Form 990 for tax year 2024
Filed by MAS HOUSE & BIPOC ART STUDIO INC.
This return was superseded by a later amendment.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 2024 , filed 8 July 2025. 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.
- Program services expenses
- $113,446 changed to $119,753
- Management and general expenses
- $35,631 changed to $29,324
- Program service expenses (Part III)
- $113,446 changed to $119,753
Totals
- Total revenue
- $317,270
- Total expenses
- $151,077
- Contributions and grants received
- $260,287
- Grants paid
- $0
- Program service revenue
- $56,983
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $558,616
- Total liabilities, end of year
- $88,707
- Net assets or fund balances, end of year
- $469,909
- Program services expenses (Part IX)
- $113,446
- Management and general expenses
- $35,631
- Fundraising expenses
- $2,000
- Program service expenses (Part III)
- $113,446
Program services were 75.1% 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)
$15,000
-
1f · All other contributions, gifts and grants
$245,287
-
2a · Program service revenue: SALES OF ARTWORK AND MERCH
total $56,983 · related or exempt $56,983
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $33,470 · program services $25,102 · management and general $8,368
-
10 · Payroll taxes
total $4,652 · program services $3,489 · management and general $1,163
-
11b · Fees: legal
total $1,075 · management and general $1,075
-
11c · Fees: accounting
total $5,243 · management and general $5,243
-
11g · Fees: other
total $2,726 · program services $726 · fundraising $2,000
-
12 · Advertising and promotion
total $3,573 · program services $3,573
-
13 · Office expenses
total $2,978 · program services $122 · management and general $2,856
-
16 · Occupancy
total $6,307 · management and general $6,307
-
17 · Travel
total $157 · program services $157
-
22 · Depreciation, depletion and amortization
total $4,884 · program services $4,884
-
23 · Insurance
total $8,753 · management and general $8,753
-
24a · Other expenses: ARTIST HONORARIUM
total $38,046 · program services $38,046
-
24b · Other expenses: ART SUPPLIES
total $14,196 · program services $14,196
-
24c · Other expenses: ARTIST COMMISSIONS
total $13,026 · program services $13,026
-
24d · Other expenses: VEHICLE EXPENSES
total $4,499 · program services $4,499
-
24e · All other expenses
total $7,492 · program services $5,626 · management and general $1,866
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $239,589 · end of year $498,833
-
10a · Land, buildings and equipment: cost or other basis
$66,193
-
10b · Land, buildings and equipment: accumulated depreciation
$6,410
-
10c · Land, buildings and equipment, net
beginning of year $64,127 · end of year $59,783
-
17 · Accounts payable and accrued expenses
end of year $4,500
-
25 · Other liabilities
end of year $84,207
-
27 · Net assets without donor restrictions
beginning of year $303,716 · end of year $469,909
Mission and programs · 2024
Mission
PROVIDE SPACE FOR ARTISTS TO INCITE CREATIVITY
-
PROVIDE SPACE FOR ARTISTS TO INCITE CREATIVITY
Expenses $113,446 · Revenue $56,983
As filed on the 2024 return.
Listed in Part VII
-
Jeremy DennisJEREMY DENNIS
PRESIDENT
- Total calculated
- $26,125
- From this org
- $26,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Brianna L HernandezBRIANNA L HERNANDEZ
SECRETARY
- Total calculated
- $5,567
- From this org
- $5,567
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Danielle Hopson BegunDANIELLE HOPSON BEGUN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Kelly DennisKELLY DENNIS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Stephanie JoyceSTEPHANIE JOYCE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
James KingJAMES KING
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Maureen McMahonMAUREEN MCMAHON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Debbie RechlerDEBBIE RECHLER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
Darlene TrogeDARLENE TROGE
TREASURER
- Total calculated
- $0
- Hours/week
- 15
-
Christian WeaverCHRISTIAN WEAVER
TRUSTEE
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 8 July 2025
- IRS schema version
- 2024v5.0
- Source object
- 202542209349300929
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