IMMERSIVE ARTS ALLIANCE: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
IMMERSIVE ARTS ALLIANCE (EIN 84-4848965)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-21
IRS object ID
202302339349200845
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-08-21T20:06:17-04:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN454570537PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARJTAX INCORPORATEDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13542 FRUITVALE- AVE PMB 227AddressLine1Txt
CityOAKLANDCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94602ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN844848965EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IMMERSIVE ARTS ALLIANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIMMEBusinessNameControlTxt
Phone5108472685PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 SHATTUCK AVENUE 263AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94709ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCLARK SUPRYNOWICZPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5108472685PhoneNum
Signature2023-08-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCLARKPersonFirstNm
Person LastSUPRYNOWICZPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARJORIE WILLIAMS-JONESPreparerPersonNm
PTINP00564614PTIN
Phone5104826204PhoneNum
Preparation2023-08-16PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressHTTPS://WWW.IMMERSIVEARTSALLIANCE.ORG/WebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$169,381GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$164,631ContributionsGiftsGrantsEtcAmt
Program Service Revenue$4,750ProgramServiceRevenueAmt
Total Revenue$169,381TotalRevenueAmt
Salaries Other Comp Empl Bnft$38,243SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$28,240FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$12PrintingPublicationsPostageAmt
Other Expenses Total$172,228OtherExpensesTotalAmt
Total Expenses$238,723TotalExpensesAmt
Excess Or Deficit For Year-$69,342ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$4,679NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$64,663NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$58,282BOYAmt
EOY$18,454EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$1,127EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,282BOYAmt
EOY$19,581EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$53,603BOYAmt
EOY$84,244EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$4,679BOYAmt
EOY-$64,663EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeEXHIBITS AND PERFORMANCES OF EXPERIENTIAL, IMMERSIVE ART. (SEE SCHED O)PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PRODUCED FIRST-EVER OAKLAND FESTIVAL OF IMMERSIVE ARTS IN SUMMER '22, CELEBRATING OAKLAND'S COMMUNITIES, CULTURES, HISTORY AND ART WITH A VIVID AND DRAMATIC MULTI-WEEKEND EVENT.$165,334
PROVIDED AN EXCLUSIVE PRIVATE TOUR OF THE OLIVER RANCH OUTDOOR ART COLLECTION, EIGHTEEN REMARKABLE SITE-SPECIFIC LAND ART INSTALLATIONS BY RENOWNED ARTISTS$51,244
PRODUCED AND PROMOTED AN ONGOING SERIES OF GROUND-BREAKING ARTIST TALKS, PANELS, AND "SALONS" OPEN TO THE PUBLIC AT NO COST.
FieldValueIRS element (for citing)
Total Program Service Expenses$216,578TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CLARK SUPRYNOWICZ
EXECUTIVE DI40.00$26,000
SHELLEY TROTT
PRESIDENT, B8.00$0
ELENA GROSS
VICE PRESIDE5.00$0
GARY ZELLERBACH
TREASURER8.00$0
KELLY SINCLAIR VICARS
SECRETARY2.00$9,010
ISAAC INKUMSAH
BOARD MEMBER2.00$0
JOHN FLORES
BOARD MEMBER2.00$0
VANESSA CHANG
BOARD MEMBER2.00$0
LAURA ROBINSON
BOARD MEMBER2.00$0
REBECCA POWER
BOARD MEMBER2.00$0
PATRICK RAAB
BOARD MEMBER2.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersYes (true)MadeLoansToFromOfficersInd
Loans To From Officers$40,640LoansToFromOfficersAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGARY ZELLERBACHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11700 SHATTUCK AVENUE 263AddressLine1Txt
CityBERKELEYCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94709ZIPCd
FieldValueIRS element (for citing)
Phone5108472685PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,721CurrentTaxYearMinus1YearAmt
Current Tax Year$164,631CurrentTaxYearAmt
Total$316,212TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$11,860CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$139,721CurrentTaxYearMinus1YearAmt
Current Tax Year$164,631CurrentTaxYearAmt
Total$316,212TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$74,472SubstantialContributorsTotAmt
Public Support Total170$241,740PublicSupportTotal170Amt
Total Support$316,212TotalSupportAmt
Gross Receipts Rltd Activities$4,750GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76450PublicSupportCY170Pct
Public Support PY1700.69660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
CLARK SUPRYNOWICZ
EXECUTIVE DIRECTOROPERATIONSYes (X)$31,000$30,640falseYes (true)Yes (true)
GARY ZELLERBACH
BOARD TREASUREROPERATIONSYes (X)$20,000$10,000falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$40,640TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZFULL MISSION STATEMENT: IMMERSIVE ARTS ALLIANCE PRESENTS EXHIBITS AND PERFORMANCES FROM A GLOBAL COMMUNITY OF ARTISTS WHO CREATE EXPERIENTIAL, IMMERSIVE ART. WE ENRICH BAY AREA CULTURAL LIFE, AND ENGAGE THE PUBLIC IN DISCUSSIONS ABOUT INNOVATION, CREATIVITY AND CULTURE.
FORM 990-EZ, PART I, LINE 16EXPENSES MARKETING + PR 37,334 BANK CHARGES + FEES 526 DUES + SUBSCRIPTIONS 615 EQUIPMENT 9,207 OFFICE EXPENSE 1,684 RENT + STORAGE 306 TAX + LICENSES 100 FUNDRAISING 2,033 PRODUCTION - STRIPE FEES 169 COMPUTER/INTERNET 348 INTERNET 27 TRAVEL EXPENSE 499 OAKLAND FESTIVAL PRODUCTION 75,145 PRODUCTION ARTIST FEES 31,690 GENERAL EVENT EXPENSES 4,970 MEALS 1,187 COMMUNITY -GOLD BEAMS 458 INTEREST PAID ON LOAN 1,412 OTHER INTEREST PAID 54 GENERAL LIABILITY INSURANCE 4,339 NON-INVESTMENT DEPRECIATION 125 TOTAL 172,228
FORM 990-EZ, PART II, LINE 24MONOPRICE STAGE SPEAKERS 0 1,252 LESS ACCUMULATED DEPRECIATION 0 125 TOTAL 0 1,127
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,603 3,604 LOANS FROM OFFICERS 0 40,640 MORTGAGE AND OTHER NOTES PAYABLE 50,000 40,000

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationDID THE ORGANIZATION RECEIVE ANY FUNDS, DIRECTLY OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NO DID THE ORGANIZATION, DURING THE YEAR, PAY PREMIUMS, DIRECTLY OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT? -- ANSWER - NODeclarationDesc

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