What the amendment changed
Compared with the return it replaced , filed 30 October 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total expenses
- $1,020,148 changed to $732,603
- Program services expenses
- $618,643 changed to $618,644
- Fundraising expenses
- $342,165 changed to $54,619
Totals
- Total revenue
- $965,577
- Total expenses
- $732,603
- Contributions and grants received
- $732,267
- Grants paid
- $0
- Program service revenue
- $232,912
- Investment income
- $37
- Other revenue
- $361
- Total assets, end of year
- $949,210
- Total liabilities, end of year
- $59,802
- Net assets or fund balances, end of year
- $889,408
- Program services expenses (Part IX)
- $618,644
- Management and general expenses
- $59,340
- Fundraising expenses
- $54,619
- Program service expenses (Part III)
- $618,643
Program services were 84.4% 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.
-
1e · Government grants (contributions)
$576,840
-
1f · All other contributions, gifts and grants
$155,427
-
1g · Noncash contributions included above
$38,852
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $232,912 · unrelated business $0 · excluded $0
-
3 · Investment income
total $37 · unrelated business $0 · excluded $37
-
11a · Other revenue: MISCELLANEOUS INCOME
total $361 · related or exempt $361 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$361
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,219 · program services $78,730 · management and general $10,567 · fundraising $9,922
-
7 · Other salaries and wages
total $295,670 · program services $276,123 · management and general $11,423 · fundraising $8,124
-
9 · Other employee benefits
total $28,882 · program services $25,954 · management and general $1,608 · fundraising $1,320
-
10 · Payroll taxes
total $34,853 · program services $31,319 · management and general $1,941 · fundraising $1,593
-
11b · Fees: legal
total $2,610 · program services $0 · management and general $2,610 · fundraising $0
-
11c · Fees: accounting
total $9,250 · program services $0 · management and general $9,250 · fundraising $0
-
11e · Fees: professional fundraising services
total $25,000 · fundraising $25,000
-
11g · Fees: other
total $104,738 · program services $95,590 · management and general $5,548 · fundraising $3,600
-
12 · Advertising and promotion
total $7,439 · program services $5,320 · management and general $294 · fundraising $1,825
-
13 · Office expenses
total $4,301 · program services $3,507 · management and general $774 · fundraising $20
-
14 · Information technology
total $24,985 · program services $18,234 · management and general $6,751 · fundraising $0
-
16 · Occupancy
total $15,395 · program services $14,045 · management and general $900 · fundraising $450
-
17 · Travel
total $6,519 · program services $5,884 · management and general $635 · fundraising $0
-
20 · Interest
total $87 · program services $0 · management and general $87 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $7,411 · program services $6,659 · management and general $413 · fundraising $339
-
23 · Insurance
total $7,470 · program services $6,713 · management and general $416 · fundraising $341
-
24a · Other expenses: PRODUCTION AND EXHIBITION COST
total $31,319 · program services $30,277 · management and general $1,042 · fundraising $0
-
24b · Other expenses: CATERING AND HOSPITALITY
total $9,804 · program services $8,803 · management and general $897 · fundraising $104
-
24c · Other expenses: UTILITIES
total $487 · program services $414 · management and general $49 · fundraising $24
-
24d · Other expenses: PRINTING
total $4,246 · program services $2,994 · management and general $587 · fundraising $665
-
24e · All other expenses
total $12,918 · program services $8,078 · management and general $3,548 · fundraising $1,292
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $347,370 · end of year $361,161
-
3 · Pledges and grants receivable
beginning of year $336,426 · end of year $518,095
-
4 · Accounts receivable
beginning of year $11,202 · end of year $15,545
-
9 · Prepaid expenses and deferred charges
beginning of year $4,579 · end of year $9,072
-
10a · Land, buildings and equipment: cost or other basis
$55,087
-
10b · Land, buildings and equipment: accumulated depreciation
$24,295
-
10c · Land, buildings and equipment, net
beginning of year $7,027 · end of year $30,792
-
15 · Other assets
end of year $14,545
-
17 · Accounts payable and accrued expenses
beginning of year $17,431 · end of year $25,218
-
19 · Deferred revenue
beginning of year $32,739 · end of year $34,584
-
27 · Net assets without donor restrictions
beginning of year $444,574 · end of year $417,706
-
28 · Net assets with donor restrictions
beginning of year $211,860 · end of year $471,702
Mission and programs · 2022
Mission
PREMISED ON THE BELIEF THAT THE ARTS ARE AN EFFECTIVE VEHICLE FOR PERSONAL AND SOCIAL TRANSFORMATION, HOOK ARTS MEDIA UNITES ARTISTS AND COMMUNITY MEMBERS AS CO-CREATORS IN DYNAMIC CULTURAL ACTIVITIES THROUGH INNOVATIVE PERFORMING ARTS AND MEDIA EDUCATION PROGRAMS, AND RELATED SITE-SPECIFIC PERFORMANCES AND FESTIVALS. HOOK ARTS MEDIA STIMULATES THE SOCIAL IMAGINATION THROUGH ACTS OF INFORMED EXPRESSION AND CIVIC PARTICIPATION, IN THE INTEREST OF ESTABLISHING A MORE JUST AND EQUITABLE SOCIETY.
Activities or mission (Part I)
SEE PART III, LINE 1
-
ARTS EDUCATION: HOOK ARTS MEDIA PROVIDES ARTS INSTRUCTION TO TEENS IN NYC PUBLIC HIGH SCHOOLS, AND PROVIDES FREE ARTS PROGRAMMING AT ITS FACILITY IN RED HOOK, BROOKLYN FOR TEENS AND YOUNG ADULTS.
Expenses $494,084
-
RED HOOK FEST: HOOK ARTS MEDIA PRODUCES THE FREE, ANNUAL RED HOOK FEST WHICH SHOWCASES THE TALENTS OF LOCAL YOUTH, AND PROVIDES ACCESS TO HIGH QUALITY PROFESSIONAL PERFORMING ARTISTS.
Expenses $112,452
-
SITE-SPECIFIC PERFORMANCES: "RED HOOK MOVE IT", A FESTIVAL OF DANCE PERFORMANCES IN PARTNERSHIP WITH GOOD SHEPHERD'S ANNUAL THANKSGIVING COMMUNITY CELEBRATION (ON HIATUS DUE TO COVID-19). AS WELL AS POP-UP PERFORMANCES AT COMMUNITY EVENTS WITH THE INTENTIONS OF MAKING THE ARTS ACCESSIBLE, AND AFFORDABLE TO LOW-INCOME RED HOOK RESIDENTS AND NUTURING THE CAREERS OF EMERGING LOW-INCOME ARTISTS.
Expenses $12,107
As filed on the 2022 return.
Listed in Part VII
-
Martha BowersMARTHA BOWERS
EXECUTIVE DIRECTOR
- Total calculated
- $95,681
- From this org
- $95,681
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Sam SillsSAM SILLS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Audrey AnastasiAUDREY ANASTASI
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Elise BernhardtELISE BERNHARDT
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Nyeema BaileyNYEEMA BAILEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Corinthia CarterCORINTHIA CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Kamau WareKAMAU WARE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 5
-
Christopher BrownCHRISTOPHER BROWN
BOARD MEMBER
- 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
- 2022
- Filed
- 16 October 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422909349300647
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