Totals
- Total revenue
- $231,381
- Total expenses
- $183,720
- Contributions and grants received
- $185,338
- Grants paid
- $0
- Program service revenue
- $46,043
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $120,273
- Total liabilities, end of year
- $2,885
- Net assets or fund balances, end of year
- $117,388
- Program services expenses (Part IX)
- $183,720
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $183,720
Program services were 100.0% 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)
$99,455
-
1f · All other contributions, gifts and grants
$85,883
-
2a · Program service revenue: PROGRAM REVENUE
total $42,752 · related or exempt $42,752
-
2b · Program service revenue: FISCAL SPONSOR FEES
total $3,291 · related or exempt $3,291
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $89,603 · program services $89,603
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $8,458 · program services $8,458
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,500 · program services $1,500
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $114 · program services $114
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $5,397 · program services $5,397
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $6,660 · program services $6,660
-
17 · Travel
total $0
-
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 $0
-
23 · Insurance
total $2,334 · program services $2,334
-
24a · Other expenses: MARKETING
total $3,484 · program services $3,484
-
24b · Other expenses: GRANT WRITING
total $1,413 · program services $1,413
-
24c · Other expenses: STRATEGIC PLANNING
total $1,530 · program services $1,530
-
24d · Other expenses: PROGRAMMING
total $63,227 · program services $63,227
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $59,904 · end of year $120,273
-
3 · Pledges and grants receivable
beginning of year $5,996
-
7 · Other notes and loans receivable
beginning of year $4,777
-
17 · Accounts payable and accrued expenses
beginning of year $950 · end of year $2,885
-
31 · Retained earnings, endowment or other funds
beginning of year $69,727 · end of year $117,388
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
ARTIST COLLECTIVE SERVES THE PERSONAL AND PROFESSIONAL GROWTH OF UNDERREPRESENTED AND EMERGING ARTISTS IN LOS ANGELES THROUGH A VARIETY OF OPPORTUNITIES AND PROGRAMS.
Expenses $24,382
-
PRODUCTION INCUBATOR DEVELOPS, PRODUCES, AND PITCHES EMPATHY-BUILDING MEDIA PROJECTS AND INITIATIVES FROM UNDERREPRESENTED CREATORS.
Expenses $28,137
-
CREATIVE STUDIO PROVIDES CRITICAL EARNED INCOME FOR LEVEL GROUND AND INDIVIDUAL COLLECTIVE ARTISTS.
Expenses $131,201
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Avril SpeaksAVRIL SPEAKS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Labkhand OlfatmaneshLABKHAND OLFATMANESH
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Patrick JonesPATRICK JONES
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Ra AvisRA AVIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Samantha CurleySAMANTHA CURLEY
HEAD OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 0.5 + 8 related
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
- 2023
- Filed
- 7 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413129349303131
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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