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Nonprofiteer
← ILLUMINATE THE ARTS

Form 990 for tax year 2022

Filed by ILLUMINATE THE ARTS.

Totals

Total revenue
$1,547,838
Total expenses
$1,311,936
Contributions and grants received
$1,425,397
Grants paid
$0
Program service revenue
$122,404
Investment income
$37
Other revenue
$0
Total assets, end of year
$471,370
Total liabilities, end of year
-$12,953
Net assets or fund balances, end of year
$484,323
Program services expenses (Part IX)
$1,162,962
Management and general expenses
$97,828
Fundraising expenses
$51,146
Program service expenses (Part III)
$1,162,962

Program services were 88.6% 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)

    $326,357

  • 1f · All other contributions, gifts and grants

    $1,099,040

  • 2a · Program service revenue: PROJECT REVENUE

    total $119,879 · related or exempt $119,879

  • 2b · Program service revenue: REFUNDS + REIMBURSEMENTS

    total $2,525 · related or exempt $2,525

  • 3 · Investment income

    total $37 · excluded $37

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $375,000 · program services $303,750 · management and general $48,750 · fundraising $22,500

  • 9 · Other employee benefits

    total $46,355 · program services $39,402 · management and general $4,635 · fundraising $2,318

  • 10 · Payroll taxes

    total $25,366 · program services $21,561 · management and general $2,537 · fundraising $1,268

  • 11c · Fees: accounting

    total $14,427 · management and general $14,427

  • 11g · Fees: other

    total $465,082 · program services $465,082

  • 12 · Advertising and promotion

    total $39,615 · program services $14,555 · fundraising $25,060

  • 13 · Office expenses

    total $16,028 · program services $4,862 · management and general $11,166

  • 14 · Information technology

    total $28,911 · program services $25,567 · management and general $3,344

  • 17 · Travel

    total $4,830 · program services $3,622 · management and general $1,208

  • 19 · Conferences, conventions and meetings

    total $4,220 · program services $3,151 · management and general $1,069

  • 22 · Depreciation, depletion and amortization

    total $8,536 · program services $4,268 · management and general $4,268

  • 23 · Insurance

    total $25,696 · program services $19,272 · management and general $6,424

  • 24a · Other expenses: PROJECT MATERIALS

    total $134,818 · program services $134,818

  • 24b · Other expenses: PROJECT EQUIPMENT

    total $74,571 · program services $74,571

  • 24c · Other expenses: OTHER PROJECT EXPENSE

    total $47,641 · program services $47,641

  • 24d · Other expenses: PROJECT PERMITS + FEES

    total $840 · program services $840

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $246,324 · end of year $200,944

  • 2 · Savings and temporary cash investments

    end of year $200,332

  • 4 · Accounts receivable

    end of year $209

  • 8 · Inventories for sale or use

    beginning of year $78,246 · end of year $65,203

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,325

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

    $4,682

  • 10c · Land, buildings and equipment, net

    end of year $4,682

  • 17 · Accounts payable and accrued expenses

    beginning of year $88,474 · end of year -$12,953

  • 27 · Net assets without donor restrictions

    beginning of year $248,421 · end of year $474,323

  • 28 · Net assets with donor restrictions

    end of year $10,000

Mission and programs · 2022

Mission

ILLUMINATE RALLIES LARGE GROUPS OF PEOPLE TOGETHER TO CREATE IMPOSSIBLE WORKS OF PUBLIC ART THAT, THROUGH AWE, FREE HUMANITY'S BETTER NATURE.

  • ILLUMINATE MAINTAINS A WIDE VARIETY OF LARGE SCALE PUBLIC ARTS PROJECTS ACROSS SAN FRANCISCO, INCLUDING THE BAY LIGHTS, THE GOLDEN MILE (IN GOLDEN GATE PARK), MONUMENTAL RECKONING (IN GOLDEN GATE PARK), GRACE LIGHT (AT GRACE CATHEDRAL), WELCOME (ON MARKET STREET), AND THE ILLUMINATION OF THE CONSERVATORY OF FLOWERS (IN GOLDEN GATE PARK). ILLUMINATE ALSO HOSTS NEARLY 200 LIVE, FREE MUSIC CONCERTS EACH YEAR AT THE GOLDEN GATE BANDSHELL (IN GOLDEN GATE PARK) AND OTHER VENUES.

    Expenses $1,162,962

As filed on the 2022 return.

Listed in Part VII

  • Benjamin Davis

    CEO

    Total calculated
    $210,873
    From this org
    $210,873
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $210,873
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $210,873

  • David Hatfield

    CHIEF/OPPORT

    Total calculated
    $150,000
    From this org
    $150,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Lisa Vogel

    BOARD CHAIR/

    Total calculated
    $0
    Hours/week
    5

  • Mark Davis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeff Jungsten

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ken Maxey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Matt Mullenweg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Dickon Pinner

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Yennie Solheim

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Patricia Wilson

    FINANCE COMM

    Total calculated
    $0
    Hours/week
    5

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202431289349303328

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