Totals
- Total revenue
- $993,882
- Total expenses
- $969,383
- Contributions and grants received
- $427,175
- Grants paid
- $0
- Program service revenue
- $322,135
- Investment income
- $5,927
- Other revenue
- $238,645
- Total assets, end of year
- $2,317,722
- Total liabilities, end of year
- $388,112
- Net assets or fund balances, end of year
- $1,929,610
- Program services expenses (Part IX)
- $793,812
- Management and general expenses
- $86,280
- Fundraising expenses
- $89,291
- Program service expenses (Part III)
- $793,812
Program services were 81.9% 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.
-
1b · Membership dues
$27,852
-
1e · Government grants (contributions)
$194,755
-
1f · All other contributions, gifts and grants
$204,568
-
2a · Program service revenue: FEE FOR SERVICE
total $35,850 · unrelated business $0 · excluded $0
-
2b · Program service revenue: TUITION
total $119,317 · unrelated business $0 · excluded $0
-
2c · Program service revenue: STUDIO AND ART CENTER RENTAL
total $149,255 · unrelated business $0 · excluded $0
-
2d · Program service revenue: TICKET SALES AND EXHIBITION FEES
total $17,713 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5,927 · unrelated business $0 · excluded $5,927
-
10a · Gross sales of inventory
$239,919
-
10b · Cost of goods sold
$7,182
-
10c · Net income from sales of inventory
total $232,737 · related or exempt $232,737
-
11a · Other revenue: OTHER
total $5,908 · related or exempt $5,908 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$5,908
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $167,779 · program services $142,612 · management and general $16,778 · fundraising $8,389
-
7 · Other salaries and wages
total $147,340 · program services $71,044 · management and general $15,373 · fundraising $60,923
-
8 · Pension plan contributions
total $8,294 · program services $7,050 · management and general $829 · fundraising $415
-
9 · Other employee benefits
total $15,333 · program services $13,033 · management and general $1,533 · fundraising $767
-
10 · Payroll taxes
total $25,309 · program services $21,513 · management and general $2,530 · fundraising $1,266
-
11c · Fees: accounting
total $35,190 · program services $31,486 · management and general $3,704 · fundraising $0
-
11g · Fees: other
total $103,526 · program services $95,091 · management and general $5,610 · fundraising $2,825
-
13 · Office expenses
total $46,276 · program services $41,919 · management and general $3,717 · fundraising $640
-
14 · Information technology
total $21,617 · program services $15,162 · management and general $2,380 · fundraising $4,075
-
16 · Occupancy
total $86,610 · program services $69,754 · management and general $16,856 · fundraising $0
-
20 · Interest
total $16,462 · program services $14,815 · management and general $1,647 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $76,099 · program services $64,684 · management and general $11,415 · fundraising $0
-
23 · Insurance
total $12,179 · program services $10,352 · management and general $1,827 · fundraising $0
-
24a · Other expenses: EVENT COSTS ARTS
total $20,355 · program services $13,737 · management and general $0 · fundraising $6,618
-
24b · Other expenses: SUPPLIES
total $53,016 · program services $47,696 · management and general $2,081 · fundraising $3,239
-
24c · Other expenses: COMMISSIONS - ART AND SHOP SALES
total $133,998 · program services $133,864 · management and general $0 · fundraising $134
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,899 · end of year $194,623
-
2 · Savings and temporary cash investments
beginning of year $241,727 · end of year $338,769
-
4 · Accounts receivable
beginning of year $9,439 · end of year $38,618
-
7 · Other notes and loans receivable
beginning of year $9,667 · end of year $10,144
-
8 · Inventories for sale or use
beginning of year $363,027 · end of year $355,845
-
9 · Prepaid expenses and deferred charges
beginning of year $3,237 · end of year $3,503
-
10a · Land, buildings and equipment: cost or other basis
$2,063,045
-
10b · Land, buildings and equipment: accumulated depreciation
$686,825
-
10c · Land, buildings and equipment, net
beginning of year $1,452,320 · end of year $1,376,220
-
17 · Accounts payable and accrued expenses
beginning of year $29,589 · end of year $62,498
-
19 · Deferred revenue
beginning of year $2,500 · end of year $13,444
-
23 · Secured mortgages and notes payable
beginning of year $303,033 · end of year $294,815
-
25 · Other liabilities
beginning of year $21,083 · end of year $17,355
-
27 · Net assets without donor restrictions
beginning of year $1,905,111 · end of year $1,875,797
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $53,813
Mission and programs · 2022
Mission
PYRAMID'S MISSION IS TO CREATE A COLLABORATIVE COMMUNITY THAT FOSTERS THE ARTISTIC DISCIPLINES OF PAPERMAKING, PRINTMAKING, AND BOOK ARTS. WE EQUIP, EDUCATE, AND EXHIBIT ARTISTS AND OFFER ACCESSIBLE PROGRAMS TO THE GENERAL PUBLIC.
-
SEE SCHEDULE O.
Expenses $793,812 · Revenue $433,468
As filed on the 2022 return.
Listed in Part VII
-
Steven StichterSTEVEN STICHTER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Angela RakisANGELA RAKIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Adam OrtizADAM ORTIZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Dominique PetersonDOMINIQUE PETERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Mark BurkeMARK BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ben HortonBEN HORTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brian HurttBRIAN HURTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily JacksonEMILY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Linda RollinsLINDA ROLLINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Edgar ReyesEDGAR REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Risikat OkedeyiRISIKAT OKEDEYI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Matt RichardsonMATT RICHARDSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peter S SiegelPETER S SIEGEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany P TownsendTIFFANY P TOWNSEND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sharon RobinsonSHARON ROBINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kate Taylor DavisKATE TAYLOR DAVIS
EXECUTIVE DIRECTOR
- Total calculated
- $103,802
- From this org
- $100,972
- From related orgs
- $0
- Other
- $2,830
- Hours/week
- 40
-
Gretchen SchermerhornGRETCHEN SCHERMERHORN
ARTISTIC DIRECTOR
- Total calculated
- $66,807
- From this org
- $66,807
- 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
- 8 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202410299349301326
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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