2025-11-17T10:29:37-06:00 2024-12-31 450250958 Eide Bailly LLP 877 W Main St Ste 800 Boise ID 837025858 990 2024-01-01 830314362 Community Center for the Arts COMM 3077348956 PO Box 860 Jackson WY 83001 Reece Jenkins Treasurer 3077348956 2025-11-13 1 1 Kimberly C Nelson CPA P01887713 2083447150 2025-11-13 2024 2025-03-06 01:10:19Z Marty Camino PO Box 860 Jackson WY 83001 12019917 0 X www.jhcenterforthearts.org X 1995 WY To promote artistic creativity, education & presentation for a vibrant cultural community. 20 20 69 122 0 0 1830089 7850195 1575923 2043980 449831 655241 67458 71197 3923301 10620613 0 0 0 0 1415076 1759669 201380 89042 765468 2444576 3078205 4061032 4926916 -137731 5693697 30716663 36406236 2088471 2111901 28628192 34294335 X To connect our creative community by providing a dedicated campus, supporting excellent programming, and nurturing a collaborative spirit. 0 0 3582334 2160915 The Center's mission is to connect the creative community of Jackson Hole by providing a dedicated campus, supporting excellent programming, and nurturing a collaborative spirit. It is the Center's vision to make artistic experience central to Jackson Hole by embracing the values of stewardship, excellence, inclusion, creativity, and respect. In this way, the Center makes the arts accessible to all in the Jackson Hole and surrounding community. To achieve its purposes, the Center hosts other community arts organizations at its main campus and operates arts programs.(Continued on Schedule O)A core part of the Center's mission is to enhance arts and culture in its community. Jackson Hole has developed a robust community of small arts organizations, which were slowly disappearing due to the high cost of rent in the area. From the beginning, part of the purpose of the Center's main campus was to provide space at substantially below-cost for multiple arts organizations to flourish. The Center now has twenty nonprofit arts and education "Resident organizations exempt under Section 501(c)(3 as tenants. In addition to substantially below-cost rent for office space, these organizations receive deeply discounted access to the Center's campus for performances, exhibitions and other displays of their work. In some cases, that access is complimentary, allowing Residents to work closely with each other and form new collaborations using the common spaces, conference centers, and equipment of the Center for free.In addition to Resident Organizations, the Center conducts several creative programs of its own. Currently, the three main ones are: Center Presents, Center Collaborations, and Campus Exhibitions. The Center Presents series brings a diverse selection of national and internationally recognized performers to Jackson Hole, Wyoming. The Center Collaborations program supports outstanding programming on the arts campus based on creative merit, shared audiences, and resources (financial need), and encourages risk-taking artwork. Finally, Campus Exhibitions add visual vibrancy to the Center by supporting and showcasing a diverse group of artists, particularly local artists and artists who might not otherwise be recognized more broadly. The Campus Exhibitions program is pivotal in creating a positive and artistic experience for patrons visiting the Center. 3582334 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 41 0 1 69 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X X X Stephanie Smith 3077348956 240 S Glenwood Street Jackson WY 83001 David Hopkins Chair (thru 09/2024) 15.00 X X 0 0 0 Chris Lea Chair 15.00 X X 0 0 0 Kevin Crawford Vice Chair 15.00 X X 0 0 0 Reece Jenkins Treasurer 15.00 X X 0 0 0 Mack Mendenhall Secretary (thru 09/2024) 15.00 X X 0 0 0 Lindsay Wilcox Secretary 15.00 X X 0 0 0 Alexandra Alessandro Director 2.00 X 0 0 0 Jill Baldauf Director (from 12/2024) 2.00 X 0 0 0 Agnes Bourne Director 2.00 X 0 0 0 Shari Brownfield Director 6.00 X 0 0 0 Amy Bryan Director 2.00 X 0 0 0 Bill Burford Director 6.00 X 0 0 0 Carrie Geraci Director (thru 09/2024) 2.00 X 0 0 0 Heather Gray Director 2.00 X 0 0 0 Anna Hass Director (from 09/2024) 2.00 X 0 0 0 Mekki Jaidi Director 6.00 X 0 0 0 Natalia Macker Director (from 09/2024) 2.00 X 0 0 0 Erika Olde Director (from 05/2024) 2.00 X 0 0 0 Jesse Ryan Director 2.00 X 0 0 0 Karen Stewart Director 2.00 X 0 0 0 Randy DePree-Walmsley Director 2.00 X 0 0 0 Cecilia Herbert Director 2.00 X 0 0 0 Tyson Slater Director 2.00 X 0 0 0 Marty Camino Executive Director 40.00 X 192090 0 14486 192090 0 14486 1 0 1 0 0 198914 7651281 13342 7850195 Ticket Sales 711210 1037125 1037125 Resident Lease Revenue 531120 571635 571635 Event Site Fees 711210 429286 429286 5934 5934 2043980 560350 560350 1332338 9500 1246947 0 85391 9500 94891 94891 44910 198914 90648 -45738 -45738 178644 61709 116935 116935 10620613 2160915 0 609503 206575 68170 70235 68170 1217443 783723 102699 331021 62676 40124 5469 17083 120407 72244 14449 33714 152568 91541 18308 42719 6900 6900 67046 67046 89042 89042 16747 16747 14222 14222 211400 211400 169795 134389 35406 274152 274152 764466 744289 20177 69706 59428 10278 Artist Fees 1096665 1096665 Development Expense 183719 183719 Theater Expense 81335 81335 Building & Maintenance 79271 79271 42781 42781 4926916 3582334 579114 765468 1772861 2998846 337055 4663312 2642 25863 8689 9375 26790 54633 34670587 13406490 21345724 21264097 6107120 6306272 1115782 1083838 30716663 36406236 223888 268703 162073 174144 472343 415506 1230167 1253548 2088471 2111901 X 24297847 23161396 4330345 11132939 28628192 34294335 30716663 36406236 5693697 -27554 0 X 0 1 X 1 0 X 1576367 3018255 1669310 1830089 7850195 15944216 1576367 3018255 1669310 1830089 7850195 15944216 4358873 11585343 32572 57060 71841 437112 560350 1158935 4892 4892 17108043 7461685 0.67720 0.90150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5084118 1018583 505611 302040 6306272 4552311 171658 620149 260000 5084118 4835933 333129 -616751 4552311 3649045 637542 549346 4835933 3166314 362056 387979 267304 3649045 0.81569 0.12199 0.06232 1 0 34065815 13275986 20789829 225589 38132 187457 333284 92372 240912 45899 45899 21264097 Tenant Rent Deposits 6523 Operating Lease Liability 1247025 1253548 X 10641403 -27554 74591 47037 10594366 16747 9500 26247 10620613 4975260 74591 -9500 65091 4910169 16747 16747 4926916 Part V, Line 4: The Center's endowment consists of three funds held at CFJH established for the benefit of the Center: a maintenance endowment, a programming endowment and an operating endowment fund. The programming endowment fund is with donor restrictions. The operating endowment fund is with donor restrictions- board designated. The maintenance endowment fund is without donor restrictions-board designated. The Center also has a separate maintenance endowment fund held at Fidelity within net assets with donor restrictions. Part X, Line 2: The Center believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Center would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 4b - Other Adjustments: Gain on Sale of Assets 9,500. Part XII, Line 2d - Other Adjustments: Gain on Sale of Assets -9,500. X X X X X X 1 Community Counseling Service PO Box 824885 Philadelphia PA 19182 Comprehensive fundraising campaign consulting services 0 0 89042 0 89042 Center Benefit Concert 243824 198914 44910 2755 37850 50043 243824 198914 44910 2755 37850 50043 90648 -45738 Schedule G, Part I, Line 2b, Column (v) The professional fundraising consultant assisted with planning and implementing the comprehensive fundraising campaign, their duties did not include active solicitation or custody of contributions. X 0 0 0 0 0 0 0 0 0 Marty Camino Executive Director 182090 0 10000 0 0 0 9326 0 5160 0 206576 0 0 0 Form 990, Part VI, Section A, line 1a The Executive Committee has broad authority to act on behalf of the Board of Directors. The Executive Committee includes the Chair, Vice Chair, Secretary and Treasurer of the Board and four Board Directors who also serve as the Chairs of the Buildings & Grounds Committee, Programming & Collaborations Committee, Development Committee, and Marketing Committee. All Executive Committee members are members of the Organization's Board of Directors. Form 990, Part VI, Section A, line 8b The Executive Committee does not contemporaneously document meetings held or actions taken on behalf of the Governing Body. Form 990, Part VI, Section B, line 11b The Treasurer and staff review the Form 990 in detail before forwarding it to the Finance Committee for their review and recommendation for approval. The 990 then goes to the Executive Committee for their review and recommendation for approval by the full board. The Board of Directors receives a copy of the Form 990 prior to the board meeting for review. Any questions are addressed at the board meeting before authorizing the Treasurer to sign the return. Form 990, Part VI, Section B, line 12c The Center monitors and enforces the conflict policies by an annual review with board members to discuss any possible conflicts they might have related to the Center. Further, if any board member does have a conflict, they recuse themselves from any discussion or votes related to that item. Form 990, Part VI, Section B, line 15a The Board of Directors reviews the Compensation of the Executive Director on an annual basis taking into consideration comparability data from various other organizations. Form 990, Part VI, Section C, line 19 Governing documents, conflicts of interest policy, financial statements and Form 990 are available for public inspection on our website or upon request. In addition, the Form 990 is posted on Candid.org by the Center.