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Nonprofiteer
← EYEBEAM ATELIER INC

Form 990 for tax year 2022

Filed by EYEBEAM ATELIER INC.

Totals

Total revenue
$1,631,254
Total expenses
$1,898,770
Contributions and grants received
$1,542,631
Grants paid
$466,750
Program service revenue
$63,288
Investment income
$24,395
Other revenue
$940
Total assets, end of year
$1,632,676
Total liabilities, end of year
$66,395
Net assets or fund balances, end of year
$1,566,281
Program services expenses (Part IX)
$1,332,878
Management and general expenses
$470,916
Fundraising expenses
$94,976
Program service expenses (Part III)
$1,332,878

Program services were 70.2% 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.

  • 1b · Membership dues

    $3,250

  • 1e · Government grants (contributions)

    $59,392

  • 1f · All other contributions, gifts and grants

    $1,479,989

  • 2a · Program service revenue: PROGRAM INCOME

    total $31,707 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: FISCAL SPONSORSHIP FEES

    total $31,581 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $24,395 · unrelated business $0 · excluded $24,395

  • 11a · Other revenue: OTHER REVENUE

    total $940 · related or exempt $940 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $940

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $466,750 · program services $466,750

  • 5 · Compensation of officers, directors and key employees

    total $125,416 · program services $56,437 · management and general $31,354 · fundraising $37,625

  • 7 · Other salaries and wages

    total $399,581 · program services $278,290 · management and general $91,249 · fundraising $30,042

  • 9 · Other employee benefits

    total $54,419 · program services $34,696 · management and general $12,708 · fundraising $7,015

  • 10 · Payroll taxes

    total $46,893 · program services $29,898 · management and general $10,951 · fundraising $6,044

  • 11b · Fees: legal

    total $11,109 · program services $0 · management and general $11,109 · fundraising $0

  • 11c · Fees: accounting

    total $100,454 · program services $0 · management and general $100,454 · fundraising $0

  • 11g · Fees: other

    total $507,245 · program services $373,058 · management and general $134,187 · fundraising $0

  • 12 · Advertising and promotion

    total $5,946 · program services $923 · management and general $5,023 · fundraising $0

  • 13 · Office expenses

    total $25,599 · program services $16,957 · management and general $6,396 · fundraising $2,246

  • 16 · Occupancy

    total $14,850 · program services $10,516 · management and general $2,715 · fundraising $1,619

  • 17 · Travel

    total $33,382 · program services $9,225 · management and general $24,157 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $31,863 · program services $22,811 · management and general $3,339 · fundraising $5,713

  • 23 · Insurance

    total $21,767 · program services $14,689 · management and general $4,818 · fundraising $2,260

  • 24a · Other expenses: PAYROLL PROCESSING FEES

    total $1,285 · program services $820 · management and general $299 · fundraising $166

  • 24b · Other expenses: EQUIPMENT EXPENSES

    total $12,061 · program services $661 · management and general $9,154 · fundraising $2,246

  • 24c · Other expenses: VENUE RENTAL

    total $17,519 · program services $11,000 · management and general $6,519 · fundraising $0

  • 24d · Other expenses: CATERING & HOSPITALITY

    total $22,631 · program services $6,147 · management and general $16,484 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $480,100 · end of year $384,672

  • 2 · Savings and temporary cash investments

    beginning of year $802,793 · end of year $827,188

  • 3 · Pledges and grants receivable

    beginning of year $478,099 · end of year $330,738

  • 4 · Accounts receivable

    beginning of year $8,617

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,427 · end of year $15,773

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

    $435,511

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

    $430,512

  • 10c · Land, buildings and equipment, net

    beginning of year $3,546 · end of year $4,999

  • 14 · Intangible assets

    beginning of year $63,908 · end of year $68,156

  • 15 · Other assets

    beginning of year $1,150 · end of year $1,150

  • 17 · Accounts payable and accrued expenses

    beginning of year $54,843 · end of year $66,395

  • 27 · Net assets without donor restrictions

    beginning of year $797,628 · end of year $944,621

  • 28 · Net assets with donor restrictions

    beginning of year $1,036,169 · end of year $621,660

Mission and programs · 2022

Mission

EYEBEAM ENSURES ARTISTS BECOME CENTRAL IN THE INVENTION AND DESIGN OF OUR SHARED FUTURE.

Activities or mission (Part I)

EYEBEAM IS AN ART AND TECHNOLOGY CENTER THAT PROVIDES A FERTILE CONTEXT AND STATE OF THE ART TOOLS FOR DIGITAL EXPERIMENTATION.

  • RESIDENCIES AND FELLOWSHIPS: SUPPORT CREATIVE WORK AND TECHNOLOGICAL INVENTION BY ARTISTS, THROUGH ON-SITE AND ONLINE COMMUNITY BUILDING, PROFESSIONAL DEVELOPMENT, AND DIRECT FUNDING. RAPID RESPONSE: A SWIFT PROGRAMMATIC RESPONSE TO COVID-19, PROVIDING URGENTLY NEEDED RESOURCES TO ARTISTS WHO WERE DEVELOPING REAL-WORLD SOLUTIONS IN THE FACE OF THE GLOBAL PANDEMIC AS WELL AS THE PROTESTS IN SUPPORT OF BLACK LIVES. OUR AIM IN DISTRIBUTING CASH AMONG MANY ARTISTS HAS BEEN TO NOT ONLY SUPPORT THEM THROUGH THIS CRISIS BUT ALSO TO GENERATE IDEAS AND PROJECTS THAT REBUILD OR ENACT SOLUTIONS TO EXISTING DIGITAL SYSTEMS, THUS IMPROVING THE PUBLICS LIVED SOCIAL EXPERIENCE AND INTERACTION WITH TECHNOLOGY.

    Expenses $513,087

  • PUBLIC PROGRAMS: PRESENTATION OF WORKS CREATED BY EYEBEAM ARTISTS THROUGH CONFERENCES, EXHIBITIONS, AND PUBLIC DISCUSSIONS. ALSO INCLUDING EYEBEAM ARTIST-LED ADULT WORKSHOPS AND YOUTH EDUCATION PROGRAMS FOR LEARNING TECHNOLOGY THROUGH CREATIVE TRAINING. MOST PROGRAMS ARE FREE, ALL OTHERS ARE LOW-COST AND SUBSIDIZED FOR EQUITABLE ACCESS.

    Expenses $81,338

  • OTHER PROGRAMS: EYEBEAM OFFERS OPPORTUNITIES FOR FISCAL SPONSORSHIP SUPPORT FOR CURRENT RESIDENTS, NETWORKS, AND ALUMNI. SUPPORT IS OFFERED AT EYEBEAMS DISCRETION FOR PROJECTS THAT FIT OUR OPENNESS, INVENTION, AND JUSTICE CRITERIA. ADDITIONALLY, EYEBEAM WORKS WITH PROGRAMMATIC PARTNERS NATIONALLY AND INTERNATIONALLY TO SUPPORT ONLINE RESIDENCY. THE PARTNERSHIP AND CONTRACT ON BEHALF OF HYUNDAI MOTOR GROUP AND BIRMINGHAM OPEN MEDIA ALLOWED EYEBEAM TO WORK WITH RECOMMENDED ARTISTS / PRODUCERS / CREATIVE TECHNOLOGISTS AND PRODUCERS TO CARRY OUT ACTIVITIES.

    Expenses $664,754 · Grants $466,750 · Revenue $63,288

  • EYEBEAM CENTER FOR THE FUTURE OF JOURNALISM: AN EXPERIMENTAL GRANT-MAKING PROGRAM THAT SUPPORTS ARTISTS AND ARTIST-JOURNALIST TEAMS PRODUCING INNOVATIVE AND REVELATORY JOURNALISTIC WORK FOR MAJOR MEDIA OUTLETS.

    Expenses $73,699

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Roderick Schrock

    EXECUTIVE DIRECTOR

    Total calculated
    $131,837
    From this org
    $122,390
    From related orgs
    $0
    Other
    $9,447
    Hours/week
    40

  • Joseph P Versace

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Emma Canarick

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rufaro Makanda

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Ellen Sandor

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Salome Asega

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • R Luke Dubois

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Robert Ransick

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ruby Lerner

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kenyatta Cheese

    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

  • RAP RESEARCH LAB LLC

    $372,350

    MAPPER'S DELIGHT PROJECT

  • MOMUS

    $94,400

    TO SUPPORT A PARTNERSHIP WITH MOMUS AND FORGE PROJECT TO DELIVER A VIRTUAL AND IN-PERSON RESIDENCY FOR INDEGENOUS EMERGING ART WRITERS AND EDITORS IN SPRING 2023.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411359349308546

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