2024-03-07T18:15:02-05:00 2023-12-31 813264353 Witter CPA LLC 706 Rt 15 S Ste 204B Lake Hopatcong NJ 07849 990EZ 2023-01-01 274184914 NOoSPHERE Arts Inc NOOS 520 Kingsland Ave Brooklyn NY 11222 Sol Kjok Director 7183898228 2024-03-07 false Sol Kjok true Christopher Witter P01707532 9738673987 2024-03-07 2 11 AAL2 IAL1 2023 2023-04-26 12:10:37Z X www.noosphere-arts.nyc X X 49861 X 49461 400 49861 25000 5085 1059 23027 54171 -4310 19923 -1761 13852 X 4383 703 0 0 15540 13149 19923 13852 0 0 19923 13852 Promotion of visual arts music theater Promotion of visual arts, music, theater, dance, film and literature. Empowering artists and community to build a more susatinable, diverse, and joyful world. 46384 17277 17277 Sol Kjok Director 40.00 0 0 0 Ran Mullins Secretary 10.00 0 0 0 Anthony Argento Treasurer 2.00 0 0 0 Daniela Holban Deputy Director 20.00 25000 0 0 Matteo Rini Director of Music and Science 10.00 0 0 0 Daniela Kuntz Strategy and Sustainability Advisor 10.00 0 0 0 false false false false false false false false false NY Sol Kjok 520 Kingsland Avenue Brooklyn NY 11222 7183898228 false false false false false false false false false false false NONE NONE true X 14562 11666 33432 95301 49461 204422 14562 11666 33432 95301 49461 204422 28936 175486 1200 1200 1300 700 400 4800 209222 0.83880 0.91410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment A. The financial statements were drawn up by Sol Kjok and then reviewed by Daniela Holban, the Deputy Director. Afterwards, they were distributed to all board members in PDF and Excel format two weeks prior to the Annual Meeting and reviewed and approved by all board members during the Annual Meeting on February 12, 2024. Description of other revenue Part I line 8 Description AmountRent 400 Description of other expenses Part I line 16 Description AmountArtist Fees 8,610Insurance 2,988Business Fees 150Subscriptions 1,104Phone 1,653Depreciation Expense 2,391Office Supplies 1,127Travel/Transportation 487Staff Meals/Reception Catering 3,213Gifts 305Seminar/Art Fair 80Equipment Expenses 919 Other changes in net assets or fund balances Part I line 20 Description AmountPrior period adjustment (1,761) Description of other assets Part II line 24 Category Beginning of Year End of YearEquipment Net of Accum. Depr. 15,540 13,149