Totals
- Total revenue
- $10,424,515
- Total expenses
- $8,666,931
- Contributions and grants received
- $9,590,229
- Grants paid
- $221,923
- Program service revenue
- $833,744
- Investment income
- $542
- Other revenue
- $0
- Total assets, end of year
- $20,051,469
- Total liabilities, end of year
- $4,933,144
- Net assets or fund balances, end of year
- $15,118,325
- Program services expenses (Part IX)
- $6,464,953
- Management and general expenses
- $1,234,447
- Fundraising expenses
- $967,531
- Program service expenses (Part III)
- $6,464,953
Program services were 74.6% 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.
-
1c · Fundraising events
$1,132,860
-
1e · Government grants (contributions)
$371,150
-
1f · All other contributions, gifts and grants
$8,086,219
-
1g · Noncash contributions included above
$78,984
-
2a · Program service revenue: PROGRAM SERVICE INCOME
total $738,749 · related or exempt $738,749
-
2b · Program service revenue: MEMBERSHIP FEES
total $94,995 · related or exempt $94,995
-
3 · Investment income
total $542 · excluded $542
-
8a · Fundraising events: gross income
$452,924
-
8a · Fundraising events: contributions included on line 1c
$1,132,860
-
8b · Fundraising events: direct expenses
$452,924
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $221,923 · program services $221,923
-
5 · Compensation of officers, directors and key employees
total $607,720 · program services $466,330 · management and general $62,223 · fundraising $79,167
-
7 · Other salaries and wages
total $2,768,247 · program services $2,128,978 · management and general $282,770 · fundraising $356,499
-
8 · Pension plan contributions
total $40,954 · program services $29,469 · management and general $4,465 · fundraising $7,020
-
9 · Other employee benefits
total $272,916 · program services $196,378 · management and general $29,757 · fundraising $46,781
-
10 · Payroll taxes
total $287,713 · program services $207,026 · management and general $31,370 · fundraising $49,317
-
11b · Fees: legal
total $26,817 · management and general $26,817
-
11e · Fees: professional fundraising services
total $49,000 · fundraising $49,000
-
11g · Fees: other
total $1,024,109 · program services $927,107 · management and general $69,257 · fundraising $27,745
-
12 · Advertising and promotion
total $48,406 · program services $36,009 · fundraising $12,397
-
13 · Office expenses
total $201,440 · program services $52,150 · management and general $136,063 · fundraising $13,227
-
16 · Occupancy
total $212,543 · program services $120,532 · management and general $86,558 · fundraising $5,453
-
17 · Travel
total $79,053 · program services $62,557 · management and general $2,326 · fundraising $14,170
-
20 · Interest
total $212,362 · program services $8,357 · management and general $194,556 · fundraising $9,449
-
22 · Depreciation, depletion and amortization
total $1,018,289 · program services $783,137 · management and general $104,016 · fundraising $131,136
-
23 · Insurance
total $177,405 · program services $15,851 · management and general $161,554
-
24a · Other expenses: EQUIPMENT EXPENSE
total $345,632 · program services $297,051 · management and general $47 · fundraising $48,534
-
24b · Other expenses: PRODUCTION & EXHIBITION
total $246,553 · program services $170,209 · fundraising $76,344
-
24c · Other expenses: INSTALLATION & FAB.
total $179,359 · program services $171,145 · management and general $251 · fundraising $7,963
-
24d · Other expenses: REPAIRS & MAINTENANCE
total $167,684 · program services $161,935 · management and general $469 · fundraising $5,280
-
24e · All other expenses
total $478,806 · program services $408,809 · management and general $41,948 · fundraising $28,049
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,182,162 · end of year $1,853,748
-
2 · Savings and temporary cash investments
beginning of year $326,991 · end of year $155,166
-
3 · Pledges and grants receivable
beginning of year $1,286,686 · end of year $845,849
-
8 · Inventories for sale or use
beginning of year $138,969 · end of year $144,755
-
9 · Prepaid expenses and deferred charges
beginning of year $91,911 · end of year $165,339
-
10a · Land, buildings and equipment: cost or other basis
$19,694,251
-
10b · Land, buildings and equipment: accumulated depreciation
$2,807,639
-
10c · Land, buildings and equipment, net
beginning of year $12,796,330 · end of year $16,886,612
-
15 · Other assets
beginning of year $15,376 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $487,105 · end of year $1,003,961
-
19 · Deferred revenue
end of year $21,500
-
23 · Secured mortgages and notes payable
beginning of year $3,968,679 · end of year $3,895,683
-
25 · Other liabilities
beginning of year $21,900 · end of year $12,000
-
27 · Net assets without donor restrictions
beginning of year $9,233,091 · end of year $12,577,749
-
28 · Net assets with donor restrictions
beginning of year $4,127,650 · end of year $2,540,576
Mission and programs · 2022
Mission
TO PROMOTE THE CREATION OF AND PARTICIPATION IN THE ARTS AND SCIENCES.
-
ARTS PROGRAMS: PIONEER WORKS OFFERED DOZENS OF EXHIBITS, PERFORMANCES, CONCERTS, WORKSHOPS,AND BOOK TALKS, MANY OF WHICH HIGHLIGHTED THE INTERSECTION OF SCIENCE AND TECHNOLOGY WITH ART.
Expenses $1,988,199 · Revenue $833,744
-
SCIENCES:THOUSANDS OF PEOPLE LEARNED FROM PIONEER WORKS SCIENCE PROGRAMMING THROUGH LIVE EVENTS, LECTURES, HANDS-ON SCIENCE WORKSHOPS, PUBLICATIONS THROUGH PIONEER WORKS BROADCAST, AND PARTNERSHIPS THAT ENCOURAGED CURIOSITY, SCIENCE EDUCATION, AND COLLABORATION.
Expenses $2,302,018 · Grants $221,923
-
COMMUNITY PROGRAMS:THROUGH PROGRAMS LIKE COMMUNITY LUNCH, SECOND SUNDAYS, K - 12 SCHOOL VISITS, RED HOOK REGATTA, AND OTHER SPECIALIZED PROGRAMS, PIONEER WORKS BROUGHT ART, SCIENCE, AND TECHNOLOGY TO LOCAL AUDIENCES THROUGHOUT THE YEAR.
Expenses $829,516
-
RESIDENCY - SUPPORTING ARTISTS WITH SPACE, NETWORK CONNECTIONS, AND A PLATFORM TO DEVELOP AND ADVANCE THEIR CRAFT IN MUSIC, ART, AND TECHNOLOGY.
Expenses $820,424
-
SIGNATURE PROGRAMS - PROGRAMS, EVENTS, AND SPECIAL ACTIVITIES CELEBRATING THE INTERSECTION OF ART AND SCIENCE INCLUDING BOOK TALKS, RECORD RELEASE, SOFTWARE FOR ARTIST DAY, AND COLLABORATIONS WITH OUTSIDE PARTNERS.
Expenses $524,796
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dustin YellinDUSTIN YELLIN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Austin HearstAUSTIN HEARST
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
David BeltDAVID BELT
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Leyli ZohrenejadLEYLI ZOHRENEJAD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Mary CunneyMARY CUNNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Ron ElumRON ELUM
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Abby PuckerABBY PUCKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alex BlackALEX BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles MeyerCHARLES MEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cullen SinclairCULLEN SINCLAIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julia BatorJULIA BATOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyra Tirana BarryKYRA TIRANA BARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark DalioMARK DALIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Neal KatyalNEAL KATYAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Pedro Torres-MackiePEDRO TORRES-MACKIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Richard SarnoffRICHARD SARNOFF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie IngrassiaSTEPHANIE INGRASSIA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Theo SpielbergTHEO SPIELBERG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffiney DavisTIFFINEY DAVIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tom X LeeTOM X LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maxine PetryMAXINE PETRY
EXECUTIVE DIRECTOR
- Total calculated
- $191,912
- From this org
- $188,928
- From related orgs
- $0
- Other
- $2,984
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,928
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $2,984
- Filer's total
- $191,912
-
Gabriel Florenz MollinGABRIEL FLORENZ MOLLIN
FOUNDING ARTISTIC DIRECTOR
- Total calculated
- $234,077
- From this org
- $215,852
- From related orgs
- $0
- Other
- $18,225
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $205,852
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $18,225
- Filer's total
- $234,077
-
Janna LevinJANNA LEVIN
DIRECTOR SCIENCE
- Total calculated
- $181,731
- From this org
- $181,731
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $181,731
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $181,731
-
Stephanie HemshrotSTEPHANIE HEMSHROT
DIRECTOR OF OPERATIONS
- Total calculated
- $126,819
- From this org
- $114,126
- From related orgs
- $0
- Other
- $12,693
- Hours/week
- 40
-
Shishi ZhangSHISHI ZHANG
CONTROLLER/HEAD OF FINANCE
- Total calculated
- $150,351
- From this org
- $137,081
- From related orgs
- $0
- Other
- $13,270
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $127,081
- Bonus
- $10,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,270
- Filer's total
- $150,351
-
Daniel KentDANIEL KENT
DESIGN DIRECTOR
- Total calculated
- $107,862
- From this org
- $106,278
- From related orgs
- $0
- Other
- $1,584
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 7 · Other non-fixed payments
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 7
- DURING THE REPORTED PERIOD, PERFORMANCE BONUSES AND COMMISSIONS WERE PROVIDED TO CERTAIN EMPLOYEES, AS INCLUDED IN PART II, COLUMN (B)(II) OF SCHEDULE J.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$31,250
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$28,750
TO SUPPORT THE ORGANIZATION'S MISSION.
-
HEARTSHARE ST VINCENT'S SERVICES
$28,750
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$28,750
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$28,750
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$28,750
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$22,500
TO SUPPORT THE ORGANIZATION'S MISSION.
-
$16,250
TO SUPPORT THE ORGANIZATION'S MISSION.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349315687
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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