Dove Space
- Assets
- $90.2k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Flagstaff, AZ
- Founding
- 06/2018
- Data as of
- 12/2021
- EIN
- 83-0661377
Organization Overview
Dove Space is located in Flagstaff, AZ. The organization was established in 2018. According to its NTEE Classification (P02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dove Space 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 12/2021, Dove Space generated $48.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (12.9%) each year. All expenses for the organization totaled $39.7k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (17.5%) per year over the past 4 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE A COMMUNITY SPACE FOR MUSIC AND PROFESSIONAL EVENTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steven Dohse Director | 20 | $0 | |
Kris Dohse Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $48,151 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $48,151 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $7,650 |
| Professional fees and other payments to independent contractors | $2,215 |
| Occupancy, rent, utilities, and maintenance | $20,600 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $9,254 |
| Total expenses | $39,719 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $18,003 |
| Other assets | $0 |
| Total assets | $90,240 |
| Total liabilities | $92,750 |
| Net assets or fund balances | -$2,510 |
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