Totals
- Total revenue
- $424,506
- Total expenses
- $449,262
- Contributions and grants received
- $384,086
- Grants paid
- $21,000
- Program service revenue
- $39,534
- Investment income
- $0
- Other revenue
- $886
- Total assets, end of year
- $599,203
- Total liabilities, end of year
- $1,273,910
- Net assets or fund balances, end of year
- -$674,707
- Program services expenses (Part IX)
- $204,861
- Management and general expenses
- $154,763
- Fundraising expenses
- $89,638
- Program service expenses (Part III)
- $204,861
Program services were 45.6% 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.
-
1b · Membership dues
$4,413
-
1e · Government grants (contributions)
$96,026
-
1f · All other contributions, gifts and grants
$283,647
-
1g · Noncash contributions included above
$154
-
2a · Program service revenue: ARTWORK SALES
total $21,520 · related or exempt $21,520
-
2b · Program service revenue: STUDIO RENTAL
total $16,651 · related or exempt $16,651
-
2c · Program service revenue: APPLICATION FEES
total $1,363 · related or exempt $1,363
-
11a · Other revenue: CASH REWARDS
total $886 · excluded $886
-
11e · Other revenue, total
$886
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $21,000 · program services $21,000
-
5 · Compensation of officers, directors and key employees
total $107,870 · program services $13,217 · management and general $42,841 · fundraising $51,812
-
7 · Other salaries and wages
total $122,345 · program services $75,257 · management and general $40,971 · fundraising $6,117
-
8 · Pension plan contributions
total $5,974 · program services $2,296 · management and general $2,175 · fundraising $1,503
-
9 · Other employee benefits
total $8,199 · program services $3,151 · management and general $2,985 · fundraising $2,063
-
10 · Payroll taxes
total $19,562 · program services $7,518 · management and general $7,122 · fundraising $4,922
-
11b · Fees: legal
total $120 · management and general $120
-
11c · Fees: accounting
total $13,634 · management and general $13,634
-
11g · Fees: other
total $37,463 · program services $23,283 · management and general $10,394 · fundraising $3,786
-
12 · Advertising and promotion
total $16,191 · program services $6,222 · management and general $5,895 · fundraising $4,074
-
13 · Office expenses
total $7,701 · program services $1,187 · management and general $6,209 · fundraising $305
-
16 · Occupancy
total $9,745 · program services $3,745 · management and general $3,548 · fundraising $2,452
-
17 · Travel
total $4,507 · program services $2,040 · management and general $1,459 · fundraising $1,008
-
22 · Depreciation, depletion and amortization
total $36,029 · program services $13,846 · management and general $13,117 · fundraising $9,066
-
23 · Insurance
total $8,839 · program services $5,046 · management and general $2,243 · fundraising $1,550
-
24a · Other expenses: EXHIBITIONS
total $25,556 · program services $25,556
-
24b · Other expenses: PROFESSIONAL DEVELOPMEN
total $3,895 · program services $1,497 · management and general $1,418 · fundraising $980
-
24c · Other expenses: TAXES AND LICENSES
total $582 · management and general $582
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $50 · management and general $50
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,021 · end of year $19,177
-
4 · Accounts receivable
beginning of year $203,452 · end of year $40,513
-
9 · Prepaid expenses and deferred charges
beginning of year $2,699 · end of year $1,535
-
10a · Land, buildings and equipment: cost or other basis
$319,647
-
10b · Land, buildings and equipment: accumulated depreciation
$42,874
-
10c · Land, buildings and equipment, net
beginning of year $200,701 · end of year $276,773
-
15 · Other assets
beginning of year $342,080 · end of year $261,205
-
17 · Accounts payable and accrued expenses
beginning of year $7,846 · end of year $6,496
-
19 · Deferred revenue
end of year $2,725
-
22 · Loans and payables to officers and key people
beginning of year $1,111,978 · end of year $1,000,780
-
25 · Other liabilities
beginning of year $342,080 · end of year $263,909
-
27 · Net assets without donor restrictions
beginning of year -$649,951 · end of year -$674,707
Mission and programs · 2024
Mission
TO BUILD A DYNAMIC COMMUNITY OF INNOVATIVE ARTISTS AND EFFECTIVE VISUAL ART LEADERS BY PROVIDING PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND ADVANCING THEIR ENTREPRENEURIAL SUCCESS.
-
FELLOWSHIP PROGRAM - A TWO-YEAR COMPREHENSIVE PROGRAM FOR EMERGING ARTISTS WITH MENTORSHIP AND CAREER DEVELOPEMENT OPORTUNITIES.
Expenses $111,313 · Grants $21,000
-
EXHIBITIONS - EXHIBITIONS SUPPORT AND PROMOTE THE WORK OF THE FELLOWS AND OTHER ARTISTS WORKING IN THE AREA.
Expenses $62,752 · Revenue $39,534
-
PUBLIC PROGRAMS - PUBLIC PROGRAMS ARE FREE SETS OF TALKS, RELEVANT TO EMERGING AND MID-CAREER ARTISTS, LED BY PROFESSIONALS AND THOUGHT LEADERS.
Expenses $30,796
As filed on the 2024 return.
Listed in Part VII
-
Lily SiegelLILY SIEGEL
EXECUTIVE DIRECTOR
- Total calculated
- $107,870
- From this org
- $99,322
- From related orgs
- $0
- Other
- $8,548
- Hours/week
- 40
-
Ali KaeiniALI KAEINI
DIRECTOR AS OF SEPT.
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Kyrae DawaunKYRAE DAWAUN
DIRECTOR UNTIL AUG.
- Total calculated
- $2,100
- From this org
- $2,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Nancy Hirshbein Sec UntilNANCY HIRSHBEIN SEC UNTIL
MARCH, VP UNTIL JULY, THEN PRESIDENT
- Total calculated
- $0
- Hours/week
- 3
-
Gregory KearleyGREGORY KEARLEY
PRESIDENT UNTIL MARCH
- Total calculated
- $0
- Hours/week
- 3
-
Joette James Vp Until MarchJOETTE JAMES VP UNTIL MARCH
PRESIDENT UNTIL JULY
- Total calculated
- $0
- Hours/week
- 3
-
Loren C Ponds DirectorLOREN C PONDS DIRECTOR
UNTIL SEPT., THEN VICE PRES.
- Total calculated
- $0
- Hours/week
- 1
-
Tony Smith DirectorTONY SMITH DIRECTOR
UNTIL DEC., THEN TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jason ArvanitesJASON ARVANITES
TREASURER UNTIL DEC.
- Total calculated
- $0
- Hours/week
- 1
-
Elisa B Glazer DirectorELISA B GLAZER DIRECTOR
UNTIL MARCH, THEN SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Tzu-Lan MannKATHERINE TZU-LAN MANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul SoPAUL SO
DIRECTOR AND FOUNDER
- Total calculated
- $0
- Hours/week
- 1
-
Nancy MiyahiraNANCY MIYAHIRA
DIRECTOR AS OF SEPT.
- Total calculated
- $0
- Hours/week
- 1
-
Mary EarlyMARY EARLY
DIRECTOR UNTIL DEC.
- Total calculated
- $0
- Hours/week
- 1
-
Kisha Kantasingh RusekKISHA KANTASINGH RUSEK
DIRECTOR UNTIL OCT.
- 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
- 2024
- Filed
- 17 June 2025
- IRS schema version
- 2024v5.1
- Source object
- 202541689349300544
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.