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Nonprofiteer
← ARTEEAST INC

Form 990 for tax year 2023

Filed by ARTEEAST INC.

Totals

Total revenue
$247,253
Total expenses
$250,613
Contributions and grants received
$245,798
Grants paid
$49,000
Program service revenue
$944
Investment income
$511
Other revenue
$0
Total assets, end of year
$79,536
Total liabilities, end of year
$6,750
Net assets or fund balances, end of year
$72,786
Program services expenses (Part IX)
$205,300
Management and general expenses
$35,262
Fundraising expenses
$10,051
Program service expenses (Part III)
$205,300

Program services were 81.9% 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)

    $87,486

  • 1f · All other contributions, gifts and grants

    $158,312

  • 2a · Program service revenue: Other income

    total $944 · related or exempt $944

  • 3 · Investment income

    total $511 · excluded $511

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $29,000 · program services $29,000

  • 3 · Grants to foreign organizations and individuals

    total $20,000 · program services $20,000

  • 7 · Other salaries and wages

    total $113,825 · program services $91,629 · management and general $14,228 · fundraising $7,968

  • 9 · Other employee benefits

    total $2,101 · program services $1,691 · management and general $263 · fundraising $147

  • 10 · Payroll taxes

    total $9,267 · program services $7,460 · management and general $1,158 · fundraising $649

  • 11c · Fees: accounting

    total $6,750 · management and general $6,750

  • 11g · Fees: other

    total $8,624 · management and general $8,624

  • 13 · Office expenses

    total $738 · program services $594 · management and general $92 · fundraising $52

  • 14 · Information technology

    total $1,430 · program services $1,151 · management and general $179 · fundraising $100

  • 16 · Occupancy

    total $1,469 · program services $1,182 · management and general $184 · fundraising $103

  • 19 · Conferences, conventions and meetings

    total $55 · program services $44 · management and general $7 · fundraising $4

  • 23 · Insurance

    total $1,296 · management and general $1,296

  • 24a · Other expenses: Bank and credit card fees

    total $8,108 · program services $6,527 · management and general $1,014 · fundraising $567

  • 24b · Other expenses: Dues fees and other

    total $1,794 · program services $1,445 · management and general $224 · fundraising $125

  • 24c · Other expenses: Program expenses

    total $40,713 · program services $40,713

  • 24e · All other expenses

    total $5,443 · program services $3,864 · management and general $1,243 · fundraising $336

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $82,896 · end of year $79,536

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

    $12,827

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

    $12,827

  • 17 · Accounts payable and accrued expenses

    beginning of year $6,750 · end of year $6,750

  • 27 · Net assets without donor restrictions

    beginning of year $55,391 · end of year $10,786

  • 28 · Net assets with donor restrictions

    beginning of year $20,755 · end of year $62,000

Mission and programs · 2023

Mission

ArteEast, Inc (ArteEast) is a not-for-profit organization that supports artists from the Middle East , North Africa and their diasporas, through diverse and inclusive program engaging with a US and global audience.

  • Since its founding in 2003 as a NY-based cultural institution specializing in Middle Eastern film programming, ArteEast has become a leading organization advocating for and supporting Middle Eastern artists and arts organizations engagement with U.S.-based arts communities and audiences. Through strategic partnerships, a content rich online platform, artist residencies and public programs, ArteEast plays an essential role in bridging a community of understanding between the two regions.

    Expenses $205,300 · Revenue $247,253

As filed on the 2023 return.

Listed in Part VII

  • Beth Stryker

    Executive Director

    Total calculated
    $64,350
    From this org
    $64,350
    From related orgs
    $0
    Other
    $0
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $64,350
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $64,350
  • Ginou Choueiri

    Executive Director

    Total calculated
    $61,375
    From this org
    $61,375
    From related orgs
    $0
    Other
    $0
    Hours/week
    35
  • Mayssam Latif

    Board member

    Total calculated
    $0
    Hours/week
    2
  • Zein Khalifa

    Board member

    Total calculated
    $0
    Hours/week
    2
  • Walid Nagi

    Board member

    Total calculated
    $0
    Hours/week
    2
  • Diana Abouali

    Vice President

    Total calculated
    $0
    Hours/week
    2
  • Naila Farouky

    President

    Total calculated
    $0
    Hours/week
    2
  • Heba Elkayal

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Hazem Gamal

    Treasurer

    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. 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

None.

Answered no

  • 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

  • Afikra

    $29,000

    Fiscal sponsorship distribution

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2024
IRS schema version
2023v5.1
Source object
202433109349303458

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