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Nonprofiteer
← JOY ENGINE INC

Form 990 for tax year 2022

Filed by JOY ENGINE INC.

Totals

Total revenue
$2,870,459
Total expenses
$272,388
Contributions and grants received
$2,870,459
Grants paid
$65,522
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,702,362
Total liabilities, end of year
$37,281
Net assets or fund balances, end of year
$2,665,081
Program services expenses (Part IX)
$183,055
Management and general expenses
$84,019
Fundraising expenses
$5,314
Program service expenses (Part III)
$183,055

Program services were 67.2% 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

    $2,870,459

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $65,522 · program services $65,522

  • 5 · Compensation of officers, directors and key employees

    total $57,538 · program services $16,686 · management and general $38,550 · fundraising $2,302

  • 7 · Other salaries and wages

    total $5,149 · program services $1,070 · management and general $3,171 · fundraising $908

  • 10 · Payroll taxes

    total $4,700 · program services $1,443 · management and general $3,024 · fundraising $233

  • 11b · Fees: legal

    total $873 · program services $585 · management and general $288

  • 11c · Fees: accounting

    total $12,809 · management and general $12,809

  • 11g · Fees: other

    total $83,949 · program services $67,775 · management and general $15,153 · fundraising $1,021

  • 12 · Advertising and promotion

    total $2,599 · program services $2,519 · fundraising $80

  • 13 · Office expenses

    total $4,754 · program services $3,275 · management and general $1,414 · fundraising $65

  • 16 · Occupancy

    total $15,386 · program services $6,429 · management and general $8,342 · fundraising $615

  • 17 · Travel

    total $2,791 · program services $2,311 · management and general $460 · fundraising $20

  • 22 · Depreciation, depletion and amortization

    total $12,950 · program services $12,950

  • 23 · Insurance

    total $1,510 · program services $687 · management and general $759 · fundraising $64

  • 24a · Other expenses: MEMBERSHIP DUES

    total $1,803 · program services $1,803

  • 24b · Other expenses: OTHER EXPENSES

    total $55 · management and general $49 · fundraising $6

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,241 · end of year $1,199,712

  • 3 · Pledges and grants receivable

    end of year $1,395,349

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,502 · end of year $5,771

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

    $24,156

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $24,156

  • 14 · Intangible assets

    beginning of year $84,204 · end of year $77,374

  • 15 · Other assets

    beginning of year $750

  • 17 · Accounts payable and accrued expenses

    beginning of year $14,687 · end of year $13,271

  • 18 · Grants payable

    beginning of year $90,000 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $24,010

  • 27 · Net assets without donor restrictions

    beginning of year $67,010 · end of year $1,269,732

  • 28 · Net assets with donor restrictions

    end of year $1,395,349

Mission and programs · 2022

Mission

JOY ENGINE, INC. SUPPORTS PUBLIC ART, MUSIC AND PERFORMANCE THAT INSPIRES, EDUCATES AND ENHANCES THE WELL-BEING OF OUR MILWAUKEE COMMUNITIES.

  • THE ORGANIZATION WORKED TO ACTIVATE CREATIVE COMMUNICTY SPACES THROUGH HOSTING PROGRAMS AND SPONSORING ADDITIONAL MILWAUKEE ART PROJECTS.

    Expenses $183,055 · Grants $65,522

As filed on the 2022 return.

Listed in Part VII

  • DOUG MCDONALD

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • MONIQUE CHARLIER

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • MARGARET CZAPLEWSKI

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • DEBORAH KERN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • IAN ABSTON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE SALVIA

    EXECUTIVE DIRECTOR

    Total calculated
    $57,538
    From this org
    $56,067
    From related orgs
    $0
    Other
    $1,471
    Hours/week
    40

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

Provenance

Return type
form_990
Tax year
2022
Filed
25 October 2023
IRS schema version
2022v5.0
Source object
202332989349300513

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