Form 990 for tax year 2022
Filed by ART OF THE MATTER PERFORMANCE FOUNDATION.
Totals
- Total revenue
- $228,024
- Total expenses
- $151,621
- Contributions and grants received
- $211,762
- Grants paid
- $0
- Program service revenue
- $16,262
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $118,366
- Total liabilities, end of year
- -$59
- Net assets or fund balances, end of year
- $118,425
- Program services expenses (Part IX)
- $108,648
- Management and general expenses
- $29,451
- Fundraising expenses
- $13,522
- Program service expenses (Part III)
- $108,648
Program services were 71.7% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$2,100
-
1e · Government grants (contributions)
$128,510
-
1f · All other contributions, gifts and grants
$81,152
-
2a · Program service revenue: Ticket Sales
total $3,865 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Studio Rental
total $9,929 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Theater Rental
total $1,280 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $1,188 · unrelated business $0 · excluded $0
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $19,000 · program services $13,300 · management and general $3,800 · fundraising $1,900
-
11a · Fees: management
total $23,581 · program services $7,310 · management and general $8,018 · fundraising $8,253
-
11c · Fees: accounting
total $4,394 · program services $0 · management and general $4,394 · fundraising $0
-
11g · Fees: other
total $53,049 · program services $44,686 · management and general $5,215 · fundraising $3,148
-
12 · Advertising and promotion
total $2,206 · program services $1,985 · management and general $0 · fundraising $221
-
13 · Office expenses
total $4,149 · program services $1,245 · management and general $2,904 · fundraising $0
-
16 · Occupancy
total $29,539 · program services $26,585 · management and general $2,954 · fundraising $0
-
20 · Interest
total $7 · program services $0 · management and general $7 · fundraising $0
-
23 · Insurance
total $2,159 · program services $0 · management and general $2,159 · fundraising $0
-
24a · Other expenses: Production Costs
total $1,804 · program services $1,804 · management and general $0 · fundraising $0
-
24b · Other expenses: Equipment
total $11,733 · program services $11,733 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $13,439
-
2 · Savings and temporary cash investments
end of year $498
-
10a · Land, buildings and equipment: cost or other basis
$20,535
-
10b · Land, buildings and equipment: accumulated depreciation
$17,311
-
10c · Land, buildings and equipment, net
end of year $3,224
-
11 · Investments: publicly traded securities
end of year $101,205
-
17 · Accounts payable and accrued expenses
end of year -$59
-
28 · Net assets with donor restrictions
end of year $118,425
Mission and programs · 2022
Mission
To support experimental art forms and equitable educatinal training by creating all-original dance performances via Deborah Slater Dane Theater, hosting the 210 Residency, and engaging with the community through classes, workshops, and festivals.
-
210 RESIDENCY - HOSTED TWO RESIDENCY CYCLES WITH FOUR LEAD RESIDENT ARTISTS AND AN ADDITIONAL SIX COLLABORATING ARTISTS, PROVIDING THEM WITH FREE REHERSAL SPACE, MENTORING, PERFORMANCES, AND AN ARTIST STIPEND. HELD FOUR HYBRID (IN-PERSON AND LIVESTREAMED) RESIDENCY PERFORMANCES.
Expenses $36,156 · Revenue $3,133
-
DSDT (PERFORMING COMPANY) - HELD TWO HYBRID (IN-PERSON AND LIVESTREAMED) WORK-IN-PROGRESS PERFORMANCES FOR NEW ARTISTIC WORK. FIVE COMPANY DANCERS REHEARSED THROUGHOUT THE YEAR. COMPLETED RESEARCH PHASE OF NEW ARTISTIC WORK WITH COLLABORATING PARTNER.
Expenses $52,164 · Grants $64,000 · Revenue $1,670
-
STUDIO 210(STUDIO AND THEATER SPACE) - PROVIDED REHEARSAL SPACE FOR OUR PERFORMING COMAPNY, DSDT; PROVIDED WORK AND REHEARSAL SPACE TO FOUR LEAD RESIDENT ARTISTS AND THEIR COLLABORATORS; AND PROVIDED LOW-COST RENTAL SPACE TO TWELVE PERFORMING ARTS COMPANIES/ ORGANIZATIONS/ ARTISTS WHO HOSTED REHEARSALS, CLASSES, AND PERFORMANCES AT STUDIO 210 THROUGHOUT THE YEAR.
Expenses $20,328 · Revenue $11,209
As filed on the 2022 return.
Listed in Part VII
-
Kim TeevanKIM TEEVAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1.75
-
Michael BergerMICHAEL BERGER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Ann PerimanANN PERIMAN
SECRETARY
- Total calculated
- $0
- Hours/week
- 1.25
-
Milton Diaz PerezMILTON DIAZ PEREZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Deborah SlaterDEBORAH SLATER
EXEC. ARTISTIC DIRECTOR
- Total calculated
- $19,000
- From this org
- $19,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Nastaran MousaviNASTARAN MOUSAVI
BOARD MEMBER
- 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
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202302339349301480
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