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← POP-UP PROJECT

Form 990 for tax year 2022

Filed by POP-UP PROJECT.

Totals

Total revenue
$400,759
Total expenses
$430,327
Contributions and grants received
$213,650
Grants paid
$0
Program service revenue
$180,192
Investment income
$0
Other revenue
$6,917
Total assets, end of year
$29,818
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$29,818
Program services expenses (Part IX)
$311,540
Management and general expenses
$67,868
Fundraising expenses
$50,919
Program service expenses (Part III)
$311,540

Program services were 72.4% 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

    $213,650

  • 2a · Program service revenue: IMMERSIVE EVENTS

    total $133,500 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: COMMISSIONS

    total $25,303 · unrelated business $0 · excluded $0

  • 2c · Program service revenue: YOUTH PROGRAM

    total $14,399 · unrelated business $0 · excluded $0

  • 2d · Program service revenue: FILM

    total $6,990 · unrelated business $0 · excluded $0

  • 6a · Gross rents

    real property $4,907

  • 6c · Rental income or loss

    real property $4,907

  • 6d · Net rental income or loss

    total $4,907 · related or exempt $4,907

  • 10a · Gross sales of inventory

    $10

  • 10c · Net income from sales of inventory

    total $10 · related or exempt $10

  • 11a · Other revenue: REBATES & REIMBURSEMENTS

    total $2,000 · related or exempt $2,000 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $2,000

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $88,912 · program services $49,956 · management and general $22,456 · fundraising $16,500

  • 7 · Other salaries and wages

    total $32,390 · program services $25,912 · management and general $3,239 · fundraising $3,239

  • 10 · Payroll taxes

    total $8,399 · program services $5,039 · management and general $1,680 · fundraising $1,680

  • 11a · Fees: management

    total $9,272 · program services $1,391 · management and general $5,563 · fundraising $2,318

  • 11c · Fees: accounting

    total $4,062 · program services $0 · management and general $4,062 · fundraising $0

  • 11g · Fees: other

    total $208,606 · program services $177,315 · management and general $20,861 · fundraising $10,430

  • 12 · Advertising and promotion

    total $19,644 · program services $9,822 · management and general $0 · fundraising $9,822

  • 13 · Office expenses

    total $6,811 · program services $3,405 · management and general $1,703 · fundraising $1,703

  • 16 · Occupancy

    total $31,672 · program services $23,754 · management and general $4,751 · fundraising $3,167

  • 22 · Depreciation, depletion and amortization

    total $1,892 · program services $1,892 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $3,456 · program services $1,728 · management and general $864 · fundraising $864

  • 24a · Other expenses: HOUSEKEEPING

    total $2,300 · program services $1,840 · management and general $230 · fundraising $230

  • 24b · Other expenses: LICENSES

    total $1,299 · program services $0 · management and general $1,299 · fundraising $0

  • 24c · Other expenses: STORAGE UNIT

    total $1,952 · program services $1,757 · management and general $195 · fundraising $0

  • 24d · Other expenses: SUPPLIES

    total $9,660 · program services $7,729 · management and general $965 · fundraising $966

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,850 · end of year $23,654

  • 15 · Other assets

    beginning of year $6,417 · end of year $6,164

  • 25 · Other liabilities

    beginning of year $882 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $59,385 · end of year $29,818

Mission and programs · 2022

Mission

TO BUILD A VIBRANT, DIVERSE AND SUSTAINABLE PERFORMING ARTS ECONOMY THAT IS AUTHENTIC TO OUR AREA AND ENGAGED WITH OUR COMMUNITY, WHILE PROVIDING FAIR WAGE OPPORTUNITIES TO LOCAL ARTISTS.

  • IMMERSIVE EVENTS - IF THESE WALLS COULD TALK PRODUCED IN COLLABORATION WITH COLLIER CONSTRUCTION, THIS IMMERSIVE EVENT WAS THE WORK OF NEARLY 40 LOCAL ARTISTS. ITWCT WAS PRODUCED IN THE HISTORIC AND ABANDONED COOSA MILL. IT RAN FOR TWO WEEKENDS IN NOVEMBER AND SAW AN AUDIENCE OF NEARLY 2500 PEOPLE, 17% OF WHICH WERE TOURISTS. THE SHOW GENERATED OVER $130K IN REVENUE FOR DIVERSE LOCAL ARTISTS, AND PULLED A RACIALLY AND ETHNICALLY DIVERSE AUDIENCE INTO THE EXPERIENCE.

    Expenses $255,462 · Revenue $133,500

  • THE POP-UP PROJECT STREET TEAM - COMMISSIONS THIS PROGRAM IS WELL-ESTABLISHED. IT ALLOWS US TO PUT DANCE INTO THE SERVICE OF EVENT PRODUCERS, PARTY PLANNERS, COMMUNITY ORGANIZERS, ETC. IT TAKES DANCE TO THE PEOPLE, LIMITING GEOGRAPHIC BARRIERS TO ACCESS, WHILE KEEPING POP-UP VISIBLE IN THE COMMUNITY AND PROVIDING REGULAR, PAID OPPORTUNITIES TO ARTISTS.

    Expenses $28,039 · Revenue $25,303

  • YOUTH PROGRAM OUR YOUTH OUTREACHE RE-LAUNCHED POST-LOCKDOWN IN THE SUMMER OF 2022. IN THE SECOND HALF OF THE YEAR, WE SAW ENORMOUS GROWTH IN THIS PROGRAM, WHICH IS NOW SERVING 400 CHILDREN EVERY WEEK WITH FREE DANCE CLASSES. OUR COMPREHENSIVE YOUTH PROGRAM PROVIDES CHILDREN THE OPPORTUNITY TO TAKE CLASSES IN A VARIETY OF STYLES, INCLUDING MODERN, BALLET, JAZZ AND HIP-HOP; IT INCLUDES FIELD TRIPS TO MILESTONE CULTURAL ACTIVITIES AND A TWO-WEEK SUMMER INTENSIVE. OUR CURRICULUM MEETS STATE EDUCATIONAL STANDARDS IN TENNESSEE, AS WELL AS THOSE USED IN PROFESSIONAL STUDIOS. OUR PROGRAM IS ONE OF THE FEW IN THE AREA THAT PROVIDES A DANCE EDUCTION TO LOW INCOME CHILDREN, AND IS, THEREFORE, CRUCIAL TO CREATING MORE EQUITY IN ARTS ACCESS AND EDUCATION IN OUR AREA.

    Expenses $18,692 · Revenue $11,700

  • IN 2022, WE PRODUCED AND BEGAN THE RELEASE OF OUR FEATURE LENGTH FILM, "THE LIGHT WE SHARE". WE BEGAN WITH A LOCAL PREMIER, WHICH SAW AN AT-CAPACITY CROWD OF 850. THE FILM WAS ALSO SCREENED AT BOTH THE NASHVILLE AND LAKELAND COUNTY FILM FESTIVALS IN THE FALL OF 2022. WE ARE CURRENTLY IN DISCUSSIONS WITH OUR PBS STATION ABOUT A LOCAL BROADCAST. THE FILM HIGHLIGHTS CHATTANOOGA'S ARTIST COMMUNITY AND IS HELPING TO BUILD AN AUDIENCE FOR THEM OUTSIDE OF OUR CITY.

    Expenses $9,347 · Revenue $6,690

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Juli Downum

    CO-FOUNDER, DIRECTOR

    Total calculated
    $55,000
    From this org
    $55,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Mattie Waters

    CO-FOUNDER, DIRECTOR

    Total calculated
    $33,912
    From this org
    $33,912
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Ann Carter

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Chloe Morrison

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • Betsy Cake

    TREASURER

    Total calculated
    $0
    Hours/week
    0

  • Barry Wilde

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Harolda Bryson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Woodson Carpenter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Lya Kimbrough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kreneshia McGee

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Maria Vives

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

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
25 April 2023
IRS schema version
2022v5.0
Source object
202301249349301685

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