Totals
- Total revenue
- $751,407
- Total expenses
- $159,389
- Contributions and grants received
- $730,585
- Grants paid
- $0
- Program service revenue
- $20,822
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $1,233,591
- Total liabilities, end of year
- $4,001
- Net assets or fund balances, end of year
- $1,229,590
- Program services expenses (Part IX)
- $88,959
- Management and general expenses
- $56,450
- Fundraising expenses
- $13,980
- Program service expenses (Part III)
- $88,959
Program services were 55.8% 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)
$500,000
-
1f · All other contributions, gifts and grants
$230,585
-
2a · Program service revenue: MURAL COMMISSIONS
total $10,000 · related or exempt $10,000
-
2b · Program service revenue: RENTAL INCOME & BOOTH FEES
total $5,435 · related or exempt $5,435
-
2c · Program service revenue: CONSULTING SERVICES
total $2,850 · related or exempt $2,850
-
2d · Program service revenue: PERFORMANCE/PRODUCTION
total $1,400 · related or exempt $1,400
-
2e · Program service revenue: PROGRAM MERCH
total $1,137 · related or exempt $1,137
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $23,500 · program services $9,700 · management and general $6,900 · fundraising $6,900
-
11c · Fees: accounting
total $5,065 · program services $1,266 · management and general $3,799
-
11g · Fees: other
total $62,707 · program services $40,196 · management and general $16,213 · fundraising $6,298
-
12 · Advertising and promotion
total $112 · program services $84 · management and general $28
-
13 · Office expenses
total $4,900 · program services $1,754 · management and general $2,540 · fundraising $606
-
14 · Information technology
total $743 · program services $186 · management and general $557
-
16 · Occupancy
total $6,784 · program services $3,392 · management and general $3,392
-
17 · Travel
total $10,432 · program services $5,216 · management and general $5,216
-
22 · Depreciation, depletion and amortization
total $7,769 · program services $3,884 · management and general $3,885
-
23 · Insurance
total $1,774 · program services $444 · management and general $1,330
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $21,539 · program services $16,154 · management and general $5,385
-
24b · Other expenses: PROPERTY TAXES
total $5,818 · program services $2,909 · management and general $2,909
-
24c · Other expenses: FOOD
total $2,260 · program services $1,695 · management and general $452 · fundraising $113
-
24d · Other expenses: STAFF APPRECIATION
total $2,139 · program services $1,070 · management and general $1,069
-
24e · All other expenses
total $3,847 · program services $1,009 · management and general $2,775 · fundraising $63
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $116,848 · end of year $259,865
-
2 · Savings and temporary cash investments
beginning of year $2,500 · end of year $2,500
-
4 · Accounts receivable
beginning of year $233,707 · end of year $673,707
-
10a · Land, buildings and equipment: cost or other basis
$315,000
-
10b · Land, buildings and equipment: accumulated depreciation
$17,481
-
10c · Land, buildings and equipment, net
beginning of year $315,000 · end of year $297,519
-
17 · Accounts payable and accrued expenses
end of year $4,001
-
27 · Net assets without donor restrictions
beginning of year $668,055 · end of year $1,229,590
Mission and programs · 2023
Mission
TO CREATE AND OPERATE A SELF-SUSTAINING HUB THAT WILL FULFILL ITS VISION OF PROVIDING A VARIETY OF ARTISTIC OUTLETS, CULTURAL AND COMMUNITY EVENTS, PUBLIC ARTS INITIATIVES, AND EDUCATIONAL PROGRAMS TO RESIDENTS AND MEMBERS.
-
NOIS - THE ORGANIZATION BRICK AND MORTAR DEVELOPMENT PROJECT. PLANS FOR A EVENTUAL COMMUNITY COFFEE SHOP AND CO-WORK SPACE INTENT ON SUPPORTING LOCAL ARTISTS AND ENTREPRENEURS
Expenses $35,584 · Revenue $9,422
-
ART ON THE BLOCK (AOB) - PUBLIC INITIATIVE (MURALS) AND COMMUNITY EVENTS/INSTALLATIONS.
Expenses $26,688 · Revenue $11,400
-
SOUTHWEST FESTIVAL
Expenses $26,687
As filed on the 2023 return.
Listed in Part VII
-
AMELIA DURAN
EXECUTIVE DI
- Total calculated
- $23,500
- From this org
- $23,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
VANIA RUIZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
GABRIEL HERRERA-DURAN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
ASSIA LIKOMANOV
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
REBECA MAXON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
LYDIA CHOUINARD
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
- 2023
- Filed
- 17 July 2024
- IRS schema version
- 2023v5.0
- Source object
- 202442049349300334
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