Colab Arts Inc.

“Part iii - what is the organizations primary exempt purpose:colab arts is a non-profit arts organization whos mission is to cultivate a hip, mindful, and inclusive hub city community of artists, audiences, and critics empowered to create inspired and inspiring art. We support a variety of artisitc endeavors, including theater, dance, film, visual art, writing.we are a multi-disciplinary organization that creates opportunities for artists to perform and exhibit their work. Colab arts develops strategies to promote the importance of the arts through favorable programs that encourage creativity and individuality with the local community.”

“Description AmountTRAVEL 3,172FOOD & BEVERAGE 4,606PROGRAM SUPPLIES 1,215MARKETING 1,318PAYROLL TAXES 6,762INSURANCE 2,877MEALS 1,461SET DESIGN & PROPS 3,028OFFICE SUPPLIES 3,438FEES & TAXES 705MARKETING 827FUNDRAISING 75MISCELLANEOUS 416PROFESSIONAL FEES 5,538ARTIST FEES 6,438MERCHANDISE 231PROGRAMS & PRINTING 320EQUIPMENT RENTAL 875POSTAGE AND SHIPPING 63”

“Category Beginning of Year End of YearINVENTORY 42 42DEPOSITS 260 260PREPAID EXPENSES 1,469 3,241ACCOUNTS RECEIVABLE 3,424 3,424PAYROLL TAX DEPOSIT 0 80”

“Category Beginning of Year End of YearACCOUNTS PAYABLE 1,687 1,687”

“Continued from part iii - statement of program service accomplishments:motion (continued) - new dance works choreographers work directly with local social advocacy organizations and their contituencies. Grant monies received earlier in the fiscal year from middlesex county and johnson & johnson underwrote the dance concert in april of 2016. Income also includes tickets sold for the performance. Continued from part iii - statement of program service accomplishments:new brunswick high school theater residency (continued) - our theater residency at new brunswick high school exposes students of all grades to advance acting technique and production design. Funding is received from the dodge foundation and partially from new brunswick public schools (nbps). Nbps also pays for colab arts to provide production support for their fall play and spring musical. Continued from part iii - statement of program service accomplishments: - start - hub city sounds: a. Motion (free dance concerts) b. Love new brunswick (punk rock concert) - hub city music festival - 48 hour musicalsnew brunswick cultural center service and production contracts (continued) - new brunswick cultural center contracts colab arts to produce arts events accessible to the greather new brunswick community, including events including events in dance, music, and theater. Start is a high school access program in collaboration with the performance and presenting organizations of new brunswick.”