Totals
- Total revenue
- $1,865,005
- Total expenses
- $576,085
- Contributions and grants received
- $1,646,594
- Grants paid
- $0
- Program service revenue
- $200,645
- Investment income
- $12
- Other revenue
- $17,754
- Total assets, end of year
- $1,928,197
- Total liabilities, end of year
- $567,365
- Net assets or fund balances, end of year
- $1,360,832
- Program services expenses (Part IX)
- $375,093
- Management and general expenses
- $200,992
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $375,093
Program services were 65.1% 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.
-
1b · Membership dues
$9,925
-
1d · Related organizations
$31,200
-
1e · Government grants (contributions)
$116,498
-
1f · All other contributions, gifts and grants
$1,488,971
-
2a · Program service revenue: GENERAL ADMISSION
total $90,220 · related or exempt $90,220
-
2b · Program service revenue: FACILITY USAGE
total $29,697 · related or exempt $29,697
-
2c · Program service revenue: ART SALES
total $26,947 · related or exempt $26,947
-
2d · Program service revenue: FOOD & BEVERAGE
total $26,600 · related or exempt $26,600
-
2e · Program service revenue: MEMBER ADMISSIONS
total $19,626 · related or exempt $19,626
-
2f · All other program service revenue
total $7,555 · related or exempt $7,555
-
3 · Investment income
total $12 · related or exempt $12
-
11a · Other revenue: RENT INCOME
total $10,750 · related or exempt $10,750
-
11b · Other revenue: SALES
total $6,004 · related or exempt $6,004
-
11c · Other revenue: SALES OF PRODUCT INCOM
total $1,000 · related or exempt $1,000
-
11e · Other revenue, total
$17,754
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $183,037 · program services $143,644 · management and general $39,393
-
10 · Payroll taxes
total $39,447 · program services $31,089 · management and general $8,358
-
11a · Fees: management
total $48,687 · management and general $48,687
-
11b · Fees: legal
total $266 · management and general $266
-
11c · Fees: accounting
total $6,589 · management and general $6,589
-
11g · Fees: other
total $46,717 · program services $46,717
-
12 · Advertising and promotion
total $3,093 · program services $3,093
-
13 · Office expenses
total $9,794 · program services $2,097 · management and general $7,697
-
14 · Information technology
total $468 · program services $468
-
16 · Occupancy
total $29,472 · program services $8,086 · management and general $21,386
-
17 · Travel
total $265 · program services $265
-
20 · Interest
total $20,435 · program services $317 · management and general $20,118
-
22 · Depreciation, depletion and amortization
total $30,746 · program services $21,522 · management and general $9,224
-
23 · Insurance
total $17,137 · program services $5,435 · management and general $11,702
-
24a · Other expenses: PRODUCTION/PROGRAMMING
total $21,783 · program services $21,783
-
24b · Other expenses: HOSPITALITY
total $20,298 · program services $20,298
-
24c · Other expenses: MEALS AND ENTERTAINMENT
total $16,680 · program services $15,949 · management and general $731
-
24d · Other expenses: FOOD & BEVERAGE
total $15,949 · program services $15,949
-
24e · All other expenses
total $65,222 · program services $38,381 · management and general $26,841
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,568 · end of year $38,525
-
10a · Land, buildings and equipment: cost or other basis
$1,920,461
-
10b · Land, buildings and equipment: accumulated depreciation
$32,308
-
10c · Land, buildings and equipment, net
beginning of year $3,648 · end of year $1,888,153
-
15 · Other assets
beginning of year $720 · end of year $1,519
-
17 · Accounts payable and accrued expenses
beginning of year $4,975
-
18 · Grants payable
beginning of year $5,765
-
23 · Secured mortgages and notes payable
end of year $545,266
-
25 · Other liabilities
beginning of year $0 · end of year $22,099
-
27 · Net assets without donor restrictions
beginning of year $50,196 · end of year $1,360,832
Mission and programs · 2023
Mission
SEE SCHEDULE O
-
VISUALS EMERGING ARTISTS - ART IS DISPLAYED AND SOLD FOR ARTISTS THAT WOULD NOT BE ABLE TO SHOW ANYWHERE ELSE.
Expenses $75,018 · Revenue $43,682
-
PERFORMING EMERGING ARTS - ARTISTS (MUSICIANS, PLAYS, POETRY READING) CAN SHOW THEIR WORK. THESE EMERGING PERFORMING ARTISTS WOULD BE ABLE TO BE SHOWN OTHERWISE. ADMISSION IS CHARGED TO COVER COSTS. MIDTOWN THROUGH OUR EYES IS A ONE MONTH PART OF THIS PURPOSE. NO ADMISSION IS CHARGED.
Expenses $281,320 · Revenue $163,808
-
NON PROFIT FACILITY USE - VARIOUS NON PROFITS USE THE ORGANIZATIONS HELP THEIR CAUSES.
Expenses $18,755 · Revenue $10,921
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy ClemmonsTIMOTHY CLEMMONS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Dexter FabianDEXTER FABIAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert P GlaserROBERT P GLASER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Derek KeysDEREK KEYS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
William LorenzWILLIAM LORENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Adam NobleADAM NOBLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Phil PricePHIL PRICE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ami UtjiAMI UTJI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Lisa WelchLISA WELCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0
-
Robert Devin JonesROBERT DEVIN JONES
ARTISTIC DIRECTOR
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marcus WelbyMARCUS WELBY
MANAGING DIRECTOR
- Total calculated
- $68,500
- From this org
- $68,500
- From related orgs
- $0
- Other
- $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
-
GOVERNMENT GRANT
$74,777
GOVERNMENT GRANT
-
GOVERNMENT GRANT
$31,200
FAMILY/PRIVATE FOUNDATION GRANT
-
GOVERNMENT GRANT
$27,361
GOVERNMENT GRANT
-
GOVERNMENT GRANT
$14,361
GOVERNMENT GRANT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542279349301734
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