Totals
- Total revenue
- $2,647,969
- Total expenses
- $2,193,170
- Contributions and grants received
- $2,600,000
- Grants paid
- $0
- Program service revenue
- $47,969
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $713,687
- Total liabilities, end of year
- $15,348
- Net assets or fund balances, end of year
- $698,339
- Program services expenses (Part IX)
- $1,906,540
- Management and general expenses
- $286,630
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,906,540
Program services were 86.9% 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
$2,600,000
-
2a · Program service revenue: PRODUCT SALES
total $47,969 · related or exempt $47,969
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $152,648 · program services $147,648 · management and general $5,000
-
7 · Other salaries and wages
total $896,618 · program services $896,618
-
9 · Other employee benefits
total $95,773 · program services $95,773
-
10 · Payroll taxes
total $114,468 · program services $114,468
-
11b · Fees: legal
total $9,815 · management and general $9,815
-
11c · Fees: accounting
total $35,247 · management and general $35,247
-
11g · Fees: other
total $216,187 · program services $173,600 · management and general $42,587
-
12 · Advertising and promotion
total $75,533 · program services $75,533
-
13 · Office expenses
total $3,969 · management and general $3,969
-
17 · Travel
total $49,913 · management and general $49,913
-
22 · Depreciation, depletion and amortization
total $823 · management and general $823
-
23 · Insurance
total $5,996 · program services $3,006 · management and general $2,990
-
24a · Other expenses: ART AND DIGITAL MAGAZIN
total $351,670 · program services $351,670
-
24b · Other expenses: GENERAL & ADMINISTRATIV
total $64,417 · management and general $64,417
-
24c · Other expenses: DUES AND SUBSCRIPTIONS
total $43,994 · management and general $43,994
-
24d · Other expenses: MAGAZINE PRODUCTION COS
total $43,134 · program services $43,134
-
24e · All other expenses
total $32,965 · program services $5,090 · management and general $27,875
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $236,488 · end of year $665,329
-
4 · Accounts receivable
beginning of year $60 · end of year $443
-
9 · Prepaid expenses and deferred charges
beginning of year $2,006 · end of year $34,179
-
10a · Land, buildings and equipment: cost or other basis
$15,338
-
10b · Land, buildings and equipment: accumulated depreciation
$1,602
-
10c · Land, buildings and equipment, net
beginning of year $3,069 · end of year $13,736
-
15 · Other assets
beginning of year $23,892 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $21,975 · end of year $15,348
-
27 · Net assets without donor restrictions
beginning of year $243,540 · end of year $683,364
-
28 · Net assets with donor restrictions
end of year $14,975
Mission and programs · 2023
Mission
ATMOS, LTD. WAS CHARTERED IN 2020 TO PROMOTE THE EXPLORATION OF CLIMATE AND CULTURE THROUGH PRODUCTION OF A BIANNUAL MAGAZINE AND DIGITAL PLATFORM CURATED BY A GLOBAL ECOSYSTEM OF ARTISTS, ACTIVISTS, AND WRITERS DEVOTED TO ECOLOGICAL AND SOCIAL JUSTICE, CREATIVE STORYTELLING, AND RE-ENCHANTMENT WITH THE NATURAL WORLD.
Activities or mission (Part I)
ATMOS, LTD. WAS CHARTERED TO PROMOTE THE EXPLORATION OF CLIMATE AND CULTURE THROUGH PRODUCTION OF A BIANNUAL MAGAZINE AND DIGITAL PLATFORM CURATED BY A GLOBAL ECOSYSTEM OF ARTISTS, ACTIVISTS, AND WRITERS DEVOTED TO ECOLOGICAL AND SOCIAL JUSTICE, CREATIVE STORYTELLING, AND RE-ENCHANTMENT WITH THE NATURAL WORLD.
-
PROMOTE THE EXPLORATION OF CLIMATE AND CULTURE THROUGH PRODUCTION OF A BIANNUAL MAGAZINE AND DIGITAL PLATFORM CURATED BY A GLOBAL ECOSYSTEM OF ARTISTS, ACTIVISTS, AND WRITERS DEVOTED TO ECOLOGICAL AND SOCIAL JUSTICE, CREATIVE STORYTELLING, AND RE-ENCHANTMENT WITH THE NATURAL WORLD.
Expenses $1,906,540 · Revenue $47,969
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
James SargentJAMES SARGENT
PRESIDENT AND TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Willow DefebaughWILLOW DEFEBAUGH
SECRETARY
- Total calculated
- $147,648
- From this org
- $147,648
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Negar TayyarNEGAR TAYYAR
DIRECTOR
- Total calculated
- $5,000
- From this org
- $5,000
- From related orgs
- $0
- Other
- $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
- 2023v5.1
- Source object
- 202413199349310891
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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