Pointeworks

“| Other Revenues:, Amount:| Billable Expenditure Revenue Credit Card Cashback, $58|”

“| Other Expenses:, Amount:| Marketing and Advertisting + website ads, $16655.00| Artist travel and lodging airfare hotels transportation, $14000.00| Costumes production supplies and materials 10,980, $10980.00| Software and Apps, $1201.00| Local transportation and vehicle expenses, $316.00| Insurance, $2710.00|”

“| Description:, Explanation:, Amount:| , The organization made post-filing adjustments to its financial statements for the prior year to correct and reconcile liabilities and expenses. As a result beginning net assets per books differ from the prior year Form 990-EZ. Line 20 reflects this reconciliation adjustment., $-2144|”

“| Asset Name:, BOY Amount:, EOY Amount:| Other Assets Payments to deposit etc., $10, $10|”

“| Liabilities Name:, BOY Amount:, EOY Amount:| Accounts Payable, $6089, $25497| Mortgages or other loans payable, $760, $3000|”

“| Employee Name:, Description:| Sophie Williams, Program 3 - Community Access & Audience Engagement Pointeworks expanded access to the performing arts by providing free and subsidized tickets to students veterans and community members who may not otherwise be able to attend live performances. During the year the organization distributed approximately $11,000 in complimentary and reduced-cost tickets as part of its community access initiative. These efforts were designed to reduce financial barriers broaden audience diversity and ensure that high-quality performing arts experiences are accessible to underserved populations. Pointeworks community engagement initiatives support its mission by fostering inclusive access to the arts and strengthening community connection through live performance.| Sophie Savas-Carstens, Sophie Savas-Carstens serves as a volunteer Board Member and receives no compensation for her board service. During the year she was separately engaged by the organization as a performing artist. The reported compensation of $775 reflects payment for these non-board-related services only.| Paige Nyman, Paige Nyman serves as a volunteer Board Member and receives no compensation for her board service. During the year she was separately engaged by the organization as a rehearsal director and performing artist. The reported compensation of $3,775 reflects payment for these non-board-related services only.|”

“| Explanation:| The organization made post-filing adjustments to its prior year financial statements to reconcile liabilities and expenses. As a result beginning net assets per books differ from the prior year Form 990-EZ. Line 20 reflects this reconciliation adjustment.”

“| Explanation:| Pointeworks presents professional dance performances featuring original choreography and provides paid opportunities for dancers choreographers and musicians. The organization also offers mentorship and educational programming for emerging artists including open rehearsals and classes that provide insight into the creative process. Community engagement initiatives are designed to expand access to live dance and foster public appreciation for the performing arts.”

“| Explanation:| During the year the Artistic Director provided short-term non-interest-bearing loans to the organization to support cash flow needs. These loans were repaid during the year except for $3,000 outstanding at year-end.”