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Nonprofiteer
← PIONEER WINTER COLLECTIVE INC

Form 990 for tax year 2022

Filed by PIONEER WINTER COLLECTIVE INC.

Totals

Total revenue
$303,013
Total expenses
$306,958
Contributions and grants received
$249,271
Grants paid
$0
Program service revenue
$53,742
Investment income
$0
Other revenue
$0
Total assets, end of year
$291,296
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$291,296
Program services expenses (Part IX)
$233,300
Management and general expenses
$73,658
Fundraising expenses
$0
Program service expenses (Part III)
$233,300

Program services were 76.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $247,771

  • 1f · All other contributions, gifts and grants

    $1,500

  • 2f · All other program service revenue

    total $53,742 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $34,463 · program services $15,992 · management and general $18,471 · fundraising $0

  • 11b · Fees: legal

    total $25 · program services $0 · management and general $25 · fundraising $0

  • 12 · Advertising and promotion

    total $44,822 · program services $44,822 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $23,448 · program services $23,448 · management and general $0 · fundraising $0

  • 17 · Travel

    total $20,822 · program services $20,822 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $52 · program services $26 · management and general $26 · fundraising $0

  • 24e · All other expenses

    total $183,326 · program services $128,190 · management and general $55,136 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $428,497 · end of year $291,270

  • 10a · Land, buildings and equipment: cost or other basis

    $450

  • 10b · Land, buildings and equipment: accumulated depreciation

    $424

  • 10c · Land, buildings and equipment, net

    beginning of year $78 · end of year $26

  • 27 · Net assets without donor restrictions

    beginning of year $161,909 · end of year $157,963

  • 28 · Net assets with donor restrictions

    beginning of year $266,666 · end of year $133,333

Mission and programs · 2022

Mission

A DANCE COMPANY THAT CREATES AND PERFORMS IN THEATRICAL AND NONTRADITIONAL SPACES, PROVIDES WORKSHOPS AND COMMISSIONS OTHER ARTISTS FOR AUDIENCES.

  • PWC LAUNCHED GRASS STAINS IN 2016 TO COMMISSION EMERGING CHOREOGRAPHERS TO CREATE SITE SPECIFIC, SITE ADAPTIVE, AND PUBLIC ART WORKS, PROVIDING SPACE, FINANCIAL SUPPORT, AND MENTORING TO THE SELECTED ARTISTS. BASED ON PARTICIPANT FEEDBACK, THE PROGRAM EVOLVED TO EMPHASIZE A MORE COHORT DRIVEN MODEL.THIS MODEL HAS PROVED TO BE A SUCCESSFUL INTERVENTION INTO DANCE ECOLOGIES THAT NORMALLY CONSTRAINS THE FLOURISHING OF THE DANCE FIELD. AS OF TODAY, NEARLY 70 LOCAL ARTISTS HAVE BEEN SERVED THROUGH THIS PROGRAM. REVENUE RECEIVED IS 0. PROGRAMMING IS FREE. IN 2022, THE GRASS STAINS PROGRAMMING TOOK PLACE IN JANUARY AND HAD EXPENSES OF $ 26,500. THESE ACTIVITIES WERE 100% GRANT FUNDED. ALL PROGRAMMING WAS FREE AND OPEN TO THE PUBLIC.

    Expenses $26,500 · Grants $26,500

  • PWC PREMIERED A NEW CHAPTER OF BIRDS OF PARADISE IN MAY 2022 AT THE MIAMI DADE COUNTY AUDITORIUM. TWO SHOWS TOTALING APPROXIMATELY 400 ATTENDEES. THE PROJECT CONTINUED WITH A RESIDENCY AT ATLANTIC CENTER FOR THE ARTS IN JUNE 2022. PWC HAD ITS NYC DEBUT PERFORMING IN TWO SHOWCASES AT THE APAP CONFERENCE. THE NEW WORK TITLED DJ APOLLO WAS FURTHER DEVELOPED IN A RESIDENCY AT THE RINGLING MUSEUM AND A LOCAL RESIDENCY AT THE ADRIENNE ARSHT CENTER IN SEPTEMBER 2022. THE COLLABORATION IS INTERGENERATIONAL AND CENTERS THE BODIES AND LIVED EXPERIENCE OF QUEER IDENTIFYING PERFORMERS AGE 55+. IN ADDITION TO BOP AND DJ APOLLO, PWC ALSO PERFORMED "CLOSER ENCOUNTERS" AT THE ELECTRIC TREE, A LOCATION PROGRAMMED BY THE MUSEUM OF CONTEMPORARY ART NORTH MIAMI. THE MAINSTAGE PERFORMANCES AND REHEARSAL/CREATIVE DEVELOPMENT PROCESS HAD EXPENSES OF $ 200,000. THESE EXPENSES ARE LARGELY COMPENSATION TO COLLABORATING ARTISTS, SUCH AS DANCERS, MUSICIANS, PRODUCTION DESIGNERS, FILMAKERS, PHOTOGRAPHERS AND COSTUME DESIGNERS. THESE ACTIVITIES WERE 100% GRANT FUNDED. MIAMI DADE COUNTY AUDITORIUM KEPT THE TICKET SALES FOR THE MAY 2022 PERFORMANCES ($3,320). ALL OTHER PROGRAMMING WAS FREE AND OPEN TO THE PUBLIC.

    Expenses $192,800 · Grants $192,800

  • PWC LAUNCHED A PIONEER WINTER COLLECTIVE'S RESIDENT ARTIST PROGRAM "CREATIVE CONNECTIONS" LAUNCHED IN 2022 WITH AN INAUGRAL STATE OF 4 ARTISTS RECEIVING A MONTHLY RETAINER, FOR 9 MONTHS, TO HONOR THEIR OVERALL CONTRIBUTION AS CREATIVE COLLABORATORS DURING THAT TIMESPAN. ALL ARTISTS ARE ADDITIONALLY PROVIDED A PRODUCTION STIPEND TO ENACT A PROJECT ALIGNED WITH THE COMPANY'S RESEARCH (IE.,QUEERNESS, ABILITY, COMMUNITY). THESE PROJECTS MAY BE FREE WORKSHOPS, PANEL DISCUSSIONS OR OTHER GROWTH OPPORTUNITIES OF THEIR CHOOSING. CREATIVE CONNECTIONS HAD EXPENSES OF $ 14,000. THESE ACTIVITIES WERE 100% GRANT FUNDED. ALL PROGRAMMING WAS FREE AND OPEN TO THE PUBLIC.

    Expenses $14,000 · Grants $14,000

As filed on the 2022 return.

Listed in Part VII

  • Pioneer Winter

    EXECUTIVE DIRECTOR

    Total calculated
    $34,463
    From this org
    $34,463
    From related orgs
    $0
    Other
    $0
    Hours/week
    30
  • Marte Siebenhar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Jairo Ontiveros

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Harvey Burstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1
  • Vivian Marthell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
11 March 2023
IRS schema version
2022v5.0
Source object
202341079349300704

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