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Nonprofiteer
← THE EPSTEN GALLERY FOUNDATION

Form 990 for tax year 2023

Filed by THE EPSTEN GALLERY FOUNDATION.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 , filed 30 September 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Total revenue
$25,415 changed to $103,008
Total expenses
$24,629 changed to $509,343
Contributions and grants received
$20,000 changed to $0
Grants paid
$0 changed to $504,258
Investment income
$5,415 changed to $101,632
Other revenue
$0 changed to $1,376
Total assets, end of year
$478,812 changed to $0
Net assets or fund balances, end of year
$478,812 changed to $0
Program services expenses
$10,905 changed to $504,258
Management and general expenses
$13,545 changed to $5,085
Fundraising expenses
$179 changed to $0
Program service expenses (Part III)
$10,905 changed to $504,258

Totals

Total revenue
$25,415
Total expenses
$24,629
Contributions and grants received
$20,000
Grants paid
$0
Program service revenue
$0
Investment income
$5,415
Other revenue
$0
Total assets, end of year
$478,812
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$478,812
Program services expenses (Part IX)
$10,905
Management and general expenses
$13,545
Fundraising expenses
$179
Program service expenses (Part III)
$10,905

Program services were 44.3% 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

    $20,000

  • 3 · Investment income

    total $8,180 · excluded $8,180

  • 7a · Gross sales of assets other than inventory

    securities $61,221

  • 7b · Less cost or other basis and sales expenses

    securities $62,723 · other assets $1,263

  • 7c · Gain or loss

    securities -$1,502 · other assets -$1,263

  • 7d · Net gain or loss

    total -$2,765 · excluded -$2,765

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $6,098 · management and general $6,098

  • 11f · Fees: investment management

    total $2,017 · management and general $2,017

  • 13 · Office expenses

    total $2,408 · management and general $2,408

  • 14 · Information technology

    total $253 · program services $202 · management and general $38 · fundraising $13

  • 22 · Depreciation, depletion and amortization

    total $3,307 · program services $2,645 · management and general $496 · fundraising $166

  • 23 · Insurance

    total $2,450 · management and general $2,450

  • 24a · Other expenses: EXHIBITION EXPENSES

    total $7,130 · program services $7,130

  • 24b · Other expenses: ART THERAPY SUPPLIES

    total $928 · program services $928

  • 24c · Other expenses: MISCELLANEOUS EXPENSES

    total $38 · management and general $38

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $66,855 · end of year $69,824

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,390

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $4,569

  • 11 · Investments: publicly traded securities

    beginning of year $360,000 · end of year $408,988

  • 27 · Net assets without donor restrictions

    beginning of year $307,814 · end of year $352,812

  • 28 · Net assets with donor restrictions

    beginning of year $126,000 · end of year $126,000

Mission and programs · 2023

Mission

PROVIDE INNOVATIVE ART EXHIBITIONS AND RELATED PROGRAMMING THAT ENGAGE SENIORS AND DIVERSE AUDIENCES FROM ALL SEGMENTS OF OUR COMMUNITY TO ENRICH LIVES AND CELEBRATE OUR COMMON HUMANITY THROUGH ART.

Activities or mission (Part I)

TO PROVIDE INNOVATIVE ART EXHIBITIONS AND PARTNERSHIPS THAT ENGAGE, INSPIRE AND ENLIGHTEN.

  • EPSTEN GALLERY & ARTICIPATION:THE EPSTEN GALLERY ACHIEVES ITS MISSION THROUGH A COOPERATIVE PARTNERSHIP WITH VILLAGE SHALOM, WHICH HOUSES ITS EXHIBITION PROGRAM. ADDITIONALLY, THE EPSTEN GALLERY COLLABORATES WITH ARTS AND COMMUNITY ORGANIZATIONS, K-12 SCHOOLS, COLLEGES AND UNIVERSITIES, ARTISTS, AND MUSEUMS AND GALLERIES REGIONALLY, NATIONALLY AND INTERNATIONALLY. THROUGH THESE RELATIONSHIPS AND ITS AFFILIATION WITH THE KANSAS ART THERAPY ASSOCIATION, EPSTEN GALLERY ESTABLISHES AN EVER-EXPANDING SPHERE OF AWARENESS WITH OTHER VENUES BY FACILITATING PARTICIPATION IN ITS ARTICIPATION PROGRAM TO SHARE CULTURAL, EDUCATIONAL, AND EXHIBITION RESOURCES AS WELL AS ART-THERAPY BASED WORKSHOPS AND COMMUNITY ART EVENTS.

    Expenses $10,905

As filed on the 2023 return.

Listed in Part VII

  • Ginny Epsten

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Laura Mombello

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • William Kort

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Donna Gould Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Michael Klein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Steve Rothstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Evan Luskin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Laurie Kirby

    TREASURER

    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
22 April 2024
IRS schema version
2023v5.0
Source object
202411139349301016

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