Form 990 for tax year 2023

1e · Government grants (contributions)

$47,859

1f · All other contributions, gifts and grants

$2,566,039

2a · Program service revenue: Sensory Fees

total $2,023,247 · excluded $2,023,247

3 · Investment income

total $6,286 · excluded $6,286

8a · Fundraising events: gross income

$1,394,345

8b · Fundraising events: direct expenses

$612,696

8c · Net income from fundraising events

total $781,649

1 · Grants to domestic organizations and governments

total $63,374 · program services $63,374

5 · Compensation of officers, directors and key employees

total $88,000 · program services $10,315 · management and general $77,685

7 · Other salaries and wages

total $343,583 · program services $343,583

10 · Payroll taxes

total $34,557 · program services $28,337 · management and general $6,220

11b · Fees: legal

total $23,010 · management and general $23,010

12 · Advertising and promotion

total $434,979 · program services $81,011 · fundraising $353,968

13 · Office expenses

total $16,444 · management and general $16,444

16 · Occupancy

total $49,711 · management and general $49,711

20 · Interest

total $22,136 · management and general $22,136

22 · Depreciation, depletion and amortization

total $4,114 · management and general $4,114

23 · Insurance

total $73,549 · program services $73,549

24a · Other expenses: Dues and Subscriptions

total $3,526 · program services $1,269 · management and general $2,257

24b · Other expenses: Kulture Program Expense

total $1,325,855 · program services $1,325,855

24c · Other expenses: Sensory Initiative Pro.

total $2,699,506 · program services $2,699,506

24d · Other expenses: Website Expense

total $140,744 · program services $119,632 · management and general $21,112

24e · All other expenses

total $48,766 · program services $10,007 · management and general $38,759

1 · Cash, non-interest-bearing

beginning of year $134,651 · end of year $683,682

4 · Accounts receivable

beginning of year $504,846 · end of year $99,531

8 · Inventories for sale or use

end of year $154,722

9 · Prepaid expenses and deferred charges

beginning of year $34,000 · end of year $87,540

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

$27,268

10b · Land, buildings and equipment: accumulated depreciation

$13,550

10c · Land, buildings and equipment, net

beginning of year $17,832 · end of year $13,718

11 · Investments: publicly traded securities

end of year $24,449

17 · Accounts payable and accrued expenses

beginning of year $63,229 · end of year $57,297

19 · Deferred revenue

beginning of year $49,780 · end of year $379,366

24 · Unsecured notes and loans payable

beginning of year $489,119 · end of year $484,552

27 · Net assets without donor restrictions

beginning of year $89,201 · end of year $142,427