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← GILLOURY

Form 990 for tax year 2022

Filed by GILLOURY.

This return was superseded by a later amendment.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 2022 , filed 16 August 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) 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
$808,352 changed to $252,057
Total expenses
$739,212 changed to $363,291
Contributions and grants received
$785,366 changed to $223,340
Program service revenue
$18,600 changed to $26,908
Investment income
$4,386 changed to $1,809
Total assets, end of year
$2,320,907 changed to $2,204,773
Total liabilities, end of year
$22,566 changed to $17,666
Net assets or fund balances, end of year
$2,298,341 changed to $2,187,107
Program services expenses
$491,110 changed to $214,619
Management and general expenses
$180,859 changed to $113,133
Fundraising expenses
$67,243 changed to $35,539
Program service expenses (Part III)
$491,110 changed to $214,619

Totals

Total revenue
$808,352
Total expenses
$739,212
Contributions and grants received
$785,366
Grants paid
$0
Program service revenue
$18,600
Investment income
$4,386
Other revenue
$0
Total assets, end of year
$2,320,907
Total liabilities, end of year
$22,566
Net assets or fund balances, end of year
$2,298,341
Program services expenses (Part IX)
$491,110
Management and general expenses
$180,859
Fundraising expenses
$67,243
Program service expenses (Part III)
$491,110

Program services were 66.4% 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)

    $154,719

  • 1f · All other contributions, gifts and grants

    $630,647

  • 2a · Program service revenue: Theatre ticket sales

  • 2b · Program service revenue: Program Service fees

    total $18,600 · related or exempt $18,600

  • 3 · Investment income

    total $4,386 · related or exempt $4,386

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $345,721 · program services $274,625 · management and general $28,195 · fundraising $42,901

  • 9 · Other employee benefits

    total $58,463 · program services $44,722 · management and general $7,081 · fundraising $6,660

  • 10 · Payroll taxes

    total $29,486 · program services $21,463 · management and general $4,732 · fundraising $3,291

  • 11g · Fees: other

    total $136,476 · program services $77,401 · management and general $57,061 · fundraising $2,014

  • 12 · Advertising and promotion

    total $450 · program services $450

  • 13 · Office expenses

    total $3,282 · program services $195 · management and general $2,564 · fundraising $523

  • 14 · Information technology

    total $23,465 · program services $892 · management and general $22,573

  • 16 · Occupancy

    total $56,307 · program services $35,978 · management and general $15,832 · fundraising $4,497

  • 17 · Travel

    total $17,511 · program services $13,010 · management and general $3,407 · fundraising $1,094

  • 22 · Depreciation, depletion and amortization

    total $2,500 · management and general $2,500

  • 23 · Insurance

    total $17,802 · management and general $17,802

  • 24a · Other expenses: Dues and Subscriptions

    total $9,369 · program services $5,615 · management and general $1,973 · fundraising $1,781

  • 24b · Other expenses: Gifts

    total $2,650 · program services $571 · management and general $637 · fundraising $1,442

  • 24c · Other expenses: Utilities

    total $13,601 · program services $10,635 · management and general $1,637 · fundraising $1,329

  • 24d · Other expenses: Payroll and bank fees

    total $3,104 · management and general $3,104

  • 24e · All other expenses

    total $19,025 · program services $5,553 · management and general $11,761 · fundraising $1,711

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,128,603 · end of year $1,721,287

  • 2 · Savings and temporary cash investments

    beginning of year $460,254 · end of year $230,576

  • 3 · Pledges and grants receivable

    beginning of year $29,550 · end of year $62,100

  • 4 · Accounts receivable

    beginning of year $94,171

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,469 · end of year $6,232

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

    $229,833

  • 10b · Land, buildings and equipment: accumulated depreciation

    $220,121

  • 10c · Land, buildings and equipment, net

    beginning of year $269,226 · end of year $9,712

  • 15 · Other assets

    beginning of year $346,500 · end of year $291,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $8,511 · end of year $7,002

  • 19 · Deferred revenue

    beginning of year $2,966 · end of year $12,674

  • 25 · Other liabilities

    beginning of year $94,095 · end of year $2,890

  • 27 · Net assets without donor restrictions

    beginning of year $1,582,562 · end of year $1,817,419

  • 28 · Net assets with donor restrictions

    beginning of year $646,639 · end of year $480,922

Mission and programs · 2022

Mission

To advance the creation of and expand access to works of Pan-Asian, N African, and Muslim artists; deepen understanding of Pan-Asian, N African, and Muslim Cultures within the broader community; increase access to resources and provide learning to embrace a broader worldview

  • Community Arts - The Organization has made a special commitment to the West Ridge neighborhood on Chicagos far north side. West Ridge is one of the most ethnically, racially, religiously, linguistically, and economically diverse communities in the United States, a truemicrocosm of the 21st-century American mosaic. This past year the Organization facilitated storytelling programming in the neighborhood and amplified the voices of Chicagolands immigrant and refugee communities.

    Expenses $252,548 · Revenue $1,000

  • EDUCATION: Silk Road Rising centers storytelling to promote learning and address social issues within and between diverse communities. Since 2007, we have served thousands of Chicagos primarily BIPOC, immigrant, and refugee families. Our three education programs, Empathic Playwriting Intensive Course (EPIC), Myths to Drama, and Black Teen Lives Matter Discussion Circles bring innovative creative programming to Chicago classrooms, community centers, senior centers, social service agencies, park districts, and universities.During 2022:-Delivered 12 EPIC and EPIC Spark residencies, serving 279 participants-Built a 4-day program around our Black Teen Lives Matter videos and delivered this program to 456 students-Introduced 34 elementary school students to classic myths from the historic Silk Road through two Myths to Drama residencies -Offered three EPIC for English Language Learners to our community partners, reaching 39 New Americans

    Expenses $149,799 · Revenue $17,600

  • Digital Arts - The Organization developed a new video project titled, West Ridge Story Festival: New American Voices in 2022, which featured EPIC for English Language Learners. Written by community participants, these tales explore the lives of New Americans as they navigate cultural differences and community expectations.

    Expenses $46,936

  • Theatre - The Organization began work on three new live theatre projects in 2022 with the intent to produce them in the coming years. Each of the live theatre projects explores an untold Silk Road story; examining concepts of home, rootedness, and healing. The three projects are titled, The Art of Aphasia, EVE, and Road Less Traveled.

    Expenses $41,827

As filed on the 2022 return.

Listed in Part VII

  • Nirav Shah

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Priya Khatkhate

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Catherine Dionne

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Jamil Khoury

    Co-Executive Artistic Directo

    Total calculated
    $0
    Hours/week
    45

  • Malik Gillani

    Co-Executive Artistic Directo

    Total calculated
    $0
    Hours/week
    40

  • Ryan LaHurd

    President

    Total calculated
    $0
    Hours/week
    2

  • Rummana Hussain

    Secretary

    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
2022
Filed
16 August 2023
IRS schema version
2022v5.0
Source object
202312289349301126

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