Project Artaud
- Assets
- $3.4m
- Revenue
- $904.9k
- Investments
- $0.0
- Employees
- 10
- Location
- San Francisco, CA
- Founding
- 05/1971
- Data as of
- 12/2023
- EIN
- 94-1741655
Organization Overview
Project Artaud is located in San Francisco, CA. The organization was established in 1971. According to its NTEE Classification (A90) the organization is classified as: Arts Services, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Project Artaud employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Project Artaud 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 12/2023, Project Artaud generated $904.9k in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.4%) each year. All expenses for the organization totaled $666.7k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (1.3%) per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING LOW-COST LIVING AND WORKING SPACE FOR ARTISTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROJECT ARTAUD (THE ORGANIZATION) IS A CALIFORNIA PUBLIC-BENEFIT NONPROFIT CORPORATION WHICH PROVIDES LOW-COST LIVING AND WORK SPACE FOR 90 MEMBERS IN THE LITERARY, VISUAL AND PERFORMING ARTS, AS WELL AS PERFORMANCE AND EXHIBITION SPACE FOR OTHER NONPROFIT ARTS ORGANIZATIONS INCLUDING THEATRE OF YUGEN, JOE GOODE PERFORMANCE GROUP AND ZSPACE, WHICH PROVIDES THEATER FACILITIES FOR SEVERAL SMALLER THEATER ORGANIZATIONS. PROJECT ARTAUD SUPPORTS A WEBSITE (WWW.PROJECTARTAUD.ORG) WHICH INCLUDES AN ARTIST MEMBER DIRECTORY, PHOTO GALLERY, EVENT CALENDAR AND CONTACT INFORMATION.
PROJECT ARTAUD PARTICIPATES IN OPEN STUDIOS, A CITY-WIDE PROGRAM DURING WHICH SOME 12 TO 30 VISUAL ARTISTS INVITE THE PUBLIC TO VISIT THEIR STUDIOS IN THE SPRING AND FALL. PROJECT ARTAUD ALSO MANAGES A SHORT-TERM ARTIST RESIDENCY PROGRAM FOR EXHIBITION, TEACHING AND COMMUNITY WORKSHOPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Goggin President | OfficerTrustee | 5 | $9,000 |
Marco Peris Vice President | OfficerTrustee | 5 | $8,250 |
Sarah Kennedy Secretary | OfficerTrustee | 5 | $8,125 |
John Sullivan Treasurer | OfficerTrustee | 5 | $5,950 |
Judy West Treasurer | OfficerTrustee | 5 | $5,100 |
Jan Simon Secretary Sub & VP Sub | OfficerTrustee | 5 | $1,625 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $250 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $250 |
| Total Program Service Revenue | $883,173 |
| Investment income | $13,184 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $904,854 |
| 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. | $38,050 |
| Compensation of current officers, directors, key employees. | $38,050 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $218,240 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,062 |
| Payroll taxes | $17,602 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,470 |
| Fees for services: Accounting | $7,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $36,394 |
| Advertising and promotion | $0 |
| Office expenses | $33,917 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $139,310 |
| Travel | $0 |
| 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 | $103,043 |
| Insurance | $49,553 |
| All other expenses | $0 |
| Total functional expenses | $666,713 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $617,190 |
| Savings and temporary cash investments | $945,509 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,899 |
| 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 | $50,493 |
| Net Land, buildings, and equipment | $1,797,486 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,412,577 |
| Accounts payable and accrued expenses | $33,522 |
| 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 | $56,484 |
| Total liabilities | $90,006 |
| Net assets without donor restrictions | $3,322,571 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,412,577 |