Totals
- Total revenue
- $156,332
- Total expenses
- $149,788
- Contributions and grants received
- $151,260
- Grants paid
- $0
- Program service revenue
- $5,072
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $34,154
- Total liabilities, end of year
- $8,465
- Net assets or fund balances, end of year
- $25,689
- Program services expenses (Part IX)
- $118,190
- Management and general expenses
- $25,423
- Fundraising expenses
- $6,175
- Program service expenses (Part III)
- $118,190
Program services were 78.9% 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.
-
1b · Membership dues
$24,868
-
1e · Government grants (contributions)
$5,600
-
1f · All other contributions, gifts and grants
$120,792
-
2a · Program service revenue: ARTISTIC PROGRAM REVEN
total $5,072 · related or exempt $5,072
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $1,250 · program services $1,250
-
11c · Fees: accounting
total $5,468 · program services $1,367 · management and general $4,101
-
11g · Fees: other
total $16,889 · program services $12,453 · management and general $4,436
-
12 · Advertising and promotion
total $6,372 · program services $6,372
-
13 · Office expenses
total $3,567 · management and general $3,567
-
16 · Occupancy
total $28,520 · program services $25,668 · management and general $2,852
-
17 · Travel
total $12,871 · program services $12,871
-
24a · Other expenses: FREELANCE CONSULTANTS
total $32,261 · program services $21,794 · management and general $10,467
-
24b · Other expenses: TECHNOLOGY CONSULTANT
total $10,361 · program services $10,361
-
24c · Other expenses: PROFESSIONAL SERVICES
total $10,275 · program services $10,275
-
24d · Other expenses: ART FAIR
total $8,195 · program services $8,195
-
24e · All other expenses
total $13,759 · program services $7,584 · fundraising $6,175
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $20,089 · end of year $34,154
-
10a · Land, buildings and equipment: cost or other basis
$13,103
-
10b · Land, buildings and equipment: accumulated depreciation
$13,103
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $944 · end of year $8,465
-
27 · Net assets without donor restrictions
beginning of year $19,145 · end of year $25,689
Mission and programs · 2022
Mission
PROTOCINEMA IS A CROSS-CULTURAL ART ORGANIZATION THAT COMMISSIONS AND PRESENTS SITE-AWARE ART AROUND THE WORLD. OUR PURPOSE IS TO SUPPORT DIALOGUE BETWEEN CULTURES ON EQUAL FOOTING AND CREATE OPPORTUNITIES FOR LISTENING & EXPRESSION. BY DOING SO, PROTOCINEMA AIDS THE DEVELOPMENT OF RELATIONSHIPS BOTH AT THE MINDFULLY LOCAL & GLOBALLY INTERCONNECTED LEVELS. PROTOCINEMA ADVOCATES FOR EMPATHY, WORKING TOWARDS AN UNDERSTANDING OF DIFFERENCE ACROSS REGIONS THROUGH ITS EXHIBITIONS, COMMISSIONS, PUBLIC PROGRAMS, PUBLICATIONS, AND MENTORSHIP. FOUNDED IN 2011 BY MARI SPIRITO, PROTOCINEMA IS AN AMBULANT NONPROFIT 501(C)3, FREE OF 'BRICK AND MORTAR.' OUR LOCATIONS ARE VARIED, RESPONDING BOTH TO GLOBAL CONCERNS AND CHANGING CONDITIONS ON THE GROUND.
Activities or mission (Part I)
PROTOCINEMA IS A CROSS-CULTURAL ART ORGANIZATION THAT PRESENTS SITE-AWAREART AROUND THE WORLD. THE ORGANIZATION PRODUCES CRITICAL INSTALLATIONS OF THE HIGHEST ARTISTIC QUALITY THAT ARE ACCESSIBLE TO THE PUBLIC.PROTOCINEMA EVOKES EMPATHY TOWARDS UNDERSTANDING OF DIFFERENCES ACROSS REGIONS THROUGH EXHIBITIONS, COMMISSIONS, PUBLIC PROGRAMMING, AND MENTORSHIP.
-
PROTOCINEMA'S PROGRAMS AND SERVICES INCLUDE ART EXHIBITIONS, COMMISSIONS, PUBLIC PROGRAMING, AND MENTORSHIPS
Expenses $118,190 · Revenue $5,072
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dillon CohenDILLON COHEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Defne AyasDEFNE AYAS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jason HeardJASON HEARD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
David HoweDAVID HOWE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jane LombardJANE LOMBARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ari MesulamARI MESULAM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sheldon La PierreSHELDON LA PIERRE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ayse UmurAYSE UMUR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mari SpiritoMARI SPIRITO
EXECUTIVE DIRECTOR
- Total calculated
- $1,250
- From this org
- $1,250
- From related orgs
- $0
- Other
- $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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202341359349310994
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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