Skip to content
Nonprofiteer
← URBAN ART GALLERY

Form 990 for tax year 2024

Filed by URBAN ART GALLERY.

Totals

Total revenue
$1,048,227
Total expenses
$1,015,573
Contributions and grants received
$1,047,513
Grants paid
$949,300
Program service revenue
$0
Investment income
$0
Other revenue
$714
Total assets, end of year
$347,381
Total liabilities, end of year
$29,350
Net assets or fund balances, end of year
$318,031
Program services expenses (Part IX)
$955,950
Management and general expenses
$59,623
Fundraising expenses
$0
Program service expenses (Part III)
$955,950

Program services were 94.1% 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)

    $890,000

  • 1f · All other contributions, gifts and grants

    $157,513

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: Interest Income

    total $8 · related or exempt $8

  • 11b · Other revenue: Dividend Income

    total $706 · related or exempt $706

  • 11e · Other revenue, total

    $714

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $949,300 · program services $949,300

  • 11c · Fees: accounting

    total $15,350 · management and general $15,350

  • 12 · Advertising and promotion

    total $6,650 · program services $6,650

  • 16 · Occupancy

    total $36,316 · management and general $36,316

  • 22 · Depreciation, depletion and amortization

    total $2,192 · management and general $2,192

  • 23 · Insurance

    total $2,588 · management and general $2,588

  • 24a · Other expenses: BANK FEE

    total $344 · management and general $344

  • 24b · Other expenses: TELEPHONE

    total $1,063 · management and general $1,063

  • 24c · Other expenses: BUSINESS EXPENSES TAXES

    total $500 · management and general $500

  • 24d · Other expenses: SUPPLIES

    total $1,270 · management and general $1,270

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $294,386 · end of year $323,181

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

    $26,600

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

    $2,400

  • 10c · Land, buildings and equipment, net

    end of year $24,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $22,087 · end of year $29,350

  • 27 · Net assets without donor restrictions

    beginning of year $272,299 · end of year $318,031

Mission and programs · 2024

Mission

Urban Art Gallery has replenished the community with some free programs for children, such as vocal lessons, music lessons, and arts and craft, which allow children to express themselves artistically and building one community.

  • Other programming that children can benefit from educationally are the various art workshops offered throughout the year, such as crafting and jewelry making. The intention is to expose children to the diversity of the arts and broaden their experiences by learning how to make different things while doing crafts that are fun. Art is a form of education, and children often learn best by visual, auditory stimulation and being hands on. Art programs in public schools facilitated the learning process for children, making learning fun, which is why the UAG continues to promote art and to create programming for youth, because it is not only an essential component to their education, but to their self-development. With this grant, we will bring the power of art and music to the community by partnering with different community groups that work with children and adults.

    Expenses $955,950 · Grants $949,300

As filed on the 2024 return.

Listed in Part VII

  • Kalphonse Morris

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Pamela Morris

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Erice Reid

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Raymond Hughes

    TREASURER

    Total calculated
    $0
    Hours/week
    2

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
5 May 2025
IRS schema version
2024v5.2
Source object
202523219349326097

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.