2023-11-14T13:21:09-08:00 2022-12-31 452709553 Stuart Carmen & Associates 321 East Market Street Suite 103 Iowa City IA 52245 990 2022-01-01 464168572 PUBLIC SPACE ONE PUBL 3198551985 229 N GILBERT ST IOWA CITY IA 52245 JOHN ENGELBRECHT EXECUTIVE DIRECTOR 3198551985 2023-05-15 true JOHN ENGELBRECHT XXX-XX-XXXX true John D McNamara P02040226 3193385265 2023-11-14 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JOHN ENGELBRECHT 913 E JEFFERSON ST IOWA CITY IA 52245 183050 false X N/A X 2015 IA ARTIST-LED, COMMUNITY-DRIVEN, CONTEMPORARY ART CENTER. 12 12 6 50 0 0 99345 105780 50953 42755 535802 182 6609 19290 692709 168007 4750 0 66028 91258 0 1542 201035 166727 267063 262735 425646 -94728 2083876 1952364 1149575 1112791 934301 839573 ARTIST-LED, COMMUNITY-DRIVEN, CONTEMPORARY ART CENTER. false false 251814 4750 42755 See Schedule O 251814 true true false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 0 0 6 true false false false false false false false false false false X 12 12 true false false false false false false true true false false true true true true false false false false false JOHN MCNAMARA 3193385265 321 E MARKET ST 103 IOWA CITY IA 52245 JOHN ENGELBRECHT EXECUTIVE DIRECTOR 25.00 X X 29150 0 0 KALMIA STRONG PROGRAM DIRECTOR 15.00 X X 14750 0 0 MATTHEW FLEMING DIRECTOR 2.00 X 0 0 0 GENEVIEVE TRAINOR DIRECTOR 2.00 X 0 0 0 M RYAN NOBLE DIRECTOR 3.00 X 0 0 0 KELLY MOORE DIRECTOR 5.00 X 0 0 0 THOMAS AGRAN DIRECTOR 2.00 X 0 0 0 RICARDO RANGEL JR DIRECTOR 3.00 X 0 0 0 JASON SMITH DIRECTOR 2.00 X 0 0 0 ZEN COHEN DIRECTOR 2.00 X 0 0 0 TRAVIS KRAUS DIRECTOR 3.00 X 0 0 0 LOYCE ARTHUR DIRECTOR 2.00 X 0 0 0 MARTHA MONICK DIRECTOR 2.00 X 0 0 0 ZEKE MARTINEZ DIRECTOR 2.00 X 0 0 0 OLIVER WEILEIN DIRECTOR 3.00 X 0 0 0 43900 0 0 false false false 27528 38230 40022 105780 ARTS PROGRAMMING 713990 42755 0 0 42755 182 0 182 31129 15043 16086 16086 16086 27528 1654 1654 1654 MISCELLANEOUS INCOME 713990 1550 1550 0 0 1550 168007 62045 0 182 4750 4750 81110 81110 0 0 10148 10148 0 0 0 0 0 0 3359 0 3359 0 1500 0 1500 0 2983 1937 1046 0 0 0 0 0 61564 60263 1301 0 2754 2754 0 0 0 0 0 0 37604 37604 0 0 2173 0 2173 0 BANK SERVICE CHARGES 2567 2567 0 0 FUNDRAISING EXPENSES 1542 0 0 1542 POSTAGE 406 406 0 0 SUBSCRIPTIONS/MEMBERSHIPS 1810 1810 0 0 48465 48465 0 0 262735 251814 9379 1542 306776 143528 694 694 1879738 71596 1776406 1808142 2083876 1952364 1140989 1111677 8586 1114 1149575 1112791 X 934301 839573 934301 839573 2083876 1952364 -94728 X false false false X 0 0 50927 115905 152085 99345 105780 524042 1027 16215 27686 50953 42755 138636 10698 535752 0 546450 0 62652 132120 179771 686050 148535 1209128 0 0 0 1209128 43 50 182 275 43 50 182 275 13113 15361 18607 6609 53690 1263093 0.95730 0.95170 0.00020 0.00010 X Pt III Ln 12 Other Income Part III, Line 12 Description: RENTAL INCOME 2018: 11966. 2019: 12369. 2020: 15498. 2021: 4851. Description: ARTWORK SALES 2018: 653. 2019: 1710. 2020: 2586. 2021: 1704. Description: SUPPLIES 2018: 409. 2019: 341. Description: OTHER 2018: 85. 2019: 941. 2020: 523. 2021: 54. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 565782 565782 1137806 46467 1091339 141919 2872 139047 34231 22257 11974 1808142 PAYROLL LIABILITIES 1114 PROPERTY TAX CREDITS 0 1114 Art Auction 11140 11140 Surreal House 8525 8525 19665 19665 19665 Other Pt III Line 4a 2022 was the first full yeat at PS1 Close (out C.D Close House location), which came fully online by the end of the year with a new accessible ramp and ADA compliant bathroom. The additional gallery, two new community use spaces, 5 individual art studios, and a visiting artist apartment all started to see full time use. We continued and expandd the reach of Free Art Supplies, a program for re-distributing surplus art materials to the community. Expanded staff with two new part-time roles: Facilities Manager and Artist Resource Manager. Produced 15 exhibitions and 2 festivals, cumulatively presenting the work of over 120 artists. Hosted residencies for six artists through the Center for Afrofuturist Studies program. Provided daily access to community printmaking and book arts equipment. Offered 20 artist-led workshops serving 134 adult participants, with sliding scale registration fees for all workshops, thanks to grants from Kum & Go, Community Foundation of Johnson County, and Green State Credit Union. Hosted the world-renown puppet troupe Bread & Puppet Theatere for an IC performance attended by 400+ community members for free. Served as Iowa's state representative and co-organizer for MDW Fair, for the second year of the multi-year project bridging regional and Iowa based artists and contemporary art projects, and culminating in an artist-run art fair in Chicago, attended by over 3,500 people. Pt VI, Line 2 John Engelbrecht and Kalmia Strong are in a domestic partnership. Pt VI, Line 11b Form 990 will be accessible to the board. Pt VI, Line 12c Disclosure is required and shall be duly approved by members of the board of directors not so interested. Form 990, Part IX, Line 24e SUPPLIES 9511. 9511. 0. 0. Form 990, Part IX, Line 24e TAXES 0. 0. 0. 0. Form 990, Part IX, Line 24e SUBCONTRACTOR 35530. 35530. 0. 0. Form 990, Part IX, Line 24e OTHER BUSINESS 150. 150. 0. 0. Form 990, Part IX, Line 24e SMALL TOOLS 939. 939. 0. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 2335. 2335. 0. 0.