JAMESTOWN FINE ARTS ASSOCIATION INC

EIN: 450333458 501(c)(3)

JAMESTOWN, ND

Total Revenue
$812,677
Total Expenses
$411,822
Total Assets
$1,996,712
Net Assets
$1,993,374
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Financial Trends

Organization Details

Formation Year
1964
Legal Domicile
ND
Principal Officer
MELYNDA SCHMITZ
Phone
7012512496
Tax Period
2022-07-01 to 2023-06-30

JAMESTOWN FINE ARTS ASSOCIATION INC, founded in 1964, is a small nonprofit that reported $813K in total revenue in fiscal year 2022. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $401K, a strong 49% operating margin.

Mission

ENRICH THE JAMESTOWN AREA COMMUNITY THROUGH THE ARTS

Program Service Accomplishments

Program 1
Expenses: $70,539 Revenue: $4,389

EXHIBITIONS: EXHIBITIONS CHANGE EVERY 4-6 WEEKS IN THE GALLERY; ARE FREE AND OPEN TO THE PUBLIC MONDAY THROUGH FRIDAY 9AM TO 5PM AND SATURDAYS 10A TO 2P AND BY APPOINTMENT ON SUNDAYS. EXHIBITS...

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EXHIBITIONS: EXHIBITIONS CHANGE EVERY 4-6 WEEKS IN THE GALLERY; ARE FREE AND OPEN TO THE PUBLIC MONDAY THROUGH FRIDAY 9AM TO 5PM AND SATURDAYS 10A TO 2P AND BY APPOINTMENT ON SUNDAYS. EXHIBITS FEATURE LOCAL, REGIONAL, NATIONAL ARTISTS AND RANGE FROM FOLK AND TRADITIONAL ARTISTS TO PROFESSIONALS. STAFF, CURATOR AND ARTIST GUIDED TOURS EDUCATE THE COMMUNITY AND PROVIDE ENRICHMENT FOR SCHOOL CLASSES AND THEIR EDUCATORS. EXHIBITING ARTISTS PROVIDE WORKSHOPS FOR AREA ARTISTS AND COMMUNITY MEMBERS.

Program 2
Expenses: $71,705 Revenue: $4,553

PERFORMING ARTS: LOCAL, REGIONAL AND NATIONAL MUSICIANS PRESENT ON THE ARTS CENTER STAGE. TOURING THEATRE COMPANIES PRESENT PLAYS ON SITE AS WELL AS OFF SITE LOCATIONS. THE ORGANIZATION PAYS TO BUS...

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PERFORMING ARTS: LOCAL, REGIONAL AND NATIONAL MUSICIANS PRESENT ON THE ARTS CENTER STAGE. TOURING THEATRE COMPANIES PRESENT PLAYS ON SITE AS WELL AS OFF SITE LOCATIONS. THE ORGANIZATION PAYS TO BUS STUDENTS TO SEE THESE PERFORMANCES. COMMUNITY THEATRE PRESENTS TWO TO THREE PRODUCTIONS EACH YEAR ON THE STAGE. HIGH SCHOOL STUDENTS IN DRAMA CLASSES, DANCE RECITALS AND GUITAR RECITALS ALSO UTILIZE THE STAGE FOR THEIR PERFORMANCES. THE ARTS CENTER HOSTS MONTHLY OPEN MIC NIGHTS FOR PERFORMERS OF ALL TALENTS AND SKILL LEVELS. THE ORGANIZATION HIRES FOLK, TRADITIONAL, MUSICAL AND VISUAL ARTISTS TO WORK WITH RESIDENTS IN TWO ELDER CARE FACILITIES AS WELL AS GIVE PERFORMANCES TO CONFINED POPULATIONS IN THEIR LOCATIONS.

Program 3
Expenses: $151,540 Revenue: $42,515

EDUCATION: THE ORGANIZATION HIRES ARTISTS TO WORK IN THE SCHOOLS TEACHING STUDENTS IN GRADES K-5 AND GIVE IN-SERVICE AND DIRECT CONTACT WORKSHOPS FOR EDUCATORS. ARTIST WORK WITH EDUCATORS ON...

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EDUCATION: THE ORGANIZATION HIRES ARTISTS TO WORK IN THE SCHOOLS TEACHING STUDENTS IN GRADES K-5 AND GIVE IN-SERVICE AND DIRECT CONTACT WORKSHOPS FOR EDUCATORS. ARTIST WORK WITH EDUCATORS ON INTEGRATING ARTS CURRICULUM WITH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH LESSONS. PROFESSIONAL ARTISTS AND EDUCATORS TEACH ARTS AFTER SCHOOL AT THE ARTS CENTER EVERY SCHOOL DAY. THE ARTS CENTER TRANSPORTS 2ND THROUGH 5TH GRADE STUDENTS INTERESTED IN PARTICIPATION. PROFESSIONAL ARTISTS ALSO TEACH SUMMER AND WEEKEND VISUAL ARTS, DRAMA, DANCE AND MUSIC CLASSES. ADULT CLASSES AND WORKSHOPS ARE HELD THROUGHOUT THE YEAR IN A VARIETY OF ARTISTIC DISCIPLINES. SPECIAL INTEREST GROUPS MEETING REGULARLY AT THE ARTS CENTER INCLUDE WOODCARVERS, PHOTOGRAPHERS, WRITERS, ACTORS AND PERFORMERS. STUDENT WORKSHOPS ACCOMPANY CLASSROOM TOURS IN THE GALLERY. HERITAGE FESTIVALS AND SPECIAL EVENTS SERVE TO EDUCATE THE PUBLIC ABOUT LOCAL AND REGIONAL CULTURE, TRADITIONS AND CULINARY ARTS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $684,884
Program Service Revenue $51,457
Investment Income $7,041
Other Revenue $69,295
TOTAL REVENUE $812,677

Expense Breakdown

Grants Paid $0
Salaries & Benefits $192,726
Fundraising Expenses $50,439
Program Expenses $293,784
Other Expenses $219,096
TOTAL EXPENSES $411,822

Year-over-Year Comparison

2022 2021 Change
Revenue $812,677 $458,754 +0.8%
Expenses $411,822 $381,224 +0.1%
Net Income $400,855 $77,530 +4.2%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
6
Volunteers
120

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$65,835
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TORY HART PRESIDENT 3.00
Officer Director
$0 $0 $0
NATALIE MCKENNA SECRETARY 3.00
Officer Director
$0 $0 $0
DINA LASKOWSKI DIRECTOR 1.00
Director
$0 $0 $0
MARY LOU URQUHART TREASUER 3.00
Director
$0 $0 $0
JOLENE REILAND-LORENZ VICE PRESIDENT 3.00
Director
$0 $0 $0
MAX POST VAN DER BURG DIRECTOR 1.00
Director
$0 $0 $0
SARAH SCHATZ DIRECTOR 1.00
Director
$0 $0 $0
BRENDA JARSKI-WEBER DIRECTOR 1.00
Officer Director
$0 $0 $0
RILEY AKERVIK DIRECTOR 1.00
Director
$0 $0 $0
DAVID BRUINS DIRECTOR 1.00
Director
$0 $0 $0
MELYNDA SCHMITZ EXECUTIVE DIRECTOR 40.00
Officer
$65,835 $0 $65,835
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 No data No data No data No data
2023 $812,677 $411,822 $1,996,712 $400,855
2022 $458,754 $381,224 $1,587,181 $77,530
2021 $340,177 $369,307 $1,635,046 $-29,130
2020 $287,642 $347,059 $1,610,260 $-59,417
2019 $339,836 $353,498 $1,664,285 $-13,662
2018 $273,575 $384,187 $1,676,260 $-110,612
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