Totals
- Total revenue
- $759,616
- Total expenses
- $733,488
- Contributions and grants received
- $552,469
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $8,007
- Other revenue
- $199,140
- Total assets, end of year
- $1,123,045
- Total liabilities, end of year
- $972,988
- Net assets or fund balances, end of year
- $150,057
- Program services expenses (Part IX)
- $219,238
- Management and general expenses
- $514,250
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $219,238
Program services were 29.9% 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.
-
1f · All other contributions, gifts and grants
$552,469
-
3 · Investment income
total $8,007 · related or exempt $8,007
-
11a · Other revenue: CONTRACTED WORK
total $166,203 · related or exempt $166,203
-
11b · Other revenue: TAX CREDIT
total $23,942 · related or exempt $23,942
-
11c · Other revenue: EVENT FEE
total $8,995 · related or exempt $8,995
-
11e · Other revenue, total
$199,140
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $323,761 · management and general $323,761
-
9 · Other employee benefits
total $19,380 · management and general $19,380
-
10 · Payroll taxes
total $26,604 · management and general $26,604
-
11b · Fees: legal
total $1,620 · management and general $1,620
-
11c · Fees: accounting
total $9,965 · management and general $9,965
-
11g · Fees: other
total $90,672 · program services $17,761 · management and general $72,911
-
13 · Office expenses
total $24,098 · management and general $24,098
-
16 · Occupancy
total $8,750 · management and general $8,750
-
20 · Interest
total $971 · management and general $971
-
23 · Insurance
total $7,244 · management and general $7,244
-
24a · Other expenses: EVENT EXPENSE
total $80,398 · program services $80,398
-
24b · Other expenses: PROJECT EXPENSE
total $73,277 · program services $73,277
-
24c · Other expenses: FISCAL SPONSOR FEES
total $40,590 · program services $40,590
-
24d · Other expenses: DUES AND SUBSCRIPTION
total $6,221 · management and general $6,221
-
24e · All other expenses
total $19,937 · program services $7,212 · management and general $12,725
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $296,084 · end of year $1,120,801
-
10a · Land, buildings and equipment: cost or other basis
$1,969
-
10c · Land, buildings and equipment, net
beginning of year $1,969 · end of year $1,969
-
15 · Other assets
beginning of year $275 · end of year $275
-
17 · Accounts payable and accrued expenses
beginning of year $6,497 · end of year $5,148
-
25 · Other liabilities
beginning of year $167,902 · end of year $967,840
-
27 · Net assets without donor restrictions
beginning of year $123,929 · end of year $150,057
Mission and programs · 2022
Mission
THE ORGANIZATION'S MISSION IS TO WORK WITH ARTISTS TO CONNECT COMMUNITIES AND PUBLIC LAND, WE BRING ART TO PUBLIC SPACES IN COLLABORATION WITH CALIFORNIA STATE PARKS, PRODUCE FREE ARTISTIC PROGRAMS AND EVENTS FOR THE PUBLIC, AND PROVIDE FREE YOUTH PROGRAMMING.
-
CLOCKSHOP CONTINUED TO WORK IN PARTNERSHIP WITH CALIFORNIA STATE PARKS AT THE BOWTIE AND AT LOS ANGELES STATE HISTORIC PARK, TWO PARCELS OF LAND ALONG THE LOS ANGELES RIVER, BRINGING ART AND CULTURAL PROGRAMMING THAT SERVES THE SURROUNDING COMMUNITY. CLOCKSHOP ALSO PROGRAMMED AN ENVIRONMENTAL EDUCATION PROGRAM FOR YOUTH AROUND CONCEPTUAL DESIGN AT THE BOWTIE, AND COMMISSIONED 2 NEW PUBLIC ART PROJECTS AT LA STATE HISTORIC PARK FOR 2021-2022.
Expenses $219,238
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Claire BowinCLAIRE BOWIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
York ChangYORK CHANG
BOARD VICE P
- Total calculated
- $0
- Hours/week
- 1
-
Bill DeverellBILL DEVERELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth GibbELIZABETH GIBB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristina KiteKRISTINA KITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mia LocksMIA LOCKS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Julia MeltzerJULIA MELTZER
BOARD SECRET
- Total calculated
- $0
- Hours/week
- 1
-
Ignacio Perez MeruaneIGNACIO PEREZ MERUANE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David Delgado ShorterDAVID DELGADO SHORTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Cynthia VargasCYNTHIA VARGAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Andy WongANDY WONG
BOARD PRESID
- Total calculated
- $0
- Hours/week
- 1
-
Sue Bell YankSUE BELL YANK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Meldia YesayanMELDIA YESAYAN
BOARD TREASU
- Total calculated
- $0
- Hours/week
- 1
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
- 3 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323079349303362
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