Pop-Up Project
- Assets
- $60.3k
- Revenue
- $247.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Soddy Daisy, TN
- Founding
- 02/2019
- Data as of
- 12/2021
- EIN
- 81-5373267
Organization Overview
Pop-Up Project is located in Soddy Daisy, TN. The organization was established in 2019. According to its NTEE Classification (A62) the organization is classified as: Dance, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2021, Pop-Up Project employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pop-Up Project 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 12/2021, Pop-Up Project generated $247.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 19.2% each year . All expenses for the organization totaled $262.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE POP-UP PROJECT'S MISSION IS TO INCREASE ACCESS TO THE PERFORMING ARTS AND TO GENERATE FAIR WAGE OPPORTUNITIES FOR ARTISTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMMERSIVE EVENTS - ROMEO Y JULIETA ROMEO Y JULIETA WAS A FULL-LENGTH, IMMERSIVE DANCE PRODUCTION IN COLLABORATION WITH STOVE WORKS AS A PRODUCING PARTNER. THIS PROGRAM PROVIDED WAGES FOR OVER 25 ARTISTS IN OUR AREA. OVER THE COURSE OF 3 SHOWS, WE HAD MORE THAN 1000 AUDIENCE MEMBERS, AND FOR THE FINAL SHOWING, AFTER WORD STARTED GETTING OUT, WE HAD TO TURN MANY PEOPLE AWAY. THE SHOW WAS FREE AND OPEN TO THE PUBLIC, AND PULLED IN AN ETHNICALLY DIVERSE CROWD.
YOUTH FILM INTENSIVE IN JULY, WE PILOTED A YOUTH DANCE FILM INTENSIVE. THIS PROGRAM PROVIDED A SELECT GROUP OF STUDENTS THE OPPORTUNITY TO HAVE TWO WEEKS OF WORLD-CLASS DANCE TRAINING, LESSONS IN FILM WRITING AND ANALYSIS, AND THE OPPORTUNITY TO WRITE AND CHOREOGRAPH THEIR OWN SITE-SPECIFIC DANCE FILM. THERE WERE FIVE PARTICIPANTS AND THE FILM WAS RELEASED ONLINE AND HAS RECEIVED 351 VIEWS TO DATE.
THE POP-UP STREET TEAM - COMMISSIONS THIS PROGRAM IS NOW FIVE YEARS OLD AND WELL-ESTABLISHED. OVER THE SUMMER, WE SENT DANCERS TO 12 DIFFERENT EVENTS ALL OVER THE CITY. IN OCTOBER, WE HAD 5 EVENTS THAT RANGED FROM A PERFORMANCE AT THE RIVER MARKET, A BUSY LOCAL MARKET AND EVENTS VENUE, AND SHAKESPEARE DAY AT A LOCAL HIGH SCHOOL. THIS PROGRAM ALLOWS US TO PUT DANCE INTO THE SERVICE OF EVENT PRODUCERS, PARTY PLANNERS, COMMUNITY ORGANIZERS, ETC. IT TAKES DANCE TO THE PEOPLE WHILE PROVIDING REGULAR, PAID OPPORTUNITIES FOR DANCERS. JUST OVER THE SUMMER, THE PROGRAM GENERATED MORE THAN $20,000, OF WHICH $16,300 WAS PAID DIRECTLY TO LOCAL ARTISTS.
THE ORGANIZATION CONDUCTED VARIOUS DANCE CLASSES AND WORKSHOPS IN 2021, AS WELL AS A COUPLE OF SMALLER DANCE SHOWS.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Juli Downum Co-Founder, Director | Trustee | 40 | $48,814 |
Mattie Waters Co-Founder, Director | Trustee | 20 | $17,566 |
Chloe Morrison Board Member | Officer | 0 | $0 |
Maria Vives Board Member | Officer | 0 | $0 |
J Barry White Board Member | Officer | 0 | $0 |
Woodson Carpenter Board Member | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,548 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $207,892 |
| Total Program Service Revenue | $37,116 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $2,238 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $247,246 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $66,380 |
| Compensation of current officers, directors, key employees. | $8,783 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,671 |
| Fees for services: Management | $26,575 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,082 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,765 |
| Advertising and promotion | $10,191 |
| Office expenses | $1,904 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,855 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,070 |
| Insurance | $2,838 |
| All other expenses | $0 |
| Total functional expenses | $262,560 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,850 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,417 |
| Total assets | $60,267 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $882 |
| Total liabilities | $882 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $59,385 |
| Total liabilities and net assets/fund balances | $60,267 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Pop-Up Project has recieved totaling $65,000.
| Awarding Organization | Amount |
|---|---|
Footprint Foundation Inc Chattanooga, TN PURPOSE: FOR GENERAL OPERATIONS AS PART OF FOOTPRINT'S PROJECT REJUVENATION | $25,000 |
Robert F Stone Foundation Wilmington, DE PURPOSE: FUNDING FOR "THE LIGHT WE SHARE" FILM AND PUTTING ARTISTS TO WORK | $25,000 |
Chattanooga Area Convention And Visitors Bureau Inc Chattanooga, TN PURPOSE: PROVIDE SUPPORT FOR EVENTS/CONVENTIONS THAT PROMOTE TOURISM IN THE LOCAL CHATTANOOGA AREA IN ACCORDANCE WITH RESOLUTION 207-27. | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Kentucky Dance Council Inc Louisville, KY | $2,461,900 | $4,767,462 |
Charlotte Ballet Charlotte, NC | $20,235,608 | $4,763,253 |
American Dance Festival Inc Durham, NC | $15,847,262 | $2,712,778 |
Collage Dance Collective Inc Memphis, TN | $12,261,946 | $4,794,210 |
New Ballet Ensemble Memphis, TN | $2,810,421 | $1,613,011 |
Balletnova Center For Dance Falls Church, VA | $833,761 | $1,554,598 |
Manassas Performing Arts Inc Manassas, VA | $724,787 | $1,117,040 |
Ballet Virginia Norfolk, VA | $278,042 | $1,188,298 |
Several Dancers Core Inc Decatur, GA | $510,518 | $925,008 |
Broadway Dreams Foundation Corporation Alpharetta, GA | $370,059 | $1,061,609 |
Dancefx Athens, GA | $335,029 | $831,128 |
Chattanooga Ballet Inc Chattanooga, TN | $572,721 | $813,307 |