Form 990 for tax year 2022
Filed by GORDON EDUCATION INITIATIVES FOR THE PERFORMING ARTS.
Totals
- Total revenue
- $54,999
- Total expenses
- $36,486
- Contributions and grants received
- $45,928
- Grants paid
- $0
- Program service revenue
- $9,071
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $27,492
- Total liabilities, end of year
- $443
- Net assets or fund balances, end of year
- $27,049
- Program services expenses (Part IX)
- $27,293
- Management and general expenses
- $9,193
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $27,293
Program services were 74.8% 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.
-
1f · All other contributions, gifts and grants
$45,928
-
2a · Program service revenue: SERVICES
total $8,700 · related or exempt $8,700
-
2b · Program service revenue: SALES
total $371 · related or exempt $371
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $19,100 · program services $14,956 · management and general $4,144
-
10 · Payroll taxes
total $1,461 · program services $627 · management and general $834
-
11a · Fees: management
total $550 · program services $550
-
12 · Advertising and promotion
total $1,124 · program services $444 · management and general $680
-
13 · Office expenses
total $51 · program services $38 · management and general $13
-
14 · Information technology
total $756 · program services $292 · management and general $464
-
16 · Occupancy
total $1,210 · program services $10 · management and general $1,200
-
17 · Travel
total $458 · program services $90 · management and general $368
-
23 · Insurance
total $1,156 · management and general $1,156
-
24a · Other expenses: PRODUCTION FEES
total $10,366 · program services $10,274 · management and general $92
-
24b · Other expenses: BANK SERVICE CHARGES
total $169 · program services $12 · management and general $157
-
24c · Other expenses: DUES & SUBSCRIPTIONS
total $85 · management and general $85
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,458 · end of year $27,492
-
17 · Accounts payable and accrued expenses
beginning of year $655 · end of year $443
-
27 · Net assets without donor restrictions
beginning of year $8,803 · end of year $27,049
Mission and programs · 2022
Mission
EMPOWERING YOUTH VOICES THROUGH THE ARTS.
-
EMPOWERING YOUTH VOICES THROUGH ART OF DIGITAL MEDIA WITH A FOCUS ON VARIED CULTURAL EXPRESSIONS.
Expenses $27,293 · Revenue $9,071
As filed on the 2022 return.
Listed in Part VII
-
DANIEL GORDON
EXECUTIVE DI
- Total calculated
- $19,100
- From this org
- $19,100
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
KRISTA CALAWAY
DIRECTOR
- Total calculated
- $0
-
JULIET MCBRIDE
DIRECTOR
- Total calculated
- $0
-
CINDY LEONG-WU
DIRECTOR
- Total calculated
- $0
-
KRISTEN GOLDEN
DIRECTOR
- Total calculated
- $0
-
JASON BERNAL
DIRECTOR
- Total calculated
- $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
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323199349332362
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