IMMERSIVE ARTS ALLIANCE: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- IMMERSIVE ARTS ALLIANCE (EIN 84-4848965)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-18
- IRS object ID
- 202221089349202122
- Schema version
- 2021v4.0
- 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 | 2022-04-18T15:01:14-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | AddressLine1Txt |
| City | OAKLAND | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 946022327 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | 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 | 4152823646 | 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 SUPRYNOWLCZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4152823646 | PhoneNum |
| Signature | 2022-04-18 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARJORIE WILLIAMS-JONES | PreparerPersonNm |
| PTIN | P00564614 | PTIN |
| Phone | 5104826204 | PhoneNum |
| Preparation | 2022-04-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $139,721 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $139,721 | ContributionsGiftsGrantsEtcAmt |
| Special Events Direct Expenses | $800 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$800 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $138,921 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $100 | GrantsAndSimilarAmountsPaidAmt |
| Salaries Other Comp Empl Bnft | $8,357 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $15,553 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $31 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $107,494 | OtherExpensesTotalAmt |
| Total Expenses | $131,535 | TotalExpensesAmt |
| Excess Or Deficit For Year | $7,386 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$2,707 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,679 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558 | BOYAmt |
| EOY | $58,282 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558 | BOYAmt |
| EOY | $58,282 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,265 | BOYAmt |
| EOY | $53,603 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$2,707 | BOYAmt |
| EOY | $4,679 | 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 | Grants And AllocationsGrantsAndAllocationsAmt |
|---|---|---|
| PRODUCED IN PARTNERSHIP WITH BOXBLUR, ORIGINALLY COMMISSIONED AND PRODUCED BY MOREART.ORG IN NEW YORK CITY, SHIMON ATTIES NIGHT WATCH A FLOATING MEDIA INSTALLATION TRAVELED THE SAN FRANCISCO BAY IN SEPTEMBER 2021. | $107,509 | |
| N 2020-2021, IAA HOSTED A SERIES OF ARTIST CONVERSATIONS ONLINE. LED BY CURATOR, WRITER, EDUCATOR AND IAA BOARD MEMBER VANESSA CHANG, THESE CONVERSATIONS FEATURED ARTISTS INCLUDING: (CONTINUES BELOW) | $1,000 | $100 |
| CAN BYKBERBER (IAA CREATORS COUNCIL) CREATIVE TEAMS MARSHMALLOW LASER FEAST & UNIVERSAL EVERYTHING AGNIESZKA PILAT, CURIME BATLINER, & CATIE CUAN EXPLORING ROBOTS AND ART |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,509 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CLARK SUPRYNOWLCZ | ||
| EXECUTIVE DI | 40.00 | $7,500 |
| SHELLEY TROTT | ||
| PRESIDENT, B | 5.00 | $0 |
| ELENA GROSS | ||
| VICE PRESIDE | 5.00 | $0 |
| GARY ZELLERBACH | ||
| TREASURER | 8.00 | $0 |
| KELLY SINCLAIR VICARS | ||
| SECRETARY | 5.00 | $0 |
| ISAAC INKUMSAH | ||
| BOARD MEMBER | 5.00 | $0 |
| JOHN FLORES | ||
| BOARD MEMBER | 5.00 | $0 |
| VANESSA CHANG | ||
| BOARD MEMBER | 5.00 | $0 |
| LAURA ROBINSON | ||
| BOARD MEMBER | 5.00 | $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 | false | MadeLoansToFromOfficersInd |
| 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 | 4152823646 | 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 Minus1 Year | $11,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,721 | CurrentTaxYearAmt |
| Total | $151,581 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $11,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $139,721 | CurrentTaxYearAmt |
| Total | $151,581 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $45,984 | SubstantialContributorsTotAmt |
| Public Support Total170 | $105,597 | PublicSupportTotal170Amt |
| Total Support | $151,581 | TotalSupportAmt |
| Public Support CY170 | 0.69660 | PublicSupportCY170Pct |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 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 18,039 BANK CHARGES + FEES 1,609 DUES + SUBSCRIPTIONS 1,140 EQUIPMENT 76 OFFICE EXPENSE 1,456 INTERNET/PHONE 122 TRAVEL EXPENSE 851 NIGHT WATCH PRODUCTION COSTS 75,698 VENUE RENTAL 3,605 MEALS 408 COMMUNITY - BLACK CULTURAL 59 INTEREST PAID 452 GENERAL LIABILITY INSURANCE 2,864 DIRECTORS + OFFICERS INSURANC 1,115 TOTAL 107,494 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,265 3,603 MORTGAGE AND OTHER NOTES PAYABLE 0 50,000 |
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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