Totals
- Total revenue
- $86,934
- Total expenses
- $75,846
- Contributions and grants received
- $66,861
- Grants paid
- not reported
- Program service revenue
- $19,668
- Membership dues (line 3)
- not reported
- Investment income (line 4)
- $15
- Gain or loss on sale of assets (line 5c)
- $0
- Gaming and fundraising events, net (line 6d)
- $390
- Gross profit on inventory sales (line 7c)
- $0
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $48,170
- Total liabilities, end of year
- $53,520
- Net assets or fund balances, end of year
- -$5,350
- Program service expenses (Part III)
- $75,846
Program services were 100.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2023
Primary exempt purpose
To provide opportunities in and through the arts and humanities.
-
Provide office space for arts organizations and individuals to develop their projects. Benefits 4 artists and organizations who in turn serve several dozen individuals directly through programming and several thousand indirectly through their audiences.
Expenses $18,246
-
Support individual artists and arts organizations through the development and sharing of new work including visual arts displays plays playreadings filmmaking film festival lecture demonstrations and offering classes workshops and other arts-related programming and activities. In person and online. Estimated benefit 4500.
Expenses $29,848 · Grants $31,860
-
Support individual humanities scholars practitioners and general public through the development of projects rooted in the humanities that encourage acquisition of basic humanities skills and expression of learning using elements of the arts such as photography oral history collection storytelling and the like. Estimated benefit 3000.
Expenses $27,752 · Grants $31,650
As filed on the 2023 return.
Listed in Part IV
-
Douglas W Selwyn
Board President
- Total calculated
- $0
- Hours/week
- 5
-
Jan Maher
SecretaryTreasurer
- Total calculated
- $0
- Hours/week
- 27
-
Lindy Whiton
Vice President
- Total calculated
- $0
- Hours/week
- 15
-
Lucinda Kidder
Director
- Total calculated
- $0
- Hours/week
- 1
-
Leo Hwang
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lillian Ruiz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Keith Bailey
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Joshua Ackerman
Director
- Total calculated
- $0
- Hours/week
- 0.25
-
Alfonso Herrera-Neal
Director
- Total calculated
- $0
- Hours/week
- 5
-
0
0
- Total calculated
- $0
- Hours/week
- 0
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2023
- Filed
- 22 March 2024
- IRS schema version
- 2023v5.0
- Source object
- 202440829349200364
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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