 0 Kevin McLouth Board Member 1.00 X 0 0 0 Amy Okamoto Board Member 1.00 X 0 0 0 56493 0 0 0 0 0 0 0 17195 19163 391823 428181 Registration and Fees 711130 9759 9759 Ticket sales and admis 711130 7962 7962 17721 138843 138843 4888 0 4888 4888 4888 7389 2636 4753 4753 Miscellaneous Income 711130 2830 2830 2830 597216 30192 0 138843 57568 40298 17270 69464 69464 10008 8687 1321 9431 9431 11420 11420 1615 1615 39768 39768 85 85 47239 47239 18710 18710 River Point Creative Di 216728 216728 Production Costs 14239 14239 Artist Fee 11093 11093 Dues, memberships, and 8969 8969 15218 9662 5556 531555 479267 52288 0 11602 117945 251625 96286 63905 219297 1853432 1213443 676872 639989 1952458 2121113 45000 45000 3001462 3239630 158 850 4076 584 4234 1434 X 724870 687212 2272358 2550984 2997228 3238196 3001462 3239630 X 65661 175306 1 X X 1 X 0 1 0 X 244617 153515 474102 156957 428181 1457372 244617 153515 474102 156957 428181 1457372 1457372 38225 109774 70907 79060 143731 441697 2931 1372 2830 7133 1906202 140793 0.76450 0.80240 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2020 Amount: $ 2,931. 2021 Amount: $ 1,372. 2024 Amount: $ 2,830. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 X X X X 0 1952458 8865 314108 154318 2121113 1731378 28600 271454 78974 1952458 1545934 96388 148402 59346 1731378 1647317 162423 -169113 94693 1545934 1201020 69335 415348 38386 1647317 1.00000 0 0 2875 2875 1756445 1135301 621144 94112 78142 15970 639989 Payroll, sales tax, and gift certificates liability 584 584 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 1. Form 990, Part XII, Line 2c The organization did not change its oversight or selection process during the tax year.