Totals
- Total revenue
- $306,238
- Total expenses
- $358,871
- Contributions and grants received
- $255,472
- Grants paid
- $0
- Program service revenue
- $34,108
- Investment income
- $580
- Other revenue
- $16,078
- Total assets, end of year
- $149,043
- Total liabilities, end of year
- $12,205
- Net assets or fund balances, end of year
- $136,838
- Program services expenses (Part IX)
- $265,565
- Management and general expenses
- $50,242
- Fundraising expenses
- $43,064
- Program service expenses (Part III)
- $265,565
Program services were 74.0% 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)
$27,207
-
1f · All other contributions, gifts and grants
$228,265
-
2a · Program service revenue: Art Link
total $27,833 · related or exempt $27,833
-
2b · Program service revenue: Workshops
total $6,275 · related or exempt $6,275
-
3 · Investment income
total $580 · related or exempt $580
-
11a · Other revenue: PPC ERC FUNDING
total $16,078 · related or exempt $16,078
-
11e · Other revenue, total
$16,078
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $19,092 · program services $14,128 · management and general $2,673 · fundraising $2,291
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $199,206 · program services $147,412 · management and general $27,889 · fundraising $23,905
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $8,362 · program services $6,188 · management and general $1,171 · fundraising $1,003
-
10 · Payroll taxes
total $17,441 · program services $12,906 · management and general $2,442 · fundraising $2,093
-
11a · Fees: management
total $30,818 · program services $22,805 · management and general $4,315 · fundraising $3,698
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,105 · program services $5,998 · management and general $1,135 · fundraising $972
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $6,045 · program services $4,474 · management and general $846 · fundraising $725
-
13 · Office expenses
total $39,138 · program services $28,962 · management and general $5,479 · fundraising $4,697
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $16,848 · program services $12,467 · management and general $2,359 · fundraising $2,022
-
17 · Travel
total $1,385 · program services $1,025 · management and general $194 · fundraising $166
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $859 · program services $636 · management and general $120 · fundraising $103
-
23 · Insurance
total $3,523 · program services $2,607 · management and general $493 · fundraising $423
-
24a · Other expenses: Filing fee
total $125 · program services $93 · management and general $17 · fundraising $15
-
24b · Other expenses: Fundraising
total $7,924 · program services $5,864 · management and general $1,109 · fundraising $951
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,381 · end of year $25,027
-
10a · Land, buildings and equipment: cost or other basis
$41,941
-
10b · Land, buildings and equipment: accumulated depreciation
$31,954
-
10c · Land, buildings and equipment, net
beginning of year $10,846 · end of year $9,987
-
12 · Investments: other securities
beginning of year $104,120 · end of year $114,029
-
25 · Other liabilities
beginning of year $9,401 · end of year $12,205
-
31 · Retained earnings, endowment or other funds
beginning of year $175,946 · end of year $136,838
Mission and programs · 2022
Mission
An international cultural education organization that creates and facilitates arts-based exchanges between classrooms in the USA and their peers around the world. Its programs for grades three to twelve educate young people by encouraging their awareness, understanding and appreciation of other cultures as well as their own.
Activities or mission (Part I)
Please see Schedule O.
-
An international cultural education organization that creates and facilitates arts-based exchanges between classrooms in the USA and their peers around the world. Its programs for grades three to twelve educate young people by encouraging their awareness, understanding and appreciation of other cultures as well as their own. Programming includes art exchanges, videoconferencing, workshops and performance tours. Donated services income in the amount 75,000 was included as Charitable Contributions Revenue on the organizations Profit and Loss Statement but not included in this Form 990, according to IRS ruling. Donated services expense for Salaries in the amount of 75,000 was included on the organizations Profit and Loss Statement but not included in this Form 990. These amounts were determined based on market rates.
Expenses $265,565
As filed on the 2022 return.
Listed in Part VII
-
Alan Steckler
President, Founder
- Total calculated
- $19,092
- From this org
- $19,092
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Monoe Fried
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Robert Woods
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl Iozzo
Director
- Total calculated
- $0
- Hours/week
- 5
-
David Pritchard
Chairman BOD
- Total calculated
- $0
- Hours/week
- 2
-
Amy-Lynn Bakshi
Director
- Total calculated
- $0
- Hours/week
- 2
-
Brad Kerner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Robert TownesROBERT TOWNES
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sharon LauerSHARON LAUER
Director
- 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
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349311888
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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