Other Revenue.1
“Other revenues $329”
Scores are not available for this record yet.
Assets
Up$474,815
Up $21,021 (+4.6%) from 2022
Net Assets
Up$159,684
Up $24,024 (+18%) from 2022
Liabilities
Down$315,131
Down $3,003 (-0.9%) from 2022
Revenue
Up$132,534
Up $51,468 (+63%) from 2022
Expenses
Up$108,510
Up $2,093 (+2.0%) from 2022
Net Income
Up$24,024
Up $49,375 (+195%) from 2022
The facilitating of public art projects
Co-Lab Projects is an artist-run organization dedicated to providing resources, education, and exhibition space to artists that produce contemporary works of art, installation, and performance. Through collaboration and engagement, Co-Lab Projects encourages artistic exploration and dialogue within the community.
| Description | Grants | Expenses |
|---|---|---|
| Through collaboration and engagement, Co-Lab Projects encouraged artistic exploration and dialogue within the community.2023 programs included:* "The Permian Recordings" : Phil Peters (Nov 12, 2022 Jan 14, 2023)* "To Have and to Hold" : Virginia Colwel (Jan 28, 2023 Apr 1, 2023)* Beverly's X Co-Lab Projects at Material Art Fair (Feb 9, 2023 Feb 12, 2023)* "Sonic Meditation for Solo Performer" : Steve Parker (Apr 12, 2023 May 6, 2023)* "Railrodeo" : Mick Burson (May 13, 2023 Jul 8, 2023)* "Show Me a Dawn" : A group exhibition (Sep 9, 2023 Sep 23, 2023)* "This Mothers Cave" : Gabrielle Constantine and Rowan Howe (Oct 7, 2023 Oct 28, 2023)* "Boys Ranch" : Ana Segovia (Nov 11, 2023 Dec 16, 2023) | - | $78,610 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sean Gaulager | President | PT | $30,000 | - | $30,000 |
| Christopher Burch | Secretary | - | $0 | - | - |
| Austin Nelsen | Treasurer | PT | $0 | - | - |
| Vladimir Mejia | Director | - | $0 | - | - |
| Leslie Moody Castro | Director | - | $0 | - | - |
“Other revenues $329”
“Advertising and Promotion $350”
“Information Technology $769”
“Travel $2544”
“Interest $19392”
“Insurance $880”
“Event/Exhibit production $11173”
“Other expenses $7644”
“Bank and credit card fees $3921”
“Project construction $3441”
“Meals and entertainment $3052”
“Supplies and materials $2823”
“Accounts Payable and Accrued Expenses - Beginning $21 Accounts Payable and Accrued Expenses - Ending $7083”
“Secured Mortgages and Notes Payable - Beginning $239813 Secured Mortgages and Notes Payable - Ending $229917”
“Unsecured Notes and Loans Payable - Beginning $78300 Unsecured Notes and Loans Payable - Ending $78131”
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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Co-Lab Projects is an artist-run organization dedicated to providing resources, education, and exhibition space to artists that produce contemporary works of art, installation, and performance. Through collaboration and engagement, Co-Lab Projects encourages artistic exploration and dialogue within the community. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 9188 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Through collaboration and engagement, Co-Lab Projects encouraged artistic exploration and dialogue within the community.2023 programs included:* "The Permian Recordings" : Phil Peters (Nov 12, 2022 Jan 14, 2023)* "To Have and to Hold" : Virginia Colwel (Jan 28, 2023 Apr 1, 2023)* Beverly's X Co-Lab Projects at Material Art Fair (Feb 9, 2023 Feb 12, 2023)* "Sonic Meditation for Solo Performer" : Steve Parker (Apr 12, 2023 May 6, 2023)* "Railrodeo" : Mick Burson (May 13, 2023 Jul 8, 2023)* "Show Me a Dawn" : A group exhibition (Sep 9, 2023 Sep 23, 2023)* "This Mothers Cave" : Gabrielle Constantine and Rowan Howe (Oct 7, 2023 Oct 28, 2023)* "Boys Ranch" : Ana Segovia (Nov 11, 2023 Dec 16, 2023) |
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| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 30000 |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 315131 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
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| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 666877 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 37161 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Other revenues $329 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $350 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Information Technology $769 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $2544 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Interest $19392 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $880 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Event/Exhibit production $11173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Other expenses $7644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank and credit card fees $3921 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Project construction $3441 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Meals and entertainment $3052 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Supplies and materials $2823 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Accounts Payable and Accrued Expenses - Beginning $21 Accounts Payable and Accrued Expenses - Ending $7083 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Secured Mortgages and Notes Payable - Beginning $239813 Secured Mortgages and Notes Payable - Ending $229917 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Unsecured Notes and Loans Payable - Beginning $78300 Unsecured Notes and Loans Payable - Ending $78131 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1008 |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sean Gaulager |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Co-Lab Projects |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CO-L |
| ReturnHeader/Filer/EIN | 0 | 453627986 |
| ReturnHeader/Filer/PhoneNum | 0 | 5123008217 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6818 Hergotz Ln |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Austin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 78742 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742981758 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Dunagan Jack LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4833 Spicewood Springs Rd Ste 102 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Austin |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 78759 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5124208997 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Gary Joseph Jack |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-08-12T11:27:04-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.