What the amendment changed
Compared with the return it replaced , filed 14 May 2024. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $2,779,202 changed to $3,014,785
- Total expenses
- $1,808,286 changed to $1,830,380
- Contributions and grants received
- $2,388,955 changed to $2,272,109
- Program service revenue
- $371,354 changed to $556,123
- Other revenue
- $0 changed to $167,660
- Total assets, end of year
- $1,427,264 changed to $1,632,212
- Total liabilities, end of year
- $626,426 changed to $615,044
- Net assets or fund balances, end of year
- $800,838 changed to $1,017,168
- Program services expenses
- $672,826 changed to $690,908
- Management and general expenses
- $778,660 changed to $892,439
- Fundraising expenses
- $356,800 changed to $247,033
- Program service expenses (Part III)
- $672,826 changed to $690,908
Totals
- Total revenue
- $3,014,785
- Total expenses
- $1,830,380
- Contributions and grants received
- $2,272,109
- Grants paid
- $0
- Program service revenue
- $556,123
- Investment income
- $18,893
- Other revenue
- $167,660
- Total assets, end of year
- $1,632,212
- Total liabilities, end of year
- $615,044
- Net assets or fund balances, end of year
- $1,017,168
- Program services expenses (Part IX)
- $690,908
- Management and general expenses
- $892,439
- Fundraising expenses
- $247,033
- Program service expenses (Part III)
- $690,908
Program services were 37.7% 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)
$59,500
-
1f · All other contributions, gifts and grants
$2,212,609
-
1g · Noncash contributions included above
$125,000
-
2a · Program service revenue: PROGRAM SERVICE REVENU
total $556,123 · related or exempt $556,123
-
3 · Investment income
total $18,893 · excluded $18,893
-
11a · Other revenue: DONATED SERVICES
total $125,000 · excluded $125,000
-
11b · Other revenue: ARTWORK DONATIONS
total $45,500 · excluded $45,500
-
11c · Other revenue: UNREALIZED LOSS
total -$2,840 · excluded -$2,840
-
11e · Other revenue, total
$167,660
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,398 · management and general $125,398
-
7 · Other salaries and wages
total $319,522 · management and general $226,110 · fundraising $93,412
-
9 · Other employee benefits
total $48,543 · management and general $38,351 · fundraising $10,192
-
10 · Payroll taxes
total $27,446 · management and general $21,684 · fundraising $5,762
-
11b · Fees: legal
total $35,305 · program services $6,460 · management and general $28,845
-
11c · Fees: accounting
total $40,075 · management and general $40,075
-
11g · Fees: other
total $394,563 · program services $235,830 · management and general $157,983 · fundraising $750
-
12 · Advertising and promotion
total $138,790 · program services $129,585 · management and general $6,205 · fundraising $3,000
-
13 · Office expenses
total $7,359 · program services $2,072 · management and general $5,287
-
16 · Occupancy
total $179,681 · program services $629 · management and general $79,052 · fundraising $100,000
-
17 · Travel
total $99,067 · program services $93,102 · management and general $5,843 · fundraising $122
-
20 · Interest
total $40,708 · management and general $40,708
-
23 · Insurance
total $14,523 · management and general $14,523
-
24a · Other expenses: PRODUCTION
total $132,090 · program services $108,959 · management and general $17,682 · fundraising $5,449
-
24b · Other expenses: EQUIPMENT
total $91,194 · program services $85,740 · fundraising $5,454
-
24c · Other expenses: CATERING
total $31,864 · program services $9,435 · management and general $1,610 · fundraising $20,819
-
24d · Other expenses: COST OF ARTWORK
total $23,400 · management and general $23,400
-
24e · All other expenses
total $80,852 · program services $19,096 · management and general $59,683 · fundraising $2,073
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $265 · end of year $135,718
-
2 · Savings and temporary cash investments
end of year $997,160
-
3 · Pledges and grants receivable
beginning of year $181,020 · end of year $476,464
-
9 · Prepaid expenses and deferred charges
beginning of year $20,000 · end of year $13,370
-
10a · Land, buildings and equipment: cost or other basis
$9,745
-
10b · Land, buildings and equipment: accumulated depreciation
$9,745
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $321,570 · end of year $9,500
-
17 · Accounts payable and accrued expenses
beginning of year $275,323 · end of year $261,318
-
19 · Deferred revenue
beginning of year $109,769 · end of year $25,000
-
24 · Unsecured notes and loans payable
beginning of year $157,397 · end of year $150,000
-
25 · Other liabilities
beginning of year $147,603 · end of year $178,726
-
27 · Net assets without donor restrictions
beginning of year $19,273 · end of year $482,104
-
28 · Net assets with donor restrictions
beginning of year -$186,510 · end of year $535,064
Mission and programs · 2022
Mission
NONE
Activities or mission (Part I)
THE ORGANIZATION IS DEDICATED TO EXPLORING THE ROLE OF LIVE PERFORMANCE IN TWENTIETH CENTURY ART HISTORY AND ENCOURAGING NEW DIRECTIONS OF LIVE PERFORMANCE FOR THE TWENTY-FIRST CENTURY THROUGH VARIOUS SHOWS AND EXHIBITIONS.
-
PLAYS AND SHOWS - VARIOUS PLAYS, SHOWS, AND EXHIBITIONS RELATING TO EXPLORING TWENTIETH CENTURY ART HISTORY AND ENCOURAGING NEW DIRECTIONS FOR THE TWENTY-FIRST.
Expenses $690,908 · Revenue $556,123
As filed on the 2022 return.
Listed in Part VII
-
Toby Devan LewisTOBY DEVAN LEWIS
EMERITUS BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Roya SachsROYA SACHS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ronald GuttmanRONALD GUTTMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Todd BishopTODD BISHOP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne Greenberg RohatynJEANNE GREENBERG ROHATYN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wendy FisherWENDY FISHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Ashley Stewart RodderASHLEY STEWART RODDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shirin NeshatSHIRIN NESHAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Roselee GoldbergROSELEE GOLDBERG
FOUNDING DIRECTOR
- Total calculated
- $125,398
- From this org
- $125,398
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rashid JohnsonRASHID JOHNSON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Richard ChangRICHARD CHANG
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Barbara HoffmanBARBARA HOFFMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David HallbergDAVID HALLBERG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lisa SchiffLISA SCHIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Andrea FranchiniANDREA FRANCHINI
BOARD MEMBER
- 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
- 2022
- Filed
- 27 May 2025
- IRS schema version
- 2022v5.0
- Source object
- 202531569349300728
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