2024-04-26T17:56:38-07:00 2023-12-31 814098189 Tax Resource Group LLC 790 E Colorado Blvd 9th Floor Pasadena CA 92880 990EZ 2023-01-01 943085133 ART OF THE MATTER PERFORMANCE FOUNDATION ARTO 4152677687 3435 CESAR CHAVEZ 210 SAN FRANCISCO CA 94110 DEBORAH SLATER Director 2024-04-26 true DEBORAH SLATER 999009999 true Bhasker Panchal P02276892 8662447038 0 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X N/A X X 149945 X 119606 30339 0 0 0 0 149945 149333 31229 2238 50309 233109 -83164 117977 -936 33877 X 115142 26181 3224 8085 118366 34266 389 389 117977 33877 DANCE/ THEATER PERFORMANCE & EDUCATION Held five livestreamed and seven in-person performances, provided residencies to five artists, created and presented new artistic work with 33 artists, maintained affordable studio rental space. 63100 189459 189459 KIM TEEVAN President 1.75 0 MICHAEL BERGER Treasurer 1.00 0 ANNE PEARLMAN Secretary 1.25 0 MILTON DIAZ PEREZ Trustee 0.25 0 DEBORAH SLATER Director 30.00 18000 NASTARAN MOUSAVI Trustee 1.00 0 false false false false false false false 0 0 0 false 0 0 false DEBORAH SLATER 3435 CESAR CHAVEZ STE 210 SF CA 94110 4152677687 false false false false false false false false false false false NONE NONE true X 133056 129405 79618 227757 119606 689442 0 0 133056 129405 79618 227757 119606 689442 0 689442 9300 -2984 6316 0 0 695758 0.99090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Other Expenses.1002 Office Expenses $833 Other Expenses.1008 Interest $17 Other Expenses.1012 Insurance $2321 Other Expenses.1 EQUIPMENT $39796 Other Expenses.2 DUES & FEES $2674 Other Expenses.3 PRODUCTION COST $2439 Other Expenses.5 ADVERTISING & MARKETING $2004 Other Expenses.7 MISCELLANEOUS $189 Other Expenses.8 RESEARCH $36 Other Assets.1003 Machinery and Equipment - Beginning $3224 Machinery and Equipment - Ending $5875 Other Assets.1 INVENTORY ASSET - Beginning $0 INVENTORY ASSET - Ending $2010 Other Assets.2 UNDEPOSITED FUNDS - Beginning $0 UNDEPOSITED FUNDS - Ending $100 Other Assets.3 REFUNDABLE DEPOSIT - Beginning $0 REFUNDABLE DEPOSIT - Ending $100 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $-59 Accounts Payable and Accrued Expenses - Ending $-59 Total Liabilities.1 WF CC - Beginning $448 WF CC - Ending $448