Form 990 for tax year 2023
Filed by GORDON EDUCATION INITIATIVES FOR THE PERFORMING ARTS.
Totals
- Total revenue
- $142,428
- Total expenses
- $131,051
- Contributions and grants received
- $135,474
- Grants paid
- $0
- Program service revenue
- $6,954
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $40,803
- Total liabilities, end of year
- $2,377
- Net assets or fund balances, end of year
- $38,426
- Program services expenses (Part IX)
- $84,212
- Management and general expenses
- $46,839
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $84,212
Program services were 64.3% 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.
-
1f · All other contributions, gifts and grants
$135,474
-
2a · Program service revenue: SERVICES
total $6,846 · related or exempt $6,846
-
2b · Program service revenue: SALES
total $108 · related or exempt $108
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $53,656 · program services $10,146 · management and general $43,510
-
7 · Other salaries and wages
total $59,942 · program services $59,942
-
10 · Payroll taxes
total $3,329 · management and general $3,329
-
12 · Advertising and promotion
total $1,502 · program services $1,502
-
13 · Office expenses
total $803 · program services $803
-
14 · Information technology
total $1,466 · program services $1,466
-
16 · Occupancy
total $1,300 · program services $1,300
-
17 · Travel
total $750 · program services $750
-
23 · Insurance
total $1,461 · program services $1,461
-
24a · Other expenses: PRODUCTION FEES
total $6,350 · program services $6,350
-
24b · Other expenses: TRAINING
total $300 · program services $300
-
24c · Other expenses: BACKGROUND CHECKS
total $127 · program services $127
-
24d · Other expenses: BANK SERVICE CHARGES
total $65 · program services $65
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $27,492 · end of year $40,803
-
17 · Accounts payable and accrued expenses
beginning of year $443 · end of year $2,377
-
27 · Net assets without donor restrictions
beginning of year $27,049 · end of year $38,426
Mission and programs · 2023
Mission
EMPOWERING YOUTH VOICES THROUGH THE ARTS.
Activities or mission (Part I)
EMPOWERING YOUTH VOICES THROUGH THE ART OF DIGITAL MEDIA.
-
EMPOWERING YOUTH VOICES THROUGH ART OF DIGITAL MEDIA WITH A FOCUS ON VARIED CULTURAL EXPRESSIONS.
Expenses $84,212 · Revenue $6,954
As filed on the 2023 return.
Listed in Part VII
-
Daniel GordonDANIEL GORDON
EXECUTIVE DI
- Total calculated
- $53,656
- From this org
- $53,656
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jason BernalJASON BERNAL
DIRECTOR
- Total calculated
- $0
-
Krista CalawayKRISTA CALAWAY
DIRECTOR
- Total calculated
- $0
-
Kristen GoldenKRISTEN GOLDEN
DIRECTOR
- Total calculated
- $0
-
Matt HeathMATT HEATH
DIRECTOR
- Total calculated
- $0
-
Cindy Leong-WuCINDY LEONG-WU
DIRECTOR
- Total calculated
- $0
-
Juliet McBrideJULIET MCBRIDE
DIRECTOR
- Total calculated
- $0
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
- 30 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413069349301866
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