Space-Ship INC: FY2020 Nonprofit Profile & Form 990 (EIN 82-4433904)

Revenue by fiscal year
FY2020	$11K
FY2021	$509

Expenses by fiscal year
FY2020	$20K
FY2021	$1K

Net assets by fiscal year
FY2020	$703
FY2021	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2021.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

49 cents of each dollar spent went to programs.

49%

51%

Program services 49% · $10K Management & general 51% · $10K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation

Julia Vlock

President

$0Pt VII · Sec A

Joel Campo

Director

$0Pt VII · Sec A

Serena Board

Secretary, Director

$0Pt VII · Sec A

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Showcases emerging artists in short-term galleries, educating the public about their work.

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Provided by the organization

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1 program · $10K · in their own filed words · FY2020

01

Space-ship inc was dissolved on march 16, 2020 and is in the process of winding down it's activities. Prior to the dissolution the organization promoted art and educated the public by providing short term gallery spaces for marginalized artists, giving them a platform to engage with and market to a myriad of communities that might not…

$10Kprogram expense

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$11K

Ln 12

Gifts and grantsLn 1h$18K

Investment incomeLn 3$1

Money outPt IX

$20K

Ln 25

Programscol B$10K

Managementcol C$10K

Owns and owesPt X

$703

net assets · Ln 32

Cash and savingsLn 1–2$703

Total assetsLn 16$703

LiabilitiesLn 26$0

PeoplePt VI, VII

3

listed · VII A

PaidVII A0

Voting boardVI 1a3

IndependentVI 1b0

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$18K

Investment incomeLn 3$1

Total revenueLn 12$11K

Assets in detailPt X, end of year

CashLn 1$703

Cash and savings togetherLn 1–2$703

Other assetsLn 15$0

Total assetsLn 16$703

LiabilitiesLn 26$0

Net assetsLn 32$703

OperationsPt I, VI

EmployeesI 50

VolunteersI 63

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	−$3K	$703
Total assetsLn 16	$9K	$703
LiabilitiesLn 26	$56	$0
Net assetsLn 32	$9K	$703

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Other salaries and wagesLn 7	$317	$317
Payroll taxesLn 10	$12	$12
Legal feesLn 11b	$3K		$3K
Accounting feesLn 11c	$4K		$4K
Advertising and promotionLn 12	$10	$10
OccupancyLn 16	$9K	$9K
Other expenses (24a–d)Ln 24	$3K		$3K
All other expensesLn 24e	$522	$4	$518
Total functional expensesLn 25	$20K	$10K	$10K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2021 Latest	$509	$1K	−$828	$0	990 PDF
FY2020 Viewing	$11K	$20K	−$9K	$703	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $10,878 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $102,480$18,100

I-9 Program service revenuePrior year $0$0

I-10 Investment incomePrior year $27$1

I-11 Other revenuePrior year $3,782−$7,223

I-12 Total revenuePrior year $106,289$10,878

I-13 Grants and similar amounts paidPrior year $0$0

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $33,960$329

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $117,491$19,257

I-18 Total expensesPrior year $151,451$19,586

I-19 Revenue less expensesPrior year −$45,162−$8,708

Part VI · Governance 0 of 3 board members independent, 3 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members0

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-15a Process for setting top official's payNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

Part VIII · Statement of revenue $10,878 across 4 lines filed

Lines not itemized here account for −$7,223 of total revenue; see the IRS return.

VIII-1f All other contributions, gifts and grants$18,100

VIII-1h Total contributions, gifts and grants$18,100

VIII-3 Investment incomeExcluded from tax $1$1

VIII-12 Total revenueRelated to mission $0 · Unrelated business −$7,223 · Excluded from tax $1$10,878

Part IX · Statement of functional expenses $19,586 across 8 lines filed

IX-7 Other salaries and wagesPrograms $317$317

IX-10 Payroll taxesPrograms $12$12

IX-11b Legal feesManagement $2,548$2,548

IX-11c Accounting feesManagement $3,500$3,500

IX-12 Advertising and promotionPrograms $10$10

IX-16 OccupancyPrograms $9,330$9,330

IX-24 Other expenses (24a–d)Management $3,347$3,347

IX-24e All other expensesPrograms $4 · Management $518$522

IX-25 Total functional expensesPrograms $9,673 · Management $9,913 · Fundraising $0$19,586

Part X · Balance sheet $703 assets, 9 lines filed

X-1 Cash, non-interest-bearingStart of year −$2,613$703

X-8 Inventories for sale or useStart of year $7,223$0

X-15 Other assetsStart of year $4,855$0

X-16 Total assetsStart of year $9,465$703

X-25 Other liabilitiesStart of year $56$0

X-26 Total liabilitiesStart of year $56$0

X-27 Net assets without donor restrictionsStart of year $9,409$703

X-32 Total net assets or fund balancesStart of year $9,409$703

X-33 Total liabilities and net assetsStart of year $9,465$703

Part XI · Reconciliation of net assets $703 net assets at year end

XI-1 Total revenue$10,878

XI-2 Total expenses$19,586

XI-3 Revenue less expenses−$8,708

XI-4 Net assets at start of year$9,409

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$703

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Space-Ship INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Space-Ship INC

By the numbers

Filing history

Schedules filed Part IV