Skip to content
Nonprofiteer
← PUBLIC SPACE ONE

Form 990 for tax year 2022

Filed by PUBLIC SPACE ONE.

Totals

Total revenue
$168,007
Total expenses
$262,735
Contributions and grants received
$105,780
Grants paid
$4,750
Program service revenue
$42,755
Investment income
$182
Other revenue
$19,290
Total assets, end of year
$1,952,364
Total liabilities, end of year
$1,112,791
Net assets or fund balances, end of year
$839,573
Program services expenses (Part IX)
$251,814
Management and general expenses
$9,379
Fundraising expenses
$1,542
Program service expenses (Part III)
$251,814

Program services were 95.8% 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.

  • 1c · Fundraising events

    $27,528

  • 1e · Government grants (contributions)

    $38,230

  • 1f · All other contributions, gifts and grants

    $40,022

  • 2a · Program service revenue: ARTS PROGRAMMING

    total $42,755 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $182 · unrelated business $0 · excluded $182

  • 6a · Gross rents

    real property $31,129

  • 6b · Less rental expenses

    real property $15,043

  • 6c · Rental income or loss

    real property $16,086

  • 6d · Net rental income or loss

    total $16,086 · related or exempt $16,086

  • 8a · Fundraising events: contributions included on line 1c

    $27,528

  • 10a · Gross sales of inventory

    $1,654

  • 10c · Net income from sales of inventory

    total $1,654 · related or exempt $1,654

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $1,550 · related or exempt $1,550 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,550

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,750 · program services $4,750

  • 7 · Other salaries and wages

    total $81,110 · program services $81,110 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $10,148 · program services $10,148 · management and general $0 · fundraising $0

  • 11b · Fees: legal

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

  • 11c · Fees: accounting

    total $3,359 · program services $0 · management and general $3,359 · fundraising $0

  • 11g · Fees: other

    total $1,500 · program services $0 · management and general $1,500 · fundraising $0

  • 12 · Advertising and promotion

    total $2,983 · program services $1,937 · management and general $1,046 · fundraising $0

  • 13 · Office expenses

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

  • 16 · Occupancy

    total $61,564 · program services $60,263 · management and general $1,301 · fundraising $0

  • 17 · Travel

    total $2,754 · program services $2,754 · management and general $0 · fundraising $0

  • 20 · Interest

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

  • 22 · Depreciation, depletion and amortization

    total $37,604 · program services $37,604 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $2,173 · program services $0 · management and general $2,173 · fundraising $0

  • 24a · Other expenses: BANK SERVICE CHARGES

    total $2,567 · program services $2,567 · management and general $0 · fundraising $0

  • 24b · Other expenses: FUNDRAISING EXPENSES

    total $1,542 · program services $0 · management and general $0 · fundraising $1,542

  • 24c · Other expenses: POSTAGE

    total $406 · program services $406 · management and general $0 · fundraising $0

  • 24d · Other expenses: SUBSCRIPTIONS/MEMBERSHIPS

    total $1,810 · program services $1,810 · management and general $0 · fundraising $0

  • 24e · All other expenses

    total $48,465 · program services $48,465 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $306,776 · end of year $143,528

  • 2 · Savings and temporary cash investments

    beginning of year $694 · end of year $694

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

    $1,879,738

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

    $71,596

  • 10c · Land, buildings and equipment, net

    beginning of year $1,776,406 · end of year $1,808,142

  • 23 · Secured mortgages and notes payable

    beginning of year $1,140,989 · end of year $1,111,677

  • 25 · Other liabilities

    beginning of year $8,586 · end of year $1,114

  • 31 · Retained earnings, endowment or other funds

    beginning of year $934,301 · end of year $839,573

Mission and programs · 2022

Mission

ARTIST-LED, COMMUNITY-DRIVEN, CONTEMPORARY ART CENTER.

  • See Schedule O

    Expenses $251,814 · Grants $4,750 · Revenue $42,755

As filed on the 2022 return.

Listed in Part VII

  • John Engelbrecht

    EXECUTIVE DIRECTOR

    Total calculated
    $29,150
    From this org
    $29,150
    From related orgs
    $0
    Other
    $0
    Hours/week
    25

  • Kalmia Strong

    PROGRAM DIRECTOR

    Total calculated
    $14,750
    From this org
    $14,750
    From related orgs
    $0
    Other
    $0
    Hours/week
    15

  • Matthew Fleming

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Genevieve Trainor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • M Ryan Noble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Kelly Moore

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Thomas Agran

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ricardo Rangel Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Jason Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Zen Cohen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Travis Kraus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Loyce Arthur

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Martha Monick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Zeke Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Oliver Weilein

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

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 May 2023
IRS schema version
2022v5.0
Source object
202323189349313147

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.