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Nonprofiteer
← CHASHAMA INC

Form 990 for tax year 2022

Filed by CHASHAMA INC.

Totals

Total revenue
$2,975,496
Total expenses
$2,388,805
Contributions and grants received
$2,303,940
Grants paid
$79,780
Program service revenue
$142,912
Investment income
$43,994
Other revenue
$484,650
Total assets, end of year
$1,751,479
Total liabilities, end of year
$280,098
Net assets or fund balances, end of year
$1,471,381
Program services expenses (Part IX)
$1,400,060
Management and general expenses
$498,088
Fundraising expenses
$490,657
Program service expenses (Part III)
$1,400,060

Program services were 58.6% 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.

  • 1c · Fundraising events

    $525,468

  • 1e · Government grants (contributions)

    $1,152,209

  • 1f · All other contributions, gifts and grants

    $626,263

  • 2a · Program service revenue: RESIDENCY, PRODUCTION, AND CURATORIAL SERVICES

    total $142,912 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $43,994 · unrelated business $0 · excluded $43,994

  • 6a · Gross rents

    real property $789,512

  • 6c · Rental income or loss

    real property $789,512

  • 6d · Net rental income or loss

    total $789,512 · related or exempt $789,512

  • 8a · Fundraising events: gross income

    $52,050

  • 8a · Fundraising events: contributions included on line 1c

    $525,468

  • 8b · Fundraising events: direct expenses

    $356,912

  • 8c · Net income from fundraising events

    total -$304,862 · unrelated business $0 · excluded -$304,862

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $43,900 · program services $43,900

  • 2 · Grants to domestic individuals

    total $35,880 · program services $35,880

  • 7 · Other salaries and wages

    total $1,107,469 · program services $571,897 · management and general $297,575 · fundraising $237,997

  • 9 · Other employee benefits

    total $91,069 · program services $47,028 · management and general $24,470 · fundraising $19,571

  • 10 · Payroll taxes

    total $82,336 · program services $42,518 · management and general $22,124 · fundraising $17,694

  • 11a · Fees: management

    total $52,212 · program services $19,612 · management and general $32,600 · fundraising $0

  • 11b · Fees: legal

    total $6,000 · program services $6,000 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $47,599 · program services $0 · management and general $47,599 · fundraising $0

  • 11e · Fees: professional fundraising services

    total $87,004 · fundraising $87,004

  • 11g · Fees: other

    total $206,731 · program services $167,933 · management and general $11,433 · fundraising $27,365

  • 12 · Advertising and promotion

    total $1,269 · program services $1,060 · management and general $0 · fundraising $209

  • 13 · Office expenses

    total $176,041 · program services $57,800 · management and general $44,743 · fundraising $73,498

  • 16 · Occupancy

    total $29,911 · program services $29,911 · management and general $0 · fundraising $0

  • 17 · Travel

    total $72,204 · program services $38,748 · management and general $6,912 · fundraising $26,544

  • 22 · Depreciation, depletion and amortization

    total $39,371 · program services $39,371 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $67,948 · program services $63,020 · management and general $4,179 · fundraising $749

  • 24a · Other expenses: UTILITIES

    total $163,961 · program services $159,315 · management and general $4,646 · fundraising $0

  • 24b · Other expenses: VENUE MAINTENANCE & BUILDOUT

    total $77,900 · program services $76,067 · management and general $1,807 · fundraising $26

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $602,828 · end of year $828,452

  • 3 · Pledges and grants receivable

    beginning of year $224,010 · end of year $722,964

  • 4 · Accounts receivable

    beginning of year $40,821 · end of year $58,173

  • 9 · Prepaid expenses and deferred charges

    beginning of year $80,536 · end of year $74,258

  • 10a · Land, buildings and equipment: cost or other basis

    $290,021

  • 10b · Land, buildings and equipment: accumulated depreciation

    $222,389

  • 10c · Land, buildings and equipment, net

    beginning of year $102,606 · end of year $67,632

  • 17 · Accounts payable and accrued expenses

    beginning of year $61,191 · end of year $160,373

  • 19 · Deferred revenue

    beginning of year $16,108 · end of year $37,865

  • 25 · Other liabilities

    beginning of year $88,812 · end of year $81,860

  • 27 · Net assets without donor restrictions

    beginning of year $562,434 · end of year $571,808

  • 28 · Net assets with donor restrictions

    beginning of year $322,256 · end of year $899,573

Mission and programs · 2022

Mission

SINCE 1995, CHASHAMA HAS REVITALIZED OVER 90 PROPERTIES, PROVIDING INVALUABLE OPPORTUNITIES TO MORE THAN 12,000 ARTISTS. CHASHAMA EMPOWERS ARTISTS AT ANY STAGE OF THEIR CAREER WITH AFFORDABLE SPACE TO CREATE AND PRESENT. CHASHAMA ALSO BRINGS VIBRANT, ARTISTIC PROGRAMMING TO AUDIENCES OF ALL AGES AND BACKGROUNDS BY ANNUALLY PRESENTING OVER 130 FREE, PUBLIC EVENTS TO DIVERSE NEIGHBORHOODS THROUGHOUT NEW YORK CITY. CHASHAMA'S WORKSPACE PROGRAM PROVIDES LOW-COST ARTIST STUDIOS IN A PROFESSIONALLY, SUPPORTIVE, CREATIVE ENVIRONMENT. OUR PRESENTATION PROGRAM HELPS ARTISTS FULLY REALIZE THEIR CREATIVE VISIONS THROUGH EXHIBITION AND PERFORMANCE SPACE. WITH PROFESSIONAL DEVELOPMENT WORKSHOPS, VISITING CURATOR OPPORTUNITIES, AND FINANCIAL, LOGISTICAL AND MARKETING SUPPORT, WE INVEST IN ARTISTS, INCREASING THEIR PROSPECTS FOR SUCCESS.

Activities or mission (Part I)

CHASHAMA BRINGS TOGETHER ARTISTS AND PROPERTY OWNERS TO PROVIDE SPACE WHERE ARTISTS CAN WORK AND PRESENT.

  • SPACE TO CREATE GIVES ARTISTS AFFORDABLE STUDIO SPACE. IT'S ONE OF THE LARGEST SUBSIDIZED STUDIO RESIDENCY PROGRAMS IN NEW YORK, AND IT INCLUDES PROFESSIONAL DEVELOPMENT WORKSHOPS AND ANNUAL OPEN STUDIO EVENTS. WE CURRENTLY HAVE 135 STUDIOS ACROSS THE CITY, MANY OF WHICH ARE LOCATED AT OUR HUB AT THE HISTORIC BROOKLYN ARMY TERMINAL.

    Expenses $570,546

  • SPACE TO PRESENT PROVIDES FREE PRESENTATION SPACES TO PERFORMERS, VISUAL ARTISTS, AND CURATORS, ANNUALLY GIVING 231 ARTISTS THE OPPORTUNITY TO PRESENT THEIR WORK IN PROFESSIONAL, HIGHLY VISIBLE VENUES IN A RANGE OF LOCATIONS IN NEW YORK. OUR PROGRAM NURTURES EXCELLENCE IN THE PRESENTATION OF INNOVATIVE, CULTURALLY DIVERSE ART AND EXPANDS THE PUBLIC'S ACCESS TO QUALITY ARTISTIC PRESENTATION.

    Expenses $488,009 · Grants $61,780 · Revenue $87,096

  • SPACE TO CONNECT COLLABORATES WITH SOCIAL SERVICE ORGANIZATIONS TO CREATE HIGH QUALITY FREE ARTS PROGRAMMING FOR UNDER-RESOURCED COMMUNITIES IN THE BRONX, WASHINGTON HEIGHTS, AND QUEENS. LAST YEAR WE PROVIDED 132 FREE CLASSES TO 2,054 PARTICIPANTS.

    Expenses $195,049 · Grants $6,000 · Revenue $600

  • CHANORTH IS CHASHAMA'S INTERNATIONAL RESIDENCY PROGRAM, LOCATED IN PINE PLAINS, NEW YORK SINCE 2006. AT CHANORTH, WE HOLD 6 SESSIONS FROM MAY TO OCTOBER, AND WE'VE SERVED OVER 675 ARTISTS.

    Expenses $122,042 · Revenue $42,109

  • STOREFRONT STARTUP IS CHASHAMA'S PROGRAM TO SUPPORT SMALL BUSINESS WITH SUBSIDEZED POP-UP STOREFRONTS TO RESTORE FINANCIAL STABILITY, BRINGING COMMERCE, BEAUTY, AND HOPE TO NYC.

    Expenses $24,414 · Grants $12,000 · Revenue $13,108

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marc Dale

    DIRECTOR

    Total calculated
    $51,559
    From this org
    $46,654
    From related orgs
    $0
    Other
    $4,905
    Hours/week
    35

  • Cindy Scholz

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Anita Durst

    PRESIDENT

    Total calculated
    $0
    Hours/week
    35

  • Lydia Mak

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bill Abramson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Lasciak

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leah Lane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Hisrchhorn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bridget Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Alberte Bernier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amber Krus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Wang

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Roger Wu

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jenn Busch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Laura Oreilly

    DIRECTOR

    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

  • ONEOFUS CO JULIE ATLAS MUZ

    $20,000

    FISCAL SPONSORSHIP

  • LESLEY WARE

    $12,000

    CLOTHING DESIGN

  • ROCHESTER CONTEMPORARY ART CENTER

    $5,700

    PRESENTS WORK OR RENOWNED AND ERMERING NYS ARTISTS

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202401359349305155

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