Totals
- Total revenue
- $1,217,668
- Total expenses
- $1,284,081
- Contributions and grants received
- $427,906
- Grants paid
- $0
- Program service revenue
- $789,762
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $175,308
- Total liabilities, end of year
- $269,583
- Net assets or fund balances, end of year
- -$94,275
- Program services expenses (Part IX)
- $1,215,212
- Management and general expenses
- $68,869
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,215,212
Program services were 94.6% 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)
$217,589
-
1f · All other contributions, gifts and grants
$210,317
-
2a · Program service revenue: artist service
total $789,762 · related or exempt $789,762
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $111,815 · program services $111,815
-
7 · Other salaries and wages
total $244,457 · program services $244,457
-
10 · Payroll taxes
total $27,254 · program services $27,254
-
11a · Fees: management
total $7,760 · management and general $7,760
-
11c · Fees: accounting
total $18,271 · management and general $18,271
-
11g · Fees: other
total $68,347 · program services $68,347
-
12 · Advertising and promotion
total $7,316 · program services $7,316
-
13 · Office expenses
total $1,174 · program services $1,174
-
14 · Information technology
total $7,721 · program services $7,721
-
16 · Occupancy
total $70,120 · program services $39,000 · management and general $31,120
-
17 · Travel
total $5,498 · program services $5,498
-
19 · Conferences, conventions and meetings
total $1,909 · management and general $1,909
-
20 · Interest
total $3,000 · management and general $3,000
-
23 · Insurance
total $4,504 · management and general $4,504
-
24a · Other expenses: suppliesshipping
total $16,992 · program services $16,992
-
24b · Other expenses: bankother fees
total $2,305 · management and general $2,305
-
24c · Other expenses: Exhibit expenses
total $506,469 · program services $506,469
-
24d · Other expenses: Artist Honorarium
total $179,169 · program services $179,169
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $67,140 · end of year $55,377
-
4 · Accounts receivable
beginning of year $216,343 · end of year $118,981
-
14 · Intangible assets
beginning of year $950 · end of year $950
-
17 · Accounts payable and accrued expenses
beginning of year $67,217 · end of year $194,583
-
22 · Loans and payables to officers and key people
end of year $75,000
-
24 · Unsecured notes and loans payable
beginning of year $245,078
-
27 · Net assets without donor restrictions
beginning of year -$27,862 · end of year -$94,275
Mission and programs · 2022
Mission
Exhibiting the work of emerging artists in private galleries and public spaces. Providing professional development programs for artists.Providing art education programs for the general public such as walking tours and panel discussions including public art and community develop.
-
Program service accomplishments:Exhibiting the work of emerging artists in private galleries and public spaces, such as overhead scaffolding, construction fences and other public spaces in transition. Providing professional development programs for artists such as career-training workshops covering topics such as marketing, branding, grant writing and portfolio reviews. Providing art educational programs for the general public, such as walking tours of public art installations and seminars and panel dicsussions covering topics such as civil engagement in the arts, public art and community development, and emerging art leaders
Expenses $1,215,212
As filed on the 2022 return.
Listed in Part VII
-
Stephen E PiersonSTEPHEN E PIERSON
KEY EMPLOYEE
- Total calculated
- $111,815
- From this org
- $111,815
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
James LimaJAMES LIMA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Eric Van SpeightsERIC VAN SPEIGHTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andrea AdelsteinANDREA ADELSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sadaf PadderSADAF PADDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shineil PersadSHINEIL PERSAD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna AllenANNA ALLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lesley HellerLESLEY HELLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lois HerzecaLOIS HERZECA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Hannah ByersHANNAH BYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Laura AlvarezLAURA ALVAREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Rodney DursoRODNEY DURSO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
James BronwynJAMES BRONWYN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Manjari SharmaMANJARI SHARMA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Jim BergesenJIM BERGESEN
SECRETARY
- 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
- 12 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202342579349300739
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