Totals
- Total revenue
- $5,780,066
- Total expenses
- $7,792,559
- Contributions and grants received
- $5,245,425
- Grants paid
- $0
- Program service revenue
- $533,631
- Investment income
- $1,010
- Other revenue
- $0
- Total assets, end of year
- $2,313,984
- Total liabilities, end of year
- $1,316,109
- Net assets or fund balances, end of year
- $997,875
- Program services expenses (Part IX)
- $7,359,614
- Management and general expenses
- $316,412
- Fundraising expenses
- $116,533
- Program service expenses (Part III)
- $7,359,614
Program services were 94.4% 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)
$181,960
-
1f · All other contributions, gifts and grants
$5,063,465
-
2a · Program service revenue: SPONSORSHIP FEES
total $434,403 · related or exempt $434,403
-
2b · Program service revenue: FEES
total $68,447 · related or exempt $68,447
-
2c · Program service revenue: SPONSORSHIP DUES
total $30,781 · related or exempt $30,781
-
3 · Investment income
total $1,010 · related or exempt $1,010
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $637,310 · program services $446,117 · management and general $127,462 · fundraising $63,731
-
9 · Other employee benefits
total $98,204 · program services $68,743 · management and general $19,641 · fundraising $9,820
-
10 · Payroll taxes
total $67,506 · program services $47,254 · management and general $13,501 · fundraising $6,751
-
11c · Fees: accounting
total $10,810 · management and general $10,810
-
12 · Advertising and promotion
total $851 · program services $749 · management and general $102
-
13 · Office expenses
total $54,613 · program services $48,059 · management and general $6,554
-
16 · Occupancy
total $78,186 · program services $68,804 · management and general $9,382
-
19 · Conferences, conventions and meetings
total $23,330 · program services $20,530 · management and general $2,800
-
23 · Insurance
total $18,501 · program services $12,951 · management and general $3,700 · fundraising $1,850
-
24a · Other expenses: SPONSORED ARTIST EXPENSES
total $6,317,445 · program services $6,317,445
-
24b · Other expenses: OPERATIONS
total $343,813 · program services $240,669 · management and general $68,763 · fundraising $34,381
-
24c · Other expenses: TELEPHONE
total $80,600 · program services $70,928 · management and general $9,672
-
24d · Other expenses: OTHER ITEMS
total $49,564 · program services $6,331 · management and general $43,233
-
24e · All other expenses
total $11,826 · program services $11,034 · management and general $792
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,714,346 · end of year $2,064,074
-
3 · Pledges and grants receivable
beginning of year $472,423 · end of year $231,310
-
9 · Prepaid expenses and deferred charges
beginning of year $2,687 · end of year $2,338
-
10a · Land, buildings and equipment: cost or other basis
$73,640
-
10b · Land, buildings and equipment: accumulated depreciation
$73,640
-
15 · Other assets
beginning of year $16,262 · end of year $16,262
-
17 · Accounts payable and accrued expenses
beginning of year $195,350 · end of year $1,316,109
-
27 · Net assets without donor restrictions
beginning of year $607,888 · end of year $626,365
-
28 · Net assets with donor restrictions
beginning of year $2,402,480 · end of year $371,510
Mission and programs · 2022
Mission
STRATEGICALLY AND COMPREHENSIVELY SERVE THE ARTISTIC AND ADMINISTRATIVE NEEDS OF INDEPENDENT PERFORMING ARTISTS AND COMPANIES WHO WORK IN THE FIELDS OF DANCE, THEATRE, MUSIC, TEXT AND PERFORMANCE ART.
Activities or mission (Part I)
ENCOURAGING AND CULTIVATING APPRECIATION OF THE PERFORMING ARTS.
-
ART BASED PROGRAMS HELP ARTISTS CREATE MORE EFFECTIVE, COMMUNICATIVE ART FROM THE PAGE TO THE STAGE. THE FIELD DOES THIS THRU CREATIVE RESIDENCY OPPORTUNITIES, REHEARSAL SPACE, PEER ARTISTIC FEEDBACK SESSIONS, AND FREE OUT OF TOWN CREATIVE RETREATS. THE FIELD ALSO RUNS WORKSHOPS AND PERFORMANCE OPPORTUNITIES FOR LOCAL ARTISTS.
Expenses $251,128 · Revenue $68,447
-
CAREER BASED PROGRAMS IMPROVE THEIR ORGANIZATIONAL KNOW HOW AND TECHNOLOGICAL SAVVY. WORKSHOPS PROVIDE TRAINING, CONSULTATION SERVICES AND FISCAL SPONSORSHIP WHICH ASSIST ARTISTS IN GATHERING THE RESOURCES NECESSARY TO DEVELOP THEIR ARTWORK AND CAREERS AS WELL AS PROVIDE STRUCTURES FOR ARTISTS.
Expenses $7,108,486 · Grants $6,317,445 · Revenue $465,184
As filed on the 2022 return.
Listed in Part VII
-
Michael WellingtonMICHAEL WELLINGTON
CO-CHAIR, TR
- Total calculated
- $0
- Hours/week
- 2
-
Alice De CallatayALICE DE CALLATAY
CO-CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Devon MosleyDEVON MOSLEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Michela AblonMICHELA ABLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Asit MehraASIT MEHRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Eduardo AlvarezEDUARDO ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rachel Erickson HeeRACHEL ERICKSON HEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cole OmanCOLE OMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer QuelizJENNIFER QUELIZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer ColemanJENNIFER COLEMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Rebecca HallacREBECCA HALLAC
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jessica PhillipsJESSICA PHILLIPS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Adaora UgokewADAORA UGOKEW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jennifer Wright CookJENNIFER WRIGHT COOK
FORMER EXEC
- Total calculated
- $57,225
- From this org
- $57,225
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Jamaine SmithJAMAINE SMITH
FORMER EXEC
- Total calculated
- $52,750
- From this org
- $52,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Christopher BloodworthCHRISTOPHER BLOODWORTH
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349303972
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