Zero1 The Art & Technology Network: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: Zero1 The Art & Technology Network (EIN 77-0534962)
Tax period: 2020-07-01 to 2021-06-30
Filed: 2022-04-30
IRS object ID: 202201209349300610
Schema version: 2020v4.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-04-30T11:20:51-07:00	ReturnTs
Tax Period End	2021-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	204994635	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	IRYNA AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Broadway 200-G	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770534962	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Zero1 The Art & Technology Network	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ZERO	BusinessNameControlTxt
Phone	4089093761	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2665 Mission Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Shamsher Virk	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2022-04-28	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Shamsher	PersonFirstNm
Person Last	Virk	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Iryna Oreshkova CPA	PreparerPersonNm
PTIN	P00842984	PTIN
Phone	5104679506	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Shamsher Virk	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2665 Mission Street	AddressLine1Txt
City	San Francisco	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$276,191	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.zero1.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ZERO1 is a nonprofit arts organization that aims to address complex social challenges by producing community-driven emerging media and digital art projects.	ActivityOrMissionDesc
Voting Members Governing Body	3	VotingMembersGoverningBodyCnt
Voting Members Independent	3	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	3	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$534,715	PYContributionsGrantsAmt
CY Contributions Grants	$264,825	CYContributionsGrantsAmt
PY Program Service Revenue	$1,015	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,220	CYProgramServiceRevenueAmt
PY Investment Income	$186	PYInvestmentIncomeAmt
CY Investment Income	$146	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$535,916	PYTotalRevenueAmt
CY Total Revenue	$276,191	CYTotalRevenueAmt
PY Grants And Similar Paid	$34,000	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$166,388	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$163,103	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$39,488	CYTotalFundraisingExpenseAmt
PY Other Expenses	$305,680	PYOtherExpensesAmt
CY Other Expenses	$142,979	CYOtherExpensesAmt
PY Total Expenses	$506,068	PYTotalExpensesAmt
CY Total Expenses	$314,082	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,848	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$37,891	CYRevenuesLessExpensesAmt
Total Assets BOY	$179,391	TotalAssetsBOYAmt
Total Assets EOY	$168,780	TotalAssetsEOYAmt
Total Liabilities BOY	$71,321	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$98,601	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$108,070	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$70,179	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	ZERO1 leverages art, science, and technology to create social change.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	Yes (true)	SignificantChangeInd
Expense	$208,324	ExpenseAmt
Grant	$8,000	GrantAmt
Revenue	$11,220	RevenueAmt
Desc	1. International ExchangeAmerican Arts Incubator Austria American Arts Incubator (AAI) was an initiative of the U.S. Department of States Bureau of Educational and Cultural Affairs (ECA) developed in partnership with ZERO1. Through AAI, U.S. artists collaborated with communities abroad during a month-long incubator. These creative collaborations transferred skills in art, technology, and entrepreneurship. Through digital and new media art workshops, they facilitated dialogue and explorations of the social challenge. Participants prototyped creative projects applying workshop skills to the challenge. Each exchange culminated in an open house that showcased the prototypes and solicited public feedback.The final exchange in the six-year program was AAI Austria, produced in partnership with U.S. Embassy Vienna and Ars Electronica. Due to the onset of COVID-19, AAI Austria was transitioned to a fully virtual engagement. AAI Austria engaged a total of 57 participants, including 18 workshop participants plus attendees to public events, such as artist talks, panel reviews, and final exhibitions of program outputs.Creative Impact Lab CairoCreative Impact Lab Cairo (CIL Cairo) was a five-week online creative exchange that utilized community-driven digital and new media art projects to address womens empowerment. Lead artist Katherine Behar led five workshops balancing the teaching of new technical, creative, and entrepreneurial skills. There were 20 participants in CIL Cairo, composed of both men and women between ages 22-37 who were based in Egypt (specifically Cairo, Giza, and Alexandria). We held a public talk for the U.S. lead artist at the beginning of the exchange as well as a public exhibition showcase on Zoom, which was livestreamed on social media. These events had a total of 101 attendees on Zoom and 799 views on Facebook, as well as 81 post engagements (comments, likes, shares). The exchange culminated in a virtual exhibition titled Recto & Verso, which showcases participant projects addressing womens empowerment.Sin ViolenciasSin Violencias was a week-long creative exchange and laboratory exploring visual art, new media, and activism centered on gender-based violence taking place online between November 25 and December 2, 2020, aligning with the 16 Days of Activism against Gender-Based Violence campaign.Sin Violencias explored new methodologies in storytelling and emerging media that could be deployed in campaigns to end gender-based violence. The exchange involved 5 workshops and culminated in a public online event that included a panel about the future of art and activism, and a presentation of project ideas that emerged during the Lab with 23 attendees on Zoom.The goals of the Lab were to facilitate mutual understanding and creative collaboration between U.S. artists and Colombian artists and activists in Bogota. The exchange involved 1 American artist, 9 Colombian artists, and 3 guest speakers.2. Public ArtTransgenesisTransgenesis was a short film that brought together artists based in the Bay Area, and QTPOC arts communities as collaborators to collectively re-imagine our relationship to the environment, our bodies, and health. This project was originally intended to be site-specific in nature. The initial plan was to explore the transformation of toxic environments through durational performances and mixed media installation works that reveal present and future narratives of symbiosis, bioremediation, and healing at Herons Head Park and the historic site of the former Hunters Point PG&E Power Plant, which for many years was powered by the burning of coal and fossil fuels, causing a large amount of pollution in the area.However, due to COVID-19 the project was postponed and transformed into a short film, touching on the same themes outlined above. The project involved 2 co-directors, 5 performers, and security/crew. Transgenesis culminated in a rough-cut premiere and artist roundtable via Zoom with 30 attendees in December 2020.Marble & MediaMarble and Media: Digital Activations of Public Memory (Marble & Media) was a 6-week creative laboratory utilizing new media to explore monuments and memorialization in public space. The lab investigated and contributed to contemporary public discourse around past, present, and future monuments through the use of augmented reality (AR). The labconsisted of creative workshops, discussions, and project development. It culminated in the presentation of collaborative AR activations and responses to public monuments in San Franciscos Golden Gate Park with 360 attendees between March 31 - April 11, 2021.8 emerging media artists based in the San Francisco Bay Area participated in Marble & Media. 2 lead artists facilitated workshop activities and consulted on project development, and 4 artists/activists/historians participated as guest speakers. Approximately 53 hours total of programming were held: 15 hours of workshops, 35 hours of project development/installation, and 3 hours of events/event production.3. Arts Education Grand Creative Resource LibraryThe Grand Creative Resource Library (GCRL) is a lending library offering the tools needed to create electronic music and sound art that launched in May 2021. From modular synthesizers to MacBooks loaded with Ableton Live, the Library made over $20,000 in high-end audio production equipment accessible to our community. GCRL conducted 15 rentals in FY20-21.	Desc
Total Program Service Expenses	$208,324	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	3	GoverningBodyVotingMembersCnt
Independent Voting Member	3	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	false	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Susan Pleck	PersonNm
Phone	5103938268	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 19124	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94619	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Shamsher Virk
Executive Dir.	40.00	0.00	Yes (X)	$82,996	$0	$6,681
Andrea Cunningham
Board Chair	0.25	0.00	Yes (X)	$0	$0	$0	Yes (X)
Gordon Knox
Treasurer	0.25	0.00	Yes (X)	$0	$0	$0	Yes (X)
Anna Sidana
Secretary	0.25	0.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$82,996	TotalReportableCompFromOrgAmt
Total Other Compensation	$6,681	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$259,519	GovernmentGrantsAmt
All Other Contributions	$5,306	AllOtherContributionsAmt
Noncash Contributions	$300	NoncashContributionsAmt
Total Contributions	$264,825	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Curatorial Services	$10,700	$10,700
Misc. Earned Revenue	$520	$520

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,220	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$146	TotalRevenueColumnAmt
Exclusion	$146	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$276,191	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,220	RelatedOrExemptFuncIncomeAmt
Exclusion	$146	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$8,000	TotalAmt
Program Services	$8,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$88,005	TotalAmt
Program Services	$48,403	ProgramServicesAmt
Management And General	$17,601	ManagementAndGeneralAmt
Fundraising	$22,001	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$59,454	TotalAmt
Program Services	$39,257	ProgramServicesAmt
Management And General	$8,656	ManagementAndGeneralAmt
Fundraising	$11,541	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,426	TotalAmt
Program Services	$2,878	ProgramServicesAmt
Management And General	$664	ManagementAndGeneralAmt
Fundraising	$884	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$11,218	TotalAmt
Program Services	$6,688	ProgramServicesAmt
Management And General	$1,988	ManagementAndGeneralAmt
Fundraising	$2,542	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,280	TotalAmt
Management And General	$15,280	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$84,916	TotalAmt
Program Services	$76,271	ProgramServicesAmt
Management And General	$8,645	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$856	TotalAmt
Program Services	$570	ProgramServicesAmt
Management And General	$189	ManagementAndGeneralAmt
Fundraising	$97	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,032	TotalAmt
Program Services	$4,855	ProgramServicesAmt
Management And General	$1,042	ManagementAndGeneralAmt
Fundraising	$135	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,153	TotalAmt
Program Services	$3,669	ProgramServicesAmt
Management And General	$1,090	ManagementAndGeneralAmt
Fundraising	$1,394	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,500	TotalAmt
Program Services	$2,248	ProgramServicesAmt
Management And General	$619	ManagementAndGeneralAmt
Fundraising	$633	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,659	TotalAmt
Program Services	$2,659	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,052	TotalAmt
Program Services	$7,052	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,247	TotalAmt
Program Services	$4,575	ProgramServicesAmt
Management And General	$4,672	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$7,133	TotalAmt
Program Services	$1,199	ProgramServicesAmt
Management And General	$5,673	ManagementAndGeneralAmt
Fundraising	$261	FundraisingAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	Dues, Fees & Other Charges	Desc
Total	$151	TotalAmt
Management And General	$151	ManagementAndGeneralAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$314,082	TotalAmt
Program Services	$208,324	ProgramServicesAmt
Management And General	$66,270	ManagementAndGeneralAmt
Fundraising	$39,488	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$68,074	BOYAmt
EOY	$18,929	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$30,533	BOYAmt
EOY	$74,846	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$41,440	BOYAmt
EOY	$44,522	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,476	BOYAmt
EOY	$6,562	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$87,798	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$63,877	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$32,868	BOYAmt
EOY	$23,921	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$179,391	BOYAmt
EOY	$168,780	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$13,619	BOYAmt
EOY	$9,486	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$57,702	BOYAmt
EOY	$22,681	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$66,434	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$71,321	BOYAmt
EOY	$98,601	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$99,820	BOYAmt
EOY	$70,179	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,250	BOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$108,070	BOYAmt
EOY	$70,179	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$179,391	BOYAmt
EOY	$168,780	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$37,891	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (true)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	false	FSAuditedInd
Audit Committee	false	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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 Minus4 Years	$520,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$543,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$507,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$534,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264,825	CurrentTaxYearAmt
Total	$2,370,334	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$520,070	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$543,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$507,716	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$534,715	CurrentTaxYearMinus1YearAmt
Current Tax Year	$264,825	CurrentTaxYearAmt
Total	$2,370,334	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$46,980	SubstantialContributorsTotAmt
Public Support Total170	$2,323,354	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$190	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$146	CurrentTaxYearAmt
Total	$1,046	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,371,380	TotalSupportAmt
Gross Receipts Rltd Activities	$21,393	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97970	PublicSupportCY170Pct
Public Support PY170	0.95760	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 D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$55,809	OtherCostOrOtherBasisAmt
Depreciation	$36,222	DepreciationAmt
Book Value	$19,587	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$31,989	OtherCostOrOtherBasisAmt
Depreciation	$27,655	DepreciationAmt
Book Value	$4,334	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$23,921	TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Europe	1	Grants and fees	$10,900
Middle East and North Africa	1	Fees	$7,000
South America	3	Grants and fees	$10,652

Field	Value	IRS element (for citing)
Subtotal Offices	5	SubtotalOfficesCnt
Total Office	5	TotalOfficeCnt
Subtotal Spent	$28,552	SubtotalSpentAmt
Total Spent	$28,552	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt
Europe	Grant	$7,000	Bank Wire
South America	Grant	$1,000	Bank Wire

Field	Value	IRS element (for citing)
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US	FormAndLineReferenceDesc
Explanation	Participant teams who receive grants (small grants and/or sustainability awards) sign agreements that outline their use. Additionally, their distribution and use is monitored by the local host partner organization and/or U.S. artist. The local host organizations honorarium is also tied to an agreement.Payments sent overseas are contingent upon completion of responsibilities outlined in the host partner and contractor agreements.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part III, Line 3: Ceased Conducting or Significant Changes To Services	Our International Exchange programming changed significantly. This fiscal year marked the end of the American Arts Incubator program and associated funding from the U.S. State Department. We completed the final virtual exchange and held an online alumni Amplify gathering to close out the program. In its place, we began contracting directly with U.S. embassies abroad and foreign cultural agencies to implement bilateral virtual exchanges. We intend to continue seeking funding from these sources for future virtual, hybrid, and in-person exchanges.Our Public Art program continued with a focus on a single annual project. This year that project was Marble and Media: Digital Activations of Public Memory, an augmented reality response to the contemporary discourse around monuments.Our Arts Education program took a new direction this year with the launch of the Grand Creative Resource Library, a lending library for electronic synthesizers and audio production equipment hosted by ZERO1 in partnership with Gray Area and Crowbar Corner.
Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings	ZERO1's board did not have any active committees in FY20-21.
Form 990, Part VI, Line 11b: Form 990 Review Process	Board review and approval by consensus
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each Board Member is required to sign a conflict of interest statement, which in part requires each board member to mention any conflicts of interest at the time they arises.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Board also took into consideration the following: Relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job duties of the ED, the individual's salary history, and the organization's need for the services of the ED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.