2024-11-13T09:34:19-08:00 2023-12-31 452709553 Stuart Carmen & Associates 321 East Market Street Suite 103 Iowa City IA 52245 990 2023-01-01 464168572 PUBLIC SPACE ONE PUBL 3198551985 229 N GILBERT ST IOWA CITY IA 52245 JOHN ENGELBRECHT EXECUTIVE DIRECTOR 3198551985 2024-11-11 true true John D McNamara P02040226 3193385265 2024-11-13 2023 2024-10-15 13:58:12Z JOHN ENGELBRECHT 913 E JEFFERSON ST IOWA CITY IA 52245 359296 false X N/A X 2015 IA ARTIST-LED, COMMUNITY-DRIVEN, CONTEMPORARY ART CENTER. 12 12 6 50 0 0 105780 214013 42755 79070 182 54 19290 46022 168007 339159 4750 420 0 91258 98312 0 3014 166727 198199 262735 296931 -94728 42228 1952364 1964798 1112791 1083007 839573 881791 ARTIST-LED, COMMUNITY-DRIVEN, CONTEMPORARY ART CENTER. false false 280427 420 79070 See Schedule O 280427 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 6 true false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false false false false false JOHN MCNAMARA 3193385265 321 E MARKET ST 103 IOWA CITY IA 52245 JOHN ENGELBRECHT EXECUTIVE DIRECTOR 25.00 X X 30000 0 0 KALMIA STRONG PROGRAM DIRECTOR 15.00 X X 15000 0 0 GENEVIEVE TRAINOR DIRECTOR 1.00 X 0 0 0 KELLY MOORE DIRECTOR 5.00 X 0 0 0 RICARDO RANGEL JR DIRECTOR 3.00 X 0 0 0 JASON SMITH DIRECTOR 2.00 X 0 0 0 TRAVIS KRAUS DIRECTOR 3.00 X 0 0 0 LOYCE ARTHUR DIRECTOR 1.00 X 0 0 0 MARTHA MONICK DIRECTOR 2.00 X 0 0 0 ZEKE MARTINEZ DIRECTOR 1.00 X 0 0 0 OLIVER WEILEIN DIRECTOR 2.00 X 0 0 0 DANIELLE SIGLER DIRECTOR 2.00 X 0 0 0 GRAHAM KLEMME DIRECTOR 2.00 X 0 0 0 45000 0 0 false false false 25451 137376 51186 214013 ARTS PROGRAMMING 713990 79070 0 0 79070 54 0 54 52388 20137 32251 32251 32251 25451 6278 6278 6278 MISCELLANEOUS INCOME 713990 7493 7493 0 0 7493 339159 125092 0 54 420 420 45000 45000 0 0 40750 40750 0 0 12562 12562 0 0 6369 0 6369 0 5245 2000 3245 0 2362 1242 1120 0 78249 76438 1811 0 1752 1752 0 0 38451 38451 0 0 944 0 944 0 BANK SERVICE CHARGES 3873 3873 0 0 FUNDRAISING EXPENSES 3014 0 0 3014 POSTAGE 325 325 0 0 SUBSCRIPTIONS/MEMBERSHIPS 1493 1493 0 0 56122 56121 1 0 296931 280427 13490 3014 143528 173677 694 694 1900474 110047 1808142 1790427 1952364 1964798 1111677 1081362 1114 1645 1112791 1083007 X 839573 881791 839573 881791 1952364 1964798 42228 -10 X false false false X 0 0 115905 152085 99345 105780 214713 687828 16215 27686 50953 42755 79070 216679 535752 0 535752 0 132120 179771 686050 148535 293783 1440259 0 0 0 1440259 43 50 182 54 329 43 50 182 54 329 15361 18607 6609 19290 46022 105889 1546477 0.93130 0.95730 0.00020 0.00020 X Pt III Ln 12 Other Income Part III, Line 12 Description: RENTAL INCOME 2019: 12369. 2020: 15498. 2021: 4851. 2022: 16086. 2023: 32251. Description: ARTWORK SALES 2019: 1710. 2020: 2586. 2021: 1704. 2022: 1654. 2023: 6278. Description: SUPPLIES 2019: 341. Description: OTHER 2019: 941. 2020: 523. 2021: 54. 2022: 1550. 2023: 7493. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 565782 565782 1137806 77115 1060691 162655 6573 156082 34231 26359 7872 1790427 PAYROLL LIABILITIES 1645 PROPERTY TAX CREDITS 0 1645 Art Auction 13021 13021 3 7982 7982 21003 21003 21003 Other Pt III Line 4a Produced 15 exhibitions and 3 festivals, cumulatively presenting the work of over 350 artists. Hosted artist residencies for five visiting artists and 16 local artists. Provided daily access to community printmaking and book arts equipment, totaling over 1,800 hours of use. Hosted and/or produced over 400 creative events and gatherings. Produced art collaborations with community partners Global Food Project and University of Iowa Office of Sustainability. Offered 30 artist-led workshops serving over 350 participants, with sliding scale registration fees for all workshops. Distributed over 1,000 free art supplies to community members. Served as Iowas state representative and a co-organizer for MDW, a coalition of artist-run projects and spaces in the Midwest. Awarded the Governors Art Award for Arts Service by the Iowa Arts Council. Pt VI, Line 2 John Engelbrecht and Kalmia Strong are in a domestic partnership. Pt VI, Line 11b Form 990 will be accessible to the board. Pt VI, Line 12c Disclosure is required and shall be duly approved by members of the board of directors not so interested. Form 990, Part IX, Line 24e SUPPLIES 11020. 11020. 0. 0. Form 990, Part IX, Line 24e TAXES 1. 0. 1. 0. Form 990, Part IX, Line 24e SUBCONTRACTOR 44804. 44804. 0. 0. Form 990, Part IX, Line 24e OTHER BUSINESS 89. 89. 0. 0. Form 990, Part IX, Line 24e SMALL TOOLS 208. 208. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 0. 0. 0. 0.