Totals
- Total revenue
- $860,724
- Total expenses
- $542,472
- Contributions and grants received
- $641,214
- Grants paid
- $140,786
- Program service revenue
- $210,604
- Investment income
- $8,906
- Other revenue
- $0
- Total assets, end of year
- $1,971,023
- Total liabilities, end of year
- $279,800
- Net assets or fund balances, end of year
- $1,691,223
- Program services expenses (Part IX)
- $508,659
- Management and general expenses
- $23,927
- Fundraising expenses
- $9,886
- Program service expenses (Part III)
- $508,659
Program services were 93.8% 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
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$449,142
-
1f · All other contributions, gifts and grants
$192,072
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: Wedding Cake House BnB
total $169,215 · related or exempt $169,215 · unrelated business $0 · excluded $0
-
2b · Program service revenue: Dirt Palace Classic Residency
total $29,650 · related or exempt $29,650 · unrelated business $0 · excluded $0
-
2c · Program service revenue: Consulting, Public Events & Tours
total $11,659 · related or exempt $11,659 · unrelated business $0 · excluded $0
-
2d · Program service revenue: Printshop Use
total $80 · related or exempt $80 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $8,906 · related or exempt $0 · unrelated business $0 · excluded $8,906
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $140,786 · program services $140,786
-
5 · Compensation of officers, directors and key employees
total $89,541 · program services $71,633 · management and general $8,954 · fundraising $8,954
-
7 · Other salaries and wages
total $7,900 · program services $7,900 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $6,768 · program services $5,504 · management and general $632 · fundraising $632
-
11c · Fees: accounting
total $709 · program services $0 · management and general $709 · fundraising $0
-
11g · Fees: other
total $61,803 · program services $61,803 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $997 · program services $946 · management and general $51 · fundraising $0
-
13 · Office expenses
total $6,332 · program services $5,417 · management and general $915 · fundraising $0
-
14 · Information technology
total $746 · program services $656 · management and general $90 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $58,542 · program services $57,406 · management and general $1,136 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $76 · program services $0 · management and general $76 · fundraising $0
-
20 · Interest
total $10,476 · program services $0 · management and general $10,476 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $71,519 · program services $71,519 · management and general $0 · fundraising $0
-
23 · Insurance
total $22,843 · program services $21,685 · management and general $858 · fundraising $300
-
24a · Other expenses: Program Supplies
total $20,961 · program services $20,931 · management and general $30 · fundraising $0
-
24b · Other expenses: Artist Fees
total $30,833 · program services $30,833 · management and general $0 · fundraising $0
-
24c · Other expenses: Program Stipends
total $11,640 · program services $11,640 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $214,655 · end of year $251,192
-
2 · Savings and temporary cash investments
beginning of year $16,246 · end of year $340,152
-
4 · Accounts receivable
beginning of year $26,837 · end of year $6,825
-
10a · Land, buildings and equipment: cost or other basis
$1,464,597
-
10b · Land, buildings and equipment: accumulated depreciation
$91,743
-
10c · Land, buildings and equipment, net
beginning of year $1,406,460 · end of year $1,372,854
-
17 · Accounts payable and accrued expenses
beginning of year $8,319 · end of year $5,151
-
19 · Deferred revenue
beginning of year $39,957 · end of year $42,700
-
23 · Secured mortgages and notes payable
beginning of year $241,151 · end of year $231,949
-
25 · Other liabilities
beginning of year $1,800
-
27 · Net assets without donor restrictions
beginning of year $1,351,501 · end of year $1,451,328
-
28 · Net assets with donor restrictions
beginning of year $21,470 · end of year $239,895
Mission and programs · 2023
Mission
TO ENHANCE THE CULTURAL LIFE OF THE OLNEYVILLE NEIGHBORHOOD OF PROVIDENCE, RHODE ISLAND, BY PRODUCING PUBLIC ARTS EXHIBITIONS, FACILITATING ARTIST RESIDENCIES AND BUILDING RELATIONSHIPS BETWEEN ARTISTS, EDUCATORS AND THE COMMUNITY AT LARGE, THROUGH EDUCATIONAL EVENTS FOCUSED ON STREET-SIDE PUBLIC DISPLAYS AS WELL AS LECTURES, ARTIST TALKS AND WORKSHOPS. TO CREATE OPPORTUNITIES FOR FEMALE-IDENTIFIED ARTISTS AND OTHER PEOPLE HISTORICALLY MARGINALIZED WITHIN THE ARTS.
Activities or mission (Part I)
To enhance the cultural life of the Olneyville neighborhood of Providence, Rhode Island.
-
DIRT PALACE PUBLIC PROJECTS RUNS AN ARTIST RESIDENCY PROGRAM AT 14 OLNEYVILLE SQUARE IN PROVIDENCE. DIRT PALACE CLASSIC RESIDENCIES OFFER ARTISTS AFFORDABLE LIVE/WORK STUDIO SPACE WITH ACCESS TO OUR MEDIA BASED FACILITIES - PRINTSHOP, WOOD SHOP, SCULPTURE STUDIO, MUSIC/PERFORMANCE PRACTICE SPACE. RESIDENT ARTISTS PAY RENTS AND PERFORM ABOUT 20 HOURS PER MONTH IN STUDIO MANAGEMENT DUTIES IN EXCHANGE FOR A MINIMUM 1 YEAR ARTIST RESIDENCY. 6 ARTISTS PARTICIPATED IN THIS PROGRAM IN 2023.
Expenses $55,427 · Revenue $29,650
-
DIRT PALACE PUBLIC PROJECTS FACILITATES ITS WEDDING CAKE HOUSE RESIDENCIES PROGRAM AT 514 BROADWAY. THIS PROGRAM OFFERS PROJECT BASED RESIDENCIES WITH A FOCUS ON MIDCAREER ARTISTS. RESIDENCIES GIVE ARTISTS THE SPACE AND TIME TO WORK ON PROJECTS. EACH RESIDENCY HAS A PUBLIC COMPONENT. THERE ARE NO FEES FOR ARTISTS TO ATTEND AND SOME MEALS ARE COVERED. IN 2023, ONE OF THESE RESIDENCIES WAS FOCUSED ON ARTISTS WHO ARE PARENTS AND THEIR CHILDREN. THIS PROGRAM HOSTED 45 ARTISTS AND 7 YOUTH AND THE PUBLIC COMPONENTS SHOWCASED THEIR WORK TO 200 AUDIENCE MEMBERS.
Expenses $44,296
-
IN 2020 DIRT PALACE PUBLIC PROJECTS PARTNERED WITH PROVIDENCE COLLEGE GALLERIES TO LAUNCH THE INTERLACE GRANT FUND, A RE-GRANTING PROGRAM SUPPORTED BY THE ANDY WARHOL FOUNDATION. IN 2023 INTERLACE AWARDED $10,050 IN EMERGENCY RELIEF GRANTS TO 40 PROVIDENCE AREA ARTISTS. INTERLACE ALSO CONTINUED ITS PROJECT GRANT FUND, WHICH AWARDED 9, $6000 ARTIST PROJECT GRANTS FOR A TOTAL OF $54,000. INTERLACE ALSO RECEIVED FUNDS FROM THE CITY OF PROVIDENCE'S ART CULTURE AND TOURISM DEPARTMENT TO AWARD GRANTS TO PROVIDENCE AREA TEACHING ARTISTS OF INDIGENOUS AND/OR AFRICAN DESCENT WHO LOST INCOME DURING THE PANDEMIC. 58 TEACHING ARTISTS WERE AWARDED BETWEEN $1,000-$2,000 FOR A TOTAL OF $77,000.
Expenses $196,394 · Grants $140,786
-
DIRT PALACE PUBLIC PROJECTS FACILITATES EXHIBITIONS AT THE WEDDING CAKE HOUSE (WCH), LOCATED AT 514 BROADWAY, WHICH ARE ACCESSIBLE VIA PUBLIC EVENTS AND TOURS. IN 2023, WITH SUPPORT FROM RHODE ISLAND COMMERCE, WE COMMISSIONED 3 ARTISTS TO CREATE PUBLIC SCULPTURE ON THE GROUNDS OF 514 BROADWAY THAT ARE VIEWABLE FROM THE STREET AND ON THE GROUNDS. WE ALSO COMMISSIONED A LOCAL CRAFTS PERSON TO CREATE A SCULPTURAL SIGN THAT DISPLAYS ROTATING POETRY TO THE BUS STOP. WE COMMISSIONED 4 POETS TO CURATE POETRY ON THE SIGN IN 2023.
Expenses $67,679 · Revenue $11,660
-
DIRT PALACE PUBLIC PROJECTS FACILITATES THE STOREFRONT WINDOW GALLERY LOCATED AT 14 OLNEYVILLE SQUARE, PROVIDENCE. THE STOREFRONT WINDOW GALLERY IS A PUBLIC ART EXHIBITION SPACE WITH A MONTHLY ROTATION OF ARTIST INSTALLATIONS. 8 ARTISTS EXHIBITED IN THE GALLERY IN 2023. THE EXHIBITION IS VISIBLE TO THE GENERAL PUBLIC IN OLNEYVILLE SQUARE 24 HOURS A DAY, SEVEN DAYS A WEEK. IN CONJUNCTION WITH EACH ART INSTALLATION, WE PRODUCED AN INTERVIEW WITH THE ARTIST FOR OUR BLOG.
Expenses $8,854
-
DIRT PALACE PUBLIC OPERATED ITS WEDDING CAKE HOUSE BNB AUDIENCE PROGRAM WHICH ALLOWS TRAVELERS TO CONNECT WITH ARTISTS AND EXHIBITIONS THROUGH SHORT TERM RENTALS AT 514 BROADWAY.
Expenses $135,705 · Revenue $169,215
-
DIRT PALACE PUBLIC PROJECTS FACILITATES THE PRINT SHOP AT 14 OLNEYVILLE SQUARE. THE PRINT SHOP INCLUDES SCREEN PRINT AND LETTERPRESS FACILITIES. THE SHOP IS RUN IN COLLABORATION WITH THE DIRT PALACE COLLABORATIVE. MEMBERS OF THE COLLABORATIVE HAVE FREE ACCESS TO THE SHOP. OUTSIDE ARTISTS PAY A FEE TO USE THE PRINT SHOP.
Expenses $304 · Revenue $80
As filed on the 2023 return.
Listed in Part VII
-
Alexandria Marro
Co-Executive Director
- Total calculated
- $46,386
- From this org
- $41,923
- From related orgs
- $0
- Other
- $4,463
- Hours/week
- 40
-
Pippi Zornoza
Co-Executive Director
- Total calculated
- $43,155
- From this org
- $38,692
- From related orgs
- $0
- Other
- $4,463
- Hours/week
- 40
-
Becci Davis
Director
- Total calculated
- $0
- Hours/week
- 1
-
Cody Ross
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anabel Vazquez
Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Shauna Duffy
Treasurer & Co-Chair
- Total calculated
- $0
- Hours/week
- 2
-
Jamie Uretsky
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Angela DiVeglia
Director
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie Fortunato
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lois Harada
Director
- Total calculated
- $0
- Hours/week
- 1
-
Bonnie Jones
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sussy Santana
Director
- 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
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423209349323912
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