2012-12-12T11:04:34-06:00 2012-06-30 952399533 NSBN LLP 9454 WILSHIRE BLVD 4TH FLOOR BEVERLY HILLS CA 902122907 990 2011-07-01 753193159 MACHINE PROJECT MACH 2134838761 1200 NORTH ALVARADO ST NO D LOS ANGELES CA 90026 MARK ALLEN 2134838761 2012-12-07 1 KENNETH W SCURLOCK P00436090 3102732501 2011 2016-02-24 21:20:13Z MARK ALLEN 1200 NORTH ALVARADO ST NO D LOS ANGELES CA 90026 299681 0 X WWW.MACHINEPROJECT.COM X 2005 CA EDUCATIONAL RESOURCES TO ARTISTS 7 6 3 0 0 0 145684 163697 148084 132217 566 302 2384 3465 296718 299681 0 0 0 0 56251 48528 0 0 17916 236911 239930 293162 288458 3556 11223 116855 128205 175 302 116680 127903 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 47892 42779 ON-SITE PROGRAMMING:FROM JULY 2011 TO JULY 2012 THE MACHINE PROJECT STOREFRONT GALLERY HOSTED AND PRODUCED OVER 100 FREE READINGS, LECTURES, RESIDENCIES, PERFORMANCES AND EVENTS, ATTENDED BY APPROXIMATELY 5000 PEOPLE OVERALL. ADDITIONALLY, WE CONDUCTED ALMOST 50 CLASSES AND WORKSHOPS ON TOPICS SUCH AS MILLINERY, DIORAMAS, DRAWING, BOOKBINDING, LOCKPICKING, ARDUINO AND BASIC ELECTRONICS. WE ALSO CONSTRUCTED TWO GALLERY-WIDE INSTALLATIONS: THE STOREFRONT PLAZA WHICH WAS UP FROM NOVEMBER 2011 TO MARCH 2012 AS WELL AS THE TRANSDIMENSIONAL HALLWAY WHICH RAN FROM MARCH TO MAY 2012. 89870 92903 OFFSITE PROGRAMMING:CURATED SEVERAL EVENTS AND EXTENDED FESTIVAL PROGRAMMING FOR MUSEUMS AND INSTITUTIONS SUCH AS MUSICAL PERFORMANCES FOR THE J. PAUL GETTY MUSEUM IN LOS ANGELES AND THE NEW CHILDREN'S MUSEUM IN SAN DIEGO; SOUND PERFORMANCES AND POETRY READINGS WHICH TOOK PLACE IN THE DESERT AND PUBLIC PARKS; A MONTH OF PERFORMANCES FOR THE WALKER ART CENTER IN MINNEAPOLIS AS WELL AS A THREE WEEK COLLABORATION WITH SOUTHERN EXPOSURE IN SAN FRANCISCO CURATING PERFORMANCES IN BAY AREA RESIDENCES. 15000 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. 152762 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 0 1 24 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 7 6 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 JORDAN GIMBEL 2.00 X X 0 0 0 TATIANA HERNANDEZ 2.00 X X 0 0 0 LEONARD LIN 2.00 X 0 0 0 THOMAS RHOADS 4.00 X 0 0 0 PETER VERMEREN 10.00 X 0 0 0 PATRICIA WYATT 4.00 X 0 0 0 6000 0 0 0 0 0 0 0 163697 163697 SPECIAL PROJECT INCOME 900099 96690 96690 WORKSHOP FEES 900099 27524 27524 ADMISSION FEES 900099 7003 7003 LECTURES 900099 1000 1000 132217 302 302 OTHER INCOME 900099 3465 3465 3465 299681 135682 0 302 6000 4200 1200 600 34622 17311 17311 3618 3618 4288 2264 1964 60 10245 10245 84889 45530 22976 16383 12975 2780 9322 873 1668 1668 42725 13464 29261 10172 4471 5701 7345 7345 3661 3661 ARTISTS FEES 41650 41650 PROGRAM SUPPLIES 8624 8624 REPAIRS AND MAINTENANCE 7717 4209 3508 WORKSHOP SUPPLIES 6957 6957 1302 1302 288458 152762 117780 17916 61610 63879 38432 50734 1100 1100 25761 13269 15713 12492 116855 128205 175 302 175 302 X 116680 127903 116680 127903 116855 128205 11223 0 X 0 0 0 X 230210 78061 180821 145684 163697 798473 34200 80949 127059 148084 132217 522509 264410 159010 307880 293768 295914 1320982 5500 5500 182500 7500 121790 83000 60710 455500 182500 13000 121790 83000 60710 461000 859982 1216 1138 1382 566 302 4604 1216 1138 1382 566 302 4604 1450 2384 3465 7299 267076 160148 309262 296718 299681 1332885 0.64520 0.59450 0.00350 0.00390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25761 13269 12492 12492 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.