Form 990 for the fiscal year ending December 2024 (IRS tax year 2024).
Status and standing
Where the money goes
Statement of Functional Expenses
Financial health
Summary of the Filing
Balance Sheet
Statement of Revenue
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 83% | — | — |
| Overhead ratio | 17% | — | — |
| Revenue growth | 2% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
Leadership and pay
Officers, Directors & Key Employees
Jayne Utter’s $73K as Executive Director is at the 68th percentile of top reported officer pay among 2215 $100K–1M arts & culture nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 1 named individual · Part VII
| Name | FY2024 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|---|
| Jayne Utter | $72,749 | $72,749 | $68,559 | $63,091 | $54,536 | $51,959 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Governance & Policies
Mission and programs
Promotes artists and the arts through events and activities.
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Where the work happens
Fine arts & crafts festival is a nationally recognized 3 day outdoor event featuring over 300 exhibitors from across the continent, entertainment by 100+ local performers, art demonstrations, and youth art activities; it attracts 30,000 visitors annually.
Community art program includes community-based exhibits and events, as well as the allocation of funds generated by the organization to small visual and performing arts organizations for programs designed to improve access to the arts in the area.
Support for individual artists include exhibitions of regional established and emerging artists, aid to individual visual artists, as well as funding for programs & scholarships designed to encourage and prepare high school students considering higher education in art.
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Funders
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Filing history
| Year | Revenue | Expenses | Change | Filing |
|---|---|---|---|---|
| FY2024 | $524K | $507K | +5% | 990 PDF |
| FY2023 | $498K | $486K | -6% | 990 PDF |
| FY2022 | $529K | $470K | +20% | 990 PDF |
| FY2021 | $443K | $433K | +205% | 990 PDF |
| FY2020 | $145K | $256K | 990 PDF |
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Schedules filed Part IV
Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.
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Sources
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