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Nonprofit · EIN 82-1884861

MEDIA ART XPLORATION INC

Tax-exempt · NEW YORK, NY 10014

Financials

$484K$520K2023$550K$479K2024
Revenue Expenses · by fiscal year end
Financials of MEDIA ART XPLORATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$550,199$478,889$71,310$203,615$16,682$186,933
December 31, 2023990$484,096$520,036-$35,940$132,305$16,682$115,623
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$475,094
of which government grants
$40,000
Program service revenue
$1,722
Investment income
$15,721
Other revenue
$57,662

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$180,343
Salaries, compensation and benefits (total)
$204,197
Professional fundraising fees
$0
Legal fees
$385
Accounting fees
$1,808
Occupancy
$6,520
Travel
$18,702
Program services (functional)
$309,687
Management and general (functional)
$162,289
Fundraising (functional)
$6,913

Balance sheet and other

Total assets, start of year
$132,305
Total assets, end of year
$203,615
Total liabilities, end of year
$16,682
Net assets, end of year
$186,933
Publicly traded securities
$178,554
Net assets without donor restrictions
$186,933
Gross receipts
$550,199
Employees
12
Year formed
2017
State of legal domicile
DE

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KATHRYN MATSCHULLATDIRECTOR
Trustee or director, Officer
40$43,000
DAVID BIANCIARDIBOARD MEMBER
Trustee or director
5$0
NANCY ESWEINCHAIRPERSON
Trustee or director
5$0
WENDY ETTINGERBOARD MEMBER
Trustee or director
5$0
ELIZABETH GRAYERBOARD MEMBER
Trustee or director
5$0
CAROL KLEINCHARIPERSON
Trustee or director
5$0
DALE MATSCHULLATTREASURER
Trustee or director, Officer
5$0
CARL SCHOONOVERSECRETARY
Trustee or director
5$0
ERIC VAN SPEIGHTSBOARD MEMBER
Trustee or director
5$0
990 for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
KATHRYN MATSCHULLATDIRECTOR
Trustee or director, Officer
40$52,000
DAVID BIANCIARDIBOARD MEMBER
Trustee or director
5$0
NANCY ESWEINCHAIRPERSON
Trustee or director
5$0
WENDY ETTINGERBOARD MEMBER
Trustee or director
5$0
CAROL KLEINBOARD MEMBER
Trustee or director
5$0
DALE MATSCHULLATTREASURER
Trustee or director, Officer
5$0
CARL SCHOONOVERBOARD MEMBER
Trustee or director
5$0

Address and contacts

Address (IRS master file)
132 PERRY ST APT 5, NEW YORK, NY 10014-7812
In care of
% KATHRYN MATSCHULLAT
Mailing address (990-N for 2017)
132 Perry St, New York NY 10014
Principal officer (990 for 2024)
KATHRYN MATSCHULLAT, 132 PERRY STREET 5, NEW YORK, NY 10014
Principal officer (990-N for 2017)
KATHRYN MATSCHULLAT, 132 Perry St, New York NY 10014
Signed the 990
KATHRYN MATSCHULLAT, DIRECTOR
Phone
(628) 999-8006
Return prepared by
NEEDLEMAN & SCHACTER LLP

Mission

MEDIA ART XPLORATION INC. IS A NOT-FOR-PROFIT PLATFORM THAT IS DEDICATED TO USING PERFORMING AND INTERACTIVE ARTS TO EDUCATE, EXPLAIN AND EXPLORE SCIENCE. MEDIA ART XPLORATION INC. PROVIDES ONGOING SERIES OF PERFORMANCES, THEMATIC EVENTS AND EDUCATIONAL OUTREACH, ALLOWING A SYNERGY TO TAKE PLACE THAT WILL ENHANCE THE SCIENTIFIC AND ARTISTIC DISCOURSE AS WE STRIVE TO EXPAND THE CONSCIOUSNESS OF BOTH ENTERPRISES. MEDIA ART XPLORATION INC. WILL PRODUCE THE STAGING OF A BI-YEARLY PERFORMING AND MEDIA ARTS FESTIVAL AROUND A SCIENTIFIC DISCIPLINE IN AMERICAN CITY. PROGRAMS WILL INCLUDE LIVE PERFORMANCE, NON-FICTION THEATRE AND INTERACTIVE EVENTS IN VARIOUS VENUES.

990 for the year ended December 31, 2024

Program accomplishments

  • MEDIA ART XPLORATION HOST A SERIES OF ONGOING PERFORMANCES, THEMATIC EVENTS, AND EDUCATIONAL OUTREACH TO ENHANCE AND EXPAND THE CONSCIOUSNESS OF BOTH SCIENCE AND ART.
    Expenses $309,687 · revenue $1,722

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-1884861
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2017
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$203,615
Income (IRS master file)
$550,199

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$550,199$478,889$203,615IRS
990December 2023$484,096$520,036$132,305XML
990December 2022$392,942$291,673$168,245IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 2018–––IRS
990-N for 2017
Officer: KATHRYN MATSCHULLAT
December 31, 2017≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-1884861).

Questions about MEDIA ART XPLORATION INC

What is the EIN of MEDIA ART XPLORATION INC?
The employer identification number (EIN) of MEDIA ART XPLORATION INC is 82-1884861.
Is MEDIA ART XPLORATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
Are donations to MEDIA ART XPLORATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does MEDIA ART XPLORATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MEDIA ART XPLORATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MEDIA ART XPLORATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MEDIA ART XPLORATION INC?
The 990 for the year ended December 31, 2024 names KATHRYN MATSCHULLAT.
Who are the officers and directors of MEDIA ART XPLORATION INC?
The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $43,000 (KATHRYN MATSCHULLAT, DIRECTOR).
How much revenue does MEDIA ART XPLORATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $550,199, expenses of $478,889 and total assets of $203,615 at year end.

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