Totals
- Total revenue
- $470,137
- Total expenses
- $551,265
- Contributions and grants received
- $470,137
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $26,028
- Total liabilities, end of year
- $129,242
- Net assets or fund balances, end of year
- -$103,214
- Program services expenses (Part IX)
- $418,823
- Management and general expenses
- $105,195
- Fundraising expenses
- $27,247
- Program service expenses (Part III)
- $418,823
Program services were 76.0% 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.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$157,000
-
1f · All other contributions, gifts and grants
$313,137
-
1g · Noncash contributions included above
$0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $225,576 · program services $196,018 · management and general $7,000 · fundraising $22,558
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $28,692 · program services $24,933 · management and general $890 · fundraising $2,869
-
10 · Payroll taxes
total $17,257 · program services $14,995 · management and general $536 · fundraising $1,726
-
11a · Fees: management
total $107,658 · program services $107,658 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $9,565 · program services $0 · management and general $9,565 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $94 · program services $0 · management and general $0 · fundraising $94
-
13 · Office expenses
total $76,306 · program services $45,504 · management and general $30,802 · fundraising $0
-
14 · Information technology
total $2,706 · program services $0 · management and general $2,706 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $44,829 · program services $0 · management and general $44,829 · fundraising $0
-
17 · Travel
total $21,299 · program services $18,758 · management and general $2,541 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $6,326 · program services $0 · management and general $6,326 · fundraising $0
-
24a · Other expenses: Special Event Production
total $10,957 · program services $10,957 · management and general $0 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $117,595 · end of year $26,028
-
4 · Accounts receivable
beginning of year $6,656
-
17 · Accounts payable and accrued expenses
beginning of year $13,337 · end of year $8,242
-
24 · Unsecured notes and loans payable
beginning of year $133,000 · end of year $121,000
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year -$22,086 · end of year -$103,214
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
The Gallery is the only Native American owned and operated arts institution in the State of Illinois and is dedicated to providing space for first-voice multi-cultural arts, veterans and social justice issues related to these areas. The Gallery features contemporary Native art (post 1960s) and augments exhibits with featured speakers, panel discussions, school tours and educator workshops.
Activities or mission (Part I)
Trickster Art Gallery's ("Gallery") mission is to increases the visibility and impact of contemporary cultural arts and education through: all arts media, music, veterans, fatherhood and social justice issues to advance these programs.
-
Native American Veterans Programs - The Gallery and the Native culture have a deep respect for veterans, especially of Native American origin. The Gallery is dedicated to educating the population about the role that Native veterans have played in the United States' military history and is working to increase their recognition. The Chicago area has the third largest off-reservation native population in the United States, with over 104,000 self-identified people in Illinois of Native descent. Since native people make up the largest percentage of any race volunteering for military service, it is important for them to be recognized and given the respect they deserve within the community.
Expenses $418,823
-
Art Gallery and Exhibitions - The Gallery teaches dramatically the culture of modern American Indians. Contemporary American Indian art becomes the medium bringing the American Indian culture to life, using present-day artistic venues. The Gallery is multi-cultural and highlights artistic contributions of other-Americans as well those of American Indians. Through rotating exhibits of paintings, sculpture, pottery, workshops on dance and music and other visual media, the Gallery creates mutual cultural awareness through an artistic exchange. In bringing together present-day art from the two cultures, living traditions emerge showing how much exists in common between American Indians and other Americans.
As filed on the 2022 return.
Listed in Part VII
-
Gina Roxas
Executive Director
- Total calculated
- $70,000
- From this org
- $70,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jennifer Wofford
Board President
- Total calculated
- $0
- Hours/week
- 1
-
David Tepper
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
David Jones
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Misty Jackson
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Tristen Podlasek
Director
- Total calculated
- $0
- Hours/week
- 1
-
Barbara Rodaks
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pierre Merrick
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441319349303934
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