Civic Intelligence

Machine Project

EIN 75-3193159 • 501(c)3 • Los Angeles, CA

Profile

Machine project provides educational resources to artists working with technology; educates and collaborates with artists to produce site-specific, non-commercial work; and promotes conversations between artists, scientists, poets, technicians, performers and the communities of los angeles as a whole.

1200 North Alvarado Street No DLos Angeles, CA 90026

www.machineproject.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

11th percentile

-84%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$14,751

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

15th percentile

-74%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

14th percentile

-63%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$35,386

Down $101,109 (-74%) from 2017

Liabilities

Down

$720

Down $4,689 (-87%) from 2017

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue67th percentileNet Margin11th percentile

Revenue

Down

$115,048

Down $197,457 (-63%) from 2017

Expenses

Down

$211,467

Down $93,880 (-31%) from 2017

Net Income

Down

-$96,419

Down $103,577 (-1447%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $114,048Liabilities 2010: $924Net Assets 2010: $113,1242010Assets 2011: $116,855Liabilities 2011: $175Net Assets 2011: $116,6802011Assets 2012: $128,205Liabilities 2012: $302Net Assets 2012: $127,9032012Assets 2013: $145,705Liabilities 2013: $17,334Net Assets 2013: $128,3712013Assets 2014: $221,461Liabilities 2014: $93,554Net Assets 2014: $127,9072014Assets 2015: $173,174Liabilities 2015: $39,639Net Assets 2015: $133,5352015Assets 2016: $160,875Liabilities 2016: $36,947Net Assets 2016: $123,9282016Assets 2017: $136,495Liabilities 2017: $5,409Net Assets 2017: $131,0862017Assets 2018: $35,386Liabilities 2018: $7202018

Highlighted filing

2018

Assets$35,386
Liabilities$720
Net Assets-
Open 2018 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2010: $309,262Expenses 2010: $249,282Net Income 2010: $59,9802010Revenue 2011: $296,718Expenses 2011: $293,162Net Income 2011: $3,5562011Revenue 2012: $299,681Expenses 2012: $288,458Net Income 2012: $11,2232012Revenue 2013: $315,167Expenses 2013: $314,699Net Income 2013: $4682013Revenue 2014: $397,667Expenses 2014: $398,131Net Income 2014: -$4642014Revenue 2015: $337,572Expenses 2015: $331,944Net Income 2015: $5,6282015Revenue 2016: $313,258Expenses 2016: $322,865Net Income 2016: -$9,6072016Revenue 2017: $312,505Expenses 2017: $305,347Net Income 2017: $7,1582017Revenue 2018: $115,048Expenses 2018: $211,467Net Income 2018: -$96,4192018

Highlighted filing

2018

Revenue$115,048
Expenses$211,467
Net Income-$96,419
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$35,386
Liabilities
$720
Net assets
-
Revenue
$115,048
Expenses
$211,467
Net income
-$96,419
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$0.35$0.01$1.15$2.11$0.96
2017Detailed filing. Detailed filing data is available for this year.$1.36$0.05$1.31$3.13$3.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.37$1.24$3.13$3.23$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.73$0.40$1.34$3.38$3.32$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.94$1.28$3.98$3.98$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.17$1.28$3.15$3.15$0.00
2012Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$3.00$2.88$0.11
2011Summary only. Only limited summary data is available for this year.$1.17$0.00$1.17$2.97$2.93$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.01$1.13$3.09$2.49$0.60
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 16, 2018
Return Version
2016v3.0
Gross Receipts
$312,505
Mission and Program Overview

Mission

Machine project provides educational resources to artists working with technology; educates and collaborates with artists to produce site-specific, non-commercial work; and promotes conversations between artists, scientists, poets, technicians, performers and the communities of los angeles as a whole.

To provide direct resources to artists who work with Machine Project and the public in ways that influence culture, community, art, and science.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$99,224$69,592▼ $29,632
Accounts Receivable$28,680$37,197▲ $8,517
Cash and Non-Interest-Bearing Accounts$26,987$26,769▼ $218
Prepaid Expenses and Deferred Charges$4,834$2,937▼ $1,897
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$160,875$136,495▼ $24,380
Other Assets Total$1,150$0▼ $1,150
Liabilities
Deferred Revenue$34,207--
Accounts Payable and Accrued Expenses$2,740$5,409▲ $2,669
Total Liabilities$36,947$5,409▼ $31,538
Net Assets / Fund Balance
Unrestricted Net Assets$123,928$131,086▲ $7,158
Total Net Assets Fund Balance$123,928$131,086▲ $7,158
Total Liabilities and Net Assets / Fund Balance$160,875$136,495▼ $24,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$25,761$25,761
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark AllenExecutive DirectorFT$14,751$14,751

Board Members and Trustees

NameTitle
Mary FagotBoard Chair
Ava BrombergDirector
Ken BensingerDirector
Sarah SchultzDirector
Tatiana HernandezDirector
Thas NaseemuddeenDirector
Jimmy FusilSecretary
Kerry HannawellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,044
Program Service Revenue
$36,993
Investment Income
$368
Other Revenue
$100
All Other Contributions
$265,244
Change in Net Assets
$7,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$172,287
Salaries, Compensation, and Employee Benefits$133,060
Total Fundraising Expense$26,666
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,326$18,439$18,439$103,204
Occupancy$44,784$1,861$1,862$48,507
Fees for Services Other$30,875$1,135-$32,010
Current Officers, Directors, Trustees, and Key Employees$11,063$1,475$2,213$14,751
Office Expenses$8,835$2,669$609$12,113
Fees for Services Accounting-$11,012-$11,012
Payroll Taxes$7,222$1,858$1,927$11,007
Other Expenses$6,263--$6,263
Information Technology$4,494$599$899$5,992
Other Employee Benefits$2,689$692$717$4,098
Insurance$1,594$1,750-$3,344
Travel$1,722--$1,722
Total Functional Expenses$237,191$41,490$26,666$305,347
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the Finance Committee prior to submission.”

Form 990, Part VI, Section B, line 12C

“Each responsible person must annually disclose any relationships, positions, or circumstances in which the individual is involved that could potentially contribute to a conflict of interest.”

Form 990, Part VI, Section B, line 15

“Salary changes are discussed during Board meetings and must be approved by the Board.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Machine Project
EIN
75-3193159
Phone
2134838761
Address
1200 North Alvarado Street No D, Los Angeles, CA 90026

Signing Officer

Name
Mark Allen
Title
Executive Director
Phone
2134838761
Signed
2018-02-16

Organization Details

Principal Officer
Mark Allen
Formed
2005
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
32

Preparer

Firm
Quigley & Miron Cpas
Address
3550 WILSHIRE BLVD1660, LOS ANGELES, CA 90010
Preparer
Robert a Lyon
Phone
2136393550
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Misc Professional Services: Program service expenses 30,875. Management and general expenses 1,135. Fundraising expenses 0. Total expenses 32,010.”

Raw XML AppendixShowing 400 of 460 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05409
IRS990/AccountsReceivableGrp/BOYAmt028680
IRS990/AccountsReceivableGrp/EOYAmt037197
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide direct resources to artists who work with Machine Project and the public in ways that influence culture, community, art, and science.
IRS990/AllOtherContributionsAmt0265244
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum02134838761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 North Alvarado Street No D
IRS990/BooksInCareOfDetail/USAddress/CityNm0Los Angeles
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd090026
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt026987
IRS990/CashNonInterestBearingGrp/EOYAmt026769
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02213
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01475
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011063
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt014751
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275044
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0368
IRS990/CYOtherExpensesAmt0172287
IRS990/CYOtherRevenueAmt0100
IRS990/CYProgramServiceRevenueAmt036993
IRS990/CYRevenuesLessExpensesAmt07158
IRS990/CYSalariesCompEmpBnftPaidAmt0133060
IRS990/CYTotalExpensesAmt0305347
IRS990/CYTotalFundraisingExpenseAmt026666
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0312505
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt034207
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0ONSITE PROGRAMMING: Machine Project produced 48 events, 25 workshops and a 30 night sold out run of an interactive performance project in our onsite storefront location. The overall attendance for onsite programming was approximately 2,800.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0142313
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011012
IRS990/FeesForServicesAccountingGrp/TotalAmt011012
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01135
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt030875
IRS990/FeesForServicesOtherGrp/TotalAmt032010
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Allen
IRS990/Form990PartVIISectionAGrp/PersonNm1Mary Fagot
IRS990/Form990PartVIISectionAGrp/PersonNm2Kerry Hannawell
IRS990/Form990PartVIISectionAGrp/PersonNm3Jimmy Fusil
IRS990/Form990PartVIISectionAGrp/PersonNm4Tatiana Hernandez
IRS990/Form990PartVIISectionAGrp/PersonNm5Ken Bensinger
IRS990/Form990PartVIISectionAGrp/PersonNm6Sarah Schultz
IRS990/Form990PartVIISectionAGrp/PersonNm7Thas Naseemuddeen
IRS990/Form990PartVIISectionAGrp/PersonNm8Ava Bromberg
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt014751
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt09800
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0312505
IRS990/GrossRentsGrp/RealAmt0100
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0899
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0599
IRS990/InformationTechnologyGrp/ProgramServicesAmt04494
IRS990/InformationTechnologyGrp/TotalAmt05992
IRS990/InsuranceGrp/ManagementAndGeneralAmt01750
IRS990/InsuranceGrp/ProgramServicesAmt01594
IRS990/InsuranceGrp/TotalAmt03344
IRS990/InvestmentIncomeGrp/ExclusionAmt0368
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0368
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt024
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025761
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt025761
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Machine Project is a place for artists to do fun experiments, together with the public, in ways that influence culture. Machine Project provides direct support to artists whose work inspires audiences to imagine new ways of engaging art, culture, science, and community. Machine Project transforms and repurposes our storefront gallery and other public spaces for creative use and civic discourse. In these spaces we encourage risk taking and experimental forms of cultural production.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0123928
IRS990/NetAssetsOrFundBalancesEOYAmt0131086
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0100
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0100
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01862
IRS990/OccupancyGrp/ManagementAndGeneralAmt01861
IRS990/OccupancyGrp/ProgramServicesAmt044784
IRS990/OccupancyGrp/TotalAmt048507
IRS990/OfficeExpensesGrp/FundraisingAmt0609
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02669
IRS990/OfficeExpensesGrp/ProgramServicesAmt08835
IRS990/OfficeExpensesGrp/TotalAmt012113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01150
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0717
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02689
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04098
IRS990/OtherExpensesGrp/Desc0Artist fees
IRS990/OtherExpensesGrp/Desc1Program supplies
IRS990/OtherExpensesGrp/Desc2Misc program expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt034161
IRS990/OtherExpensesGrp/ProgramServicesAmt117163
IRS990/OtherExpensesGrp/ProgramServicesAmt26263
IRS990/OtherExpensesGrp/TotalAmt034161
IRS990/OtherExpensesGrp/TotalAmt117163
IRS990/OtherExpensesGrp/TotalAmt26263
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018439
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt018439
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt066326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103204
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01927
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01858
IRS990/PayrollTaxesGrp/ProgramServicesAmt07222
IRS990/PayrollTaxesGrp/TotalAmt011007
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04834
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02937
IRS990/PrincipalOfficerNm0Mark Allen
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Special Project Income
IRS990/ProgramServiceRevenueGrp/Desc1Admission Fees
IRS990/ProgramServiceRevenueGrp/Desc2Workshop Fees
IRS990/ProgramServiceRevenueGrp/Desc3Artwork Sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13585
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13585
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3310
IRS990/ProgSrvcAccomActy2Grp/Desc0OFFSITE PROGRAMMING: Our offsite special projects included a two month retrospective show of Machine Project's 15 year history at the Tang Museum in New York, a six week activation of the town of Colgate in New York, and a 4 day activation of Echo Park Lake with a Floating Library of artist made books. The overall attendance for our offsite programming was approximately 12,000.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt083016
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt011562
IRS990/ProgSrvcAccomActy3Grp/Desc0ARTIST IN RESIDENCE PROGRAM: Housing for artists-in-residence.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011862
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0235726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0591
IRS990/PYOtherExpensesAmt0202162
IRS990/PYOtherRevenueAmt03467
IRS990/PYProgramServiceRevenueAmt073474
IRS990/PYRevenuesLessExpensesAmt0-9607
IRS990/PYSalariesCompEmpBnftPaidAmt0120703
IRS990/PYTotalExpensesAmt0322865
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0313258
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07158
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0100
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt025431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069592
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0133900
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0147000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091771
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt096500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt078000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0547171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0275044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0235726
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0185572
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0162796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01066651
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03543
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt036993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0125029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0208301
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0147850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0594314
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0468
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01391
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03543
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04521
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014953
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.01100
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66460
IRS990ScheduleA/PublicSupportPY509Pct00.68310
IRS990ScheduleA/PublicSupportTotal509Amt01113794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0133900
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0147000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091771
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt096500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0547171
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0312037
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0311867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0332542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0393873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0310646
IRS990ScheduleA/Total509Grp/TotalAmt01660965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0312505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0337572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397416
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0315167
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01675918
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025761
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025761
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the Finance Committee prior to submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each responsible person must annually disclose any relationships, positions, or circumstances in which the individual is involved that could potentially contribute to a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Salary changes are discussed during Board meetings and must be approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Misc Professional Services: Program service expenses 30,875. Management and general expenses 1,135. Fundraising expenses 0. Total expenses 32,010.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0160875
IRS990/TotalAssetsEOYAmt0136495
IRS990/TotalAssetsGrp/BOYAmt0160875
IRS990/TotalAssetsGrp/EOYAmt0136495
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275044
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026666
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041490
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237191
IRS990/TotalFunctionalExpensesGrp/TotalAmt0305347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036947
IRS990/TotalLiabilitiesEOYAmt05409
IRS990/TotalLiabilitiesGrp/BOYAmt036947
IRS990/TotalLiabilitiesGrp/EOYAmt05409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123928
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131086
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.