ARTSTILLERY

EIN: 812704896 501(c)(3) Arts, Culture & Humanities

DALLAS, TX

Total Revenue
$202,962
Total Expenses
$145,940
Total Assets
$112,408
Net Assets
$112,390
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
TX
Principal Officer
JEROME LAREZ
Phone
5129948832
Tax Period
2022-08-01 to 2023-07-31

ARTSTILLERY, founded in 2017, is a small nonprofit in the Arts, Culture & Humanities sector that reported $203K in total revenue in fiscal year 2022. Revenue surged 62% from the prior year, signaling strong growth momentum. The organization ran a surplus of $57K, a strong 28% operating margin.

Mission

ARTSTILLERY IS AN EXPERIMENTAL NONPROFIT THAT EMPOWERS MARGINALIZED COMMUNITIES WITH THE ARTS.

Program Service Accomplishments

Program 1
Expenses: $119,831 Revenue: $51,400

In Spite of History Part 1 (2022) was a collaboration between Broadway Dallas and Fair Park First to create an immersive experience educating the public on the history of redlining in South Dallas...

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In Spite of History Part 1 (2022) was a collaboration between Broadway Dallas and Fair Park First to create an immersive experience educating the public on the history of redlining in South Dallas. An archival journey between Artstillery and the University of Arlington Special Collections have also partnered to store the interviews, paper artifacts and immersive experience recordings onto the UTA database. This production served over 1,200 community members and was offered for free to the public.Family Dollar (2020-2021), brought together oral history, architectural preservation and immersive theater to tell the story of one West Dallas community threatened by the levee on one side and the tides of gentrification on the other. Artstillery later partnered on the project with the Nasher Sculpture Centers public art initiative, Nasher Public. The collaboration resulted in a virtual-reality component to Family Dollar that will enable guests to continue to interact with the stories and performances even after the shows conclusion.Dirty Turk aka Dirty Immigrant (2018) featured video installations, original music, and large-scale puppetry. This emotionally charged production examines the struggles of first generation children of immigrant, migrant, and refugee populations assimilating into the United States. This production was invited into the Dallas Museum of Art for a weekend showing September 2021 to sold out audiences after its original debut at 723 Fort Worth Ave. in West Dallas.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $147,070
Program Service Revenue $49,034
Investment Income $0
Other Revenue $6,858
TOTAL REVENUE $202,962

Expense Breakdown

Grants Paid $0
Salaries & Benefits $75,952
Fundraising Expenses $0
Program Expenses $119,831
Other Expenses $69,988
TOTAL EXPENSES $145,940

Year-over-Year Comparison

2022 2021 Change
Revenue $202,962 $124,971 +0.6%
Expenses $145,940 $97,623 +0.5%
Net Income $57,022 $27,348 +1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

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Governance

Voting Members
9
Independent Members
8
Employees
N/A
Volunteers
8

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
9
$59,888
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ILKNUR OZGUR Treasurer 1.00
Director
$59,888 $0 $59,888
TODD HEDRICK Vice President 1.00
Officer Director
$0 $0 $0
MARK SORENSEN Secretary 1.00
Officer Director
$0 $0 $0
JEROME LAREZ President 1.00
Officer Director
$0 $0 $0
DR FROWSA BOOKER-DREW Director 1.00
Director
$0 $0 $0
CHRIS LE Chairman 1.00
Officer Director
$0 $0 $0
ALENDRA LYONS Director 1.00
Director
$0 $0 $0
DENISE MONTGOMERY Director 1.00
Director
$0 $0 $0
JED MORSE Director 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $202,962 $145,940 $112,408 $57,022
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