Totals
- Total revenue
- $489,833
- Total expenses
- $165,168
- Contributions and grants received
- $485,001
- Grants paid
- $70
- Program service revenue
- $4,832
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $668,055
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $668,055
- Program services expenses (Part IX)
- $134,204
- Management and general expenses
- $28,964
- Fundraising expenses
- $2,000
- Program service expenses (Part III)
- $134,204
Program services were 81.3% 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)
$56,207
-
1f · All other contributions, gifts and grants
$428,794
-
2a · Program service revenue: PROGRAM REVENUE
total $4,832 · related or exempt $4,832
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $70 · program services $70
-
5 · Compensation of officers, directors and key employees
total $27,085 · program services $15,000 · management and general $10,085 · fundraising $2,000
-
11b · Fees: legal
total $250 · management and general $250
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $22,975 · program services $22,975
-
13 · Office expenses
total $23,759 · program services $16,788 · management and general $6,971
-
14 · Information technology
total $843 · management and general $843
-
16 · Occupancy
total $17,349 · program services $11,876 · management and general $5,473
-
17 · Travel
total $2,007 · program services $2,007
-
23 · Insurance
total $1,733 · management and general $1,733
-
24a · Other expenses: STIPENDS
total $58,430 · program services $58,430
-
24b · Other expenses: FOOD
total $3,270 · program services $3,270
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $3,028 · program services $3,028
-
24d · Other expenses: REPAIRS AND MAINTENANCE
total $1,478 · program services $260 · management and general $1,218
-
24e · All other expenses
total $891 · program services $500 · management and general $391
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $28,390 · end of year $116,848
-
2 · Savings and temporary cash investments
end of year $2,500
-
4 · Accounts receivable
end of year $233,707
-
10a · Land, buildings and equipment: cost or other basis
$315,000
-
10c · Land, buildings and equipment, net
beginning of year $315,000 · end of year $315,000
-
27 · Net assets without donor restrictions
beginning of year $343,390 · end of year $668,055
Mission and programs · 2022
Mission
TO CREATE AND OPERATE A SELF-SUSTAINING HUB THAT WILL FULFILL ITS VISION OF PROVIDING A VARIETY OF ARTISTIC OUTLETS, CULTURAL AND COMMUNITY EVENTS, PUBLIC ARTS INITIATIVES, AND EDUCATIONAL PROGRAMS TO RESIDENTS AND MEMBERS.
-
NOIS - THE ORGANIZATION BRICK AND MORTAR DEVELOPMENT PROJECT. PLANS FOR A EVENTUAL COMMUNITY COFFEE SHOP AND CO-WORK SPACE INTENT ON SUPPORTING LOCAL ARTISTS AND ENTREPRENEURS
Expenses $134,204 · Grants $70 · Revenue $4,832
-
ART ON THE BLOCK (AOB) - PUBLIC INITIATIVE (MURALS) AND COMMUNITY EVENTS/INSTALLATIONS.
-
OTHER MISCELLANEOUS PROGRAM ACTIVITIES
As filed on the 2022 return.
Listed in Part VII
-
Amelia DuranAMELIA DURAN
EXECUTIVE DI
- Total calculated
- $21,000
- From this org
- $21,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Vania RuizVANIA RUIZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Gabriel Herrera-DuranGABRIEL HERRERA-DURAN
VICE PRESIDE
- Total calculated
- $6,085
- From this org
- $6,085
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
Assia LikomanovASSIA LIKOMANOV
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Rebeca MaxonREBECA MAXON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lydia ChouinardLYDIA CHOUINARD
BOARD MEMBER
- 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 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349331922
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