Totals
- Total revenue
- $1,146,797
- Total expenses
- $1,100,277
- Contributions and grants received
- $909,030
- Grants paid
- $0
- Program service revenue
- $237,622
- Investment income
- $145
- Other revenue
- $0
- Total assets, end of year
- $346,720
- Total liabilities, end of year
- $21,238
- Net assets or fund balances, end of year
- $325,482
- Program services expenses (Part IX)
- $481,404
- Management and general expenses
- $577,848
- Fundraising expenses
- $41,025
- Program service expenses (Part III)
- $481,404
Program services were 43.8% 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
$909,030
-
2a · Program service revenue: Program Income
total $223,799 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Advertising Income
total $3,500 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Other Revenue
total $10,323 · unrelated business $0 · excluded $0
-
3 · Investment income
total $145 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $570,047 · program services $275,557 · management and general $294,490 · fundraising $0
-
9 · Other employee benefits
total $83,777 · program services $58,644 · management and general $25,133 · fundraising $0
-
10 · Payroll taxes
total $45,126 · program services $31,588 · management and general $13,538 · fundraising $0
-
12 · Advertising and promotion
total $41,025 · program services $0 · management and general $0 · fundraising $41,025
-
13 · Office expenses
total $45,059 · program services $0 · management and general $45,059 · fundraising $0
-
16 · Occupancy
total $49,167 · program services $0 · management and general $49,167 · fundraising $0
-
17 · Travel
total $7,008 · program services $7,008 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $40,735 · program services $0 · management and general $40,735 · fundraising $0
-
24a · Other expenses: Production & Filmmaking
total $79,188 · program services $79,188 · management and general $0 · fundraising $0
-
24b · Other expenses: Bank Fees
total $9,031 · program services $0 · management and general $9,031 · fundraising $0
-
24c · Other expenses: Utilities
total $17,379 · program services $0 · management and general $17,379 · fundraising $0
-
24d · Other expenses: Food & Bev Concession
total $19,843 · program services $19,843 · management and general $0 · fundraising $0
-
24e · All other expenses
total $92,892 · program services $9,576 · management and general $83,316 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $217,811 · end of year $164,180
-
3 · Pledges and grants receivable
beginning of year $7,960 · end of year $28,484
-
10a · Land, buildings and equipment: cost or other basis
$328,067
-
10b · Land, buildings and equipment: accumulated depreciation
$174,011
-
10c · Land, buildings and equipment, net
beginning of year $56,394 · end of year $154,056
-
15 · Other assets
beginning of year $200
-
17 · Accounts payable and accrued expenses
beginning of year $3,403 · end of year $21,238
-
27 · Net assets without donor restrictions
beginning of year $278,962 · end of year $325,482
Mission and programs · 2022
Mission
TO PRODUCE COMMUNITY EVENTS, EDUCATIONAL PROGRAMS, AND FILMS THAT SPARK DISCUSSION, DEBATE AND ACTION.
-
Circuit Arts, Inc., is an organization devoted to storytelling through the production of films, videos, and cultural events.
Expenses $481,404 · Revenue $1,146,797
As filed on the 2022 return.
Listed in Part VII
-
Anne EvasikANNE EVASIK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey Kusama-HinteJEFFREY KUSAMA-HINTE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Michael ShalettMICHAEL SHALETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Patricia FavreauPATRICIA FAVREAU
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henry Louis GatesHENRY LOUIS GATES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jasmine McLadeJASMINE MCLADE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Geralyn DreyfousGERALYN DREYFOUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim WarnerJIM WARNER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Mark CroninMARK CRONIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cherly FinleyCHERLY FINLEY
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 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333159349300233
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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