MAP FUND INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MAP FUND INC (EIN 81-2547838)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-03-13
- IRS object ID
- 202540729349300714
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-13T07:33:56-07:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202747426 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICH AND BANDER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 MADISON AVE 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812547838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAP FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAPF | BusinessNameControlTxt |
| Phone | 2122261677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S PMB 30006 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100031502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BLASHER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122261677 | PhoneNum |
| Signature | 2025-03-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN A BANDER | PreparerPersonNm |
| PTIN | P00561220 | PTIN |
| Phone | 2126842470 | PhoneNum |
| Preparation | 2025-03-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BLASHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,761,615 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://mapfund.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT INNOVATION AND CROSS-CULTURAL EXPLORATION IN NEW WORKS OF LIVE PERFORMANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,067,386 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,720,949 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $142 | PYInvestmentIncomeAmt |
| CY Investment Income | $170 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,001 | PYOtherRevenueAmt |
| CY Other Revenue | $40,496 | CYOtherRevenueAmt |
| PY Total Revenue | $2,092,529 | PYTotalRevenueAmt |
| CY Total Revenue | $3,761,615 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,753,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,908,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $799,084 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $827,914 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $277,561 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $538,351 | PYOtherExpensesAmt |
| CY Other Expenses | $473,618 | CYOtherExpensesAmt |
| PY Total Expenses | $4,090,435 | PYTotalExpensesAmt |
| CY Total Expenses | $4,209,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,997,906 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$447,917 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,923,267 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,134,575 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $58,580 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,717,805 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,864,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,416,770 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT INNOVATION AND CROSS-CULTURAL EXPLORATION IN NEW WORKS OF LIVE PERFORMANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,310,346 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTS - DESIGNED TO IDENTIFY FRESH, RADICAL IDEAS AND EMERGING PRACTICES AMONG CONTEMPORARY PERFORMING ARTISTS IN THE MOST INCLUSIVE POSSIBLE SCOPE OF COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $457,365 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCAFFOLDING FOR PRACTICING ARTISTS - PROVIDES GRANTEE ARTISTS WITH KNOWLEDGEABLE BUT NON-FINANCIALLY INVESTED PARTNERS TO HELP THINK HOW TO PRIORITIZE EXISTING RESOURCES AND TO LEVERAGE THE PROJECT TO ADDRESS LONGER TERM CREATIVE AND CAREER GOALS THROUGH 8 HOURS OF ONE-TO-ONE SUPPORT AND A 2-DAY IMMERSIVE GATHERING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,767,711 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 102 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID BLASHER | PersonNm |
| Phone | 2122261677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 228 PARK AVE S PMB 30006 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100031502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| CRAIG PETERSON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| REUBEN ROQUENI | |||||||
| PRESIDENT (Until 9/15/23) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MEITAL WAIBSNAIDER | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ADRIANA GALLEGO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SIXTO WAGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEJHA CARRINGTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VANESSA M WHANG | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAWOLE WILLA JO ZOLLAR | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM CHAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BLASHER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | Yes (X) | $135,657 | $0 | $3,263 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $135,657 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,263 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $179,929 | GovernmentGrantsAmt |
| All Other Contributions | $3,541,020 | AllOtherContributionsAmt |
| Total Contributions | $3,720,949 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $170 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $40,496 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $40,496 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,761,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,496 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $170 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,908,000 | TotalAmt |
| Program Services | $2,908,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,657 | TotalAmt |
| Program Services | $94,960 | ProgramServicesAmt |
| Management And General | $13,566 | ManagementAndGeneralAmt |
| Fundraising | $27,131 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,027 | TotalAmt |
| Program Services | $302,108 | ProgramServicesAmt |
| Management And General | $55,240 | ManagementAndGeneralAmt |
| Fundraising | $184,679 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,329 | TotalAmt |
| Program Services | $17,441 | ProgramServicesAmt |
| Management And General | $257 | ManagementAndGeneralAmt |
| Fundraising | $8,631 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,806 | TotalAmt |
| Program Services | $47,775 | ProgramServicesAmt |
| Management And General | $5,387 | ManagementAndGeneralAmt |
| Fundraising | $19,644 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,095 | TotalAmt |
| Program Services | $30,117 | ProgramServicesAmt |
| Management And General | $5,207 | ManagementAndGeneralAmt |
| Fundraising | $15,771 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,363 | TotalAmt |
| Program Services | $58,199 | ProgramServicesAmt |
| Management And General | $17,022 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,089 | TotalAmt |
| Program Services | $200,084 | ProgramServicesAmt |
| Management And General | $58,518 | ManagementAndGeneralAmt |
| Fundraising | $487 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,786 | TotalAmt |
| Program Services | $24,957 | ProgramServicesAmt |
| Management And General | $3,479 | ManagementAndGeneralAmt |
| Fundraising | $12,350 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,960 | TotalAmt |
| Program Services | $2,782 | ProgramServicesAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345 | TotalAmt |
| Program Services | $823 | ProgramServicesAmt |
| Management And General | $115 | ManagementAndGeneralAmt |
| Fundraising | $407 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,096 | TotalAmt |
| Program Services | $3,730 | ProgramServicesAmt |
| Management And General | $520 | ManagementAndGeneralAmt |
| Fundraising | $1,846 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELECOMMUNICATIONS | $5,789 | $3,816 | $430 | $1,543 |
| EVENT TICKETS | $4,852 | $3,296 | $342 | $1,214 |
| PROFESSIONAL DEVELOPMENT | $1,383 | $846 | $118 | $419 |
| DUES AND SUBSCRIPTIONS | $2,119 | $1,296 | $181 | $642 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,836 | TotalAmt |
| Program Services | $67,481 | ProgramServicesAmt |
| Management And General | $2,748 | ManagementAndGeneralAmt |
| Fundraising | $2,607 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,209,532 | TotalAmt |
| Program Services | $3,767,711 | ProgramServicesAmt |
| Management And General | $164,260 | ManagementAndGeneralAmt |
| Fundraising | $277,561 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,112 | BOYAmt |
| EOY | $2,016,439 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,936 | BOYAmt |
| EOY | $557,708 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,900 | BOYAmt |
| EOY | $548,594 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,922 | BOYAmt |
| EOY | $9,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,726 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,116 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,955 | BOYAmt |
| EOY | $1,610 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,442 | BOYAmt |
| EOY | $442 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,267 | BOYAmt |
| EOY | $3,134,575 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,580 | BOYAmt |
| EOY | $1,717,805 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,580 | BOYAmt |
| EOY | $1,717,805 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,134 | BOYAmt |
| EOY | $623,270 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,332,553 | BOYAmt |
| EOY | $793,500 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,864,687 | BOYAmt |
| EOY | $1,416,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,923,267 | BOYAmt |
| EOY | $3,134,575 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$447,917 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,086,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,067,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,734,328 | CurrentTaxYearAmt |
| Total | $10,712,119 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,086,371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $610,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,067,386 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,734,328 | CurrentTaxYearAmt |
| Total | $10,712,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,789,238 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,922,881 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $565 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170 | CurrentTaxYearAmt |
| Total | $1,215 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,001 | CurrentTaxYearMinus1YearAmt |
| Total | $50,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,763,376 | TotalSupportAmt |
| Public Support CY170 | 0.17870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.15870 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt II Ln 17a | The Organization has realized year-over-year growth in contributed income from government, individuals and foundation sources. It is actively working to increase funding from these sources. They have completed funding applications to many foundations and the development team continues to complete outreach to and research on other foundations that align with their mission and priorities. |
| Pt II Ln 10 | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 355. 2020: 24686. 2021: 0. 2022: 25001. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,726 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,116 | DepreciationAmt |
| Book Value | $1,610 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,610 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,761,615 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,761,615 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,761,615 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,209,532 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,209,532 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,209,532 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| American Academy of Arts and Letters | ||||||
| 633 WEST 155TH ST | NEW YORK | NY | 10032 | 130429640 | $30,000 | PROJECT SUPPORT |
| ANIKAYAAkhra Inc | ||||||
| 67 DANE STREET | SOMERVILLE | MA | 02143 | 320102506 | $30,000 | PROJECT SUPPORT |
| AXIS Dance Company | ||||||
| PO Box 2627 | Berkeley | CA | 94702 | 943124377 | $30,000 | PROJECT SUPPORT |
| Best Practices Policy Project Inc | ||||||
| 8 Egbert Hill Road | Morristown | NJ | 07960 | 203109188 | $30,000 | PROJECT SUPPORT |
| Bodhi Tree Concerts | ||||||
| 2526 Snowdrop Street | San Diego | CA | 92105 | 454757600 | $30,000 | PROJECT SUPPORT |
| Bramble NFP | ||||||
| 5545 N Clark Street 2nd Floor | Chicago | IL | 60640 | 920331116 | $30,000 | PROJECT SUPPORT |
| Bronx Academy of Arts and Dance | ||||||
| 2474 Westchester Ave | Bronx | NY | 10461 | 133997265 | $30,000 | PROJECT SUPPORT |
| Brooklyn Arts Exchange | ||||||
| 421 Fifth Avenue | Brooklyn | NY | 11232 | 113071458 | $60,000 | PROJECT SUPPORT |
| Craigardan Inc | ||||||
| 9216 NYS Rt 9N | Elizabethtown | NY | 12932 | 814700195 | $30,000 | PROJECT SUPPORT |
| Creative Time | ||||||
| 59 East 4th Street | New York | NY | 10003 | 132835847 | $30,000 | PROJECT SUPPORT |
| Culture Flow Projects | ||||||
| 4215 W 29th Street | Los Angeles | CA | 90016 | 923864350 | $30,000 | PROJECT SUPPORT |
| DEAF WEST THEATRE COMPANY INC | ||||||
| 4531 Tujunga Ave Studio City | North Hollywood | CA | 91602 | 954315054 | $30,000 | PROJECT SUPPORT |
| Detroit Puppet Company | ||||||
| 16511 Roselawn | Detroit | MI | 48221 | 461145719 | $30,000 | PROJECT SUPPORT |
| Ensemble Robot Inc | ||||||
| 65 Turning Mill Road | Lexington | MA | 02420 | 204333165 | $30,000 | PROJECT SUPPORT |
| Experimental Sound Studio | ||||||
| 5925 N Ravenswood Ave | Chicago | IL | 60660 | 363482714 | $30,000 | PROJECT SUPPORT |
| Fictional Artists' Contemporary TheatreSan Francisco | ||||||
| 80 Turk Street | SAN FRANCISCO | CA | 94102 | 263472689 | $30,000 | PROJECT SUPPORT |
| Flux Theatre Ensemble Inc | ||||||
| 6776 Booth Street Apt 5A | FOREST HILLS | NY | 11375 | 465362560 | $30,000 | PROJECT SUPPORT |
| Gilloury Institute dba Silk Road Cultural Center | ||||||
| 6 E Monroe Street Unit 80 | CHICAGO | IL | 60625 | 010693025 | $30,000 | PROJECT SUPPORT |
| Guerilla Opera Inc | ||||||
| PO Box 238486 | BOSTON | MA | 02123 | 262068879 | $30,000 | PROJECT SUPPORT |
| Heidi Duckler Dance Theatre Northwest | ||||||
| 1206 Maple Ave Suite 1100B | LOS ANGELES | CA | 90015 | 263334252 | $30,000 | PROJECT SUPPORT |
| Hidden Voices | ||||||
| 9602 Art Road | Cedar Grove | NC | 27231 | 200763984 | $30,000 | PROJECT SUPPORT |
| Honey Pot Performance | ||||||
| 5014 N Springfield 1 | Chicago | IL | 60625 | 830853881 | $30,000 | PROJECT SUPPORT |
| Intersection For the Arts | ||||||
| 1446 Market Street | San Francisco | CA | 94102 | 941593216 | $30,000 | PROJECT SUPPORT |
| Kinesis Project Inc | ||||||
| 119 Payson Ave 6B | New York | NY | 10034 | 811896850 | $30,000 | PROJECT SUPPORT |
| Kulintang Arts Inc | ||||||
| 474 Faxon Avenue | San Francisco | CA | 94112 | 943040483 | $30,000 | PROJECT SUPPORT |
| Lookingglass Theatre Company | ||||||
| 3320 W Foster Ave | Chicago | IL | 60625 | 363653114 | $30,000 | PROJECT SUPPORT |
| Merrimack Repertory Theatre | ||||||
| 132 Warren Street | Lowell | MA | 01852 | 042664784 | $30,000 | PROJECT SUPPORT |
| Mosaic Theater Company | ||||||
| 1333 H Street Ne | Washington | DC | 20001 | 472641919 | $30,000 | PROJECT SUPPORT |
| Naks Naman Corporation | ||||||
| 140 School Street | Somerville | MA | 02143 | 993865961 | $30,000 | PROJECT SUPPORT |
| New York Foundation for the Arts | ||||||
| 29 West 38th Street 9th Floor | New York | NY | 10018 | 237129564 | $30,000 | PROJECT SUPPORT |
| NWA Community Creative Center | ||||||
| 505 W Spring Street | Fayetteville | AR | 72701 | 260166277 | $30,000 | PROJECT SUPPORT |
| Other Minds | ||||||
| 2150 Allston Way Suite 240 | Berkeley | CA | 94704 | 942728116 | $30,000 | PROJECT SUPPORT |
| Oye Group Inc | ||||||
| 1080 Wyckoff Avenue Suite A06 | Ridgewood | NY | 11385 | 810963322 | $30,000 | PROJECT SUPPORT |
| Partnership for Providence Parks | ||||||
| 11 West Drive c/o Recreation Depart | Providence | RI | 02904 | 461154583 | $30,000 | PROJECT SUPPORT |
| Pioneers Go East Collective | ||||||
| 7 East 3rd Street Apt 10 | New York | NY | 10003 | 464133322 | $30,000 | PROJECT SUPPORT |
| Puerto Rican Folkloric Dance Inc | ||||||
| 15228 Quiet Pond Court | Austin | TX | 78728 | 742886375 | $30,000 | PROJECT SUPPORT |
| Ragamala Dance | ||||||
| 3754 Pleasant Ave Ste 422W | Minneapolis | MN | 55409 | 411747144 | $30,000 | PROJECT SUPPORT |
| Red Eye Collaboration | ||||||
| 2213 Snelling Ave | Minneapolis | MN | 55404 | 411469078 | $30,000 | PROJECT SUPPORT |
| Secret To Life Inc | ||||||
| 94 Lucky Clapp Road | Northfield | MA | 01360 | 932552362 | $30,000 | PROJECT SUPPORT |
| Shabach Enterprise | ||||||
| 16370 Angel Island Lane | Houston | TX | 77053 | 680628982 | $30,000 | PROJECT SUPPORT |
| Teatro del Pueblo | ||||||
| 209 Page Street West | Saint Paul | MN | 55107 | 411739320 | $30,000 | PROJECT SUPPORT |
| The Civilians | ||||||
| 138 South Oxford Street | Brooklyn | NY | 11217 | 113621605 | $30,000 | PROJECT SUPPORT |
| Theater Latt Da | ||||||
| 345 13th Ave NE | Minneapolis | MN | 55413 | 411908432 | $30,000 | PROJECT SUPPORT |
| Theatre Novi Most | ||||||
| 2612 27th Ave NE | Minneapolis | MN | 55418 | 264541973 | $30,000 | PROJECT SUPPORT |
| Theatre of the Emerging American Moment Inc | ||||||
| 138 South Oxford Street Suite 4C | Brooklyn | NY | 11217 | 262183790 | $30,000 | PROJECT SUPPORT |
| Tower Foundation of San Jose State University | ||||||
| One Washington Square San Jose | Arbuckle | CA | 95912 | 830403915 | $30,000 | PROJECT SUPPORT |
| UNA Inc | ||||||
| 368 Richland Ave | San Francisco | CA | 94110 | 850835854 | $30,000 | PROJECT SUPPORT |
| Vineyard Theatre and Workshop Center Inc | ||||||
| 108 East 15th Street | New York | NY | 10003 | 132981292 | $30,000 | PROJECT SUPPORT |
| VisionIntoArt Presents Inc | ||||||
| 440 Kent Avenue 19A | Brooklyn | NY | 11249 | 134158573 | $30,000 | PROJECT SUPPORT |
| Yara Arts Group | ||||||
| 306 East 11th Street 3B | New York | NY | 10003 | 133557399 | $30,000 | PROJECT SUPPORT |
| CARNE VIVA DANCE THEATRE | ||||||
| 8258 SW 148TH PLACE | Miami | FL | 33193 | 993531644 | $30,000 | PROJECT SUPPORT |
| Flamencoysol LLC | ||||||
| 1160 Ocean Avenue Apt 1 G | Brooklyn | NY | 11230 | 834337661 | $30,000 | PROJECT SUPPORT |
| Flux Innovations LLC | ||||||
| 1394 N Raymond Ave Back Residence | Pasadena | CA | 91103 | 451681515 | $30,000 | PROJECT SUPPORT |
| Mixed Blood Woman Projects | ||||||
| 407 Peden Street Apt 5 | Houston | TX | 77006 | 993577361 | $30,000 | PROJECT SUPPORT |
| Rebecca Kwan | ||||||
| 456 Jefferson Ave | Brooklyn | NY | 11221 | 830695329 | $30,000 | PROJECT SUPPORT |
| TALILOMARFILMUSIC LLC | ||||||
| 165 NE 165th Ave | Portland | OR | 97230 | 853663161 | $30,000 | PROJECT SUPPORT |
| Ulysses | ||||||
| 1058 Westchester Drive | Sunnyvale | CA | 94087 | 824457683 | $30,000 | PROJECT SUPPORT |
| New Georges Theater Labrador Inc dba New Georges | ||||||
| 85 Broad Street 17th Floor | New York | NY | 10004 | 133579172 | $25,000 | PROJECT SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROJECT SUPPORT | GrantTypeTxt |
| Recipient | 35 | RecipientCnt |
| Cash Grant | $1,050,000 | CashGrantAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REUBEN ROQUENI | PersonNm |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 4a | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE DIRECTOR RECEIVED A SERVERANCE PACKAGE UPON DEPARTURE OF HER ROLE AT THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND BOARD BEFORE FILING WITH THE IRS. |
| Pt VI, Line 12c | EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE A CONFLICT OF INTEREST POLICY/DISCLOSURE FORM AT THE BEGINNING OF HIS OR HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION OF DIRECTORS, OFFICERS AND KEY EMPLOYEES TAKING INTO CONSIDERATION CASH AND NONCASH COMPENSATION, PERFORMANCE EVALUATION, EXPERIENCE, AND MARKET DATA. |
| Pt VI, Line 19 | UPON REQUEST. |
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