Totals
- Total revenue
- $8
- Total expenses
- $5,218
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $8
- Total assets, end of year
- $1,170
- Total liabilities, end of year
- $8,200
- Net assets or fund balances, end of year
- -$7,030
- Program services expenses (Part IX)
- $5,218
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,218
Program services were 100.0% 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.
-
11a · Other revenue: SALES TAX DISCOUNT
total $18 · related or exempt $18
-
11b · Other revenue: MISCELLANEOUS INCOME
total -$10 · related or exempt -$10
-
11e · Other revenue, total
$8
Functional expenses
Part IX, the statement of functional expenses.
-
13 · Office expenses
total $2,689 · program services $2,689
-
16 · Occupancy
total $2,110 · program services $2,110
-
22 · Depreciation, depletion and amortization
total $495 · program services $495
-
23 · Insurance
total -$1,400 · program services -$1,400
-
24a · Other expenses: CLASS EXPENSE
total $910 · program services $910
-
24b · Other expenses: SPECIAL EVENT EXPENSES
total $299 · program services $299
-
24c · Other expenses: CREDIT CARD FEES
total $63 · program services $63
-
24d · Other expenses: CASH OVER/SHORT
total $39 · program services $39
-
24e · All other expenses
total $13 · program services $13
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $5,944 · end of year $100
-
4 · Accounts receivable
beginning of year $965 · end of year $1,070
-
10c · Land, buildings and equipment, net
beginning of year $495
-
17 · Accounts payable and accrued expenses
beginning of year $9,224 · end of year $8,200
-
31 · Retained earnings, endowment or other funds
beginning of year -$1,820 · end of year -$7,030
Mission and programs · 2022
Mission
CONNECTING INSPIRATION AND CREATIVITY
-
CHARGED WITH NURTURING ARTISTS AND MAKING THE ARTS ACCESSIBLE TO THE COMMUNITY, STUDIO 1219 IS POISED TO BE THE IMPETUS FOR CONNECTING ARTS AND CULTURE WITH ECONOMIC GROWTH IN THE BLUE WATER AREA. STUDIO 1219 PROVIDES A PHYSICAL LINK BETWEEN THE THUMB REGION'S GROWING COMMUNITY OF ARTISTS AND THE BUSINESSES OF THE REGION.
Expenses $5,218
-
CULTURE WITH ECONOMIC GROWTH IN THE BLUE WATER AREA. STUDIO 1219
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jacquelyn HantonJACQUELYN HANTON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5
-
Randy MaiersRANDY MAIERS
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 0.5
-
Donna NiesterDONNA NIESTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Hale WalkerHALE WALKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Randa Jundi-SammanRANDA JUNDI-SAMMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
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
- 2022
- Filed
- 4 March 2023
- IRS schema version
- 2022v5.0
- Source object
- 202321799349301007
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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