2023-09-14T16:48:33-05:00 2023-06-30 201430448 McMill CPA PC 125 South 4th Street Norfolk NE 68701 990 2022-07-01 013515109 Norfolk Arts Center NORF 4023717199 305 N 5th St Norfolk NE 68701 Ben Collins President 4023717199 2023-09-11 1 Ben Collins 999009999 0 Lynn Laible CPA P00026847 4023711160 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Ben Collins 305 N 5th St Norfolk NE 68701 573387 0 X WWW.NORFOLKARTSCENTER.ORG X 1978 NE Bringing people and The Arts together. 10 10 4 85 0 0 153515 474102 23636 19817 105636 65784 8156 6750 290943 566453 0 0 0 0 138579 142360 0 0 0 164564 192107 303143 334467 -12200 231986 2613092 2927184 6534 4796 2606558 2922388 Bringing people and The Arts together. 0 0 281361 26567 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. 281361 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 7 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 President 1.00 X X 0 0 0 Tina Mazuch Vice President 1.00 X X 0 0 0 April Dinkel Secretary 1.00 X X 0 0 0 Brent Bossard Board Member 1.00 X 0 0 0 Amber Behrens Board Member 1.00 X 0 0 0 Karen Christiansen Board Member 1.00 X 0 0 0 Clare Orwig Board Member 1.00 X 0 0 0 Tammi Reeves Board Member 1.00 X 0 0 0 Beatriz Rodriguez Board Member 1.00 X 0 0 0 Tiffany Tichota Board Member 1.00 X 0 0 0 Sherry Ruden Executive Director 40.00 X 51504 0 0 51504 0 0 0 0 0 0 0 22005 69733 382364 474102 Ticket sales and admis 711130 12981 12981 Registration and Fees 711130 6836 6836 19817 65784 65784 5123 0 5123 5123 5123 8561 6934 1627 1627 566453 26567 0 65784 143687 128011 15676 -1327 -2526 1199 12230 12230 14533 14533 5891 5891 27255 27255 245 245 45466 45466 16319 16319 Production Costs 29988 29988 Artist Fee 9112 9112 Business Expenses 7682 7682 Dues, memberships, and 7074 7074 16312 16312 334467 281361 53106 0 41645 22108 99249 322244 121277 91933 1835059 1120538 759987 714521 1545934 1731378 45000 45000 2613092 2927184 1383 813 5151 3983 6534 4796 X 838645 775680 1767913 2146708 2606558 2922388 2613092 2927184 231986 83844 0 X X 1 X 0 1 0 X 443231 463696 244617 153515 474102 1779161 443231 463696 244617 153515 474102 1779161 1779161 72955 65270 38225 109774 70907 357131 11 2931 1372 4314 2140606 173543 0.83110 0.82350 X Schedule A, Part II, Line 10, Explanation of Other Income: Miscellaneous income - 2018 Amount: $ 11. 2020 Amount: $ 2,931. 2021 Amount: $ 1,372. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45000 X X X X 0 1545934 96388 148402 59346 1731378 1647317 162423 -169113 94693 1545934 1201020 69335 415348 38386 1647317 1089582 135350 16066 39978 1201020 985241 148635 45738 90032 1089582 1.00000 0 0 2875 2875 1756445 1045227 711218 75739 75311 428 714521 Payroll, sales tax, and gift certificates liability 3983 3983 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 XII, Line 2c The organization did not change its oversight or selection process during the tax year.