Totals
- Total revenue
- $340,771
- Total expenses
- $447,211
- Contributions and grants received
- $325,547
- Grants paid
- $0
- Program service revenue
- $25,721
- Investment income
- $9
- Other revenue
- -$10,506
- Total assets, end of year
- $219,832
- Total liabilities, end of year
- $194,481
- Net assets or fund balances, end of year
- $25,351
- Program services expenses (Part IX)
- $220,548
- Management and general expenses
- $98,326
- Fundraising expenses
- $128,337
- Program service expenses (Part III)
- $220,548
Program services were 49.3% 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.
-
1c · Fundraising events
$51,917
-
1e · Government grants (contributions)
$95,808
-
1f · All other contributions, gifts and grants
$177,822
-
1g · Noncash contributions included above
$3,100
-
2a · Program service revenue: TEENTIX PASS
total $19,771 · related or exempt $19,771
-
2b · Program service revenue: TEENTIX PRESS CORPS
total $5,950 · related or exempt $5,950
-
3 · Investment income
total $9 · excluded $9
-
8a · Fundraising events: gross income
$8,000
-
8a · Fundraising events: contributions included on line 1c
$51,917
-
8b · Fundraising events: direct expenses
$29,331
-
8c · Net income from fundraising events
total -$21,331 · excluded -$21,331
-
11a · Other revenue: ADVERTISING
total $10,825 · unrelated business $10,825
-
11e · Other revenue, total
$10,825
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,345 · program services $28,164 · management and general $29,017 · fundraising $28,164
-
7 · Other salaries and wages
total $210,406 · program services $123,761 · management and general $51,550 · fundraising $35,095
-
9 · Other employee benefits
total $2,411 · fundraising $2,411
-
10 · Payroll taxes
total $31,407 · program services $17,804 · management and general $7,915 · fundraising $5,688
-
11b · Fees: legal
total $300 · management and general $300
-
11c · Fees: accounting
total $4,579 · management and general $4,579
-
11e · Fees: professional fundraising services
total $51,432 · fundraising $51,432
-
11g · Fees: other
total $32,540 · program services $32,140 · fundraising $400
-
12 · Advertising and promotion
total $2,833 · program services $2,769 · management and general $64
-
13 · Office expenses
total $6,504 · program services $2,977 · management and general $1,235 · fundraising $2,292
-
16 · Occupancy
total $1,706 · program services $1,706
-
17 · Travel
total $31 · management and general $21 · fundraising $10
-
19 · Conferences, conventions and meetings
total $2,682 · program services $958 · management and general $1,297 · fundraising $427
-
24a · Other expenses: DUES AND SUBSCRIPTIONS
total $7,459 · program services $4,033 · management and general $1,158 · fundraising $2,268
-
24b · Other expenses: STAFF DEVELOPMENT
total $5,792 · program services $5,252 · management and general $540
-
24c · Other expenses: LICENSES, PERMITS AND F
total $1,784 · program services $984 · management and general $650 · fundraising $150
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $180,922 · end of year $113,125
-
2 · Savings and temporary cash investments
beginning of year $20,003 · end of year $20,012
-
3 · Pledges and grants receivable
beginning of year $5,076 · end of year $86,695
-
4 · Accounts receivable
beginning of year $126,704
-
17 · Accounts payable and accrued expenses
beginning of year $6,270 · end of year $5,093
-
24 · Unsecured notes and loans payable
beginning of year $194,644 · end of year $189,388
-
27 · Net assets without donor restrictions
beginning of year $128,791 · end of year $22,351
-
28 · Net assets with donor restrictions
beginning of year $3,000 · end of year $3,000
Mission and programs · 2023
Mission
TEENTIX BUILDS A BRIGHT FUTURE FOR OUR CITY BY EMPOWERING YOUNG PEOPLE TO TAKE AN ACTIVE ROLE IN SHAPING THEIR ARTS COMMUNITY AS AUDIENCE MEMBERS, CRITICS, INFLUENCERS, ADVOCATES, PATRONS, AND LEADERS.
Activities or mission (Part I)
TEENTIX EXISTS TO BREAK DOWN THE BARRIERS THAT PREVENT TEENS FROM ACCESSING ART IN OUR COMMUNITY, SUCH AS TICKET OR ADMISSION COST, NOT KNOWING WHERE TO LOOK FOR EVENTS, NAVIGATING TRANSPORTATION AROUND THE CITY, AND FEELING INSECURE AROUND ARTS-GOING IF THERE'S NO ONE IN THEIR LIVES ALREADY CHAMPIONING THE ARTS.
-
TEENTIX PRESS CORPS: THE PRESS CORPS PROMOTES CRITICAL THINKING, COMMUNICATION, AND INFORMATION LITERACY THROUGH ARTS CRITICISM AND JOURNALISM PRACTICE FOR TEENS. SINCE 2006, SOME OF THE CITY'S MOST TALENTED PROFESSIONAL ARTS CRITICS FROM THE SEATTLE TIMES, THE STRANGER, SEATTLE GLOBALIST AND MORE HAVE TAUGHT OVER 550 TEENS THROUGH WORKSHOPS AND INTENSIVES FOCUSED ON ARTS CRITICISM TRAINING, RESULTING IN OVER 450 REVIEWS OF ARTS AND CULTURE EVENTS THAT LIVE ON THE TEENTIX BLOG. IN 2015, WE PUT THE PRESS CORPS ON HIATUS AND WORKED WITH TASK FORCE OF COMMUNITY MEMBERS TO ADDRESS SOME OF THE PROGRAM'S ONGOING CHALLENGES, INCLUDING LACK OF SIGNIFICANT RACIAL AND SOCIO-ECONOMIC DIVERSITY AMONGST PROGRAM PARTICIPANTS AND STAFFING CHALLENGES. THE PRESS CORPS RELAUNCHED IN SPRING OF 2018. OUR UPDATED PRESS CORPS IS DESIGNED TO INCLUDE RACIAL EQUITY AND SOCIAL JUSTICE PRIORITIES AND HAS AN EXPLICIT GOAL OF DISRUPTING SYSTEMS OF OPPRESSION WITHIN ARTS MEDIA THAT HAVE KEPT MARGINALIZED VOICES OUT OF ARTS JOURNALISM.
Expenses $60,073 · Revenue $5,950
-
TEENTIX PASS PROGRAM: ANY TEENAGER (13-19 YEARS OLD) CAN SIGN UP FOR A FREE TEENTIX PASS. THE PASS ENTITLES TEENS TO PURCHASE $5 DAY-OF-SHOW TICKETS AT ANY OF OUR 75 PARTNER ORGANIZATIONS IN SEATTLE (69) AND TACOMA (6). SINCE 2004, OVER 60,000 TEENS FROM ALL OVER THE WORLD HAVE SIGNED UP FOR A TEENTIX PASS, PURCHASING MORE THAN 118,000 AFFORDABLE TICKETS TO ARTS AND CULTURAL EVENTS IN OUR COMMUNITY. ED VOICES OUT OF ARTS JOURNALISM.
Expenses $73,603 · Revenue $19,771
-
THE NEW GUARD: NEW GUARD MEMBERS PLAY A CENTRAL ROLE IN GUIDING THE DEVELOPMENT OF TEENTIX PROGRAMS AND EVENTS, IDENTIFYING ORGANIZATIONAL VALUES AND SERVING AS THE PRIMARY TEEN AMBASSADORS FOR TEENTIX. THEY PARTICIPATE IN HIGH-LEVEL DECISION-MAKING ALONGSIDE OUR BOARD OF DIRECTORS AND ADVISORY COUNCIL. THE NEW GUARD CONSISTS OF 34 TEENS REPRESENTING 24 SCHOOLS AND 22 ZIP CODES IN THE GREATER SEATTLE AREA. SINCE ITS LAUNCH THE NEW GUARD HAS NURTURED OVER 150 YOUNG LEADERS WHO HAVE GONE ON TO CONTRIBUTE TO THEIR COMMUNITIES AS ARTISTS, JOURNALISTS, ACTIVISTS, ARTS ADMINISTRATORS, POLITICIANS, SCIENTISTS, LAWYERS, AND ENTREPRENEURS. THE NEW GUARD PARTNERS WITH THE COLORIZATION COLLECTIVE, A GROUP LED BY YOUNG PEOPLE (WHO ARE ALSO TEENTIX ALUMNI!), WHICH PROMOTES DIVERSITY IN THE ARTS, TO PRESENT A MENTORSHIP PROGRAM FOR TEEN ARTISTS OF COLOR. TEENS WORK WITH THEIR MENTORS AND A COHORT OF PEERS TO HONE THEIR CRAFT AND DEVELOP NEW WORK. THE NEW GUARD SUPPORTS THESE EFFORTS BY HOSTING AN ANNUAL EVENT TO SHOWCASE THEIR WORK AT THE END OF EACH YEAR.
Expenses $35,799
-
THE TEENTIX ARTS PODCAST (TAP) IS A GROUP OF TEENS WHO PRODUCE A MONTHLY PODCAST FOCUSED ON ARTS AND CULTURE. THE TAP PROGRAM OPERATES IN LINE WITH THE SCHOOL-YEAR SCHEDULE AND RUNS CONTINUOUSLY FROM SEPTEMBER-JUNE. TAP TEENS GET TO CHOOSE THE FOCUS FOR EACH EPISODE, AND WORK IN PARTNERSHIP WITH GROUND ZERO RADIO TO PRODUCE A NEW EPISODE EACH MONTH - THEY ALSO GET PAID FOR THEIR WORK!THE MENTORSHIP FOR TEEN ARTISTS OF COLOR (M-TAC) IS HOSTED BY TEENTIX, IN PARTNERSHIP WITH THE COLORIZATION COLLECTIVE (A TEEN-RUN ORGANIZATION THAT PROMOTES DIVERSITY IN THE ARTS). THIS PROGRAM WILL SPECIFICALLY ALLOW TEEN ARTISTS OF COLOR TO HONE THEIR ARTWORK UNDER THE GUIDANCE OF PROFESSIONAL MENTORS. THIS IS A GREAT WAY FOR TEENS TO BETTER THEIR CRAFT, BUILD CONNECTIONS IN THE ARTS COMMUNITY, AND PRESENT THEIR ART!
Expenses $51,073
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ariel GlassmanARIEL GLASSMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Van DorenTHOMAS VAN DOREN
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Cyrus DespresCYRUS DESPRES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erica GomezERICA GOMEZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Holly ArsenaultHOLLY ARSENAULT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen BystromKAREN BYSTROM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andre GougishaANDRE GOUGISHA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Katy HanniganKATY HANNIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan HudsonDAN HUDSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Victoria NorthVICTORIA NORTH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey OsbornJEFFREY OSBORN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Robert PearlmanROBERT PEARLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John StaenbergJOHN STAENBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Monique CourcyMONIQUE COURCY
EXECUTIVE DIRECTOR
- Total calculated
- $85,346
- From this org
- $79,560
- From related orgs
- $0
- Other
- $5,786
- 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
- 2023
- Filed
- 1 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349305580
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