Totals
- Total revenue
- $525,814
- Total expenses
- $587,287
- Contributions and grants received
- $494,891
- Grants paid
- $70,105
- Program service revenue
- $30,917
- Investment income
- $6
- Other revenue
- $0
- Total assets, end of year
- $154,635
- Total liabilities, end of year
- $170,346
- Net assets or fund balances, end of year
- -$15,711
- Program services expenses (Part IX)
- $543,071
- Management and general expenses
- $42,155
- Fundraising expenses
- $2,061
- Program service expenses (Part III)
- $543,071
Program services were 92.5% 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
$494,891
-
2a · Program service revenue: RENTAL INCOME - SF
total $29,167 · excluded $29,167
-
2b · Program service revenue: UNCLEARED CHECKS FROM PY
total $1,750 · related or exempt $1,750
-
3 · Investment income
total $6 · related or exempt $6
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $70,105 · program services $70,105
-
5 · Compensation of officers, directors and key employees
total $19,039 · program services $14,279 · management and general $2,856 · fundraising $1,904
-
7 · Other salaries and wages
total $68,365 · program services $68,365
-
10 · Payroll taxes
total $7,834 · program services $7,285 · management and general $392 · fundraising $157
-
11b · Fees: legal
total $392 · management and general $392
-
11c · Fees: accounting
total $3,090 · management and general $3,090
-
11g · Fees: other
total $47,952 · program services $37,909 · management and general $10,043
-
12 · Advertising and promotion
total $1,460 · program services $1,460
-
13 · Office expenses
total $10,395 · program services $4,116 · management and general $6,279
-
14 · Information technology
total $4,667 · program services $4,667
-
16 · Occupancy
total $193,139 · program services $174,111 · management and general $19,028
-
19 · Conferences, conventions and meetings
total $142,805 · program services $142,805
-
22 · Depreciation, depletion and amortization
total $17,745 · program services $17,745
-
23 · Insurance
total $299 · program services $224 · management and general $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $35,762 · end of year $14,626
-
2 · Savings and temporary cash investments
beginning of year $10,000 · end of year $11,543
-
7 · Other notes and loans receivable
end of year $82,120
-
10a · Land, buildings and equipment: cost or other basis
$64,091
-
10b · Land, buildings and equipment: accumulated depreciation
$17,745
-
10c · Land, buildings and equipment, net
end of year $46,346
-
17 · Accounts payable and accrued expenses
end of year $1,931
-
22 · Loans and payables to officers and key people
end of year $13,000
-
23 · Secured mortgages and notes payable
end of year $155,415
-
27 · Net assets without donor restrictions
beginning of year $45,762 · end of year -$15,711
Mission and programs · 2023
Mission
OASIS ARTS SUPPORTS QUEER ARTISTS THROUGH COLLABORATION, DEVELOPMENT, AND MENTORSHIP BY PROVIDING TOOLS, VENUE SPACE, RESOURCES AND EQUIPMENT TO ENABLE LGBTQ AND BIPOC ARTIST TO CREATE INNOVATIVE AND DIVERSE ART.
-
FEATURING PROGRAMS IN THEATER ARTS, FILM AND TELEVISION, AND VISUAL ARTS OASIS ARTS IS AWARDING GRANTS, SUPPORTING LIVE THEATER PRODUCTIONS, PROVIDING PRODUCTION STUDIO SPACE & CREATING MURALS THROUGHOUT THE BAY AREA
Expenses $434,457 · Grants $70,105 · Revenue $30,917
-
OASIS ARTS RESIDENCY PROGRAM SERVES SAN FRANCISCO BAY AREA ARTISTS IN THE LGBTQIA+ COMMUNITY. WE PROVIDE RESOURCES TO EMERGING ARTISTS WHILE THEY CREATE A BODY OF WORK. ARTIST WILL RECEIVE MENTORSHIP AND VENUE SPACE.
Expenses $54,307
-
OASIS ARTS LEGACY PROGRAM SUPPORTS THE TRAILBLAZERS THAT HAVE COME BEFORE US, BY PROVIDING SPACE AND RESOURCES FOR THEM TO CONTINUE PERFORMING AND CREATING INSPIRING THE NEXT GENERATION OF ARTISTS.
Expenses $54,307
As filed on the 2023 return.
Listed in Part VII
-
Darcy DrollingerDARCY DROLLINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Rebecca VizcarrondoREBECCA VIZCARRONDO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Anne FeinsodANNE FEINSOD
TREASURER
- Total calculated
- $19,038
- From this org
- $19,038
- From related orgs
- $0
- Other
- $0
- Hours/week
- 5
-
Carrie DelucchiCARRIE DELUCCHI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
David LindseyDAVID LINDSEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Beatrice ThomasBEATRICE THOMAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
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
-
TEMPLE PRODUCTIONS LLC
$70,105
FURTHER MISSION
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443029349302119
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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