Totals
- Total revenue
- $365,758
- Total expenses
- $439,704
- Contributions and grants received
- $359,284
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $129
- Other revenue
- $6,345
- Total assets, end of year
- $795,342
- Total liabilities, end of year
- $37,391
- Net assets or fund balances, end of year
- $757,951
- Program services expenses (Part IX)
- $404,714
- Management and general expenses
- $24,490
- Fundraising expenses
- $10,500
- Program service expenses (Part III)
- $404,714
Program services were 92.0% 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)
$73,161
-
1f · All other contributions, gifts and grants
$286,123
-
3 · Investment income
total $129 · related or exempt $129
-
5 · Royalties
total $103 · related or exempt $103
-
6a · Gross rents
real property $2,300
-
6c · Rental income or loss
real property $2,300
-
6d · Net rental income or loss
total $2,300 · related or exempt $2,300
-
11a · Other revenue: UNREALIZED GAIN ON INVE
total $3,942 · related or exempt $3,942
-
11e · Other revenue, total
$3,942
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,000 · program services $58,500 · management and general $4,550 · fundraising $1,950
-
7 · Other salaries and wages
total $145,085 · program services $130,577 · management and general $10,155 · fundraising $4,353
-
9 · Other employee benefits
total $16,572 · program services $14,914 · management and general $1,160 · fundraising $498
-
10 · Payroll taxes
total $18,438 · program services $16,594 · management and general $1,291 · fundraising $553
-
11b · Fees: legal
total $883 · program services $883
-
11c · Fees: accounting
total $13,571 · program services $13,571
-
11g · Fees: other
total $35,649 · program services $32,084 · management and general $2,495 · fundraising $1,070
-
12 · Advertising and promotion
total $4,354 · program services $3,918 · management and general $305 · fundraising $131
-
13 · Office expenses
total $3,241 · program services $2,917 · management and general $227 · fundraising $97
-
14 · Information technology
total $2,900 · program services $2,610 · management and general $203 · fundraising $87
-
16 · Occupancy
total $38,760 · program services $34,884 · management and general $2,713 · fundraising $1,163
-
19 · Conferences, conventions and meetings
total $601 · program services $540 · management and general $42 · fundraising $19
-
20 · Interest
total $11 · program services $11
-
22 · Depreciation, depletion and amortization
total $26,666 · program services $26,666
-
23 · Insurance
total $10,399 · program services $9,360 · management and general $728 · fundraising $311
-
24a · Other expenses: BANK CHARGES
total $2,621 · program services $2,358 · management and general $183 · fundraising $80
-
24b · Other expenses: ARTIST FEES
total $17,729 · program services $17,729
-
24c · Other expenses: TELEPHONE
total $1,472 · program services $1,324 · management and general $103 · fundraising $45
-
24d · Other expenses: PRINTING
total $4,786 · program services $4,308 · management and general $335 · fundraising $143
-
24e · All other expenses
total $30,966 · program services $30,966
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $159,786 · end of year $240,024
-
3 · Pledges and grants receivable
beginning of year $175,743 · end of year $14,185
-
4 · Accounts receivable
beginning of year $4,488 · end of year $42,656
-
9 · Prepaid expenses and deferred charges
beginning of year $19,850 · end of year $5,957
-
10a · Land, buildings and equipment: cost or other basis
$739,559
-
10b · Land, buildings and equipment: accumulated depreciation
$251,622
-
10c · Land, buildings and equipment, net
beginning of year $514,603 · end of year $487,937
-
15 · Other assets
beginning of year $23,372 · end of year $4,583
-
17 · Accounts payable and accrued expenses
beginning of year $14,683 · end of year $5,985
-
19 · Deferred revenue
beginning of year $6,000 · end of year $19,995
-
23 · Secured mortgages and notes payable
beginning of year $45,262 · end of year $11,411
-
27 · Net assets without donor restrictions
beginning of year $831,897 · end of year $757,951
Mission and programs · 2022
Mission
TO OFFER EDUCATIONAL AND CULTURAL ACTIVITIES FOCUSED ON THE MEDIA ARTS AS WELL AS PROVIDING ELECTRONIC MEDIA PROGRAMS AND SERVICES TO MEDIA ARTISTS, INDEPENDENT PRODUCERS, OGANIZATIONS AND THE GENERAL PUBLIC IN AREAS INCLUDING, BUT NOT LIMITED TO, PRODUCTION, DISTRIBUTION,EXHIBIT
-
FOSTER AND DEVELOP AN UNDERSTANDING OF MEDIA ARTS BY PROVIDING PROGRAMMING AND SERVICES TO THE FIELD AND THE GENERAL PUBLIC.
Expenses $404,714 · Revenue $365,758
As filed on the 2022 return.
Listed in Part VII
-
Steve PierceSTEVE PIERCE
EXECUTIVE DIRECTOR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Danielle CharlestonDANIELLE CHARLESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Eleanor SteinELEANOR STEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Aileen JaverAILEEN JAVER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Ariela ZamcheckARIELA ZAMCHECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Daniel MosqueraDANIEL MOSQUERA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Branda MillerBRANDA MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Dan LylesDAN LYLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Elizabeth PressELIZABETH PRESS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Susan WeinrichSUSAN WEINRICH
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Kathy HighKATHY HIGH
TREASURER
- Total calculated
- $0
- Hours/week
- 4
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
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202432259349301568
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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