Totals
- Total revenue
- $8,745
- Total expenses
- $68,673
- Contributions and grants received
- $9,226
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- -$481
- Other revenue
- $0
- Total assets, end of year
- $74,799
- Total liabilities, end of year
- $210,268
- Net assets or fund balances, end of year
- -$135,469
- Program services expenses (Part IX)
- $27,183
- Management and general expenses
- $41,490
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,183
Program services were 39.6% 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
$9,226
-
7a · Gross sales of assets other than inventory
securities $36,843
-
7b · Less cost or other basis and sales expenses
securities $37,324
-
7c · Gain or loss
securities -$481
-
7d · Net gain or loss
total -$481 · excluded -$481
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $9,723 · program services $9,723
-
10 · Payroll taxes
total $4,178 · program services $4,178
-
11b · Fees: legal
total $15,338 · management and general $15,338
-
11c · Fees: accounting
total $6,114 · management and general $6,114
-
11g · Fees: other
total $12,043 · program services $12,043
-
12 · Advertising and promotion
total $998 · program services $998
-
14 · Information technology
total $7 · management and general $7
-
16 · Occupancy
total $1,500 · management and general $1,500
-
23 · Insurance
total $1,268 · management and general $1,268
-
24a · Other expenses: LICENSES & FEES
total $16,200 · management and general $16,200
-
24b · Other expenses: UTILITIES
total $856 · management and general $856
-
24c · Other expenses: PRINTING & COPYING
total $217 · program services $217
-
24d · Other expenses: REPAIRS & MAINT.
total $206 · management and general $206
-
24e · All other expenses
total $25 · program services $24 · management and general $1
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,444 · end of year $10,070
-
2 · Savings and temporary cash investments
beginning of year $60 · end of year $60
-
3 · Pledges and grants receivable
beginning of year $48,608 · end of year $48,833
-
10a · Land, buildings and equipment: cost or other basis
$287,396
-
10b · Land, buildings and equipment: accumulated depreciation
$282,060
-
10c · Land, buildings and equipment, net
beginning of year $6,336 · end of year $5,336
-
12 · Investments: other securities
beginning of year $37,324 · end of year $0
-
15 · Other assets
beginning of year $10,725 · end of year $10,500
-
17 · Accounts payable and accrued expenses
beginning of year $115,505 · end of year $115,735
-
19 · Deferred revenue
beginning of year $94,480 · end of year $94,480
-
24 · Unsecured notes and loans payable
beginning of year $53 · end of year $53
-
27 · Net assets without donor restrictions
beginning of year -$75,541 · end of year -$135,469
Mission and programs · 2023
Mission
ARTSPACE FOSTERS ENGAGEMENT WITH THE VISUAL ARTS BY BRINGING ARTISTS AND COMMUNITIES TOGETHER TO CATALYZE NEW WAYS OF LEARNING, THINKING AND BEING.
-
ARTSPACE'S GALLERY PROGRAM INCLUDES EXHIBITIONS IN VARIOUS FORMATS AND SCALES, INCLUDING INDIVIDUAL SOLO EXHIBITIONS, GROUP EXHIBITIONS, WINDOW INSTALLATIONS, AN ANNUAL ARTIST IN RESIDENCY, AND A LARGE CITY-WIDE FESTIVAL THAT ENCOMPASSES OFFSITE EXHIBITIONS AT AS MANY AS 65 SITES. WE INVITE PROPOSALS FROM ARTISTS AND CURATORS ANNUALLY THROUGH AN OPEN CALL. A GROUP OF 10 ELECTED VOLUNTEERS ARTISTS CURATORS, AND CRITICS SERVE AS A PEER-REVIEW CURATORIAL ADVISORY BOARD, ASSISTING THE STAFF IN THE SELECTION OF APPLICANTS FOR COMMISSIONS AND WITH PLANNING PORTIONS OF THE PROGRAMS, ARTSPACE ALSO OFFERES PROFESSIONAL DEVELOPMENT WORKSHOPS TO AID ARTISTS IN PROMOTING AND PRESENTING THEIR WORK TO CURATORS, GALLERIES AND INSTITUTIONS.
Expenses $27,183
As filed on the 2023 return.
Listed in Part VII
-
Sinclaire MarberSINCLAIRE MARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lucy McClureLUCY MCCLURE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrew GieringANDREW GIERING
DIRECTOR & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
David GoldblumDAVID GOLDBLUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyle KearsonKYLE KEARSON
DIRECTOR & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Judy PuglisiJUDY PUGLISI
DIRECTOR & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Diane BrownDIANE BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tricia NaporTRICIA NAPOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kara StraunKARA STRAUN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Beka SturgesBEKA STURGES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul TaheriPAUL TAHERI
DIRECTOR & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Frederick BorelliFREDERICK BORELLI
VICE PRES & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jan LubinJAN LUBIN
SECRETARY & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Howard HebelHOWARD HEBEL
DIRECTOR & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kimbirly MoriartyKIMBIRLY MORIARTY
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica LabbeJESSICA LABBE
TREASURER & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
R Lee StumpR LEE STUMP
DIRECTOR & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Semi-Semi DikokoSEMI-SEMI DIKOKO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin EwingKEVIN EWING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jason DanaJASON DANA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marion BelangerMARION BELANGER
DIRECTOR & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kim WestonKIM WESTON
DIRECTOR & BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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
- 23 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501399349300120
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