Totals
- Total revenue
- $424,827
- Total expenses
- $404,666
- Contributions and grants received
- $396,249
- Grants paid
- $0
- Program service revenue
- $28,578
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $182,950
- Total liabilities, end of year
- $7,265
- Net assets or fund balances, end of year
- $175,685
- Program services expenses (Part IX)
- $218,548
- Management and general expenses
- $176,941
- Fundraising expenses
- $9,177
- Program service expenses (Part III)
- $218,548
Program services were 54.0% 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)
$126,987
-
1f · All other contributions, gifts and grants
$269,262
-
2a · Program service revenue: CONTRACTS
total $28,472 · unrelated business $0 · excluded $0
-
2b · Program service revenue: WORKSHOPS
total $106 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $139,228 · program services $71,267 · management and general $61,373 · fundraising $6,588
-
9 · Other employee benefits
total $2,162 · program services $0 · management and general $2,162 · fundraising $0
-
10 · Payroll taxes
total $10,748 · program services $4,532 · management and general $5,712 · fundraising $504
-
11a · Fees: management
total $40,603 · program services $4,500 · management and general $34,018 · fundraising $2,085
-
11c · Fees: accounting
total $3,900 · program services $0 · management and general $3,900 · fundraising $0
-
12 · Advertising and promotion
total $3,166 · program services $0 · management and general $3,166 · fundraising $0
-
13 · Office expenses
total $8,780 · program services $3,578 · management and general $5,202 · fundraising $0
-
14 · Information technology
total $7,677 · program services $92 · management and general $7,585 · fundraising $0
-
16 · Occupancy
total $38,441 · program services $11,994 · management and general $26,447 · fundraising $0
-
17 · Travel
total $16,484 · program services $15,855 · management and general $629 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,384 · program services $0 · management and general $1,384 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $18,011 · program services $4,136 · management and general $13,875 · fundraising $0
-
23 · Insurance
total $1,320 · program services $0 · management and general $1,320 · fundraising $0
-
24a · Other expenses: CONTRACT ARTISTS/PERFORMERS
total $59,403 · program services $59,403 · management and general $0 · fundraising $0
-
24b · Other expenses: PRODUCTION CONSULTANTS
total $12,309 · program services $12,309 · management and general $0 · fundraising $0
-
24c · Other expenses: PRODUCTION EXPENSES
total $23,830 · program services $21,597 · management and general $2,233 · fundraising $0
-
24d · Other expenses: PARKING
total $54 · program services $29 · management and general $25 · fundraising $0
-
24e · All other expenses
total $17,166 · program services $9,256 · management and general $7,910 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $92,653 · end of year $68,804
-
4 · Accounts receivable
end of year $29,798
-
6 · Loans and receivables from disqualified persons
end of year $145
-
9 · Prepaid expenses and deferred charges
end of year $2,749
-
10a · Land, buildings and equipment: cost or other basis
$118,304
-
10b · Land, buildings and equipment: accumulated depreciation
$37,255
-
10c · Land, buildings and equipment, net
beginning of year $60,616 · end of year $81,049
-
15 · Other assets
end of year $405
-
17 · Accounts payable and accrued expenses
beginning of year $1,689 · end of year $7,265
-
27 · Net assets without donor restrictions
beginning of year $71,365 · end of year $117,185
-
28 · Net assets with donor restrictions
beginning of year $80,215 · end of year $58,500
Mission and programs · 2022
Mission
TO CREATE AND PRESENT INNOVATIVE INTERDISCIPLINARY NATIVE CONTEMPORARY ART THAT CONNECTS ARTISTS AND AUDIENCES.
-
The Artist Residency program provides studio space, an artist fee and some technical support for Native and BIPOC artists locally and nationally. Nine artists experienced the program in 2022. Studio space is also provided for creative and healing art for and by Native, Black, Indigenous, and People of Color.
Expenses $60,065 · Revenue $90,579
-
She Who Lives on the Road to War (SWLRW) had its premiere in 2022. The immersive installation and dance performance created by Rosy Simas Danse was in response to global loss and the collective need to come together in peace and reconciliation. There were eleven live performances in 2022 at two locations, attended by 16,830 people.
Expenses $158,483 · Revenue $80,221
As filed on the 2022 return.
Listed in Part VII
-
Marne ZafarMARNE ZAFAR
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn PayneCAROLYN PAYNE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Heid ErdichHEID ERDICH
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Rosy Simas GuthrieROSY SIMAS GUTHRIE
ARITISTIC DIRECTOR
- Total calculated
- $65,875
- From this org
- $65,875
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
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
- 23 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321469349300812
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