Totals
- Total revenue
- $687,536
- Total expenses
- $635,143
- Contributions and grants received
- $540,903
- Grants paid
- $0
- Program service revenue
- $146,633
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $292,964
- Total liabilities, end of year
- $49,420
- Net assets or fund balances, end of year
- $243,544
- Program services expenses (Part IX)
- $550,943
- Management and general expenses
- $46,631
- Fundraising expenses
- $37,569
- Program service expenses (Part III)
- $550,943
Program services were 86.7% 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)
$212,193
-
1f · All other contributions, gifts and grants
$328,710
-
2a · Program service revenue: Contract services
total $140,333 · related or exempt $140,333
-
2b · Program service revenue: TICKET SALES
total $6,300 · related or exempt $6,300
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $268,972 · program services $215,178 · management and general $26,897 · fundraising $26,897
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $23,297 · program services $18,637 · management and general $2,330 · fundraising $2,330
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $14,545 · program services $8,436 · management and general $6,109
-
12 · Advertising and promotion
total $13,659 · program services $13,659
-
13 · Office expenses
total $21,708 · program services $17,366 · management and general $2,171 · fundraising $2,171
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $11,396 · program services $11,396
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,689 · program services $1,520 · management and general $169
-
23 · Insurance
total $2,784 · management and general $2,784
-
24a · Other expenses: PRODUCTION EXPENSES
total $99,674 · program services $99,674
-
24b · Other expenses: ARTIST FEES
total $91,307 · program services $91,307
-
24c · Other expenses: Lease Expense
total $59,862 · program services $47,889 · management and general $5,987 · fundraising $5,986
-
24d · Other expenses: Designer fees
total $24,400 · program services $24,400
-
24e · All other expenses
total $1,850 · program services $1,481 · management and general $184 · fundraising $185
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $187,746 · end of year $232,050
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
beginning of year $4,939 · end of year $35,095
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $2,386 · end of year $3,866
-
10a · Land, buildings and equipment: cost or other basis
$21,993
-
10b · Land, buildings and equipment: accumulated depreciation
$21,063
-
10c · Land, buildings and equipment, net
beginning of year $2,619 · end of year $930
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $1,787 · end of year $21,023
-
17 · Accounts payable and accrued expenses
beginning of year $8,326 · end of year $15,727
-
25 · Other liabilities
end of year $33,693
-
27 · Net assets without donor restrictions
beginning of year $191,151 · end of year $188,544
-
28 · Net assets with donor restrictions
end of year $55,000
Mission and programs · 2022
Mission
Culturehub is a center for Art & Technology that connects commuites around the world.
Activities or mission (Part I)
Culturehub is a center for Art & Technology that connects communities around the world.
-
CULTUREHUB'S ARTISTIC PROGRAMS INCLUDES: THE ARTIST RESIDENCY PROGRAM WHICH SUPPORTS YEAR-LONG RESIDENCIES FOR ARTISTS CREATING,CURATING,AND WRITING ABOUT TECHNOLOGICALLY-INFORMED WORK; EXPERIMENTS IN DIGITAL STORYTELLING WHICH FOSTERS COLLABORATION BETWEEN ARTISTS AND TECHNOLOGISTS AS THEY DEVELOP STORY-DRIVEN NEW MEDIA PROJECTS; RE-FEST AN ANNUAL FESTIVAL WHICH BRINGS ARTISTS, ACTIVISTS, AND TECHNOLOGISTS TOGETHER FOR PERFORMANCES,EXHIBITIONS,CONVERSATIONS,AND WORKSHOPS THAT ENVISION OUR ROLE IN RE-SHAPING THE FUTURE; AND COLAB A FREE SERIES OF ART AND TECH WORKSHOPS FOR THE NEXT GENERATION OF CREATORS.
Expenses $550,943 · Revenue $146,633
As filed on the 2022 return.
Listed in Part VII
-
William ClarkWILLIAM CLARK
ARTISTIC DIR
- Total calculated
- $0
- Hours/week
- 5
-
Frank CarucciFRANK CARUCCI
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Catherine FillouxCATHERINE FILLOUX
President
- Total calculated
- $0
- Hours/week
- 5
-
Ralph SamuelsonRALPH SAMUELSON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jonathan LeifkowitzJONATHAN LEIFKOWITZ
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Paul SleePAUL SLEE
Director
- Total calculated
- $0
- Hours/week
- 5
-
Claire ConceisonCLAIRE CONCEISON
Director
- Total calculated
- $0
- Hours/week
- 5
-
Jamil EllisJAMIL ELLIS
Director
- Total calculated
- $0
- Hours/week
- 5
-
Alexa JordanALEXA JORDAN
Director
- Total calculated
- $0
- Hours/week
- 5
-
Mia LeeMIA LEE
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 6 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312799349301031
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.