Totals
- Total revenue
- $375,535
- Total expenses
- $432,749
- Contributions and grants received
- $226,127
- Grants paid
- $0
- Program service revenue
- $149,408
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $60,936
- Total liabilities, end of year
- $10,740
- Net assets or fund balances, end of year
- $50,196
- Program services expenses (Part IX)
- $291,404
- Management and general expenses
- $141,345
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $291,404
Program services were 67.3% 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.
-
1b · Membership dues
$18,456
-
1e · Government grants (contributions)
$207,671
-
2a · Program service revenue: NON PROFIT FACILITY USAGE
total $79,360 · related or exempt $79,360
-
2b · Program service revenue: VISUAL EMERGING ARTS
total $41,235 · related or exempt $41,235
-
2c · Program service revenue: PERFORMING EMERGING ARTS
total $15,670 · related or exempt $15,670
-
2d · Program service revenue: STUDIO HONORS PROGRAM
total $13,143 · related or exempt $13,143
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $175,000 · program services $130,000 · management and general $45,000
-
10 · Payroll taxes
total $25,316 · program services $25,316
-
11a · Fees: management
total $44,585 · management and general $44,585
-
11g · Fees: other
total $622 · program services $500 · management and general $122
-
12 · Advertising and promotion
total $6,540 · program services $6,540
-
13 · Office expenses
total $7,383 · program services $7,383
-
14 · Information technology
total $16 · program services $16
-
16 · Occupancy
total $54,664 · program services $17,815 · management and general $36,849
-
17 · Travel
total $2,654 · program services $2,654
-
19 · Conferences, conventions and meetings
total $5,322 · program services $5,322
-
22 · Depreciation, depletion and amortization
total $1,042 · program services $1,042
-
23 · Insurance
total $3,597 · program services $674 · management and general $2,923
-
24a · Other expenses: ART COMMISSIONS
total $32,112 · program services $32,112
-
24b · Other expenses: PERFORMERS/ACTORS
total $22,592 · program services $22,592
-
24c · Other expenses: HOSPITALITY EXPENSE
total $14,751 · program services $14,554 · management and general $197
-
24d · Other expenses: DONATIONS TO OTHER ORGANI
total $11,000 · program services $10,000 · management and general $1,000
-
24e · All other expenses
total $25,553 · program services $14,884 · management and general $10,669
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $105,630 · end of year $56,568
-
10a · Land, buildings and equipment: cost or other basis
$5,211
-
10b · Land, buildings and equipment: accumulated depreciation
$1,563
-
10c · Land, buildings and equipment, net
beginning of year $1,947 · end of year $3,648
-
15 · Other assets
beginning of year $720 · end of year $720
-
17 · Accounts payable and accrued expenses
beginning of year $887 · end of year $4,975
-
18 · Grants payable
end of year $5,765
-
27 · Net assets without donor restrictions
beginning of year $107,410 · end of year $50,196
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
VISUAL EMERGING ARTISTS - ART IS DISPLAYED AND SOLD FOR ARTISTS THAT WOULD NOT BE ABLE TO SHOW ANYWHERE ELSE.
-
PERFORMING EMERGING ARTS - ARTISTS (MUSICIANS, PLAYS, POETRY READING) CAN SHOW THEIR WORK. THESE EMERGING PERFORMING ARTISTS WOULD BE ABLE TO BE SHOWN OTHERWISE. ADMISSION IS CHARGED TO COVER COSTS. MIDTOWN THROUGH OUR EYES IS A ONE MONTH PART OF THIS PURPOSE. NO ADMISSION IS CHARGED
-
NON PROFIT FACILITY USE - VARIOUS NON PROFITS USE THE ORGANIZATIONS FACILITY FOR COMMUNITY EVENTS TO HELP THEIR CAUSES.
-
PERFORMING EMERGING ARTS - ARTISTS (MUSICIANS, PLAYS, POETRY READING) CAN SHOW THEIR WORK. THESE EMERGING PERFORMING ARTISTS WOULD BE ABLE TO BE SHOWN OTHERWISE. ADMISSION IS CHARGED TO COVER COSTS. MIDTOWN THROUGH OUR EYES IS A ONE MONTH PART OF THIS PURPOSE. NO ADMISSION IS CHARGED
Expenses $291,404
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert Devin JonesROBERT DEVIN JONES
ARTISTIC DIR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Marcus WelbyMARCUS WELBY
MANAGING DIR
- Total calculated
- $65,000
- From this org
- $65,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timothy ClemmonsTIMOTHY CLEMMONS
DIRECTOR
- Total calculated
- $0
-
Dexter FabianDEXTER FABIAN
DIRECTOR
- Total calculated
- $0
-
Robert P GlaserROBERT P GLASER
DIRECTOR
- Total calculated
- $0
-
Derek KeysDEREK KEYS
DIRECTOR
- Total calculated
- $0
-
William LorenzWILLIAM LORENZ
DIRECTOR
- Total calculated
- $0
-
Adam NobleADAM NOBLE
DIRECTOR
- Total calculated
- $0
-
Phil PricePHIL PRICE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Ami UtjiAMI UTJI
DIRECTOR
- Total calculated
- $0
-
Lisa WelchLISA WELCH
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
- 12 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412259349300921
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