2024-07-18T11:43:36-07:00 2023-12-31 823109419 George Dimov CPA 211 E 43rd Street Suite 628 NEW YORK NY 10017 990 2023-01-01 454070815 ARTISTS IN MOTION BAY AREA ARTI 6507571244 200 NorthGate Ave Daly City CA 94015 Bernadette A Alvarez Treasurer 2024-07-18 true Bernadette A Alvarez 999009999 true GEORGE DIMOV CPA P01968266 8338291120 X 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z 200 NorthGate Ave Daly City CA 94015 257815 false X artistsinmotionbayarea.org X To Develpe, promote and support the perfoming arts. 7 0 0 0 25755 232060 0 0 257815 0 0 0 0 0 206846 206846 50969 13771 64741 1 13771 64740 To Develpe, promote and support the perfoming arts. false false 205188 232060 To develop promote & Support the performing arts-1.Urban Paradise, 2. MTC - Singing In The Rain. 3. Poly - Luau, Gala, Nutcracker. 205188 true false false false false 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 false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 7 0 false false false false false false false false false false false false false false false false false false Bernadette A Alvarez 6503925135 200 Northgate Ave Daly City CA 94015 X Ashley Torres Foundation Mgr. 0.00 0.00 X 0 0 0 Chara Perez Foundation Mgr. 0.00 0.00 X 0 0 0 Bernadette Alvarez Treasurer 0.00 0.00 X 0 0 0 Millo Pasquini Secretary 0.00 0.00 X 0 0 0 Catherine Toscano Vice President 0.00 0.00 X 0 0 0 Danielle Chiang President 0.00 0.00 X 0 0 0 Charlene Avila President 0.00 0.00 X 0 0 0 0 false false false 0 25755 25755 Program Services Revenue 711130 232060 232060 232060 0 0 0 0 0 0 0 0 0 257815 232060 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1658 1658 Nutcracker 114314 114314 Gala 22195 22195 Poly Luau 17757 17757 MTC 17015 17015 33907 33907 206846 205188 1658 0 13771 64741 0 0 0 0 0 0 0 0 0 0 0 0 0 0 13771 64741 1 0 1 X 13771 64740 13771 64740 13771 64741 50969 X false false false X 1382 1278 27569 3631 25755 59615 189167 15325 49243 104508 232060 590303 0 0 0 190549 16603 76812 108139 257815 649918 0 0 649918 6097 6097 0 6097 6097 0 0 196646 16603 76812 108139 257815 656015 0.99070 0.98900 0.00930 0.01100 X adj 1 1 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 No documents available to the public. Form 990, Part IX, Line 24e Bank Fees: Column (A) - Total = $8036; Column (B) - Program Services = $8036; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contemporary: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donation: Column (A) - Total = $585; Column (B) - Program Services = $585; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Halloween Boo Fest: Column (A) - Total = $5453; Column (B) - Program Services = $5453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e HH Good Times: Column (A) - Total = $12561; Column (B) - Program Services = $12561; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Other: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Receivables: Column (A) - Total = $30; Column (B) - Program Services = $30; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Recitals: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Rent/Maintenance (Rm 12): Column (A) - Total = $1000; Column (B) - Program Services = $1000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Scholarship: Column (A) - Total = $2500; Column (B) - Program Services = $2500; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Taxes: Column (A) - Total = $1525; Column (B) - Program Services = $1525; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Urban Paradise: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Website/Quickbooks: Column (A) - Total = $1632; Column (B) - Program Services = $1632; Column (C) - Management & General = $0; Column (D) - Fundraising = $0