2014-04-04T22:46:18-05:00 2013-06-30 952399533 NSBN LLP 9454 WILSHIRE BLVD 4TH FLOOR BEVERLY HILLS CA 902122907 990 2012-07-01 753193159 MACHINE PROJECT MACH 2134838761 1200 NORTH ALVARADO ST NO D LOS ANGELES CA 90026 MARK ALLEN 2134838761 2014-03-28 1 KURT KILWEIN P00109165 3102732501 2012 2015-11-30 17:44:51Z MARK ALLEN 1200 NORTH ALVARADO ST NO D LOS ANGELES CA 90026 315167 0 X WWW.MACHINEPROJECT.COM X 2005 CA EDUCATIONAL RESOURCES TO ARTISTS 4 3 4 30 0 0 163697 162796 132217 147850 302 460 3465 4061 299681 315167 0 0 0 0 48528 80713 0 0 17672 239930 233986 288458 314699 11223 468 128205 145705 302 17334 127903 128371 X MACHINE PROJECT PROVIDES EDUCATIONAL RESOURCES TO ARTISTS WORKING WITH TECHNOLOGY; EDUCATES AND COLLABORATES WITH ARTISTS TO PRODUCE SITE-SPECIFIC, NON-COMMERCIAL WORK; AND PROMOTES CONVERSATIONS BETWEEN ARTISTS, SCIENTISTS, POETS, TECHNICIANS, PERFORMERS AND THE COMMUNITIES OF LOS ANGELES AS A WHOLE. 0 0 79956 43747 ON-SITE PROGRAMMING:FROM JULY 2012 TO JULY 2013 THE MACHINE PROJECT STOREFRONT GALLERYHOSTED AND PRODUCED OVER 100 FREE READINGS, LECTURES, PERFORMANCES AND EVENTS. MOST EVENTS TOOK PLACE ON THURSDAY AND SATURDAY NIGHTS ATTENDED BY APPROXIMATELY 5,000 PEOPLE OVERALL. ADDITIONALLY, WE CONDUCTED ALMOST 40 CLASSES AND WORKSHOPS ON TOPICS SUCH AS 3D VIDEO MAPPING, GUITAR PEDAL BUILDING, MIND-READING AND BASIC ELECTRONICS. THESE CLASSES TOOK PLACE ON WEEKNIGHT AND WEEKEND DAYS, ATTENDED BY APPROXIMATELY 500 PEOPLE. WE ALSO HOSTED 12 ARTIST RESIDENCIES IN OUR GALLERY AND APARTMENT. 84683 108164 OFFSITE PROGRAMMING:MACHINE PROJECT STAFF CURATED AND PRODUCED SEVERAL EVENTS AND EXTENDED FESTIVAL PROGRAMMING FOR MUSEUMS AND PUBLIC INSTITUTIONS. THIS INCLUDED: A MAJOR PROJECT WITH THE GETTY CENTER WITH 20 PERFORMANCES TAKING PLACE AROUND THE LOS ANGELES METROPOLITAN AREA OVER 8 MONTHS (OVER 5,000 SERVED), SOUND PERFORMANCES AND POETRY READINGS IN HOUSTON (OVER 500 SERVED), AN EXHIBITION OF POSTERS AND VIDEOS IN SAN ANTONIO (OVER 2,000 SERVED) AND THREE MONTHS OF SOUND PERFORMANCES, FILMS, AND EXPERIMENTAL THEATER IN MIAMI (OVER 500 SERVED). 10436 EXTENSIVE VIDEO DOCUMENTATION:REFLECTING OUR INCREASING INTEREST IN ARCHIVING AND DOCUMENTATION WE PRODUCED OVER 50 HIGH-QUALITY MICRO-DOCUMENTARIES ABOUT OUR VARIOUS PROJECTS IN ADDITION TO MULTIPLE INTERVIEWS WITH COLLABORATING ARTISTS CONCERNING THEIR WORK. 175075 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X MARK ALLEN EXECUTIVE DIRECTOR 2134838761 1200 NORTH ALVARADO ST NO D LOS ANGELES CA 90026 MARK ALLEN 40.00 X X 6000 0 0 PETER VERMEREN 5.00 X X 0 0 0 TATIANA HERNANDEZ 2.00 X X 0 0 0 MARY FAGOT 2.00 X X 0 0 0 6000 0 0 0 0 0 0 0 162796 162796 SPECIAL PROJECT INCOME 900099 127457 127457 WORKSHOP FEES 900099 18406 18406 ADMISSION FEES 900099 1687 1687 LECTURES 900099 300 300 147850 460 460 OTHER INCOME 900099 4061 4061 4061 315167 151911 0 460 X 6000 4200 900 900 61731 22384 26885 12462 6281 2450 2575 1256 6701 2613 2748 1340 9397 9397 60198 48402 11796 15485 1453 12318 1714 1526 1526 54557 16609 37948 22327 18587 3740 8587 8587 1556 516 1040 EQUIPMENT AND SUPPLIES 22883 22883 ARTISTS FEES 21507 21507 WORKSHOP SUPPLIES 13471 13471 REPAIRS AND MAINTENANCE 2492 2492 314699 175075 121952 17672 63879 37505 50734 103195 1100 1100 25761 21856 12492 3905 128205 145705 302 17334 302 17334 X 127903 128371 127903 128371 128205 145705 468 0 X 0 0 0 X 78061 180821 145684 163697 162796 731059 80949 127059 148084 132217 147850 636159 159010 307880 293768 295914 310646 1367218 5500 5500 7500 121790 83000 60710 78000 351000 13000 121790 83000 60710 78000 356500 1010718 1138 1382 566 302 460 3848 1138 1382 566 302 460 3848 2384 3465 4061 9910 160148 309262 296718 299681 315167 1380976 0.73190 0.64520 0.00280 0.00350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25761 21856 3905 3905 FORM 990, PART VI, SECTION B, LINE 11 ALL DOCUMENTS FOR THE 990 ARE REVIEWED BY FINANCIAL COMMITTEE BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH RESPONSIBLE PERSON SHALL ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH THE RESPONSIBLE PERSON IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ANY SALARY CHANGES ARE BROUGHT UP DURING BOARD MEETINGS AND MUST BE APPROVED BY ALL MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. OTHER FEES FORM 990, PART IX, LINE 11G EDITOR: PROGRAM SERVICE EXPENSES 7,504. MANAGEMENT AND GENERAL EXPENSES 6,072. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,576. GALLERY ASSISTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,704. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,704. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 6,476. MANAGEMENT AND GENERAL EXPENSES 1,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,496. AUDIO VISUAL: PROGRAM SERVICE EXPENSES 15,030. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,030. PRODUCER: PROGRAM SERVICE EXPENSES 19,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,392.