Warehouse Project & Gallery
- Assets
- $40.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Brookfield, IL
- Founding
- 07/2014
- Data as of
- 12/2022
- EIN
- 46-1705640
Organization Overview
Warehouse Project & Gallery is located in Brookfield, IL. The organization was established in 2014. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Warehouse Project & Gallery 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 12/2022, Warehouse Project & Gallery generated $58.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (19.5%) each year. All expenses for the organization totaled $71.4k during the year ending 12/2022. 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
2022
Describe the Organization's Program Activity:
Part 3
TWPG DELIVERS POSITIVE SOCIAL CHANGE THROUGH THE ARTS. OUR EXEMPT STATUS ALLOWS US PROVIDE SERVICES TO YOUTH FOR FREE. THIS PAST YEAR WE HAVE PUBLISHED A VARIETY OF PODCASTS AND WORKED ON ARTISTIC MENTORSHIP OPPORTUNITIES WITH YOUTH.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Meredith Schilsky President | 5 | $0 | |
Sara Leone Treasurer | 2 | $0 | |
Emily Blodgett Secretary | 2 | $0 | |
Thomas Guzi Board Member | 2 | $0 | |
Fannie Medina Board Member | 2 | $0 | |
Edith Crawford Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $49,778 |
| Total Program Service Revenue | $8,652 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $58,430 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $18,971 |
| Professional fees and other payments to independent contractors | $35,670 |
| Occupancy, rent, utilities, and maintenance | $16,761 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $0 |
| Total expenses | $71,402 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $40,219 |
| Other assets | $0 |
| Total assets | $40,219 |
| Total liabilities | $0 |
| Net assets or fund balances | $40,219 |