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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-21T20:06:17-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454570537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARJTAX INCORPORATED | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3542 FRUITVALE- AVE PMB 227 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 844848965 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IMMERSIVE ARTS ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IMME | BusinessNameControlTxt |
| Phone | 5108472685 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SHATTUCK AVENUE 263 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94709 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CLARK SUPRYNOWICZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5108472685 | PhoneNum |
| Signature | 2023-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CLARK | PersonFirstNm |
| Person Last | SUPRYNOWICZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2023-08-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | HTTPS://WWW.IMMERSIVEARTSALLIANCE.ORG/ | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $169,381 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $164,631 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $4,750 | ProgramServiceRevenueAmt |
| Total Revenue | $169,381 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,243 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $28,240 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $12 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $172,228 | OtherExpensesTotalAmt |
| Total Expenses | $238,723 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$69,342 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $4,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$64,663 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,282 | BOYAmt |
| EOY | $18,454 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,127 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,282 | BOYAmt |
| EOY | $19,581 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,603 | BOYAmt |
| EOY | $84,244 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,679 | BOYAmt |
| EOY | -$64,663 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | EXHIBITS AND PERFORMANCES OF EXPERIENTIAL, IMMERSIVE ART. (SEE SCHED O) | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program 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. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $216,578 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CLARK SUPRYNOWICZ | ||
| EXECUTIVE DI | 40.00 | $26,000 |
| SHELLEY TROTT | ||
| PRESIDENT, B | 8.00 | $0 |
| ELENA GROSS | ||
| VICE PRESIDE | 5.00 | $0 |
| GARY ZELLERBACH | ||
| TREASURER | 8.00 | $0 |
| KELLY SINCLAIR VICARS | ||
| SECRETARY | 2.00 | $9,010 |
| ISAAC INKUMSAH | ||
| BOARD MEMBER | 2.00 | $0 |
| JOHN FLORES | ||
| BOARD MEMBER | 2.00 | $0 |
| VANESSA CHANG | ||
| BOARD MEMBER | 2.00 | $0 |
| LAURA ROBINSON | ||
| BOARD MEMBER | 2.00 | $0 |
| REBECCA POWER | ||
| BOARD MEMBER | 2.00 | $0 |
| PATRICK RAAB | ||
| BOARD MEMBER | 2.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $40,640 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY ZELLERBACH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1700 SHATTUCK AVENUE 263 | AddressLine1Txt |
| City | BERKELEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94709 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5108472685 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,631 | CurrentTaxYearAmt |
| Total | $316,212 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $11,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $139,721 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,631 | CurrentTaxYearAmt |
| Total | $316,212 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $74,472 | SubstantialContributorsTotAmt |
| Public Support Total170 | $241,740 | PublicSupportTotal170Amt |
| Total Support | $316,212 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,750 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| CLARK SUPRYNOWICZ | |||||||
| EXECUTIVE DIRECTOR | OPERATIONS | Yes (X) | $31,000 | $30,640 | false | Yes (true) | Yes (true) |
| GARY ZELLERBACH | |||||||
| BOARD TREASURER | OPERATIONS | Yes (X) | $20,000 | $10,000 | false | Yes (true) | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $40,640 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ | FULL 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 16 | EXPENSES 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 24 | MONOPRICE STAGE SPEAKERS 0 1,252 LESS ACCUMULATED DEPRECIATION 0 125 TOTAL 0 1,127 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | DID 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 - NO | DeclarationDesc |
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