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Nonprofiteer
← PRISMID INC

Form 990 for tax year 2022

Filed by PRISMID INC.

Totals

Total revenue
$200,000
Total expenses
$80,591
Contributions and grants received
$200,000
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$748,206
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$748,206
Program services expenses (Part IX)
$79,716
Management and general expenses
$875
Fundraising expenses
$0
Program service expenses (Part III)
$79,716

Program services were 98.9% 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.

  • 1e · Government grants (contributions)

    $200,000

Functional expenses

Part IX, the statement of functional expenses.

  • 11a · Fees: management

    total $400 · program services $400

  • 11b · Fees: legal

    total $2,980 · program services $2,980

  • 11c · Fees: accounting

    total $875 · management and general $875

  • 11g · Fees: other

    total $28,328 · program services $28,328

  • 17 · Travel

    total $1,953 · program services $1,953

  • 22 · Depreciation, depletion and amortization

    total $12,539 · program services $12,539

  • 24a · Other expenses: REAL ESTATE TAX

    total $4,663 · program services $4,663

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $10,489 · program services $10,489

  • 24c · Other expenses: RETREAT EXPENSE

    total $18,364 · program services $18,364

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $32,615 · end of year $157,163

  • 10a · Land, buildings and equipment: cost or other basis

    $614,480

  • 10b · Land, buildings and equipment: accumulated depreciation

    $23,437

  • 10c · Land, buildings and equipment, net

    beginning of year $596,182 · end of year $591,043

  • 27 · Net assets without donor restrictions

    beginning of year $628,797 · end of year $748,206

Mission and programs · 2022

Mission

SHARE EXPERIENCES AND EDUCATION FOR ARTISTS, DANCE, AND SINGERS.

  • PROVIDE WORKSHOPS FOR DANCERS AND SINGERS TO START THEIR PROJECTS OF HEALING PEOPLES HEARTS DOMESTICALLY AND INTERNATIONALLY.

    Expenses $79,716 · Revenue $200,000

As filed on the 2022 return.

Listed in Part VII

  • Esperanza Spalding

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Adriana Perry

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Darrell Grant

    CHAIR

    Total calculated
    $0
    Hours/week
    5

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 October 2023
IRS schema version
2022v5.0
Source object
202313189349315331

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