Totals
- Total revenue
- $815,277
- Total expenses
- $842,264
- Contributions and grants received
- $794,430
- Grants paid
- $0
- Program service revenue
- $20,847
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $569,167
- Total liabilities, end of year
- $76,220
- Net assets or fund balances, end of year
- $492,947
- Program services expenses (Part IX)
- $732,000
- Management and general expenses
- $91,697
- Fundraising expenses
- $18,567
- Program service expenses (Part III)
- $732,000
Program services were 86.9% 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)
$66,000
-
1f · All other contributions, gifts and grants
$728,430
-
2a · Program service revenue: FEE FOR SERVICE
total $20,000 · related or exempt $20,000
-
2b · Program service revenue: MISCELLANEOUS
total $847 · related or exempt $847
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $66,250 · program services $60,100 · management and general $3,075 · fundraising $3,075
-
7 · Other salaries and wages
total $303,832 · program services $275,606 · management and general $14,113 · fundraising $14,113
-
9 · Other employee benefits
total $24,087 · program services $23,191 · management and general $448 · fundraising $448
-
10 · Payroll taxes
total $29,375 · program services $27,513 · management and general $931 · fundraising $931
-
11a · Fees: management
total $20,479 · management and general $20,479
-
11b · Fees: legal
total $5,058 · management and general $5,058
-
11c · Fees: accounting
total $7,850 · management and general $7,850
-
12 · Advertising and promotion
total $28,617 · program services $28,617
-
13 · Office expenses
total $11,606 · management and general $11,606
-
16 · Occupancy
total $14,839 · program services $12,613 · management and general $2,226
-
17 · Travel
total $2,668 · program services $2,668
-
22 · Depreciation, depletion and amortization
total $46,947 · program services $42,252 · management and general $4,695
-
23 · Insurance
total $8,561 · management and general $8,561
-
24a · Other expenses: SERVICES
total $154,863 · program services $154,863
-
24b · Other expenses: SUPPLIES
total $70,520 · program services $70,520
-
24c · Other expenses: VARIABLE LEASE EXPENSES
total $40,067 · program services $34,057 · management and general $6,010
-
24d · Other expenses: MISCELLANEOUS
total $6,645 · management and general $6,645
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $421,282 · end of year $346,807
-
3 · Pledges and grants receivable
beginning of year $13,684 · end of year $110,918
-
5 · Loans and receivables from officers and key people
end of year $3,730
-
9 · Prepaid expenses and deferred charges
beginning of year $1,090 · end of year $600
-
10a · Land, buildings and equipment: cost or other basis
$204,529
-
10b · Land, buildings and equipment: accumulated depreciation
$155,293
-
10c · Land, buildings and equipment, net
beginning of year $89,067 · end of year $49,236
-
15 · Other assets
beginning of year $0 · end of year $57,876
-
17 · Accounts payable and accrued expenses
beginning of year $5,189 · end of year $16,310
-
25 · Other liabilities
beginning of year $0 · end of year $59,910
-
27 · Net assets without donor restrictions
beginning of year $519,934 · end of year $262,947
-
28 · Net assets with donor restrictions
end of year $230,000
Mission and programs · 2022
Mission
OPERATING AN EXPERIMENTAL ART/ARCHITECTURE SPACE, SPECALIZING IN THE DESIGN AND DISPLAY OF IMAGINATIVE ENVIRONMENTS, FURNISHINGS, AND AESTHETIC OBJECTS, AND HOSTING PUBLIC EXHIBITIONS, EDUCATIONAL PROGRAMS, AND EVENTS THAT ENHANCE THE SENSE OF WONDER WITHIN EVERYDAY SURRONDINGS.
-
OPERATING AN EXPERIMENTAL ART/ARCHITECTURE SPACE, SPECALIZING IN THE DESIGN AND DISPLAY OF IMAGINATIVE ENVIRONMENTS, FURNISHINGS, AND AESTHETIC OBJECTS, AND HOSTING PUBLIC EXHIBITIONS, EDUCATIONAL PROGRAMS, AND EVENTS THAT ENHANCE THE SENSE OF WONDER WITHIN EVERYDAY SURRONDINGS.
Expenses $732,000 · Revenue $20,847
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Penelope HowardPENELOPE HOWARD
BOARD MEMBER/CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
John A McGowanJOHN A MCGOWAN
BOARD MEMBER/TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Robert CassettiROBERT CASSETTI
BOARD MEMBER/VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Renata ToneyRENATA TONEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alexandra JohnstonALEXANDRA JOHNSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gina O'NeilGINA O'NEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Anthony BilloniANTHONY BILLONI
BOARD MEMBER (TO 7/14/22)
- Total calculated
- $0
- Hours/week
- 1
-
Dennis MaherDENNIS MAHER
EXECUTIVE DIRECTOR
- Total calculated
- $66,250
- From this org
- $66,250
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 18 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313559349301656
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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