Totals
- Total revenue
- $1,533,164
- Total expenses
- $762,071
- Contributions and grants received
- $1,504,897
- Grants paid
- $296,073
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28,267
- Total assets, end of year
- $868,878
- Total liabilities, end of year
- $19,952
- Net assets or fund balances, end of year
- $848,926
- Program services expenses (Part IX)
- $511,862
- Management and general expenses
- $175,506
- Fundraising expenses
- $74,703
- Program service expenses (Part III)
- $511,862
Program services were 67.2% 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)
$208,000
-
1f · All other contributions, gifts and grants
$1,296,897
-
2f · All other program service revenue
total $0 · unrelated business $0 · excluded $0
-
11a · Other revenue: Miscellaneous income
total $26,927 · related or exempt $26,927 · unrelated business $0 · excluded $0
-
11b · Other revenue: In-Kind
total $1,340 · related or exempt $1,340 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$28,267
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $296,073 · program services $296,073
-
5 · Compensation of officers, directors and key employees
total $159,448 · program services $132,335 · management and general $19,466 · fundraising $7,647
-
10 · Payroll taxes
total $13,999 · program services $9,132 · management and general $4,163 · fundraising $704
-
11a · Fees: management
total $85,193 · program services $17,018 · management and general $31,083 · fundraising $37,092
-
11b · Fees: legal
total $475 · program services $0 · management and general $475 · fundraising $0
-
11c · Fees: accounting
total $40,683 · program services $0 · management and general $40,683 · fundraising $0
-
12 · Advertising and promotion
total $10 · program services $0 · management and general $10 · fundraising $0
-
13 · Office expenses
total $768 · program services $266 · management and general $502 · fundraising $0
-
16 · Occupancy
total $4,810 · program services $4,783 · management and general $27 · fundraising $0
-
17 · Travel
total $3,352 · program services $151 · management and general $3,201 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $4,439 · program services $3,123 · management and general $1,316 · fundraising $0
-
23 · Insurance
total $2,510 · program services $0 · management and general $2,510 · fundraising $0
-
24a · Other expenses: Equipment and supplies
total $3,724 · program services $2,272 · management and general $1,452 · fundraising $0
-
24b · Other expenses: Training
total $900 · program services $0 · management and general $900 · fundraising $0
-
24c · Other expenses: Service contracts
total $39,074 · program services $30,473 · management and general $8,601 · fundraising $0
-
24d · Other expenses: Dues and subscriptions
total $625 · program services $0 · management and general $625 · fundraising $0
-
24e · All other expenses
total $105,988 · program services $16,236 · management and general $60,492 · fundraising $29,260
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $113,230 · end of year $442,518
-
2 · Savings and temporary cash investments
beginning of year $8,469 · end of year $126,005
-
4 · Accounts receivable
end of year $268,263
-
9 · Prepaid expenses and deferred charges
beginning of year $1,192 · end of year $7,437
-
10a · Land, buildings and equipment: cost or other basis
$16,932
-
10b · Land, buildings and equipment: accumulated depreciation
$4,527
-
10c · Land, buildings and equipment, net
beginning of year $1,229 · end of year $12,405
-
14 · Intangible assets
beginning of year $6,000 · end of year $6,000
-
15 · Other assets
beginning of year $4,554 · end of year $6,250
-
17 · Accounts payable and accrued expenses
beginning of year $26,841 · end of year $19,952
-
25 · Other liabilities
beginning of year $30,000 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $52,833 · end of year $396,426
-
28 · Net assets with donor restrictions
beginning of year $25,000 · end of year $452,500
Mission and programs · 2022
Mission
IndieSpace, Inc. celebrates and centers independent theater-making in New York City. We provide radically transparent, responsive and equity-focused funding, real estate programs, professional development, and advocacy to individual artists, theater companies, and Indie Venues. Indiespace will help preserve and enhance a vital piece of the cultural lives of New Yorkers.
Activities or mission (Part I)
IndieSpace, Inc. celebrates and centers independent theater-making in New York City. We provide radically transparent, responsive and equity-focused funding, real estate programs, professional development, and advocacy to individual artists, theater companies, and Indie Venues.
-
During the year the Organization worked with over 20 other organizations in our advisory and consulting program, helping them make real estate decisions for their organizations; we gave out hundreds of grants through our Mental Health Program, our pay our People and emergency fund. The Organization helped the Bushwick Star by advising them on the purchase of their building; we provided many professional development workshops for artists in our community and we also finalized the collaboration for the West Village Rehersal Co-op, which opened in 2023.
Expenses $511,862
As filed on the 2022 return.
Listed in Part VII
-
Raquel ALmazan
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Paul Leibowitz
Co-chair
- Total calculated
- $0
- Hours/week
- 10
-
Brian Berk
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Samuel Morales
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Joseph Auld
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pamela Kupper
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Andrew Clarke
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Dechelle Damien
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Brea Clemons
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Marty Linsky
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Siobhan O'Neill
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Erez Ziv
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Maya Gonzalez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Veshonte Brown
Programs Manager
- Total calculated
- $19,553
- From this org
- $19,553
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Randi Berry
Executive Director
- Total calculated
- $76,472
- From this org
- $76,472
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 18 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202332629349300513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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