Nonprofit · EIN 86-3938363
CULTUREVERSE
Tax-exempt · ANN ARBOR, MI 48104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $279,504 | $358,341 | -$78,837 | $41,961 | $477 | $41,484 |
| December 31, 2023 | 990 | $690,554 | $749,015 | -$58,461 | $132,442 | $12,121 | $120,321 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $279,500
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $4
Expenses
- Grants and similar amounts paid
- $412
- Compensation of officers, directors and key employees
- $42,692
- Other salaries and wages
- $205,560
- Salaries, compensation and benefits (total)
- $284,009
- Professional fundraising fees
- $0
- Legal fees
- $1,137
- Accounting fees
- $39,326
- Occupancy
- $1,215
- Travel
- $819
- Depreciation
- $6,759
- Program services (functional)
- $235,679
- Management and general (functional)
- $122,662
Balance sheet and other
- Total assets, start of year
- $132,442
- Total assets, end of year
- $41,961
- Total liabilities, end of year
- $477
- Net assets, end of year
- $41,484
- Land, buildings and equipment
- $40,880
- Net assets without donor restrictions
- $41,484
- Gross receipts
- $279,504
- Employees
- 7
- Volunteers
- 4
- Year formed
- 2021
- State of legal domicile
- MI
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JEFF MACHAK | EXECUTIVE DIRECTOR Officer | 20 | $42,692 |
| DONALD HICKS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DIANA FLEYSHER | TREASURER Trustee or director, Officer | 1 | $0 |
| PAUL POTTER | SECRETARY Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AUBREY MARTINSON | EXECUTIVE DIRECTOR Officer | 40 | $103,395 |
| JEFF MACHAK | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $34,167 |
| DONALD HICKS | PRESIDENT Trustee or director, Officer | 5 | $0 |
| DIANA FLEYSHER | TREASURER Trustee or director, Officer | 1 | $0 |
| PAUL POTTER | SECRETARY Trustee or director, Officer | 1 | $0 |
| CRAIG WIGLEY | KEY ADVISOR Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 309 S MAIN ST, ANN ARBOR, MI 48104-2107
- Principal officer (990 for 2024)
- JEFF MACHAK, 309 SOUTH MAIN ST, ANN ARBOR, MI 48104
- Signed the 990
- JEFF MACHAK, EXECUTIVE DIRECTOR
- Phone
- (734) 945-3068
- Website
- www.cultureverse.org
- Return prepared by
- EASY OFFICE DBA JITASA
Mission
THE CULTUREVERSE MISSION IS TO SERVE THE LOCAL AND GLOBAL COMMUNITY BY EXPANDING OPPORTUNITIES TO ACCESS AND EXPERIENCE PROJECTS, STORYTELLING, AND CREATIVE EXPRESSION OF ARTISTS, EDUCATORS, STUDENTS, AND PRESERVATIONISTS. WE PROVIDE TECHNOLOGY, TRAINING, CONSULTATION, AND OTHER RESOURCES IN ORDER TO CREATE EQUITABLE AND SUSTAINABLE OPPORTUNITIES. WE AIM TO BRIDGE THE GAP BETWEEN CREATOR AND COMMUNITY SO THAT ALL PEOPLE MAY BE ENRICHED BY THE EVER-EXPANDING BREADTH OF ART AND KNOWLEDGE.
Program accomplishments
- GENERAL PROGRAMS: CULTUREVERSE CONTINUED TO SERVE ARTISTS, EDUCATORS, PRESERVATIONISTS, AND THE GENERAL PUBLIC THROUGH DIGITAL PRESERVATION, EDUCATION, AND PUBLIC ENGAGEMENT ACTIVITIES. DURING THE YEAR, THE ORGANIZATION DEVELOPED VIRTUAL GALLERIES AND UTILIZED 3D SCANNING TECHNOLOGIES TO DIGITALLY CAPTURE AND PRESERVE OBJECTS AND PLACES. CULTUREVERSE HOSTED IN-PERSON EVENTS AND EDUCATIONAL WORKSHOPS TO TRAIN PARTICIPANTS IN VIRTUAL GALLERY CREATION AND 3D SCANNING TECHNOLOGIES. PROGRAMS AND SERVICES WERE PROMOTED THROUGH TARGETED CONTENT AND SOCIAL MEDIA STRATEGIES. NON-CASH CONTRIBUTIONS, NOT REQUIRED TO BE LISTED ON SCHEDULE M, INCLUDED FACILITIES, DONATED LABOR, COMPUTER EQUIPMENT, AND WEB DESIGN SERVICES.Expenses $235,679 · grants $412
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3938363
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A20)
- Assets (IRS master file)
- $41,961
- Income (IRS master file)
- $279,504
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $279,504 | $358,341 | $41,961 | XML |
| 990 | December 2023 | $690,554 | $749,015 | $132,442 | XML |
| 990 | December 2022 | $851,017 | $792,824 | $196,068 | IRS |
| 990 | December 2021 | – | – | – | IRS |
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 86-3938363).
Questions about CULTUREVERSE
- What is the EIN of CULTUREVERSE?
- The employer identification number (EIN) of CULTUREVERSE is 86-3938363.
- Is CULTUREVERSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to CULTUREVERSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CULTUREVERSE 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 CULTUREVERSE 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 CULTUREVERSE 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 CULTUREVERSE?
- The 990 for the year ended December 31, 2024 names JEFF MACHAK.
- Who are the officers and directors of CULTUREVERSE?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $42,692 (JEFF MACHAK, EXECUTIVE DIRECTOR).
- How much revenue does CULTUREVERSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $279,504, expenses of $358,341 and total assets of $41,961 at year end.
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All nonprofits in ANN ARBOR · Michigan · Arts, culture and humanities