Form 990 for tax year 2022
Filed by BUILDING 178 PERFORMING ARTS CENTER.
What the amendment changed
Compared with the return it replaced , filed 16 November 2023. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,479,950 changed to $758,891
- Total expenses
- $208,979 changed to $453,956
- Contributions and grants received
- $1,479,950 changed to $740,244
- Investment income
- $0 changed to $18,647
- Total assets, end of year
- $4,446,232 changed to $4,014,866
- Total liabilities, end of year
- $102,670 changed to -$3,091
- Net assets or fund balances, end of year
- $4,343,562 changed to $4,017,957
- Program services expenses
- $0 changed to $252,067
- Management and general expenses
- $79,785 changed to $13,588
- Fundraising expenses
- $129,194 changed to $188,301
- Program service expenses (Part III)
- not reported changed to $252,067
Totals
- Total revenue
- $758,891
- Total expenses
- $453,956
- Contributions and grants received
- $740,244
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $18,647
- Other revenue
- $0
- Total assets, end of year
- $4,014,866
- Total liabilities, end of year
- -$3,091
- Net assets or fund balances, end of year
- $4,017,957
- Program services expenses (Part IX)
- $252,067
- Management and general expenses
- $13,588
- Fundraising expenses
- $188,301
- Program service expenses (Part III)
- $252,067
Program services were 55.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Lisa Johnson
President and CEO
- Total calculated
- $0
- Hours/week
- 20
-
Ken Stipanov
Chair, community leader
- Total calculated
- $0
- Hours/week
- 5
-
Judith Nora
Member at Large, Pell Investments LLC CFO
- Total calculated
- $0
- Hours/week
- 5
-
Leslie Keller
Treasurer
- Total calculated
- $0
- Hours/week
- 5
-
Pamela Richards
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Bill Schmidt
Executive Director
- Total calculated
- $0
- Hours/week
- 20
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.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · renovate the NTC and creating, facilitating, and operating ARTS DISTRICT · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 July 2025
- IRS schema version
- 2022v5.0
- Source object
- 202501839349300825
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