What the amendment changed
Compared with the return it replaced , filed 12 May 2026. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,419,490 changed to $1,422,746
- Total expenses
- $1,157,400 changed to $1,156,656
- Contributions and grants received
- $1,249,190 changed to $1,299,109
- Program service revenue
- $112,060 changed to $99,986
- Other revenue
- $58,130 changed to $23,541
- Total assets, end of year
- $672,915 changed to $716,915
- Total liabilities, end of year
- $148,932 changed to $188,932
- Net assets or fund balances, end of year
- $523,983 changed to $527,983
- Program services expenses
- $1,003,194 changed to $985,583
- Management and general expenses
- $97,006 changed to $113,472
- Fundraising expenses
- $57,200 changed to $57,601
- Program service expenses (Part III)
- $1,003,194 changed to $1,000,702
Listed only on the earlier return
- Hillary NeveHILLARY NEVE
Listed only on the later return
- Greg PassGREG PASS
- Hilary NeveHILARY NEVE
- Trevor McFedriesTREVOR MCFEDRIES
Listed under a different title
- Jk BrownJK BROWN: BOARD PRESIDENT then BOARD MEMBER
Totals
- Total revenue
- $1,422,746
- Total expenses
- $1,156,656
- Contributions and grants received
- $1,299,109
- Grants paid
- $0
- Program service revenue
- $99,986
- Investment income
- $110
- Other revenue
- $23,541
- Total assets, end of year
- $716,915
- Total liabilities, end of year
- $188,932
- Net assets or fund balances, end of year
- $527,983
- Program services expenses (Part IX)
- $985,583
- Management and general expenses
- $113,472
- Fundraising expenses
- $57,601
- Program service expenses (Part III)
- $1,000,702
Program services were 85.2% 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
$35,964
-
1c · Fundraising events
$123,342
-
1e · Government grants (contributions)
$208,645
-
1f · All other contributions, gifts and grants
$931,158
-
2a · Program service revenue: MEMBERSHIP FEES
total $6,265 · unrelated business $0 · excluded $0
-
2b · Program service revenue: DIGITAL PRESERVATION
total $60,562 · unrelated business $0 · excluded $0
-
2c · Program service revenue: PUBLICATION SALES
total $3,159 · unrelated business $0 · excluded $0
-
2d · Program service revenue: OTHER PROGRAMMING INCOME
total $30,000 · unrelated business $0 · excluded $0
-
3 · Investment income
total $110 · unrelated business $0 · excluded $110
-
8a · Fundraising events: gross income
$19,960
-
8a · Fundraising events: contributions included on line 1c
$123,342
-
8b · Fundraising events: direct expenses
$63,915
-
8c · Net income from fundraising events
total -$43,955 · unrelated business $0 · excluded -$43,955
-
10a · Gross sales of inventory
$6,110
-
10b · Cost of goods sold
$744
-
10c · Net income from sales of inventory
total $5,366 · excluded $5,366
-
11a · Other revenue: EDITIONS INCOME
total $55,411 · related or exempt $55,411 · unrelated business $0 · excluded $0
-
11b · Other revenue: MISCELLANEOUS INCOME
total $6,219 · related or exempt $6,219 · unrelated business $0 · excluded $0
-
11c · Other revenue: ADVERTISING
total $500 · related or exempt $500 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$62,130
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $186,159 · program services $139,788 · management and general $18,638 · fundraising $27,733
-
7 · Other salaries and wages
total $228,556 · program services $218,792 · management and general $9,764 · fundraising $0
-
9 · Other employee benefits
total $64,814 · program services $56,041 · management and general $4,439 · fundraising $4,334
-
10 · Payroll taxes
total $33,055 · program services $28,581 · management and general $2,264 · fundraising $2,210
-
11a · Fees: management
total $48,881 · program services $0 · management and general $41,975 · fundraising $6,906
-
11c · Fees: accounting
total $15,119 · program services $0 · management and general $15,119 · fundraising $0
-
11g · Fees: other
total $306,025 · program services $288,313 · management and general $5,904 · fundraising $11,808
-
13 · Office expenses
total $9,894 · program services $9,894 · management and general $0 · fundraising $0
-
14 · Information technology
total $82,723 · program services $71,969 · management and general $8,272 · fundraising $2,482
-
16 · Occupancy
total $13,440 · program services $11,693 · management and general $1,344 · fundraising $403
-
17 · Travel
total $23,792 · program services $20,699 · management and general $2,379 · fundraising $714
-
22 · Depreciation, depletion and amortization
total $13,107 · program services $11,403 · management and general $1,311 · fundraising $393
-
23 · Insurance
total $6,032 · program services $5,248 · management and general $603 · fundraising $181
-
24a · Other expenses: PRINTING AND PUBLICATION
total $8,080 · program services $8,080 · management and general $0 · fundraising $0
-
24b · Other expenses: POSTAGE AND DELIVERY
total $4,641 · program services $4,641 · management and general $0 · fundraising $0
-
24c · Other expenses: BANK AND OTHER FEES
total $12,079 · program services $10,509 · management and general $1,208 · fundraising $362
-
24d · Other expenses: SUPPLIES
total $3,269 · program services $3,269 · management and general $0 · fundraising $0
-
24e · All other expenses
total $96,990 · program services $96,663 · management and general $252 · fundraising $75
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $6,622 · end of year $56,394
-
2 · Savings and temporary cash investments
end of year $471,111
-
3 · Pledges and grants receivable
beginning of year $330,259 · end of year $91,200
-
4 · Accounts receivable
beginning of year $851 · end of year $85,531
-
9 · Prepaid expenses and deferred charges
beginning of year $5,324 · end of year $5,746
-
10a · Land, buildings and equipment: cost or other basis
$48,941
-
10b · Land, buildings and equipment: accumulated depreciation
$48,675
-
10c · Land, buildings and equipment, net
beginning of year $2,707 · end of year $266
-
14 · Intangible assets
beginning of year $17,333 · end of year $6,667
-
17 · Accounts payable and accrued expenses
beginning of year $30,152 · end of year $127,191
-
25 · Other liabilities
beginning of year $71,051 · end of year $61,741
-
27 · Net assets without donor restrictions
beginning of year -$185,539 · end of year -$90,915
-
28 · Net assets with donor restrictions
beginning of year $447,432 · end of year $618,898
Mission and programs · 2024
Mission
TO CHAMPION BORN-DIGITAL ART AND CULTURE THROUGH COMMISSIONS, EXHIBITION, CRITICAL PUBLISHING, AND PRESERVATION PROGRAMS.
Activities or mission (Part I)
TO PRESENT NEW MEDIA ART TO THE PUBLIC, FOSTER COMMUNICATION AND CRITICAL DIALOGUE ABOUT NEW ART, AND TO PRESERVE MEDIA ART FOR THE FUTURE.
-
TO EXPOSE THE PUBLIC TO WORKS OF BOTH EMERGING AND ESTABLISHED MEDIA ARTISTS, THROUGH A WEBSITE, EMAIL LISTS AND PROGRAM EVENTS.
Expenses $1,000,702 · Revenue $105,352
As filed on the 2024 return.
Listed in Part VII
-
Michael ConnorMICHAEL CONNOR
CO-EXECUTIVE DIRECTOR
- Total calculated
- $130,640
- From this org
- $117,746
- From related orgs
- $0
- Other
- $12,894
- Hours/week
- 40
-
Makayla BaileyMAKAYLA BAILEY
CO-EXECUTIVE DIRECTOR
- Total calculated
- $118,570
- From this org
- $102,737
- From related orgs
- $0
- Other
- $15,833
- Hours/week
- 40
-
Lindsay HowardLINDSAY HOWARD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Greg PassGREG PASS
BOARD CHAIR (LEFT 11/7/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Fred BenensonFRED BENENSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Lisa RoumellLISA ROUMELL
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jk BrownJK BROWN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
William PalmerWILLIAM PALMER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Lisa PhillipsLISA PHILLIPS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mark TribeMARK TRIBE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Karen WongKAREN WONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
John WotowiczJOHN WOTOWICZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tracy ChouTRACY CHOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hilary NeveHILARY NEVE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Keith ObadikeKEITH OBADIKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mendi ObadikeMENDI OBADIKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Trevor McFedriesTREVOR MCFEDRIES
BOARD MEMBER (LEFT 9/18/2024)
- Total calculated
- $0
- Hours/week
- 1
-
Ron RosenzweigRON ROSENZWEIG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
SkawennatiSKAWENNATI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Gabriel WhaleyGABRIEL WHALEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy ChouDOROTHY CHOU
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Renny GleesonRENNY GLEESON
BOARD MEMBER
- 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
- 2024
- Filed
- 25 June 2026
- IRS schema version
- 2024v5.2
- Source object
- 202631769349301238
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