Machine Project
- Assets
- $136.5k
- Revenue
- $312.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Los Angeles, CA
- Founding
- 05/2006
- Data as of
- 06/2017
- EIN
- 75-3193159
Organization Overview
Machine Project is located in Los Angeles, CA. The organization was established in 2006. According to its NTEE Classification (A25) the organization is classified as: Arts Education, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2017, Machine Project employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Machine Project is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, Machine Project generated $312.5k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $305.3k during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE DIRECT RESOURCES TO ARTISTS WHO WORK WITH MACHINE PROJECT AND THE PUBLIC IN WAYS THAT INFLUENCE CULTURE, COMMUNITY, ART, AND SCIENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ONSITE PROGRAMMING: MACHINE PROJECT PRODUCED 48 EVENTS, 25 WORKSHOPS AND A 30 NIGHT SOLD OUT RUN OF AN INTERACTIVE PERFORMANCE PROJECT IN OUR ONSITE STOREFRONT LOCATION. THE OVERALL ATTENDANCE FOR ONSITE PROGRAMMING WAS APPROXIMATELY 2,800.
OFFSITE PROGRAMMING: OUR OFFSITE SPECIAL PROJECTS INCLUDED A TWO MONTH RETROSPECTIVE SHOW OF MACHINE PROJECT'S 15 YEAR HISTORY AT THE TANG MUSEUM IN NEW YORK, A SIX WEEK ACTIVATION OF THE TOWN OF COLGATE IN NEW YORK, AND A 4 DAY ACTIVATION OF ECHO PARK LAKE WITH A FLOATING LIBRARY OF ARTIST MADE BOOKS. THE OVERALL ATTENDANCE FOR OUR OFFSITE PROGRAMMING WAS APPROXIMATELY 12,000.
ARTIST IN RESIDENCE PROGRAM: HOUSING FOR ARTISTS-IN-RESIDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Allen Executive Director | OfficerTrustee | 40 | $14,751 |
Mary Fagot Board Chair | OfficerTrustee | 5 | $0 |
Kerry Hannawell Treasurer | OfficerTrustee | 2 | $0 |
Jimmy Fusil Secretary | OfficerTrustee | 1 | $0 |
Tatiana Hernandez Director | Trustee | 1 | $0 |
Ken Bensinger Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,800 |
| All other contributions, gifts, grants, and similar amounts not included above | $265,244 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $275,044 |
| Total Program Service Revenue | $36,993 |
| Investment income | $368 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $100 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $312,505 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $14,751 |
| Compensation of current officers, directors, key employees. | $1,475 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $103,204 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $4,098 |
| Payroll taxes | $11,007 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $32,010 |
| Advertising and promotion | $0 |
| Office expenses | $12,113 |
| Information technology | $5,992 |
| Royalties | $0 |
| Occupancy | $48,507 |
| Travel | $1,722 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,344 |
| All other expenses | $0 |
| Total functional expenses | $305,347 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,769 |
| Savings and temporary cash investments | $69,592 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $37,197 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,937 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $136,495 |
| Accounts payable and accrued expenses | $5,409 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,409 |
| Unrestricted restricted net Assets | $131,086 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $131,086 |