Totals
- Total revenue
- $353,023
- Total expenses
- $375,727
- Contributions and grants received
- $322,010
- Grants paid
- $203,861
- Program service revenue
- $25,585
- Investment income
- $3
- Other revenue
- $5,425
- Total assets, end of year
- $35,609
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $35,609
- Program services expenses (Part IX)
- $372,734
- Management and general expenses
- $2,993
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $372,734
Program services were 99.2% 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)
$31,230
-
1f · All other contributions, gifts and grants
$290,780
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $25,585 · related or exempt $25,585
-
3 · Investment income
total $3 · related or exempt $3
-
11a · Other revenue: RENTAL INCOME
total $4,825 · related or exempt $4,825
-
11b · Other revenue: MISCELANEOUS INCOME
total $600 · related or exempt $600
-
11e · Other revenue, total
$5,425
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $203,861 · program services $203,861
-
5 · Compensation of officers, directors and key employees
total $18,750 · program services $16,875 · management and general $1,875
-
10 · Payroll taxes
total $2,830 · program services $2,547 · management and general $283
-
11c · Fees: accounting
total $2,000 · program services $1,800 · management and general $200
-
13 · Office expenses
total $3,935 · program services $3,541 · management and general $394
-
16 · Occupancy
total $46,751 · program services $46,751
-
19 · Conferences, conventions and meetings
total $416 · program services $416
-
22 · Depreciation, depletion and amortization
total $70 · program services $70
-
23 · Insurance
total $2,578 · program services $2,578
-
24a · Other expenses: CONSULTING & WORKSHOPS
total $78,226 · program services $78,226
-
24b · Other expenses: EVENTS
total $4,656 · program services $4,656
-
24c · Other expenses: SUPPLIES/OTHER COSTS
total $3,870 · program services $3,870
-
24d · Other expenses: PAYROLL PROCESSING FEES
total $3,751 · program services $3,751
-
24e · All other expenses
total $4,033 · program services $3,792 · management and general $241
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $56,181 · end of year $31,797
-
7 · Other notes and loans receivable
end of year $1,750
-
10a · Land, buildings and equipment: cost or other basis
$31,053
-
10b · Land, buildings and equipment: accumulated depreciation
$30,241
-
10c · Land, buildings and equipment, net
beginning of year $882 · end of year $812
-
15 · Other assets
beginning of year $1,250 · end of year $1,250
-
27 · Net assets without donor restrictions
beginning of year $52,088 · end of year $35,609
-
28 · Net assets with donor restrictions
beginning of year $6,225
Mission and programs · 2023
Mission
THE ORGANIZATION IS A BROOKLYN BASED CHARITABLE ORGANIZATION DEDICATED TO PROVIDING CREATIVE AND COLLABORATIVE ENVIRONMENTS TO COMMUNITIES ACROSS NEW YORK CITY. THEY CREATE THIS ENVIRONMENT THROUGH PARTNERSHIPS WITH LOCAL LEADERS AND INTERGENERATIONAL VOLUNTEERS, ALL FOCUSED ON COMMUNITY-BUILDING THROUGH SERVICE AND THE ARTS.
Activities or mission (Part I)
STAGING VARIOUS EVENTS AND IMPROVISATIONAL THEATRE PRESENTATIONS, WHICH ARE COMMUNITY BASED. THE CENTER HELPS GUIDE INDIVIDUALS IN THE PURSUIT OF SELF-KNOWLEDGE THROUGH ACTING, VIDEO MAKING, WRITING AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES. EVENTS ARE SCHEDULED THROUGHOUT THE YEAR AT VARIOUS LOCATIONS.
-
STAGING VARIOUS EVENTS AND IMPROVISATIONAL THEATRE PRESENTATIONS, WHICH ARE COMMUNITY BASED. THE CENTER HELPS GUIDE INDIVIDUALS IN THE PURSUIT OF SELF-KNOWLEDGE THROUGH ACTING, VIDEO MAKING, WRITING AND OTHER EDUCATIONAL AND CULTURAL ACTIVITIES. EVENTS ARE SCHEDULED THROUGHOUT THE YEAR AT VARIOUS LOCATIONS.
Expenses $372,664 · Grants $203,861 · Revenue $25,585
-
Expenses $70
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEFANIE SIEGEL
EXECUTIVE DI
- Total calculated
- $18,750
- From this org
- $18,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
RODNEY RAHIM DEAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
RAMONA KEARNES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANNA POND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JAMYRA SALLEY
DIRECTOR
- 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
-
VARIOUS RECIPIENTS
$203,861
SCHOLARSHIPS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202421299349302502
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