Totals
- Total revenue
- $73,526
- Total expenses
- $13,414
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $73,526
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $2,271,593
- Total liabilities, end of year
- $2,187,845
- Net assets or fund balances, end of year
- $83,748
- Program services expenses (Part IX)
- $4,332
- Management and general expenses
- $9,082
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,332
Program services were 32.3% 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.
-
2a · Program service revenue: FISCAL SPONSORSHIP FEES
total $37,075 · unrelated business $0 · excluded $0
-
2b · Program service revenue: BUSINESS SERVICES INCOME
total $30,201 · unrelated business $0 · excluded $0
-
2c · Program service revenue: WORKSHOPS AND EDUCATION PROGRAM
total $6,250 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,445 · program services $0 · management and general $1,445 · fundraising $0
-
11g · Fees: other
total $4,908 · program services $3,200 · management and general $1,708 · fundraising $0
-
13 · Office expenses
total $2,200 · program services $110 · management and general $2,090 · fundraising $0
-
17 · Travel
total $688 · program services $647 · management and general $41 · fundraising $0
-
23 · Insurance
total $686 · program services $0 · management and general $686 · fundraising $0
-
24a · Other expenses: PAYROLL EXPENSE
total $3,112 · program services $0 · management and general $3,112 · fundraising $0
-
24b · Other expenses: SUPPLIES
total $375 · program services $375 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $171,847 · end of year $2,271,593
-
4 · Accounts receivable
beginning of year $19,403
-
17 · Accounts payable and accrued expenses
beginning of year $166,614
-
22 · Loans and payables to officers and key people
beginning of year $1,000 · end of year $1,000
-
25 · Other liabilities
end of year $2,186,845
-
27 · Net assets without donor restrictions
beginning of year $23,636 · end of year $83,748
Mission and programs · 2022
Mission
To provide producers, at every level, with the community, mentorship, education and resources to create work, realize their full potential, and make lasting contributions to the performing arts field.
-
PRODUCER HUB - IT PROVIDES A WEB-BASED RESOURCE FOR CURRENT AND ASPIRING INDEPENDENT ARTISTS, PRODUCERS AND OTHER ARTS WORKERS WORKING IN THE LIVE AND MULTI-DISCIPLINARY PERFORMANCE ART SECTOR. THESE RESOURCES MAY INCLUDE A DIRECTORY OF EMPLOYMENT OPPORTUNITIES SPECIFICALLY RELATED TO THIS SECTOR, A DIRECTORY OF EDUCATIONAL AND TRAINING RESOUCES, FUNDING OPPORTUNITIES, ONLINE DISCUSSION GROUPS, RECORDINGS OF PAST WEBINARS FOR REFERENCE, INFORMATION ABOUT ADDITIONAL SERVICES PROVIDED BY PRODUCEHUB.ORG, INCLUDING FISCAL SPONSORSHIP AND ADDITIONAL RESOURCES AS NEEDED.
Revenue $26,656
-
EDUCATIONAL PROGRAMS IN COLLABORATION WITH URBAN BUSH WOMEN'S CCI 2.0 PRODUCING FELLOWSHIP PROGRAM WE OFFERED A PRODUCING 101 2-DAY SEMINAR IN APRIL 2022.
Expenses $4,332 · Revenue $6,250
-
OTHER RELATES TO NETWORKING AND PEER EXCHANGE AND RESEARCH
Revenue $3,545
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Ronee PenoiRONEE PENOI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Adam HyndmanADAM HYNDMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mara IsaacsMARA ISAACS
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 September 2024
- IRS schema version
- 2022v5.0
- Source object
- 202422489349300342
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