2024-10-14T16:22:36-07:00 2022-12-31 990EZ 2022-01-01 851109102 FOURTH WALL INC FOUR 2404813199 1041 Broadway Somerville MA 02144 Gregory Jukes President 2404813199 2023-10-09 1 2022 2024-10-15 13:58:12Z X X X https://www.thefourthwallensemble.com/ X X 78648 X 10194 68454 0 0 0 0 0 0 0 0 0 0 0 0 0 78648 0 0 45358 11461 0 525 26789 84133 -5485 16100 -470 10145 X 11187 5702 0 0 4913 4443 16100 10145 0 0 16100 10145 Creating hybrid arts programming and educational engagement. The Fourth Wall's mission is to create programming that engages everyone from elementary school children to classical performance connoisseurs through a new hybrid of the performing arts in which musicians are also actors, dancers, and acrobats. In a theater, breaking the fourth wall brings the world on stage directly into the audience; as an ensemble, The Fourth Wall breaks the barrier between serious art and serious fun. Interactive and immersive hybrid arts performances for general audiences that combine music, theatre, dance, and acrobatics. General audience performances benefitted approximately 2,400 people in 2022. 8250 43570 Interactive and immersive hybrid arts performances for children and families that combine music, theatre, dance, and acrobatics. Performances for children and schools benefitted 4,800 people in 2022. 0 22040 Educational hybrid arts workshops and lectures that ignite participants' creativity. Educational talks and workshops benefitted 300 people in 2022. 0 17513 83123 Gregory Jukes President and Treasurer 20 14200 0 0 Hilary Abigana Clerk 10 14200 0 0 Christopher Neilson Parsons Director 6 13600 0 0 John Abigana Director 0.2 0 0 0 Brian Calhoon Director 0.2 0 0 0 Wanda Struckus Director 0.2 0 0 0 Cheryl Jukes Director 0.2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MA Gregory Jukes 1041 Broadway Somerville MA 02144 2404813199 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 17897 8163 10194 36254 0 28608 68454 97062 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17897 36771 78648 133316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 133316 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 17897 36771 78648 133316 X Form 990-EZ, Header, Line B This was my first year filing with employees and my first year having received multiple local cultural councils grants. On the employees front, I didn't realize that the employer share of social security and medicare should also be factored into Line 12: Salaries, other compensation, and employee benefits. On the grants front, I was confused by the difference between our granting organizations' tax year (June/July) and our calendar year tax schedule. These two misunderstandings account for the altered figures on lines 1 and 12 which in turn changed my reading of our bank records to reflect the savings we had remaining at the end of the year for Line 22B. This all came about as I was preparing this our 2023 taxes and couldn't square our bank records with what I was seeing in our income and expense figures, but the problem was resolved once I realized my mistake from 2022 regarding the company share of social security and medicare. Form 990-EZ, Part I, Line 16 Advertising: $3,179.78; Applications: $226.64; Exchange Fees: $42.96; MA Attorney General Filing Fee: $35; PayPal and Patreon fees: $570.12; Insurance: $218.43; Marketing Materials: $1,120; Out-of-town-travel Employee Food: $690.71; Penalties: $628.16 (Improper filing Q3 withholding);Stage Costumes: $796.98; Stage Props: $2,255.72; Travel (flights): $4,274.30; Travel (gas): $3,335.59; Travel (ground transportation): $145.90; Travel (lodging): $9,132.43; Travel (parking): $105.60; Wire Transfer Fees: $31 Form 990-EZ, Part I, Line 20 Used QLab license: -$469.53 Form 990-EZ, Part II, Line 24 Bose Speaker: $636.44; Custom Circus Prop: $2,314.06; Hoverboards: $1,365.98; USB Audio Interface: $126.73 This is an amended filing for 2022. Please see schedule O for why amendments were necessary.