Totals
- Total revenue
- $324,976
- Total expenses
- $394,766
- Contributions and grants received
- $272,768
- Grants paid
- $500
- Program service revenue
- $44,717
- Investment income
- $13
- Other revenue
- $7,478
- Total assets, end of year
- $159,312
- Total liabilities, end of year
- $244,813
- Net assets or fund balances, end of year
- -$85,501
- Program services expenses (Part IX)
- $354,138
- Management and general expenses
- $40,628
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $354,138
Program services were 89.7% 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.
-
1c · Fundraising events
$108,512
-
1f · All other contributions, gifts and grants
$164,256
-
2a · Program service revenue: SALES
total $21,150 · related or exempt $21,150
-
2b · Program service revenue: RENTAL INCOME - SF
total $20,567 · excluded $20,567
-
2c · Program service revenue: UNCLEARED CHECKS FROM PY
total $3,000 · related or exempt $3,000
-
3 · Investment income
total $13 · related or exempt $13
-
8a · Fundraising events: gross income
$27,000
-
8a · Fundraising events: contributions included on line 1c
$108,512
-
8b · Fundraising events: direct expenses
$19,522
-
8c · Net income from fundraising events
total $7,478 · excluded $7,478
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $500 · program services $500
-
7 · Other salaries and wages
total $77,500 · program services $77,500
-
9 · Other employee benefits
total -$174 · program services -$174
-
10 · Payroll taxes
total $6,419 · program services $6,419
-
11c · Fees: accounting
total $7,960 · management and general $7,960
-
11g · Fees: other
total $59,570 · program services $51,998 · management and general $7,572
-
12 · Advertising and promotion
total $280 · program services $280
-
13 · Office expenses
total $2,273 · program services $82 · management and general $2,191
-
14 · Information technology
total $3,851 · program services $3,851
-
16 · Occupancy
total $191,907 · program services $172,877 · management and general $19,030
-
17 · Travel
total $486 · program services $486
-
19 · Conferences, conventions and meetings
total $10,276 · program services $10,276
-
20 · Interest
total $1,315 · management and general $1,315
-
22 · Depreciation, depletion and amortization
total $21,364 · program services $21,364
-
23 · Insurance
total $10,239 · program services $7,679 · management and general $2,560
-
24a · Other expenses: COST OF GOODS - RENTALS
total $1,000 · program services $1,000
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $14,626 · end of year $100,201
-
2 · Savings and temporary cash investments
beginning of year $11,543 · end of year $9
-
7 · Other notes and loans receivable
beginning of year $82,120 · end of year $34,120
-
10a · Land, buildings and equipment: cost or other basis
$64,091
-
10b · Land, buildings and equipment: accumulated depreciation
$39,109
-
10c · Land, buildings and equipment, net
beginning of year $46,346 · end of year $24,982
-
17 · Accounts payable and accrued expenses
beginning of year $1,931 · end of year $401
-
22 · Loans and payables to officers and key people
beginning of year $13,000 · end of year $32,500
-
23 · Secured mortgages and notes payable
beginning of year $155,415 · end of year $211,912
-
27 · Net assets without donor restrictions
beginning of year -$15,711 · end of year -$85,501
Mission and programs · 2024
Mission
OASIS ARTS SUPPORTS LGBTQ AND BIPOC ARTISTS THROUGH COLLABORATION, DEVELOPMENT, AND MENTORSHIP BY PROVIDING TOOLS, VENUE SPACE, RESOURCES AND EQUIPMENT TO ENABLE THEM TO CREATE INNOVATIVE AND DIVERSE ART.
-
FEATURING PROGRAMS IN THEATER ARTS, FILM AND TELEVISION, AND VISUAL ARTS - OASIS ARTS IS AWARDING GRANTS, SUPPORTING LIVE THEATER PRODUCTIONS, PROVIDING PRODUCTION STUDIO SPACE & CREATING MURALS THROUGHOUT THE BAY AREA
Expenses $283,310 · Grants $500 · Revenue $44,717
-
COMMUNITY EVENTS PROGRAM - A MIX OF FREE AND TICKETED EVENTS INCLUDING DRAG PERFORMANCES, ARTIST-LED WORKSHOPS, AND IMMERSIVE CABARETS THAT FOSTER INTERGENERATIONAL EXCHANGE AND CREATIVE RISK-TAKING. PARTNERS INCLUDE ACCESS, SFUSD'S ADULT TRANSITION SERVICES, ENGAGING ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES.
Expenses $35,414
-
OASIS ARTS LEGACY PROGRAM SUPPORTS THE TRAILBLAZERS THAT HAVE COME BEFORE US, BY PROVIDING SPACE AND RESOURCES FOR THEM TO CONTINUE PERFORMING AND CREATING - INSPIRING THE NEXT GENERATION OF ARTISTS.
Expenses $35,414
As filed on the 2024 return.
Listed in Part VII
-
Beatrice ThomasBEATRICE THOMAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Darcy DrollingerDARCY DROLLINGER
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Kevin DubayKEVIN DUBAY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Carrie DelucchiCARRIE DELUCCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David LindseyDAVID LINDSEY
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
- 2024
- Filed
- 15 May 2025
- IRS schema version
- 2024v5.0
- Source object
- 202501359349314710
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