Totals
- Total revenue
- $1,836,017
- Total expenses
- $4,520,936
- Contributions and grants received
- $1,254,291
- Grants paid
- $0
- Program service revenue
- $502,780
- Investment income
- $78,946
- Other revenue
- $0
- Total assets, end of year
- $4,991,128
- Total liabilities, end of year
- $1,935,125
- Net assets or fund balances, end of year
- $3,056,003
- Program services expenses (Part IX)
- $4,052,510
- Management and general expenses
- $336,189
- Fundraising expenses
- $132,237
- Program service expenses (Part III)
- $4,052,510
Program services were 89.6% 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)
$428,712
-
1f · All other contributions, gifts and grants
$825,579
-
2a · Program service revenue: DONATION OF SERVICES
total $10,575 · related or exempt $10,575
-
2b · Program service revenue: FISCAL RECEIVER FEES
total $2,850 · related or exempt $2,850
-
2c · Program service revenue: RESIDENCY INCOME
total $489,355 · related or exempt $489,355
-
3 · Investment income
total $78,946 · related or exempt $78,946
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
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 $101,650 · program services $75,307 · management and general $26,343
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,932,289 · program services $1,661,993 · management and general $145,480 · fundraising $124,816
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $5,898 · program services $5,898
-
11c · Fees: accounting
total $84,905 · management and general $84,905
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $28,754 · program services $7,442 · management and general $13,891 · fundraising $7,421
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $10,997 · program services $10,997
-
17 · Travel
total $222 · program services $222
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $90,225 · program services $78,947 · management and general $11,278
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $38,459 · program services $33,651 · management and general $4,808
-
23 · Insurance
total $50,362 · program services $42,723 · management and general $7,639
-
24a · Other expenses: PROFESSIONAL FEES
total $1,400,736 · program services $1,400,736
-
24b · Other expenses: ARTIST AND CURATORS
total $356,241 · program services $356,241
-
24c · Other expenses: REPAIRS & MAINTENANCE
total $185,605 · program services $162,404 · management and general $23,201
-
24d · Other expenses: UTILITIES
total $48,377 · program services $42,330 · management and general $6,047
-
24e · All other expenses
total $186,216 · program services $173,619 · management and general $12,597
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,522,097 · end of year $198,390
-
2 · Savings and temporary cash investments
end of year $263,422
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $134,243
-
4 · Accounts receivable
beginning of year $138,803 · end of year $24,589
-
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
beginning of year $5,576 · end of year $903
-
10a · Land, buildings and equipment: cost or other basis
$4,373,094
-
10b · Land, buildings and equipment: accumulated depreciation
$625,696
-
10c · Land, buildings and equipment, net
beginning of year $3,732,253 · end of year $3,747,398
-
11 · Investments: publicly traded securities
beginning of year $2,031,789 · end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $13,974 · end of year $11,578
-
15 · Other assets
beginning of year $270,874 · end of year $610,605
-
17 · Accounts payable and accrued expenses
beginning of year $94,144 · end of year $66,357
-
19 · Deferred revenue
beginning of year $49,827 · end of year $31,988
-
23 · Secured mortgages and notes payable
beginning of year $1,851,769 · end of year $1,741,504
-
25 · Other liabilities
beginning of year $29,074 · end of year $95,276
-
27 · Net assets without donor restrictions
beginning of year $1,903,887 · end of year $2,392,038
-
28 · Net assets with donor restrictions
beginning of year $3,836,665 · end of year $663,965
Mission and programs · 2023
Mission
SUPPORT LOCAL ARTISTS THROUGH WORKSHOPS, GALLERY EXHIBITIONS, AND OTHER EDUCATIONALEVENTS WHICH REACH OUT TO THE COMMUNITY AT LARGE; SUPPORT LOCAL AND INTERNATIONALARTISTS THROUGH RENTING SPACES AT RATES BELOW MARKET VALUE TO ARTISTS ANDARTS-RELATED ORGANIZATIONS.
-
THE VITALITY AND PROGRAMS OF THE 18TH STREET ARTS CENTER (18SAC) ARE BASED ON THEBELIEF THAT EXCEPTIONAL TALENT DESERVES TO BE FOSTERED. FOUNDED IN 1988, 18SAC IS AHUB FOR ARTISTIC INNOVATION THAT ACTIVELY NURTURES AND PROMOTES THE WORK OFCONTEMPORARY ARTISTS FROM AROUND THE GLOBE, FROM ALL DISCIPLINES AT VARIOUS CAREERSTAGES. THROUGH ITS MULTI-TIERED RESIDENCY PROGRAM, 18SAC PROVIDES ARTISTS WITH ACENTER FOR ARTISTIC CREATION, INNOVATION, COLLABORATION AND GROWTH.18TH STREET ARTS CENTER IS INTERNATIONALLY RECOGNIZED AS THE LARGEST ANDLONGEST-RUNNING ARTIST RESIDENCY PROGRAM IN SOUTHERN CALIFORNIA. THROUGH ARTISTRESIDENCIES, EXHIBITIONS, PRINT PUBLICATIONS, NEW MEDIA PLATFORMS AND PUBLIC EVENTS18SAC HAS SERVED OVER SIX THOUSAND CALIFORNIA-BASED AMERICAN ARTISTS IN THEDEVELOPMENT OF NEW WORK AND HOSTED MORE THAN 350 INTERNATIONAL ARTISTS-IN-RESIDENCEFROM 46 COUNTRIES SINCE THE ORGANIZATION WAS FOUNDED, THIRTY-FIVE YEARS AGO. BYPROVIDING SPACE, TIME, FINANCIAL SUPPORT, AND VISIBILITY, 18SACB
Expenses $4,052,510 · Revenue $1,743,646
As filed on the 2023 return.
Listed in Part VII
-
Jan WilliamsonJAN WILLIAMSON
Executive Dir.
- Total calculated
- $101,650
- From this org
- $101,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Michael G ReyMICHAEL G REY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Janine ArbelaezJANINE ARBELAEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Malindi DaviesMALINDI DAVIES
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Pamela MassPAMELA MASS
Director
- Total calculated
- $0
- Hours/week
- 1
-
John FrancisJOHN FRANCIS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Daniel GreaneyDANIEL GREANEY
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jonathan AronsonJONATHAN ARONSON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joan AbrahamsonJOAN ABRAHAMSON
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Jessica CusickJESSICA CUSICK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lynn DoughertyLYNN DOUGHERTY
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ted SchwabTED SCHWAB
President
- Total calculated
- $0
- Hours/week
- 1
-
Miguel RiveraMIGUEL RIVERA
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
- 2023
- Filed
- 13 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501339349308780
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