Totals
- Total revenue
- $624,977
- Total expenses
- $688,226
- Contributions and grants received
- $620,061
- Grants paid
- $0
- Program service revenue
- $4,916
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $147,280
- Total liabilities, end of year
- $164,072
- Net assets or fund balances, end of year
- -$16,792
- Program services expenses (Part IX)
- $630,720
- Management and general expenses
- $49,506
- Fundraising expenses
- $8,000
- Program service expenses (Part III)
- $630,720
Program services were 91.6% 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.
-
1f · All other contributions, gifts and grants
$620,061
-
2a · Program service revenue: Ticket income
total $4,291 · related or exempt $4,291
-
2b · Program service revenue: Other income
total $625 · related or exempt $625
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $12,500 · management and general $12,500
-
11g · Fees: other
total $8,000 · fundraising $8,000
-
12 · Advertising and promotion
total $44,033 · program services $34,704 · management and general $9,329
-
13 · Office expenses
total $219 · management and general $219
-
16 · Occupancy
total $991 · program services $496 · management and general $495
-
17 · Travel
total $89,284 · program services $89,284
-
19 · Conferences, conventions and meetings
total $8,157 · program services $8,157
-
20 · Interest
total $2,003 · management and general $2,003
-
23 · Insurance
total $3,933 · management and general $3,933
-
24a · Other expenses: Contract services
total $420,492 · program services $405,492 · management and general $15,000
-
24b · Other expenses: Supplies
total $2,832 · management and general $2,832
-
24c · Other expenses: Artist residencies
total $74,898 · program services $74,898
-
24d · Other expenses: Bank service charges
total $3,149 · management and general $3,149
-
24e · All other expenses
total $17,735 · program services $17,689 · management and general $46
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $84,803 · end of year $147,280
-
17 · Accounts payable and accrued expenses
beginning of year $21,757 · end of year $28,320
-
19 · Deferred revenue
end of year $135,752
-
27 · Net assets without donor restrictions
beginning of year $63,046 · end of year -$16,792
Mission and programs · 2022
Mission
The Organization promotes the arts within under-served communities and to create artistic renderings to enrich their communitys art and culture.
-
April 2022-1st Impact and Community Residency (Workshop) for the opera project Sensorium Ex,focusing the integration of disability rights and empowerment within artistic, research,tech, and and activist practices. Hosted at National Sawdust in Williamsburg, Brooklyn,NY.March 2022-World premiere performance of Con Alma at Palacio de Bellas Artes in Mexico City, and San Miguel de Allende, Mexico.June 2022-World premiere performance of Houses of Zodiac at The Broad Museum in Los Angeles,CA Houses of Zodiac film installation as part of in conjunction with The Broads special exhibition Takashi Murakami: Stepping on the Tail of a Rainbow. (Continued Schedule O)
Expenses $630,720 · Revenue $624,977
As filed on the 2022 return.
Listed in Part VII
-
Afa DworkinAFA DWORKIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catharine SorosCATHARINE SOROS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward YimEDWARD YIM
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey ZeiglerJEFFREY ZEIGLER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas AronsNICHOLAS ARONS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paola PrestiniPAOLA PRESTINI
BOARD DIRECTOR
- 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
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349322100
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.