Form 990 for tax year 2023
Filed by LIGHTBOX AT GOLDMAN WAREHOUSE INC.
Totals
- Total revenue
- $0
- Total expenses
- $0
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $0
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $0
- Program services expenses (Part IX)
- $0
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $0
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.
-
7a · Gross sales of assets other than inventory
other assets $0
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,178 · end of year $0
-
4 · Accounts receivable
beginning of year $17,616 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $6,802 · end of year $0
-
15 · Other assets
beginning of year $3,449 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $761 · end of year $0
-
25 · Other liabilities
beginning of year $188,766 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year -$158,482 · end of year $0
Mission and programs · 2023
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.
As filed on the 2023 return.
Listed in Part VII
-
Mary Barzee Flores EsqMARY BARZEE FLORES ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Elizabeth BooneELIZABETH BOONE
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
-
Teo CastellanosTEO CASTELLANOS
VICE CHARIMAN
- Total calculated
- $0
- Hours/week
- 2
-
Mathew J FerraraMATHEW J FERRARA
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 2
-
Roberto SacoROBERTO SACO
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Steven M Weinger EsqSTEVEN M WEINGER ESQ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Silvia WilhelmSILVIA WILHELM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nancy GellesNANCY GELLES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Peter KeyPETER KEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Kashia Abraham PhDKASHIA ABRAHAM PHD
Director of Strategic Initiative
- Total calculated
- $0
- Hours/week
- 2
-
Niurca MarquezNIURCA MARQUEZ
B. Mbr Artist/researcher
- Total calculated
- $0
- Hours/week
- 2
-
Benji PowerBENJI POWER
Principal/Director
- Total calculated
- $0
- Hours/week
- 2
-
Marion A Hill EsqMARION 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.
-
501c3 · FL
Directly controlled by NA
Assets distributed on this return
Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.
2 distributions to recipients named as people, $0 in total. Counted where the filer named the recipient as a person, as filed. Who received them, and what, are not published.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 30 July 2024
- IRS schema version
- 2023v5.1
- Source object
- 202442129349301219
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