Totals
- Total revenue
- $455,390
- Total expenses
- $248,444
- Contributions and grants received
- $356,529
- Grants paid
- $0
- Program service revenue
- $98,709
- Investment income
- $152
- Other revenue
- $0
- Total assets, end of year
- $383,068
- Total liabilities, end of year
- $44,239
- Net assets or fund balances, end of year
- $338,829
- Program services expenses (Part IX)
- $164,748
- Management and general expenses
- $45,527
- Fundraising expenses
- $38,169
- Program service expenses (Part III)
- $164,748
Program services were 66.3% 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.
-
1e · Government grants (contributions)
$37,970
-
1f · All other contributions, gifts and grants
$318,559
-
2a · Program service revenue: Program service fees
total $98,709 · unrelated business $0 · excluded $0
-
3 · Investment income
total $152 · unrelated business $0 · excluded $152
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $19,500 · program services $19,500 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $39,283 · program services $0 · management and general $39,283 · fundraising $0
-
11g · Fees: other
total $67,340 · program services $32,890 · management and general $0 · fundraising $34,450
-
12 · Advertising and promotion
total $11,410 · program services $10,000 · management and general $0 · fundraising $1,410
-
14 · Information technology
total $6,817 · program services $6,371 · management and general $315 · fundraising $131
-
17 · Travel
total $22,726 · program services $22,726 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,222 · program services $0 · management and general $4,222 · fundraising $0
-
24a · Other expenses: ARTIST FEES
total $47,216 · program services $47,216 · management and general $0 · fundraising $0
-
24b · Other expenses: EXHIBIT EXPENSES
total $23,844 · program services $23,844 · management and general $0 · fundraising $0
-
24c · Other expenses: MATERIALS AND SUPPLIES
total $1,736 · program services $1,736 · management and general $0 · fundraising $0
-
24d · Other expenses: BAD DEBTS EXPENSE
total $764 · program services $0 · management and general $764 · fundraising $0
-
24e · All other expenses
total $3,586 · program services $465 · management and general $943 · fundraising $2,178
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $122,351 · end of year $178,414
-
2 · Savings and temporary cash investments
end of year $152
-
3 · Pledges and grants receivable
beginning of year $23,600 · end of year $33,470
-
4 · Accounts receivable
beginning of year $11,364 · end of year $14,215
-
9 · Prepaid expenses and deferred charges
beginning of year $1,821 · end of year $1,369
-
11 · Investments: publicly traded securities
end of year $150,000
-
15 · Other assets
end of year $5,448
-
17 · Accounts payable and accrued expenses
beginning of year $22,253 · end of year $44,239
-
19 · Deferred revenue
beginning of year $5,000
-
27 · Net assets without donor restrictions
beginning of year $53,913 · end of year $298,146
-
28 · Net assets with donor restrictions
beginning of year $77,970 · end of year $40,683
Mission and programs · 2022
Mission
SEE SCHEDULE O
-
SEE SCHEDULE O
Expenses $164,748 · Revenue $98,709
As filed on the 2022 return.
Listed in Part VII
-
Jonathan L CohenJONATHAN L COHEN
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
Sharon R DouglasSHARON R DOUGLAS
SECRETARY & CHIEF EXECUTIVE
- Total calculated
- $0
- Hours/week
- 1
-
Anthony PolakANTHONY POLAK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
George FechterGEORGE FECHTER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Irene R GottliebIRENE R GOTTLIEB
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Charles H F GarnerCHARLES H F GARNER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Pieter KohnstamPIETER KOHNSTAM
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sally LevineSALLY LEVINE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Mark ShemtobMARK SHEMTOB
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Sybil RosenbergSYBIL ROSENBERG
TRUSTEE
- 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
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303149349303850
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.