Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
990EZ • Fiscal year 2021 • EIN 84-4848965
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$58,282
No earlier filing loaded for comparison.
Net Assets
$4,679
No earlier filing loaded for comparison.
Liabilities
$53,603
No earlier filing loaded for comparison.
Revenue
$138,921
No earlier filing loaded for comparison.
Expenses
$131,535
No earlier filing loaded for comparison.
Net Income
$7,386
No earlier filing loaded for comparison.
Exhibits and performances of experiential, immersive art. (see sched o)
| Description | Grants | Expenses |
|---|---|---|
| PRODUCED IN PARTNERSHIP WITH BOXBLUR, ORIGINALLY COMMISSIONED AND PRODUCED BY MOREART.ORG IN NEW YORK CITY, SHIMON ATTIES NIGHT WATCH A FLOATING MEDIA INSTALLATION TRAVELED THE SAN FRANCISCO BAY IN SEPTEMBER 2021. | - | $107,509 |
| N 2020-2021, IAA HOSTED A SERIES OF ARTIST CONVERSATIONS ONLINE. LED BY CURATOR, WRITER, EDUCATOR AND IAA BOARD MEMBER VANESSA CHANG, THESE CONVERSATIONS FEATURED ARTISTS INCLUDING: (CONTINUES BELOW) | $100 | $1,000 |
| CAN BYKBERBER (IAA CREATORS COUNCIL) CREATIVE TEAMS MARSHMALLOW LASER FEAST & UNIVERSAL EVERYTHING AGNIESZKA PILAT, CURIME BATLINER, & CATIE CUAN EXPLORING ROBOTS AND ART | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CLARK SUPRYNOWLCZ | Executive Di | FT | $7,500 | - | $7,500 |
| SHELLEY TROTT | President, B | PT | $0 | - | - |
| ELENA GROSS | Vice Preside | PT | $0 | - | - |
| GARY ZELLERBACH | Treasurer | PT | $0 | - | - |
| KELLY SINCLAIR VICARS | Secretary | PT | $0 | - | - |
| ISAAC INKUMSAH | Board Member | PT | $0 | - | - |
| JOHN FLORES | Board Member | PT | $0 | - | - |
| VANESSA CHANG | Board Member | PT | $0 | - | - |
| LAURA ROBINSON | Board Member | PT | $0 | - | - |
“Full mission statement: immersive arts alliance presents exhibits and performances from a global community of artists who create experiential, immersive art. We enrich bay area cultural life, and engage the public in discussions about innovation, creativity and culture.”
“Expenses marketing + pr 18,039 bank charges + fees 1,609 dues + subscriptions 1,140 equipment 76 office expense 1,456 internet/phone 122 travel expense 851 night watch production costs 75,698 venue rental 3,605 meals 408 community - black cultural 59 interest paid 452 general liability insurance 2,864 directors + officers insuranc 1,115 total 107,494”
“Accounts payable and accrued expenses 3,265 3,603 mortgage and other notes payable 0 50,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | GARY ZELLERBACH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4152823646 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1700 SHATTUCK AVENUE 263 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BERKELEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94709 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 558 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 58282 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 139721 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7386 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15553 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 558 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 58282 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 100 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139721 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -2707 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 4679 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -2707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 4679 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 7500 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CLARK SUPRYNOWLCZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHELLEY TROTT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ELENA GROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | GARY ZELLERBACH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KELLY SINCLAIR VICARS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ISAAC INKUMSAH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JOHN FLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | VANESSA CHANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | LAURA ROBINSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT, B |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 107494 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EXHIBITS AND PERFORMANCES OF EXPERIENTIAL, IMMERSIVE ART. (SEE SCHED O) |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 31 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PRODUCED IN PARTNERSHIP WITH BOXBLUR, ORIGINALLY COMMISSIONED AND PRODUCED BY MOREART.ORG IN NEW YORK CITY, SHIMON ATTIES NIGHT WATCH A FLOATING MEDIA INSTALLATION TRAVELED THE SAN FRANCISCO BAY IN SEPTEMBER 2021. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | N 2020-2021, IAA HOSTED A SERIES OF ARTIST CONVERSATIONS ONLINE. LED BY CURATOR, WRITER, EDUCATOR AND IAA BOARD MEMBER VANESSA CHANG, THESE CONVERSATIONS FEATURED ARTISTS INCLUDING: (CONTINUES BELOW) |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | CAN BYKBERBER (IAA CREATORS COUNCIL) CREATIVE TEAMS MARSHMALLOW LASER FEAST & UNIVERSAL EVERYTHING AGNIESZKA PILAT, CURIME BATLINER, & CATIE CUAN EXPLORING ROBOTS AND ART |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 100 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107509 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 8357 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 800 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -800 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3265 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 53603 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131535 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 108509 |
| IRS990EZ/TotalRevenueAmt | 0 | 138921 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTPS://WWW.IMMERSIVEARTSALLIANCE.ORG/ |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 139721 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11860 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 151581 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69660 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 105597 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 45984 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 139721 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11860 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 151581 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 151581 |
| 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 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FULL MISSION STATEMENT: IMMERSIVE ARTS ALLIANCE PRESENTS EXHIBITS AND PERFORMANCES FROM A GLOBAL COMMUNITY OF ARTISTS WHO CREATE EXPERIENTIAL, IMMERSIVE ART. WE ENRICH BAY AREA CULTURAL LIFE, AND ENGAGE THE PUBLIC IN DISCUSSIONS ABOUT INNOVATION, CREATIVITY AND CULTURE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING + PR 18,039 BANK CHARGES + FEES 1,609 DUES + SUBSCRIPTIONS 1,140 EQUIPMENT 76 OFFICE EXPENSE 1,456 INTERNET/PHONE 122 TRAVEL EXPENSE 851 NIGHT WATCH PRODUCTION COSTS 75,698 VENUE RENTAL 3,605 MEALS 408 COMMUNITY - BLACK CULTURAL 59 INTEREST PAID 452 GENERAL LIABILITY INSURANCE 2,864 DIRECTORS + OFFICERS INSURANC 1,115 TOTAL 107,494 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,265 3,603 MORTGAGE AND OTHER NOTES PAYABLE 0 50,000 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | DID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CLARK SUPRYNOWLCZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4152823646 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-04-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | IMMERSIVE ARTS ALLIANCE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | IMME |
| ReturnHeader/Filer/EIN | 0 | 844848965 |
| ReturnHeader/Filer/PhoneNum | 0 | 4152823646 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1700 SHATTUCK AVENUE 263 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BERKELEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94709 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 454570537 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARJTAX INCORPORATED |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3542 FRUITVALE AVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | OAKLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 946022327 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5104826204 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARJORIE WILLIAMS-JONES |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-04-18T15:01:14-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | CLARK |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SUPRYNOWICZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.