Totals
- Total revenue
- $357,594
- Total expenses
- $388,574
- Contributions and grants received
- $305,799
- Grants paid
- $0
- Program service revenue
- $41,688
- Investment income
- $78
- Other revenue
- $10,029
- Total assets, end of year
- $445,409
- Total liabilities, end of year
- $270,547
- Net assets or fund balances, end of year
- $174,862
- Program services expenses (Part IX)
- $343,749
- Management and general expenses
- $38,073
- Fundraising expenses
- $6,752
- Program service expenses (Part III)
- $343,749
Program services were 88.5% 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.
-
1b · Membership dues
$2,215
-
1e · Government grants (contributions)
$159,438
-
1f · All other contributions, gifts and grants
$144,146
-
2a · Program service revenue: EQUIPMENT RENTAL
total $5,758 · related or exempt $5,758
-
2b · Program service revenue: PROGRAM SERVICE REVENUE
total $35,930 · related or exempt $35,930
-
3 · Investment income
total $78 · excluded $78
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$8,515
-
8b · Fundraising events: direct expenses
$984
-
8c · Net income from fundraising events
total $7,531 · excluded $7,531
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: GAIN ON PPP LOAN FORGIVENESS
-
11b · Other revenue: MISCELLANEOUS
total $2,498 · excluded $2,498
-
11e · Other revenue, total
$2,498
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $61,100 · program services $54,990 · management and general $4,888 · fundraising $1,222
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $102,730 · program services $92,457 · management and general $8,218 · fundraising $2,055
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $19,798 · program services $17,818 · management and general $1,584 · fundraising $396
-
10 · Payroll taxes
total $12,271 · program services $11,044 · management and general $982 · fundraising $245
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $3,300 · management and general $3,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $2,307 · program services $2,307
-
13 · Office expenses
total $3,275 · program services $2,948 · management and general $262 · fundraising $65
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $22,690 · program services $20,421 · management and general $1,815 · fundraising $454
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $5,619 · management and general $5,619
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $14,536 · program services $13,082 · management and general $1,454
-
23 · Insurance
total $7,185 · management and general $7,185
-
24a · Other expenses: PROGRAM EXPENSE
total $60,828 · program services $60,828
-
24b · Other expenses: OUTSIDE SERVICES
total $28,943 · program services $26,049 · management and general $2,315 · fundraising $579
-
24c · Other expenses: ARTIST TRAVEL AND RELATED
total $21,487 · program services $21,487
-
24d · Other expenses: EXHIBITIONS
total $14,266 · program services $14,266
-
24e · All other expenses
total $8,239 · program services $6,052 · management and general $451 · fundraising $1,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $38,310 · end of year $18,087
-
2 · Savings and temporary cash investments
beginning of year $236,992 · end of year $242,069
-
3 · Pledges and grants receivable
beginning of year $45,000 · end of year $58,438
-
4 · Accounts receivable
beginning of year $30,950 · end of year $8,000
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,648 · end of year $2,600
-
10a · Land, buildings and equipment: cost or other basis
$195,884
-
10b · Land, buildings and equipment: accumulated depreciation
$162,360
-
10c · Land, buildings and equipment, net
beginning of year $48,060 · end of year $33,524
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $82,691
-
17 · Accounts payable and accrued expenses
beginning of year $27,290 · end of year $23,028
-
18 · Grants payable
beginning of year $20,000 · end of year $15,000
-
23 · Secured mortgages and notes payable
beginning of year $149,828 · end of year $232,519
-
27 · Net assets without donor restrictions
beginning of year $116,312 · end of year $111,512
-
28 · Net assets with donor restrictions
beginning of year $89,530 · end of year $63,350
Mission and programs · 2022
Mission
WE ENVISION A COMMUNITY THAT USES FILM & DIGITAL MEDIA TO CELEBRATE FREEDOM OF EXPRESSION AND TO CONTINUE A LEGACY OF INNOVATION IN MEDIA ARTS THROUGH EDUCATION, EXHIBITIONS, AND EQUIPMENT ACCESS PROGRAMS.
-
ESTABLISHED IN 1985, SQUEAKY WHEEL FILM & MEDIA ART CENTER REMAINS AS THE ONLY ORGANIZATION IN WESTERN NEW YORK WITH A ROSTER OF EDUCATION, EQUIPMENT ACCESS, AND EXHIBITION PROGRAMMING DEDICATED TO EXPLORE FILM & DIGITAL MEDIA ARTS. ENTERING OUR 33RD YEAR OF EXISTENCE, OUR REPUTATION IN THE MEDIA ARTS FIELD CONTINUES TO GROW NATIONALLY AND INTERNATIONALLY. THE NEW YORK STATE COUNCIL ON THE ARTS CONSIDERS OUR COMMUNITY-BASED ORGANIZATION AS AN EXEMPLARY MODEL OF OPERATIONS, CONSISTENT SUPPORT HAS BEEN RECIEVED SINCE 1985. COMPETITIVE AWARDS RECEIVED FROM THE NATIONAL ENDOWMENT FOR THE ARTS, THE ANDY WARHOL FOUNDATION FOR VISUAL ARTS, AND THE REGIONAL ECONOMIC DEVELOPMENT COUNCIL ARE A TESTAMENT TO THE ORGANIZATIONS DIVERSE AND QUALITY COMMUNITY-BASED ARTS PROGRAMMING.
Expenses $343,749
As filed on the 2022 return.
Listed in Part VII
-
Zainab SalehZAINAB SALEH
Executive Dir.
- Total calculated
- $52,961
- From this org
- $52,961
- From related orgs
- $0
- Other
- $0
- Hours/week
- 35
-
Maiko TanakaMAIKO TANAKA
Former Exec Dir
- Total calculated
- $8,139
- From this org
- $8,139
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Harper BishopHARPER BISHOP
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Meg KnowlesMEG KNOWLES
President
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth EisenhauerELIZABETH EISENHAUER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Frederick MeyerFREDERICK MEYER
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Leonardo Sette CamaraLEONARDO SETTE CAMARA
Director
- Total calculated
- $0
- Hours/week
- 1
-
Andrew CianfloneANDREW CIANFLONE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Ivan GonzalezIVAN GONZALEZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dorothea BraemerDOROTHEA BRAEMER
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Michael QuinnieyMICHAEL QUINNIEY
Director
- 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
- 29 September 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302729349300810
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.