Totals
- Total revenue
- $202,962
- Total expenses
- $145,940
- Contributions and grants received
- $147,070
- Grants paid
- $0
- Program service revenue
- $49,034
- Investment income
- $0
- Other revenue
- $6,858
- Total assets, end of year
- $112,408
- Total liabilities, end of year
- $18
- Net assets or fund balances, end of year
- $112,390
- Program services expenses (Part IX)
- $119,831
- Management and general expenses
- $26,109
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $119,831
Program services were 82.1% 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)
$23,121
-
1f · All other contributions, gifts and grants
$123,949
-
2a · Program service revenue: CAP SERVICES
total $35,761 · related or exempt $35,761
-
2b · Program service revenue: TICKET SALES
total $13,273 · related or exempt $13,273
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $4,725
-
6c · Rental income or loss
real property $4,725
-
6d · Net rental income or loss
total $4,725 · related or exempt $4,725
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$2,366
-
10b · Cost of goods sold
$233
-
10c · Net income from sales of inventory
total $2,133 · related or exempt $2,133
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $55,500 · program services $49,950 · management and general $5,550
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $19,500 · program services $13,650 · management and general $5,850
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $952 · program services $666 · management and general $286
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $1,850 · management and general $1,850
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $20,633 · program services $18,690 · management and general $1,943
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $293 · program services $205 · management and general $88
-
14 · Information technology
total $76 · program services $53 · management and general $23
-
15 · Royalties
total $0
-
16 · Occupancy
total $1,743 · program services $872 · management and general $871
-
17 · Travel
total $2,416 · program services $1,691 · management and general $725
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,095 · program services $7,095
-
23 · Insurance
total $4,808 · management and general $4,808
-
24a · Other expenses: PROGRAM EXPENSES
total $10,403 · program services $10,403
-
24b · Other expenses: MEALS & ENTERTAINMENT
total $7,950 · program services $5,565 · management and general $2,385
-
24c · Other expenses: SUPPLIES
total $6,986 · program services $6,986
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $2,343 · program services $1,640 · management and general $703
-
24e · All other expenses
total $3,392 · program services $2,365 · management and general $1,027
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $34,158 · end of year $100,231
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$19,272
-
10b · Land, buildings and equipment: accumulated depreciation
$7,095
-
10c · Land, buildings and equipment, net
beginning of year $19,272 · end of year $12,177
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $18 · end of year $18
-
27 · Net assets without donor restrictions
beginning of year $53,412 · end of year $112,390
Mission and programs · 2022
Mission
ARTSTILLERY IS AN EXPERIMENTAL NONPROFIT THAT EMPOWERS MARGINALIZED COMMUNITIES WITH THE ARTS.
-
In Spite of History Part 1 (2022) was a collaboration between Broadway Dallas and Fair Park First to create an immersive experience educating the public on the history of redlining in South Dallas. An archival journey between Artstillery and the University of Arlington Special Collections have also partnered to store the interviews, paper artifacts and immersive experience recordings onto the UTA database. This production served over 1,200 community members and was offered for free to the public.Family Dollar (2020-2021), brought together oral history, architectural preservation and immersive theater to tell the story of one West Dallas community threatened by the levee on one side and the tides of gentrification on the other. Artstillery later partnered on the project with the Nasher Sculpture Centers public art initiative, Nasher Public. The collaboration resulted in a virtual-reality component to Family Dollar that will enable guests to continue to interact with the stories and performances even after the shows conclusion.Dirty Turk aka Dirty Immigrant (2018) featured video installations, original music, and large-scale puppetry. This emotionally charged production examines the struggles of first generation children of immigrant, migrant, and refugee populations assimilating into the United States. This production was invited into the Dallas Museum of Art for a weekend showing September 2021 to sold out audiences after its original debut at 723 Fort Worth Ave. in West Dallas.
Expenses $119,831 · Revenue $51,400
As filed on the 2022 return.
Listed in Part VII
-
Ilknur OzgurILKNUR OZGUR
Treasurer
- Total calculated
- $59,888
- From this org
- $59,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Todd HedrickTODD HEDRICK
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Mark SorensenMARK SORENSEN
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Jerome LarezJEROME LAREZ
President
- Total calculated
- $0
- Hours/week
- 1
-
Dr Frowsa Booker-DrewDR FROWSA BOOKER-DREW
Director
- Total calculated
- $0
- Hours/week
- 1
-
Chris LeCHRIS LE
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Alendra LyonsALENDRA LYONS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Denise MontgomeryDENISE MONTGOMERY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jed MorseJED MORSE
Director
- Total calculated
- $0
- Hours/week
- 1
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
- 26 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202420269349301317
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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