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Nonprofiteer
← THE EPSTEN GALLERY FOUNDATION

Form 990 for tax year 2023

Filed by THE EPSTEN GALLERY FOUNDATION.

What the amendment changed

Compared with the return it replaced , filed 22 April 2024. 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.

Total revenue
$25,415 changed to $103,008
Total expenses
$24,629 changed to $509,343
Contributions and grants received
$20,000 changed to $0
Grants paid
$0 changed to $504,258
Investment income
$5,415 changed to $101,632
Other revenue
$0 changed to $1,376
Total assets, end of year
$478,812 changed to $0
Net assets or fund balances, end of year
$478,812 changed to $0
Program services expenses
$10,905 changed to $504,258
Management and general expenses
$13,545 changed to $5,085
Fundraising expenses
$179 changed to $0
Program service expenses (Part III)
$10,905 changed to $504,258

Totals

Total revenue
$103,008
Total expenses
$509,343
Contributions and grants received
$0
Grants paid
$504,258
Program service revenue
$0
Investment income
$101,632
Other revenue
$1,376
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$504,258
Management and general expenses
$5,085
Fundraising expenses
$0
Program service expenses (Part III)
$504,258

Program services were 99.0% 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.

  • 3 · Investment income

    total $2,546 · excluded $2,546

  • 7a · Gross sales of assets other than inventory

    securities $447,808

  • 7b · Less cost or other basis and sales expenses

    securities $348,722

  • 7c · Gain or loss

    securities $99,086

  • 7d · Net gain or loss

    total $99,086 · excluded $99,086

  • 11a · Other revenue: OTHER

    total $1,376 · excluded $1,376

  • 11e · Other revenue, total

    $1,376

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $504,258 · program services $504,258

  • 11b · Fees: legal

    total $1,000 · management and general $1,000

  • 11c · Fees: accounting

    total $2,888 · management and general $2,888

  • 11f · Fees: investment management

    total $873 · management and general $873

  • 13 · Office expenses

    total $70 · management and general $70

  • 24a · Other expenses: MISCELLANEOUS EXPENSES

    total $254 · management and general $254

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $69,824 · end of year $0

  • 2 · Savings and temporary cash investments

    end of year $0

  • 3 · Pledges and grants receivable

    end of year $0

  • 4 · Accounts receivable

    end of year $0

  • 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

    end of year $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $408,988 · 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 $0

  • 27 · Net assets without donor restrictions

    beginning of year $352,812 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $126,000 · end of year $0

Mission and programs · 2023

Mission

PROVIDE INNOVATIVE ART EXHIBITIONS AND RELATED PROGRAMMING THAT ENGAGE SENIORS AND DIVERSE AUDIENCES FROM ALL SEGMENTS OF OUR COMMUNITY TO ENRICH LIVES AND CELEBRATE OUR COMMON HUMANITY THROUGH ART.

Activities or mission (Part I)

TO PROVIDE INNOVATIVE ART EXHIBITIONS AND PARTNERSHIPS THAT ENGAGE, INSPIRE AND ENLIGHTEN.

  • EPSTEN GALLERY & ARTICIPATION:THE EPSTEN GALLERY ACHIEVES ITS MISSION THROUGH A COOPERATIVE PARTNERSHIP WITH VILLAGE SHALOM, WHICH HOUSES ITS EXHIBITION PROGRAM. ADDITIONALLY, THE EPSTEN GALLERY COLLABORATES WITH ARTS AND COMMUNITY ORGANIZATIONS, K-12 SCHOOLS, COLLEGES AND UNIVERSITIES, ARTISTS, AND MUSEUMS AND GALLERIES REGIONALLY, NATIONALLY AND INTERNATIONALLY. THROUGH THESE RELATIONSHIPS AND ITS AFFILIATION WITH THE KANSAS ART THERAPY ASSOCIATION, EPSTEN GALLERY ESTABLISHES AN EVER-EXPANDING SPHERE OF AWARENESS WITH OTHER VENUES BY FACILITATING PARTICIPATION IN ITS ARTICIPATION PROGRAM TO SHARE CULTURAL, EDUCATIONAL, AND EXHIBITION RESOURCES AS WELL AS ART-THERAPY BASED WORKSHOPS AND COMMUNITY ART EVENTS.

    Expenses $504,258 · Grants $504,258

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Ginny Epsten

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Laura Mombello

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • William Kort

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Donna Gould Cohen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Michael Klein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Steve Rothstein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Evan Luskin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0.1

  • Laurie Kirby

    TREASURER

    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

  • VILLAGE SHALOM INC

    $504,258

    GRANTED FUNDS TO VILLAGE SHALOM TO CARRY OUT THE ART PROGRAM AFTER THE GALLERY CLOSED.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
30 September 2024
IRS schema version
2023v5.1
Source object
202412909349301491

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