Totals
- Total revenue
- $6,772,610
- Total expenses
- $5,081,194
- Contributions and grants received
- $6,476,813
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,321
- Other revenue
- $293,476
- Total assets, end of year
- $3,995,835
- Total liabilities, end of year
- $574,036
- Net assets or fund balances, end of year
- $3,421,799
- Program services expenses (Part IX)
- $4,459,128
- Management and general expenses
- $306,908
- Fundraising expenses
- $315,158
- Program service expenses (Part III)
- $4,459,128
Program services were 87.8% 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.
-
1b · Membership dues
$6,200
-
1c · Fundraising events
$68,294
-
1e · Government grants (contributions)
$267,750
-
1f · All other contributions, gifts and grants
$6,134,569
-
3 · Investment income
total $5,860 · excluded $5,860
-
7a · Gross sales of assets other than inventory
securities $101,768
-
7b · Less cost or other basis and sales expenses
securities $105,307
-
7c · Gain or loss
securities -$3,539
-
7d · Net gain or loss
total -$3,539 · excluded -$3,539
-
8a · Fundraising events: gross income
$463,099
-
8a · Fundraising events: contributions included on line 1c
$68,294
-
8b · Fundraising events: direct expenses
$463,099
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$273,925
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $273,925 · related or exempt $273,925
-
11a · Other revenue: OTHER INCOME
total $19,551 · related or exempt $19,551
-
11e · Other revenue, total
$19,551
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $237,942 · program services $163,134 · management and general $31,931 · fundraising $42,877
-
7 · Other salaries and wages
total $949,128 · program services $650,728 · management and general $127,369 · fundraising $171,031
-
9 · Other employee benefits
total $86,237 · program services $59,124 · management and general $11,573 · fundraising $15,540
-
10 · Payroll taxes
total $80,890 · program services $55,459 · management and general $10,855 · fundraising $14,576
-
11f · Fees: investment management
total $964 · management and general $964
-
11g · Fees: other
total $140,646 · program services $96,428 · management and general $18,874 · fundraising $25,344
-
12 · Advertising and promotion
total $27,661 · program services $18,965 · management and general $3,712 · fundraising $4,984
-
16 · Occupancy
total $70,002 · program services $47,994 · management and general $9,394 · fundraising $12,614
-
22 · Depreciation, depletion and amortization
total $22,728 · program services $15,582 · management and general $3,050 · fundraising $4,096
-
23 · Insurance
total $25,292 · program services $17,341 · management and general $3,394 · fundraising $4,557
-
24a · Other expenses: SITE AND TECHNICAL FEES
total $2,081,477 · program services $2,081,477
-
24b · Other expenses: PROGRAM PRODUCTION
total $1,108,141 · program services $1,108,141
-
24c · Other expenses: ADMINISTRATIVE FEES
total $179,673 · program services $74,342 · management and general $85,792 · fundraising $19,539
-
24d · Other expenses: ARTISTIC FEES
total $70,413 · program services $70,413
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $697,212 · end of year $716,545
-
2 · Savings and temporary cash investments
beginning of year $93,639 · end of year $1,255,216
-
3 · Pledges and grants receivable
beginning of year $71,453 · end of year $1,097,192
-
9 · Prepaid expenses and deferred charges
beginning of year $8,570 · end of year $23,855
-
10a · Land, buildings and equipment: cost or other basis
$1,162,545
-
10b · Land, buildings and equipment: accumulated depreciation
$570,496
-
10c · Land, buildings and equipment, net
beginning of year $614,777 · end of year $592,049
-
11 · Investments: publicly traded securities
beginning of year $350,774 · end of year $310,978
-
17 · Accounts payable and accrued expenses
beginning of year $60,025 · end of year $574,036
-
19 · Deferred revenue
beginning of year $2,000
-
27 · Net assets without donor restrictions
beginning of year $1,098,766 · end of year $954,508
-
28 · Net assets with donor restrictions
beginning of year $675,634 · end of year $2,467,291
Mission and programs · 2022
Mission
SEE SCHEDULE O
Activities or mission (Part I)
CREATIVE TIME COMMISSIONS, PRODUCES AND PRESENTS TEMPORARY PUBLIC ARTS PROJECTS.
-
SEE SCHEDULE O
Expenses $4,459,128
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jon NeidichJON NEIDICH
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 5
-
Francesca CampbellFRANCESCA CAMPBELL
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Philip AaronsPHILIP AARONS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Waris AhluwaliaWARIS AHLUWALIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Suzanne CochranSUZANNE COCHRAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sofia Hernandez Chong CuySOFIA HERNANDEZ CHONG CUY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Marie DouglasMARIE DOUGLAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Dana FaroukiDANA FAROUKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Molly GochmanMOLLY GOCHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Cristina GrajalesCRISTINA GRAJALES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Pablo HelgueraPABLO HELGUERA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie IngrassiaSTEPHANIE INGRASSIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stephen KramarskySTEPHEN KRAMARSKY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sarah LewisSARAH LEWIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Patrick LiPATRICK LI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Vik MunizVIK MUNIZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Shirin NeshatSHIRIN NESHAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Trevor PaglenTREVOR PAGLEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bettina PrenticeBETTINA PRENTICE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Pedro ReyesPEDRO REYES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Renee RockefellerRENEE ROCKEFELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Victoria Rogers-Resigned Dec 2022VICTORIA ROGERS-RESIGNED DEC 2022
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jed WalentasJED WALENTAS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Margaret WangMARGARET WANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Anna-Marie WascherANNA-MARIE WASCHER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
William Richmond WatsonWILLIAM RICHMOND WATSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Amanda WeilAMANDA WEIL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Lily Johnson WhiteLILY JOHNSON WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kate YoungKATE YOUNG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Justine LudwigJUSTINE LUDWIG
EXECUTIVE DIRECTOR
- Total calculated
- $237,942
- From this org
- $221,064
- From related orgs
- $0
- Other
- $16,878
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $221,064
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $16,878
- Filer's total
- $237,942
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333189349308643
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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