Totals
- Total revenue
- $412,952
- Total expenses
- $429,233
- Contributions and grants received
- $384,479
- Grants paid
- $0
- Program service revenue
- $28,336
- Investment income
- $137
- Other revenue
- $0
- Total assets, end of year
- $133,299
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $133,299
- Program services expenses (Part IX)
- $306,866
- Management and general expenses
- $85,856
- Fundraising expenses
- $36,511
- Program service expenses (Part III)
- $306,866
Program services were 71.5% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$79,751
-
1f · All other contributions, gifts and grants
$304,728
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Contracts (Workshops, performances, etc.)
total $28,336 · related or exempt $28,336 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $137 · related or exempt $137 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $88,000 · program services $61,600 · management and general $13,200 · fundraising $13,200
-
7 · Other salaries and wages
total $83,980 · program services $34,505 · management and general $39,351 · fundraising $10,124
-
9 · Other employee benefits
total $3,964 · program services $2,215 · management and general $1,211 · fundraising $538
-
10 · Payroll taxes
total $13,031 · program services $7,282 · management and general $3,982 · fundraising $1,767
-
11a · Fees: management
total $16,900 · management and general $16,900
-
11c · Fees: accounting
total $1,417 · management and general $1,417
-
11e · Fees: professional fundraising services
total $2,940 · fundraising $2,940
-
11g · Fees: other
total $71,925 · program services $71,925
-
12 · Advertising and promotion
total $369 · program services $185 · management and general $184
-
14 · Information technology
total $12,991 · program services $10,393 · management and general $1,299 · fundraising $1,299
-
16 · Occupancy
total $63,841 · program services $51,073 · management and general $6,384 · fundraising $6,384
-
17 · Travel
total $24,951 · program services $24,951
-
19 · Conferences, conventions and meetings
total $869 · program services $779 · management and general $90
-
22 · Depreciation, depletion and amortization
total $29,203 · program services $29,203
-
23 · Insurance
total $2,491 · program services $1,993 · management and general $249 · fundraising $249
-
24a · Other expenses: Production Expenses
total $10,553 · program services $10,553 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Fees
total $1,559 · program services $0 · management and general $1,559 · fundraising $0
-
24c · Other expenses: Misc. expense
total $249 · program services $209 · management and general $30 · fundraising $10
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $68,804 · end of year $53,527
-
4 · Accounts receivable
beginning of year $29,798
-
5 · Loans and receivables from officers and key people
beginning of year $145
-
9 · Prepaid expenses and deferred charges
beginning of year $2,749
-
10a · Land, buildings and equipment: cost or other basis
$144,041
-
10b · Land, buildings and equipment: accumulated depreciation
$66,458
-
10c · Land, buildings and equipment, net
beginning of year $81,049 · end of year $77,583
-
15 · Other assets
beginning of year $405 · end of year $2,189
-
27 · Net assets without donor restrictions
beginning of year $182,950 · end of year $133,299
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2023
Mission
To create and present innovative interdisciplinary Native contemporary art that connects artists and audiences.
-
The Artist Residency Program provides studio space, artist fees, and technical support for Native and BIPOC artists locally and nationally. Nine artists experienced the program in 2023. Studio space is also provided for creative and healing art for and by Native and BIPOC communities.
Expenses $127,322 · Revenue $113,565
-
Developing and creating new interdisciplinary Native dance productions, as well as teaching and workshopping.
Expenses $158,297 · Revenue $353,237
-
Touring nationally and internationally.
Expenses $21,247 · Revenue $12,720
As filed on the 2023 return.
Listed in Part VII
-
Rosy Simas Guthrie
Artistic Director
- Total calculated
- $88,000
- From this org
- $88,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Laurie Van Wieren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Marne Zafar
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn Payne
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Heid Erdich
Secretary
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202413209349302606
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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