Totals
- Total revenue
- $227,344
- Total expenses
- $268,939
- Contributions and grants received
- $78,867
- Grants paid
- $0
- Program service revenue
- $148,477
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $17,668
- Total liabilities, end of year
- $217
- Net assets or fund balances, end of year
- $17,451
- Program services expenses (Part IX)
- $204,387
- Management and general expenses
- $50,277
- Fundraising expenses
- $14,275
- Program service expenses (Part III)
- $204,387
Program services were 76.0% 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
$78,867
-
2a · Program service revenue: Program Service Revenue
total $148,477 · related or exempt $148,477
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $36,000 · program services $28,800 · management and general $5,400 · fundraising $1,800
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $36,000 · program services $28,800 · management and general $5,400 · fundraising $1,800
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $5,380 · program services $4,304 · management and general $807 · fundraising $269
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $1,247 · program services $998 · management and general $187 · fundraising $62
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $146 · program services $117 · management and general $22 · fundraising $7
-
13 · Office expenses
total $7,772 · program services $6,214 · management and general $1,167 · fundraising $391
-
14 · Information technology
total $3,474 · program services $2,779 · management and general $521 · fundraising $174
-
15 · Royalties
total $0
-
16 · Occupancy
total $42,836 · program services $34,791 · management and general $8,045
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $5,955 · program services $1,355 · management and general $4,600
-
24a · Other expenses: Program expenses: Artist fees
total $29,806 · program services $23,845 · management and general $5,961
-
24b · Other expenses: Contractors-Part time staff
total $24,057 · program services $19,246 · management and general $4,811
-
24c · Other expenses: Program Co-Producers Cabaret
total $23,027 · program services $18,422 · management and general $4,605
-
24d · Other expenses: Contractors-AMOCX
total $13,000 · program services $10,400 · management and general $2,600
-
24e · All other expenses
total $40,239 · program services $24,316 · management and general $6,151 · fundraising $9,772
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $49,786 · end of year $17,667
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $21,892 · end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10c · Land, buildings and equipment, net
end of year $0
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $1
-
17 · Accounts payable and accrued expenses
beginning of year $902 · end of year $217
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $70,775 · end of year $17,451
Mission and programs · 2023
Mission
Arts Mission Oak Cliff holds space for a diverse community to cultivate, celebrate, and sustain their creativity while actively engaging and inspiring the public with the arts
-
Artist in Residence (AiR):Awarded 5 local, independent artists and arts groups three month residencies at AMOC. Each artist/arts group was given access to the creative space and resources in order to support the creation and presentation of a new work. Through AiR AMOC offered 3 original productions, 2 temporary exhibits, and 9 workshops and served 397 community members.
Expenses $61,316 · Revenue $27,837
-
Rentals:AMOC offers affordable rentals to artist in arts groups for workshops, events, productions, and studio space. In 2023, AMOC supported 41 low-cost event rentals.
Expenses $51,097 · Revenue $52,007
-
Productions & Co-Pros:AMOC partnered with 15 artists and arts groups to present performances to the public, including Cabaret, the musical and Weretree, an original production inspired by the story of Pinocchio. Over 914 community members attended these performances in 2023.
Expenses $40,877 · Revenue $49,179
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Avery-Jai Andrews
Director
- Total calculated
- $36,000
- From this org
- $36,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Todd Lott
Chairman
- Total calculated
- $0
- Hours/week
- 2
-
Kelsey Foster
Director
- Total calculated
- $0
- Hours/week
- 3
-
Anastasia Munoz
Director
- Total calculated
- $0
- Hours/week
- 2
-
Emily Faith
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Buddy Apple
Director
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie Baldwin
Director
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 27 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202401499349300000
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.