Civic Intelligence

Gametophyte Inc

990EZ • Fiscal year 2018 • EIN 01-0632725

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileN/A
528 Hancock Street No 3 FLBrooklyn, NY 11233

(347) 244-1615

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$930

Flat from 2018

Net Assets

Flat

$930

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$23,477

Flat from 2018

Expenses

Flat

$39,453

Flat from 2018

Net Income

Flat

-$15,976

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $38,264Liabilities 2011: $37,0002011Assets 2012: $28,874Liabilities 2012: $38,0002012Assets 2013: $27,088Liabilities 2013: $02013Assets 2014: $14,082Liabilities 2014: $02014Assets 2015: $33,360Liabilities 2015: $02015Assets 2016: $29,121Liabilities 2016: $0Net Assets 2016: $29,1212016Assets 2017: $16,906Liabilities 2017: $0Net Assets 2017: $16,9062017Assets 2018: $930Liabilities 2018: $0Net Assets 2018: $9302018Assets 2018: $930Liabilities 2018: $0Net Assets 2018: $9302018

Highlighted filing

2018

Assets$930
Liabilities$0
Net Assets$930
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $95,902Expenses 2011: $107,453Net Income 2011: -$11,5512011Revenue 2012: $98,684Expenses 2012: $109,074Net Income 2012: -$10,3902012Revenue 2013: $98,100Expenses 2013: $61,886Net Income 2013: $36,2142013Revenue 2014: $116,362Expenses 2014: $129,368Net Income 2014: -$13,0062014Revenue 2015: $57,337Expenses 2015: $38,059Net Income 2015: $19,2782015Revenue 2016: $51,264Expenses 2016: $55,503Net Income 2016: -$4,2392016Revenue 2017: $34,737Expenses 2017: $46,952Net Income 2017: -$12,2152017Revenue 2018: $23,477Expenses 2018: $39,453Net Income 2018: -$15,9762018Revenue 2018: $23,477Expenses 2018: $39,453Net Income 2018: -$15,9762018

Highlighted filing

2018

Revenue$23,477
Expenses$39,453
Net Income-$15,976
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$23,477
Mission and Program Overview

Mission

Gametophyte, inc. Was formed to cultivate and promote the general public's interest and appreciation in the interdisciplinary and contemporary arts and to educate people to acquire or acquaint with specialized knowledge to comprehend the the interdisciplinary and contemporary arts.

Program Services

DescriptionGrantsExpenses
FOR 2018, DEAN MOSS/GAMETOPHYTE INC.'S EXPENDITURES AND INCOME REFLECT A YEAR WHICH DUE TO REPEATED POSTPONEMENTS EXPECTED INCOME WAS UNABLE TO BE REALIZED. STILL A NEW PROJECT WAS PREMIERED RECEIVING SUBSTANTIAL PRESS; A NEW SOLO WAS STARTED AND SHOWN IN-PROGRESS; MOSS ASSISTED IN PRODUCTION OF WORKS BY SAMITA SINHA AND CORI OLINGHOUSE; TAUGHT DANCE COMPOSITION IN KOBE, JAPAN; AND FINISHED THE YEAR BY LECTURING ON DANCE COMPOSITION PROCESSES AT SARAH LAWRENCE COLLEGE AND PRINCETON UNIVERSITY.FIRST QUARTER:DEAN MOSS/GAMETOPHYTE INC. PREMIERED PETRA AT PERFORMANCE SPACE 122 (AKA: PERFORMANCE SPACE NEW YORK) IT WAS A HIGHLY PUBLICIZED, SOLD-OUT PRODUCTION. UNFORTUNATELY MOSS AND PSNY WERE ISSUED A CEASE AND DESIST NOTICE FROM THE FASSBINDER FOUNDATION FOR COPYRIGHT INFRINGEMENT. A DIRECT RESPONSE FROM MOSS' LEGAL TEAM HAS BEEN MET WITH SILENCE FROM THE FOUNDATION. NO FUNDS OR CONTRACTUAL AGREEMENT WAS EXCHANGED AND THE ISSUE HAS BEEN DORMANT NOW FOR OVER SEVEN MONTHS. IT DID MAKE IT DIFFICULT TO PURSUE TOURING FOR THE WORK AS PRESENTERS WERE CAUTIOUS.SECOND QUARTER:GAMETOPHYTE INC. INCREASED VISIBILITY AND GAINED INCOME FROM WORKING WITH SAMITA SINHA ON HER ASIA SOCIETY PRODUCTION AS CO-DIRECTION, SCENOGRAPHY, AND VIDEOGRAPHY. THIRD QUARTERGAMETOPHYTE INC. INCREASED VISIBILITY AND GAINED INCOME FROM WORKING WITH CORI OLINGHOUSE ON HER LOWER MANHATTAN ARTS COUNCIL PRODUCTION AS VISUAL ASSISTANT, SCENOGRAPHY, AND VIDEOGRAPHY. MOSS CONTINUED TO DEVELOP ASIAN CONTACTS USING MILEAGE TO TRAVEL AND TEACH IN JAPAN INCURRING A SMALL LOSS COMPOUNDED BY LOW TEACHING FEES.FOURTH QUARTER:MOSS LECTURES ON HIS ON DANCE COMPOSITION PROCESSES AT SARAH LAWRENCE COLLEGE AND PRINCETON UNIVERSITY; PETRA IS NOMINATED FOR A NEW YORK DANCE AND PERFORMANCE AWARD; MOSS IS NOMINATED FOR AN ALPERT AWARD IN THE ARTS.$0$35,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEAN MOSSPresidentPT$8,269-$8,269
CHARLOTTE MENDELAARTreasurer-$0--
MARYA WARSHAWSecretary-$0--
CHRISTOPHER WARNICKBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Gametophyte Inc
EIN
01-0632725
Phone
3472441615
Address
528 HANCOCK STREET NO 3 FL, BROOKLYN, NY 11233

Signing Officer

Name
Richard Dean Moss
Title
President
Phone
3472441615
Signed
2019-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Lutz and Carr Cpas Llp
Address
551 FIFTH AVENUE SUITE 400, NEW YORK, NY 10176
Preparer
Frederick Martens
Phone
2126972299
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: production supplies. Amount: 2,223. Description: office supplies. Amount: 55. Description: research. Amount: 595. Description: travel, lodging, meals, per diems. Amount: 2,277. Description: telephone. Amount: 974. Description: online services. Amount: 1,341. Description: other expenses. Amount: 766. Description: equipment. Amount: 629. Total to form 990-ez, line 16: 8,860.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: due from officer. Beg. Of year amount: 901. End of year amount: 901.”

Raw XML Appendix192 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PRODUCTION SUPPLIES. AMOUNT: 2,223. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 55. DESCRIPTION: RESEARCH. AMOUNT: 595. DESCRIPTION: TRAVEL, LODGING, MEALS, PER DIEMS. AMOUNT: 2,277. DESCRIPTION: TELEPHONE. AMOUNT: 974. DESCRIPTION: ONLINE SERVICES. AMOUNT: 1,341. DESCRIPTION: OTHER EXPENSES. AMOUNT: 766. DESCRIPTION: EQUIPMENT. AMOUNT: 629. TOTAL TO FORM 990-EZ, LINE 16: 8,860.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD DEAN MOSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03472441615
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GAMETOPHYTE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DEAN MOSS
ReturnHeader/Filer/BusinessNameControlTxt0GAME
ReturnHeader/Filer/EIN0010632725
ReturnHeader/Filer/PhoneNum03472441615
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ReturnHeader/FilingSecurityInformation/IPTm012:20:49
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0551 FIFTH AVENUE SUITE 400
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum02126972299
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FREDERICK MARTENS
ReturnHeader/ReturnTs02019-04-29T14:50:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930
Liabilities
$0
Net assets
$930
Revenue
$23,477
Expenses
$39,453
Net income
-$15,976
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.39$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.23$0.39$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.35$0.47$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.51$0.56$0.04
2015Summary only. Only limited summary data is available for this year.$0.33$0.00$0.57$0.38$0.19
2014Summary only. Only limited summary data is available for this year.$0.14$0.00$1.16$1.29$0.13
2013Summary only. Only limited summary data is available for this year.$0.27$0.00$0.98$0.62$0.36
2012Summary only. Only limited summary data is available for this year.$0.29$0.38$0.99$1.09$0.10
2011Summary only. Only limited summary data is available for this year.$0.38$0.37$0.96$1.07$0.12