Skip to content
Nonprofiteer
← LIGHTBOX AT GOLDMAN WAREHOUSE INC

Form 990 for tax year 2022

Filed by LIGHTBOX AT GOLDMAN WAREHOUSE INC.

Totals

Total revenue
$53,155
Total expenses
$94,721
Contributions and grants received
$53,155
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$31,045
Total liabilities, end of year
$189,527
Net assets or fund balances, end of year
-$158,482
Program services expenses (Part IX)
$94,721
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$94,721

Program services were 100.0% 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

    $53,155

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0 · program services $0

  • 2 · Grants to domestic individuals

    total $0 · program services $0

  • 3 · Grants to foreign organizations and individuals

    total $0 · program services $0

  • 4 · Benefits paid to or for members

    total $0 · program services $0

  • 5 · Compensation of officers, directors and key employees

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 8 · Pension plan contributions

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11a · Fees: management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,600 · program services $3,600 · management and general $0 · fundraising $0

  • 11d · Fees: lobbying

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $0 · fundraising $0

  • 11f · Fees: investment management

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $5,525 · program services $5,525 · management and general $0 · fundraising $0

  • 15 · Royalties

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $55,000 · program services $55,000 · management and general $0 · fundraising $0

  • 17 · Travel

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 18 · Travel or entertainment for public officials

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 20 · Interest

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 21 · Payments to affiliates

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $902 · program services $902 · management and general $0 · fundraising $0

  • 24a · Other expenses: ALARM - SECURITY

    total $2,393 · program services $2,393 · management and general $0 · fundraising $0

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $350 · program services $350 · management and general $0 · fundraising $0

  • 24c · Other expenses: JANITORIAL

    total $2,750 · program services $2,750 · management and general $0 · fundraising $0

  • 24d · Other expenses: LICENSE & PERMITS

    total $499 · program services $499 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $23,702 · program services $23,702 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $23,500 · end of year $3,178

  • 4 · Accounts receivable

    beginning of year $25,699 · end of year $17,616

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

    $219,139

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

    $212,337

  • 10c · Land, buildings and equipment, net

    beginning of year $7,703 · end of year $6,802

  • 15 · Other assets

    beginning of year $18,449 · end of year $3,449

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,178 · end of year $761

  • 25 · Other liabilities

    beginning of year $188,088 · end of year $188,766

  • 27 · Net assets without donor restrictions

    beginning of year -$116,915 · end of year -$158,482

Mission and programs · 2022

Mission

SEE SCHEDULE O

  • THE LIGHT BOX IS A CREATIVE SPACE FOR ARTISTS AS WELL AS AN INTIMATE PLACE OF GATHERING FOR OUR COMMUNITY, WHERE NEW WORK IS EXPERIENCED IN ITS VARIOUS STAGES OF DEVELOPEMENT. THE SPACE IS INTENDED TO SUPPORT EXPERIMENTATION AND INNOVATION IN A HIGHLY CREATIVE SETTING SO AS TO ENCOURAGE ARTISTS TO INTERSECT WITH AUDIENCES IN NEW WAYS.

    Expenses $94,721

As filed on the 2022 return.

Listed in Part VII

  • MARY BARZEE FLORES ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • ELIZABETH BOONE

    EXECUTIVE DIRECTOR

    Total calculated
    $0
    Hours/week
    15

  • TEO CASTELLANOS

    VICE CHARIMAN

    Total calculated
    $0
    Hours/week
    2

  • MATHEW J FERRARA

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2

  • ROBERTO SACO

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • STEVEN M WEINGER ESQ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • SILVIA WILHELM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • NANCY GELLES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • PETER KEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • KASHIA ABRAHAM PHD

    Director of Strategic Initiative

    Total calculated
    $0
    Hours/week
    2

  • NIURCA MARQUEZ

    B. Mbr Artist/researcher

    Total calculated
    $0
    Hours/week
    2

  • BENJI POWER

    Principal/Director

    Total calculated
    $0
    Hours/week
    2

  • MARION A HILL ESQ

    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.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
19 July 2024
IRS schema version
2022v5.0
Source object
202422019349301012

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.