Totals
- Total revenue
- $291,888
- Total expenses
- $226,142
- Contributions and grants received
- $170,210
- Grants paid
- $0
- Program service revenue
- $55,378
- Investment income
- $0
- Other revenue
- $66,300
- Total assets, end of year
- $267,346
- Total liabilities, end of year
- $106,959
- Net assets or fund balances, end of year
- $160,387
- Program services expenses (Part IX)
- $124,342
- Management and general expenses
- $101,800
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $124,342
Program services were 55.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
MOSES TULIM
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
JULIE MCWILLIAMS
VP OF VISUAL ARTS
- Total calculated
- $0
- Hours/week
- 2
-
PAUL CONTI
VP OF PRODUCTION
- Total calculated
- $0
- Hours/week
- 2
-
MARY HORGAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
SAM SANTISTEVAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
VICTORIA SODA
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
STACEY REARDON
MEMBER AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
REYNE ATHANAS
CEO
- Total calculated
- $0
- Hours/week
- 4
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
- 27 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303019349300210
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