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Nonprofiteer
← PAINTED BRIDE ART CENTER INC

Form 990 for tax year 2023

Filed by PAINTED BRIDE ART CENTER INC.

Totals

Total revenue
$633,381
Total expenses
$663,529
Contributions and grants received
$469,802
Grants paid
$0
Program service revenue
$80,961
Investment income
$82,618
Other revenue
$0
Total assets, end of year
$4,961,931
Total liabilities, end of year
$376,835
Net assets or fund balances, end of year
$4,585,096
Program services expenses (Part IX)
$467,007
Management and general expenses
$158,091
Fundraising expenses
$38,431
Program service expenses (Part III)
$467,007

Program services were 70.4% 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)

    $17,023

  • 1f · All other contributions, gifts and grants

    $452,779

  • 2a · Program service revenue: CONDUIT INCOME

    total $67,802 · related or exempt $67,802

  • 2b · Program service revenue: TICKET SALES

    total $12,759 · related or exempt $12,759

  • 2c · Program service revenue: MISSION DRIVEN THEATRE

    total $400 · related or exempt $400

  • 3 · Investment income

    total $82,618 · excluded $82,618

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $93,543 · program services $75,395 · management and general $9,074 · fundraising $9,074

  • 7 · Other salaries and wages

    total $150,146 · program services $121,018 · management and general $14,564 · fundraising $14,564

  • 8 · Pension plan contributions

    total $33,953 · program services $27,163 · management and general $3,395 · fundraising $3,395

  • 10 · Payroll taxes

    total $19,823 · program services $15,859 · management and general $1,982 · fundraising $1,982

  • 11c · Fees: accounting

    total $36,901 · program services $12,546 · management and general $23,985 · fundraising $370

  • 11g · Fees: other

    total $41,572 · program services $14,134 · management and general $27,023 · fundraising $415

  • 12 · Advertising and promotion

    total $11,988 · program services $240 · management and general $3,117 · fundraising $8,631

  • 13 · Office expenses

    total $10,076 · program services $3,766 · management and general $6,310

  • 16 · Occupancy

    total $22,084 · management and general $22,084

  • 17 · Travel

    total $2,818 · program services $2,818

  • 22 · Depreciation, depletion and amortization

    total $612 · management and general $612

  • 23 · Insurance

    total $4,645 · management and general $4,645

  • 24a · Other expenses: ARTIST FEES

    total $148,232 · program services $148,232

  • 24b · Other expenses: PROGRAM SUPP & EXP

    total $41,131 · program services $41,131

  • 24c · Other expenses: INVESTMENT FEES

    total $27,736 · management and general $27,736

  • 24d · Other expenses: FACILITIES

    total $9,410 · program services $4,705 · management and general $4,705

  • 24e · All other expenses

    total $8,859 · management and general $8,859

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $218,462 · end of year $103,726

  • 2 · Savings and temporary cash investments

    beginning of year $213,063 · end of year $348,456

  • 4 · Accounts receivable

    beginning of year $190,000 · end of year $263,602

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,479 · end of year $637

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

    $6,463

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

    $1,257

  • 10c · Land, buildings and equipment, net

    beginning of year $5,818 · end of year $5,206

  • 11 · Investments: publicly traded securities

    beginning of year $3,864,469 · end of year $4,239,304

  • 15 · Other assets

    beginning of year $1,000 · end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $33,841 · end of year $68,699

  • 25 · Other liabilities

    beginning of year $240,521 · end of year $308,136

  • 27 · Net assets without donor restrictions

    beginning of year $3,772,214 · end of year $4,207,327

  • 28 · Net assets with donor restrictions

    beginning of year $447,715 · end of year $377,769

Mission and programs · 2023

Mission

PAINTED BRIDE ART CENTER, INC. (THE BRIDE) BRINGS ARTISTS, WHO PUSH THE BOUNDARIES OF HOW WE EXPERIENCE ART, TOGETHER WITH AUDIENCES AND COMMUNITIES, IN ORDER TO FOSTER CRITICAL INSIGHT, AND ENCOURAGE PLAYFUL EXHANCE, OPEN MINDS, AND DIALOGUE

Activities or mission (Part I)

TO PUSH THE BOUNDARIES OF ART.

  • ARTS, CULTURE AND HUMANITIES: PROVIDES A DIVERSE RANGE OF ARTISTIC PROGRAMS TO THE GENERAL PUBLIC ACROSS DANCE, THEATRE, MUSIC, LITERARY AND VISUAL ARTS. PAINTED BRIDE ART CENTER IS SELLING ITS BUILDING AND DURING THIS PROCESS HAS REDUCED ITS PROGRAM ACTIVITIES.

    Expenses $467,007 · Revenue $80,961

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Laurel Raczka

    EXECUTIVE DI

    Total calculated
    $95,000
    From this org
    $95,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • John Barber

    CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Michael Beck

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Brian Mattew Rhodes Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tomeka E Lee MBA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samantha Hill Msi Mfa

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Pouchot

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kareen Preble

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harriet Rubenstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • E Mitchell Swann

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Zoey Toy

    BOARD MEMBER

    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
4 December 2024
IRS schema version
2023v5.0
Source object
202433399349301508

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