Totals
- Total revenue
- $228,597
- Total expenses
- $257,713
- Contributions and grants received
- $75,257
- Grants paid
- $0
- Program service revenue
- $77,148
- Investment income
- $0
- Other revenue
- $76,192
- Total assets, end of year
- $60,178
- Total liabilities, end of year
- $56,535
- Net assets or fund balances, end of year
- $3,643
- Program services expenses (Part IX)
- $142,841
- Management and general expenses
- $114,872
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $142,841
Program services were 55.4% 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.
-
1f · All other contributions, gifts and grants
$75,257
-
2a · Program service revenue: SERVICES
total $62,291 · related or exempt $62,291
-
2b · Program service revenue: PROGRAM
total $7,199 · related or exempt $7,199
-
2c · Program service revenue: WORKSHOP
total $5,000 · related or exempt $5,000
-
2d · Program service revenue: MERCHANDISE SALES
total $2,658 · related or exempt $2,658
-
8a · Fundraising events: gross income
$77,246
-
8b · Fundraising events: direct expenses
$1,054
-
8c · Net income from fundraising events
total $76,192
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $145,978 · program services $101,653 · management and general $44,325
-
10 · Payroll taxes
total $11,817 · program services $8,229 · management and general $3,588
-
11g · Fees: other
total $22,178 · program services $20,303 · management and general $1,875
-
12 · Advertising and promotion
total $1,596 · management and general $1,596
-
13 · Office expenses
total $7,185 · management and general $7,185
-
16 · Occupancy
total $22,342 · management and general $22,342
-
20 · Interest
total $406 · management and general $406
-
22 · Depreciation, depletion and amortization
total $12,814 · management and general $12,814
-
23 · Insurance
total $9,516 · management and general $9,516
-
24a · Other expenses: MURAL EXPENSE
total $6,691 · program services $6,691
-
24b · Other expenses: PROGRAM EXPENSES
total $5,965 · program services $5,965
-
24c · Other expenses: UTILITIES
total $5,124 · management and general $5,124
-
24d · Other expenses: AUTOMOBILE EXPENSE
total $3,030 · management and general $3,030
-
24e · All other expenses
total $3,071 · management and general $3,071
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,371 · end of year $13,986
-
10a · Land, buildings and equipment: cost or other basis
$74,230
-
10b · Land, buildings and equipment: accumulated depreciation
$29,538
-
10c · Land, buildings and equipment, net
beginning of year $2,642 · end of year $44,692
-
15 · Other assets
beginning of year $1,500 · end of year $1,500
-
17 · Accounts payable and accrued expenses
beginning of year $754 · end of year $962
-
24 · Unsecured notes and loans payable
end of year $55,573
-
27 · Net assets without donor restrictions
beginning of year $22,759 · end of year $3,643
-
28 · Net assets with donor restrictions
beginning of year $10,000
Mission and programs · 2023
Mission
IT IS OUR MISSION TO INSPIRE PASSION FOR URBAN ARTS IN A PRODUCTIVE WAY, AND TO BUILD STRONGER COMMUNITIES THROUGH EDUCATIONAL WORKSHOPS, COMMUNITY EVENTS, AND ARTISTIC SERVICES.
-
ARTISTIC SERVICES AND WORKSHOPS, INCLUDING: COMMISSIONED MURALS, ARTIST SHOWCASES, AND COMMUNITY ART CLASSES.
Expenses $142,841 · Revenue $77,148
As filed on the 2023 return.
Listed in Part VII
-
Frederic EverhardFREDERIC EVERHARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Jeff Jean PhilippeJEFF JEAN PHILIPPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Angel AlvarezANGEL ALVAREZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Alison IsaksenALISON ISAKSEN
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Amber MorganAMBER MORGAN
SECRETARY
- 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
- 2023
- Filed
- 12 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202402579349301905
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