Totals
- Total revenue
- $5,148,218
- Total expenses
- $2,618,149
- Contributions and grants received
- $4,294,887
- Grants paid
- $113,878
- Program service revenue
- $791,834
- Investment income
- $61,497
- Other revenue
- $0
- Total assets, end of year
- $5,915,674
- Total liabilities, end of year
- $1,424,527
- Net assets or fund balances, end of year
- $4,491,147
- Program services expenses (Part IX)
- $1,852,227
- Management and general expenses
- $546,584
- Fundraising expenses
- $219,338
- Program service expenses (Part III)
- $1,852,227
Program services were 70.7% 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)
$697,409
-
1f · All other contributions, gifts and grants
$3,597,478
-
1g · Noncash contributions included above
$2,778,889
-
2a · Program service revenue: Fiscal Sponsorship Fees
total $113,878 · related or exempt $113,878
-
2b · Program service revenue: Program revenues
total $677,956 · related or exempt $677,956
-
3 · Investment income
total $61,497 · excluded $61,497
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $94,459 · program services $94,459
-
2 · Grants to domestic individuals
total $19,419 · program services $19,419
-
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 $105,000 · program services $67,288 · management and general $25,478 · fundraising $12,234
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,176,881 · program services $754,192 · management and general $285,573 · fundraising $137,116
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $105,564 · program services $67,650 · management and general $25,615 · fundraising $12,299
-
10 · Payroll taxes
total $117,789 · program services $75,484 · management and general $28,582 · fundraising $13,723
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $19,720 · program services $323 · management and general $16,377 · fundraising $3,020
-
11c · Fees: accounting
total $68,481 · management and general $68,481
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $66,764 · program services $66,764
-
12 · Advertising and promotion
total $20,512 · program services $15,098 · management and general $5,143 · fundraising $271
-
13 · Office expenses
total $18,043 · program services $359 · management and general $17,684
-
14 · Information technology
total $40,064 · program services $31,855 · management and general $4,728 · fundraising $3,481
-
15 · Royalties
total $0
-
16 · Occupancy
total $188,441 · program services $170,401 · management and general $16,147 · fundraising $1,893
-
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 $13,112 · management and general $13,112
-
23 · Insurance
total $24,980 · program services $16,575 · management and general $8,221 · fundraising $184
-
24a · Other expenses: Production Expenses
total $370,838 · program services $369,356 · management and general $1,055 · fundraising $427
-
24b · Other expenses: Miscellaneous
total $86,021 · program services $29,717 · management and general $22,405 · fundraising $33,899
-
24c · Other expenses: Repairs and maintenance
total $44,879 · program services $40,599 · management and general $3,852 · fundraising $428
-
24d · Other expenses: Telephone/Equipment/Utilities
total $36,253 · program services $32,629 · management and general $3,261 · fundraising $363
-
24e · All other expenses
total $929 · program services $59 · management and general $870
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $460,895 · end of year $191,076
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $421,604 · end of year $168,072
-
4 · Accounts receivable
beginning of year $3,928 · end of year $3,338
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $26,420 · end of year $27,604
-
10a · Land, buildings and equipment: cost or other basis
$3,180,669
-
10b · Land, buildings and equipment: accumulated depreciation
$344,833
-
10c · Land, buildings and equipment, net
beginning of year $94,203 · end of year $2,835,836
-
11 · Investments: publicly traded securities
beginning of year $1,818 · end of year $4,988
-
12 · Investments: other securities
beginning of year $1,208,927 · end of year $1,466,564
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,073,041 · end of year $1,218,196
-
17 · Accounts payable and accrued expenses
beginning of year $172,185 · end of year $190,920
-
19 · Deferred revenue
beginning of year $104,944 · end of year $37,163
-
25 · Other liabilities
beginning of year $1,052,668 · end of year $1,196,444
-
27 · Net assets without donor restrictions
beginning of year $1,363,038 · end of year $1,448,574
-
28 · Net assets with donor restrictions
beginning of year $598,001 · end of year $3,042,573
Mission and programs · 2023
Mission
Operating out of an old can factory in the Mission District of San Francisco, Z Space now activates two performance spaces, an 85-seat black box and a 244-seat main stage, with a warehouse aesthetic and an adventurous edge.
Activities or mission (Part I)
Z Space empowers artistic risk, collaboration, and camaraderie amongst artists, audience, and community in the service of creating, developing, and presenting new work.
-
Z Space empowers artistic risk, collaboration, and camaraderie amongst artists, audience, and community in the service of creating, developing, and presenting new work. Operating out of an old can factory in the Mission District of San Francisco, Z Space now activates two performance spaces, an 85-seat black box and a 244-seat main stage, with a warehouse aesthetic and an adventurous edge.Eschewing traditional theater models with fixed seasons and a singular artistic vision, Z Space strives to embrace a multitude of artistic voices through a variety of programs and partnerships. We meet the needs of our communities by providing co-productions and subsidized space, hosting open "salons" to have conversations about
Expenses $1,852,227 · Grants $113,878 · Revenue $791,834
-
the issues facing the broader community, and ensuring that all of our venues and facilities are welcoming and accessible. Some of our regular partners have been:Word for Word (the resident theater company of Z Space since our founding in 1993), piece by piece productions, Youth Speaks, Sean Dorsey Dance, Fresh Meat Festival, 3 Girls Theatre, AXIS Dance, Chitresh Das, and Misfits Cabaret.Annually, we reach approximately 22,000 audience members, 700 youth and children through Youth Arts (the vast majority are low-income, English Language Learners), and approximately 50 small and mid-size arts organizations.
-
In addition to being home to local and international artists and organizations, Z Space develops and produces its own new work. Over the past few years, Z Space has built a national reputation for developing and producing large-scale new works that reimagine the traditional musical theater form, receiving critical acclaim for Hundred Days (The Bengsons), The Lucky Ones (The Bengsons), and Weightless (TheKilbanes).
As filed on the 2023 return.
Listed in Part VII
-
Shafer Mazow
Exec Director
- Total calculated
- $105,000
- From this org
- $105,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Peter Nachtrieb
President
- Total calculated
- $0
- Hours/week
- 2
-
Gary Stanford Jr
Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Adrian Deane Brannen-Jurgenson
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Shea Loewen Lazarow
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Laura Bergman
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Laura Fallon
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Gloria Long
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Alex Ryan Randall
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Daniel Shuwarger
Board Member
- Total calculated
- $0
- Hours/week
- 1
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
-
Queer Cat Productions
$36,250
Program Support
-
Walking Cinema
$31,250
Program Support
-
Radically Fit
$20,959
Program Support
-
Greenhouse Festival
$6,000
Program Support
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443169349305819
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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