Gametophyte Inc is located in Brooklyn, NY. The organization was established in 2002. According to its NTEE Classification (A60) the organization is classified as: Performing Arts, under the broad grouping of Arts, Culture & Humanities and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Gametophyte Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2018, Gametophyte Inc generated $23.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (22.9%) each year. All expenses for the organization totaled $39.5k during the year ending 12/2018. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2018
Describe the Organization's Program Activity:
Part 3
FOR 2018, DEAN MOSS/GAMETOPHYTE INC.'S EXPENDITURES AND INCOME REFLECT A YEAR WHICH DUE TO REPEATED POSTPONEMENTS EXPECTED INCOME WAS UNABLE TO BE REALIZED. STILL A NEW PROJECT WAS PREMIERED RECEIVING SUBSTANTIAL PRESS; A NEW SOLO WAS STARTED AND SHOWN IN-PROGRESS; MOSS ASSISTED IN PRODUCTION OF WORKS BY SAMITA SINHA AND CORI OLINGHOUSE; TAUGHT DANCE COMPOSITION IN KOBE, JAPAN; AND FINISHED THE YEAR BY LECTURING ON DANCE COMPOSITION PROCESSES AT SARAH LAWRENCE COLLEGE AND PRINCETON UNIVERSITY.FIRST QUARTER:DEAN MOSS/GAMETOPHYTE INC. PREMIERED PETRA AT PERFORMANCE SPACE 122 (AKA: PERFORMANCE SPACE NEW YORK) IT WAS A HIGHLY PUBLICIZED, SOLD-OUT PRODUCTION. UNFORTUNATELY MOSS AND PSNY WERE ISSUED A CEASE AND DESIST NOTICE FROM THE FASSBINDER FOUNDATION FOR COPYRIGHT INFRINGEMENT. A DIRECT RESPONSE FROM MOSS' LEGAL TEAM HAS BEEN MET WITH SILENCE FROM THE FOUNDATION. NO FUNDS OR CONTRACTUAL AGREEMENT WAS EXCHANGED AND THE ISSUE HAS BEEN DORMANT NOW FOR OVER SEVEN MONTHS. IT DID MAKE IT DIFFICULT TO PURSUE TOURING FOR THE WORK AS PRESENTERS WERE CAUTIOUS.SECOND QUARTER:GAMETOPHYTE INC. INCREASED VISIBILITY AND GAINED INCOME FROM WORKING WITH SAMITA SINHA ON HER ASIA SOCIETY PRODUCTION AS CO-DIRECTION, SCENOGRAPHY, AND VIDEOGRAPHY. THIRD QUARTERGAMETOPHYTE INC. INCREASED VISIBILITY AND GAINED INCOME FROM WORKING WITH CORI OLINGHOUSE ON HER LOWER MANHATTAN ARTS COUNCIL PRODUCTION AS VISUAL ASSISTANT, SCENOGRAPHY, AND VIDEOGRAPHY. MOSS CONTINUED TO DEVELOP ASIAN CONTACTS USING MILEAGE TO TRAVEL AND TEACH IN JAPAN INCURRING A SMALL LOSS COMPOUNDED BY LOW TEACHING FEES.FOURTH QUARTER:MOSS LECTURES ON HIS ON DANCE COMPOSITION PROCESSES AT SARAH LAWRENCE COLLEGE AND PRINCETON UNIVERSITY; PETRA IS NOMINATED FOR A NEW YORK DANCE AND PERFORMANCE AWARD; MOSS IS NOMINATED FOR AN ALPERT AWARD IN THE ARTS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dean Moss President | 20 | $8,269 | |
Charlotte Mendelaar Treasurer | 1 | $0 | |
Marya Warshaw Secretary | 1 | $0 | |
Christopher Warnick Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $4,757 |
Total Program Service Revenue | $18,720 |
Membership dues | $0 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $23,477 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $8,269 |
Professional fees and other payments to independent contractors | $17,508 |
Occupancy, rent, utilities, and maintenance | $4,800 |
Printing, publications, postage, and shipping | $16 |
Other expenses | $8,860 |
Total expenses | $39,453 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $29 |
Other assets | $0 |
Total assets | $930 |
Total liabilities | $0 |
Net assets or fund balances | $930 |