Totals
- Total revenue
- $167,767
- Total expenses
- $121,756
- Contributions and grants received
- $167,231
- Grants paid
- $0
- Program service revenue
- $536
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $207,548
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $207,548
- Program services expenses (Part IX)
- $47,805
- Management and general expenses
- $57,627
- Fundraising expenses
- $16,324
- Program service expenses (Part III)
- $47,805
Program services were 39.3% 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)
$167,000
-
1f · All other contributions, gifts and grants
$231
-
2a · Program service revenue: PROGRAM
total $536 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $52,863 · program services $0 · management and general $39,647 · fundraising $13,216
-
9 · Other employee benefits
total $8,050 · program services $0 · management and general $6,038 · fundraising $2,012
-
10 · Payroll taxes
total $4,384 · program services $0 · management and general $3,288 · fundraising $1,096
-
11c · Fees: accounting
total $1,763 · program services $0 · management and general $1,763 · fundraising $0
-
11g · Fees: other
total $29,644 · program services $26,266 · management and general $3,378 · fundraising $0
-
12 · Advertising and promotion
total $226 · program services $226 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,380 · program services $0 · management and general $1,380 · fundraising $0
-
16 · Occupancy
total $13,500 · program services $13,500 · management and general $0 · fundraising $0
-
17 · Travel
total $1,183 · program services $1,183 · management and general $0 · fundraising $0
-
24a · Other expenses: PRODUCTION & MATERIALS
total $6,630 · program services $6,630 · management and general $0 · fundraising $0
-
24b · Other expenses: MISCELLANEOUS
total $1,700 · program services $0 · management and general $1,700 · fundraising $0
-
24c · Other expenses: REPAIRS
total $433 · program services $0 · management and general $433 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,643 · end of year $57,128
-
3 · Pledges and grants receivable
beginning of year $150,000 · end of year $150,000
-
4 · Accounts receivable
beginning of year $2,245 · end of year $0
-
15 · Other assets
end of year $420
-
25 · Other liabilities
beginning of year $25 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $161,863 · end of year $207,548
Mission and programs · 2025
Mission
UNLISTED PROJECTS IS AN ARTS AND CULTURE RESIDENCY PROGRAM THAT SUPPORTS LOCAL, NATIONAL AND INTERATIONAL ARTISTS IN THEIR PRACTICE AND IN COMMUNITY.
-
STUDIO SPACE, TRAVEL FEES, AND LIVING ACCOMODATIONS FOR VISITING LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS.
Expenses $47,805 · Revenue $536
As filed on the 2025 return.
Listed in Part VII
-
Shasparay IrvinSHASPARAY IRVIN
PROGRAM DIRECTOR
- Total calculated
- $52,862
- From this org
- $52,862
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Zachary TraegerZACHARY TRAEGER
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Free HamzeFREE HAMZE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Rachel KoperRACHEL KOPER
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lynn OsgoodLYNN OSGOOD
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Maxim TumenevMAXIM TUMENEV
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jaime CastilloJAIME CASTILLO
CO-CHAIR
- 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
- 2025
- Filed
- 15 May 2026
- IRS schema version
- 2025v4.1
- Source object
- 202621639349301047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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