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Nonprofiteer
← MAS HOUSE & BIPOC ART STUDIO INC

Form 990 for tax year 2024

Filed by MAS HOUSE & BIPOC ART STUDIO INC.

What the amendment changed

Compared with the return it replaced , filed 8 July 2025. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Program services expenses
$113,446 changed to $119,753
Management and general expenses
$35,631 changed to $29,324
Program service expenses (Part III)
$113,446 changed to $119,753

Totals

Total revenue
$317,270
Total expenses
$151,077
Contributions and grants received
$260,287
Grants paid
$0
Program service revenue
$56,983
Investment income
$0
Other revenue
$0
Total assets, end of year
$558,616
Total liabilities, end of year
$88,707
Net assets or fund balances, end of year
$469,909
Program services expenses (Part IX)
$119,753
Management and general expenses
$29,324
Fundraising expenses
$2,000
Program service expenses (Part III)
$119,753

Program services were 79.3% 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.

  • 1e · Government grants (contributions)

    $15,000

  • 1f · All other contributions, gifts and grants

    $245,287

  • 2a · Program service revenue: SALES OF ARTWORK AND MERCH

    total $56,983 · related or exempt $56,983

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $33,470 · program services $25,102 · management and general $8,368

  • 10 · Payroll taxes

    total $4,652 · program services $3,489 · management and general $1,163

  • 11b · Fees: legal

    total $1,075 · management and general $1,075

  • 11c · Fees: accounting

    total $5,243 · management and general $5,243

  • 11g · Fees: other

    total $2,726 · program services $726 · fundraising $2,000

  • 12 · Advertising and promotion

    total $3,573 · program services $3,573

  • 13 · Office expenses

    total $2,978 · program services $122 · management and general $2,856

  • 16 · Occupancy

    total $6,307 · program services $6,307

  • 17 · Travel

    total $157 · program services $157

  • 22 · Depreciation, depletion and amortization

    total $4,884 · program services $4,884

  • 23 · Insurance

    total $8,753 · management and general $8,753

  • 24a · Other expenses: ARTIST HONORARIUM

    total $38,046 · program services $38,046

  • 24b · Other expenses: ART SUPPLIES

    total $14,196 · program services $14,196

  • 24c · Other expenses: ARTIST COMMISSIONS

    total $13,026 · program services $13,026

  • 24d · Other expenses: VEHICLE EXPENSES

    total $4,499 · program services $4,499

  • 24e · All other expenses

    total $7,492 · program services $5,626 · management and general $1,866

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $239,589 · end of year $498,833

  • 10a · Land, buildings and equipment: cost or other basis

    $66,193

  • 10b · Land, buildings and equipment: accumulated depreciation

    $6,410

  • 10c · Land, buildings and equipment, net

    beginning of year $64,127 · end of year $59,783

  • 17 · Accounts payable and accrued expenses

    end of year $4,500

  • 25 · Other liabilities

    end of year $84,207

  • 27 · Net assets without donor restrictions

    beginning of year $303,716 · end of year $469,909

Mission and programs · 2024

Mission

PROVIDE SPACE FOR ARTISTS TO INCITE CREATIVITY

  • PROVIDE SPACE FOR ARTISTS TO INCITE CREATIVITY

    Expenses $119,753 · Revenue $56,983

As filed on the 2024 return.

Listed in Part VII

  • Jeremy Dennis

    PRESIDENT

    Total calculated
    $26,125
    From this org
    $26,125
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Brianna L Hernandez

    SECRETARY

    Total calculated
    $5,567
    From this org
    $5,567
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Danielle Hopson Begun

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Kelly Dennis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Stephanie Joyce

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • James King

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Maureen McMahon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Debbie Rechler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Darlene Troge

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Christian Weaver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
8 July 2025
IRS schema version
2024v5.0
Source object
202600789349300215

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