Skip to content
Nonprofiteer
← MAS HOUSE & BIPOC ART STUDIO INC

Form 990 for tax year 2023

Filed by MAS HOUSE & BIPOC ART STUDIO INC.

Totals

Total revenue
$139,453
Total expenses
$38,546
Contributions and grants received
$110,536
Grants paid
$14,414
Program service revenue
$28,917
Investment income
$0
Other revenue
$0
Total assets, end of year
$303,716
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$303,716
Program services expenses (Part IX)
$24,567
Management and general expenses
$11,408
Fundraising expenses
$2,571
Program service expenses (Part III)
$24,567

Program services were 63.7% 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

    $110,536

  • 2a · Program service revenue: SALES OF ARTWORK & MERCH

    total $28,917 · related or exempt $28,917

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $14,414 · program services $14,414

  • 11c · Fees: accounting

    total $558 · management and general $558

  • 11g · Fees: other

    total $2,571 · fundraising $2,571

  • 12 · Advertising and promotion

    total $2,085 · program services $2,085

  • 13 · Office expenses

    total $885 · management and general $885

  • 16 · Occupancy

    total $2,859 · management and general $2,859

  • 17 · Travel

    total $87 · program services $87

  • 22 · Depreciation, depletion and amortization

    total $1,525 · program services $1,525

  • 23 · Insurance

    total $3,655 · management and general $3,655

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $2,796 · management and general $2,796

  • 24b · Other expenses: SUPPLIES

    total $2,593 · program services $2,593

  • 24c · Other expenses: COGS

    total $2,525 · program services $2,525

  • 24d · Other expenses: MEMBERSHIP DUES

    total $556 · program services $556

  • 24e · All other expenses

    total $1,437 · program services $782 · management and general $655

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,766 · end of year $239,589

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

    $65,653

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

    $1,526

  • 10c · Land, buildings and equipment, net

    beginning of year $1,766 · end of year $64,127

  • 27 · Net assets without donor restrictions

    beginning of year $185,532 · end of year $303,716

Mission and programs · 2023

Mission

PROVIDE SPACE FOR ARTISTS TO INSIGHT CREATIVITY

  • PROVIDE SPACE FOR ARTISTS TO INSIGHT CREATIVITY

    Expenses $24,567 · Grants $14,414 · Revenue $28,917

As filed on the 2023 return.

Listed in Part VII

  • Danielle Hopson Begun

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Jeremy Dennis

    PRESIDENT

    Total calculated
    $0
    Hours/week
    40

  • Kelly Dennis

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Brianna L Hernandez

    SECRETARY

    Total calculated
    $0
    Hours/week
    40

  • Stephanie Joyce

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Maureen McMahon

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Debbie Rechler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

  • Darlene Troge

    TREASURER

    Total calculated
    $0
    Hours/week
    15

  • Christian Weaver

    TRUSTEE

    Total calculated
    $0
    Hours/week
    5

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
2023
Filed
29 May 2024
IRS schema version
2023v5.0
Source object
202401839349301205

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.