Totals
- Total revenue
- $607,037
- Total expenses
- $611,322
- Contributions and grants received
- $605,510
- Grants paid
- $0
- Program service revenue
- $1,499
- Investment income
- $28
- Other revenue
- $0
- Total assets, end of year
- $35,075
- Total liabilities, end of year
- $39,139
- Net assets or fund balances, end of year
- -$4,064
- Program services expenses (Part IX)
- $534,037
- Management and general expenses
- $67,225
- Fundraising expenses
- $10,060
- Program service expenses (Part III)
- $534,037
Program services were 87.4% 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
$605,510
-
2a · Program service revenue: Ticket income
-
2b · Program service revenue: Other income
total $1,499 · excluded $1,499
-
3 · Investment income
total $28 · excluded $28
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $64,670 · program services $43,655 · management and general $21,015
-
7 · Other salaries and wages
total $145,483 · program services $145,483
-
11b · Fees: legal
total $8,441 · management and general $8,441
-
11c · Fees: accounting
total $12,000 · management and general $12,000
-
11g · Fees: other
total $19,803 · management and general $11,435 · fundraising $8,368
-
12 · Advertising and promotion
total $1,312 · management and general $1,312
-
13 · Office expenses
total $2,130 · management and general $2,130
-
16 · Occupancy
total $675 · program services $506 · management and general $135 · fundraising $34
-
19 · Conferences, conventions and meetings
total $48,998 · program services $48,998
-
20 · Interest
total $2,934 · management and general $2,934
-
23 · Insurance
total $310 · management and general $310
-
24a · Other expenses: Public relations
total $33,154 · program services $26,523 · management and general $4,973 · fundraising $1,658
-
24b · Other expenses: Supplies
total $5,801 · program services $5,801
-
24c · Other expenses: Program expense
total $263,071 · program services $263,071
-
24d · Other expenses: Bank service charges
total $2,540 · management and general $2,540
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $154,538 · end of year $35,075
-
17 · Accounts payable and accrued expenses
beginning of year $18,564 · end of year $30,304
-
19 · Deferred revenue
beginning of year $135,753 · end of year $5,000
-
25 · Other liabilities
end of year $3,835
-
27 · Net assets without donor restrictions
beginning of year $221 · end of year -$4,064
Mission and programs · 2023
Mission
The Organization promotes the arts within under-served communities and to create artistic renderings to enrich their communitys art and culture. (Continued Schedule O)
-
An interdisciplinary arts production company led by Paola Prestini and Jeffrey Zeigler. We create, produce, and curate visionary art and music projects which expand the frontiers of culture.We pioneer artistic collaborations, deep creative processes and practices driven by equity and community, which often explore the expansive possibilities of technology and science. We are a community of artists and collaborators, dedicated to reimagining the way that art is created in the 21st century.
Expenses $534,037 · Revenue $607,037
As filed on the 2023 return.
Listed in Part VII
-
Catharine SorosCATHARINE SOROS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Edward YimEDWARD YIM
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bruce SteinbergBRUCE STEINBERG
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Afa DworkinAFA DWORKIN
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeffrey ZeiglerJEFFREY ZEIGLER
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nicholas AronsNICHOLAS ARONS
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Paola PrestiniPAOLA PRESTINI
BOARD DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ras DiaRAS DIA
PRODUCING DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
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
- 14 May 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423179349302332
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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