Art Of The Matter Performance Foundation
- Assets
- $118.4k
- Revenue
- $228.0k
- Investments
- $0.0
- Employees
- 0
- Location
- San Francisco, CA
- Founding
- 04/1994
- Data as of
- 12/2022
- EIN
- 94-3085133
Organization Overview
Art Of The Matter Performance Foundation is located in San Francisco, CA. The organization was established in 1994. 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. Art Of The Matter Performance Foundation 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, Art Of The Matter Performance Foundation generated $228.0k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $151.6k during the year ending 12/2022. While expenses have increased by 4.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT EXPERIMENTAL ART FORMS AND EQUITABLE EDUCATINAL TRAINING BY CREATING ALL-ORIGINAL DANCE PERFORMANCES VIA DEBORAH SLATER DANE THEATER, HOSTING THE 210 RESIDENCY, AND ENGAGING WITH THE COMMUNITY THROUGH CLASSES, WORKSHOPS, AND FESTIVALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
210 RESIDENCY - HOSTED TWO RESIDENCY CYCLES WITH FOUR LEAD RESIDENT ARTISTS AND AN ADDITIONAL SIX COLLABORATING ARTISTS, PROVIDING THEM WITH FREE REHERSAL SPACE, MENTORING, PERFORMANCES, AND AN ARTIST STIPEND. HELD FOUR HYBRID (IN-PERSON AND LIVESTREAMED) RESIDENCY PERFORMANCES.
DSDT (PERFORMING COMPANY) - HELD TWO HYBRID (IN-PERSON AND LIVESTREAMED) WORK-IN-PROGRESS PERFORMANCES FOR NEW ARTISTIC WORK. FIVE COMPANY DANCERS REHEARSED THROUGHOUT THE YEAR. COMPLETED RESEARCH PHASE OF NEW ARTISTIC WORK WITH COLLABORATING PARTNER.
STUDIO 210(STUDIO AND THEATER SPACE) - PROVIDED REHEARSAL SPACE FOR OUR PERFORMING COMAPNY, DSDT; PROVIDED WORK AND REHEARSAL SPACE TO FOUR LEAD RESIDENT ARTISTS AND THEIR COLLABORATORS; AND PROVIDED LOW-COST RENTAL SPACE TO TWELVE PERFORMING ARTS COMPANIES/ ORGANIZATIONS/ ARTISTS WHO HOSTED REHEARSALS, CLASSES, AND PERFORMANCES AT STUDIO 210 THROUGHOUT THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kim Teevan President | Officer | 1.75 | $0 |
Michael Berger Treasurer | Officer | 1 | $0 |
Ann Periman Secretary | Officer | 1.25 | $0 |
Milton Diaz Perez Board Member | Officer | 0.25 | $0 |
Deborah Slater Exec. Artistic Director | Officer | 30 | $19,000 |
Nastaran Mousavi Board Member | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $2,100 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $128,510 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,152 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $211,762 |
| Total Program Service Revenue | $16,262 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $228,024 |
| 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. | $19,000 |
| Compensation of current officers, directors, key employees. | $3,800 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $23,581 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,394 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $53,049 |
| Advertising and promotion | $2,206 |
| Office expenses | $4,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $29,539 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $7 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,159 |
| All other expenses | $0 |
| Total functional expenses | $151,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,439 |
| Savings and temporary cash investments | $498 |
| 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 | $3,224 |
| Investments—publicly traded securities | $101,205 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $118,366 |
| Accounts payable and accrued expenses | -$59 |
| 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 | $0 |
| Total liabilities | -$59 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $118,425 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $118,366 |