NATIONAL PERFORMANCE NETWORK INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PERFORMANCE NETWORK INC (EIN 06-1522546)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-01-18
- IRS object ID
- 202420389349300047
- Schema version
- 2022v5.0
- 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 | 2024-01-18T13:22:09-07:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 711037748 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VGR CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1855 N Gayoso St | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701192154 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061522546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PERFORMANCE NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5045958008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 56698 | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Caitlin Strokosch | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 5045958008 | PhoneNum |
| Signature | 2024-01-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Caitlin | PersonFirstNm |
| Person Last | Strokosch | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Victor Robinson | PreparerPersonNm |
| PTIN | P01282203 | PTIN |
| Phone | 5044941902 | PhoneNum |
| Preparation | 2024-01-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Caitlin Strokosch | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 56698 | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,028,211 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | npnweb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | NPN contributes to a more just and equitable world by building artists' power; advancing racial and cultural justice in the arts; fostering relationahip-building and reciprocity between individuals, institutions and communities; and working towards systems change in arts and philanthropy. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,035,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,519,980 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $402,368 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $215,990 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$595,582 | PYInvestmentIncomeAmt |
| CY Investment Income | $292,241 | CYInvestmentIncomeAmt |
| PY Other Revenue | $161,553 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,003,987 | PYTotalRevenueAmt |
| CY Total Revenue | $7,028,211 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,450,602 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,674,777 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,189,971 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,232,205 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $8,291 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,800 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,068 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,382,445 | PYOtherExpensesAmt |
| CY Other Expenses | $1,279,327 | CYOtherExpensesAmt |
| PY Total Expenses | $4,031,309 | PYTotalExpensesAmt |
| CY Total Expenses | $4,193,109 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $972,678 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,835,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,172,778 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,045,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,141,617 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,178,786 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,031,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,866,263 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NPN contributes to a more just and equitable world by building artists' power; advancing racial and cultural justice in the arts; fostering relationahip-building and reciprocity between individuals, institutions and communities; and working towards systems change in arts and philanthropy. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,947,255 | ExpenseAmt |
| Grant | $730,323 | GrantAmt |
| Revenue | $118,660 | RevenueAmt |
| Desc | NPN IS COMMITTED TO SHARING ITS RESOURCES WITH ITS REGION, PARTICULARLY SMALLER ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS, THROUGH ITS SOUTHERN PROGRAMS. DIRECT SUPPORT IS AVAILABLE THROUGH A NETWORK OF PARTICIPATING PROJECTS, FISCAL SPONSORSHIP, AND THREE GRANTING PROGRAMS - SOUTHERN ARTISTS FOR SOCIAL CHANGE, THE TAKE NOTICE FUND AND GET READY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $555,813 | ExpenseAmt |
| Grant | $520,500 | GrantAmt |
| Revenue | $118,660 | RevenueAmt |
| Desc | THE CREATION & DEVELOPMENT PROGRAM SUPPORTS THE CREATION, DEVELOPMENT AND TOURING OF NEW ARTISTIC PROJECTS AROUND THE U.S. THE PROGRAM ALLOWS RELATIONSHIPS AMONG DIVERSE ARTISTS, PRESENTERS AND COMMUNITY MEMBERS TO DEVELOP OVER TIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $373,223 | ExpenseAmt |
| Grant | $359,529 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ARTIST ENGAGEMENT PROGRAM DIRECTLY FOSTERS COMMUNITY EXCHANGE BY SUBSIDIZING RESIDENCIES OF PERFORMING AND VISUAL ARTISTS WITH NPN PARTNER ORGANIZATIONS. ARTISTS ARE PAID TO ENGAGE IN COMMUNITY ACTIVITIES IN A WIDE VARIETY OF VENUES SUCH AS CULTURAL VENUES, SCHOOLS, PRISONS, AND COMMUNITY CENTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $329,510 | $65,900 | $0 | NPN'S SPECIAL INITIATIVES INCLUDES A DOCUMENTATION AND STORYTELLING PROGRAM FOR ARTISTS, PROFESSIONAL DEVELOPMENT INITIATIVE FOR PARTNER ORGANIZATION STAFF, AND OTHER DIRECT SERVICES FOR ARTISTS. |
| $235,238 | $0 | $0 | LEVERAGING A NETWORK FOR EQUITY (LANE) IS AN INITIATIVE DESIGNED TO RECOGNIZE AND REMEDIATE THE HISTORICAL INEQUITIES IN SUPPORT FOR ARTS ORGANIZATIONS OF COLOR AND RURAL ORGANIZATIONS. PARTICIPATING ORGANIZATIONS ARE ENGAGED IN A MULTI-YEAR PROCESS THAT INCLUDES ORGANIZATIONAL DEVELOPMENT, FINANCIAL CAPITAL, CONVENINGS, AND INTENTIONAL PEER LEARNING. |
| $244,879 | $0 | $25,770 | NPN'S NETWORK IS NURTURED BY BRINGING PRESENTERS, ARTISTS AND OTHER STAKEHOLDERS TOGETHER AT ITS ANNUAL CONFERENCE AND MID-YEAR MEETINGS. OPPORTUNITIES ARE PROVIDED FOR BUILDING AND STRENGTHENING LONG-TERM RELATIONSHIPS, WHILE SIMULTANEOUSLY DEVELOPING SKILLS AND COMPETENCIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $809,627 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $65,900 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $25,770 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,685,918 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 221 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Caitlin Strokosch | PersonNm |
| Phone | 5045958008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 56698 | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70156 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| Caitlin Strokosch | |||||||||
| President and CEO | 40 | 0 | Yes (X) | $137,479 | $0 | $0 | |||
| Joan K Osato | |||||||||
| Chair | 2 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| Stephanie McKee Anderson | |||||||||
| Vice Chair | 2 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| Harold Steward | |||||||||
| Treasurer | 2 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| Marlene Ramirez Cancio | |||||||||
| Secretary | 2 | 0 | $0 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| Salome Asega | |||||||||
| Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Eyenga Bokamba | |||||||||
| Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Rachel Cook | |||||||||
| Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Asia Freeman | |||||||||
| Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Louise Martorano | |||||||||
| Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Dafina McMillan | |||||||||
| Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Edgar Miramontes | |||||||||
| Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Christopher K Morgan | |||||||||
| Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Jorge Rojas | |||||||||
| Member | 1 | 0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $137,479 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $51,100 | GovernmentGrantsAmt |
| All Other Contributions | $6,468,880 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $6,519,980 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $215,990 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $215,990 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $292,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $292,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,028,211 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $508,231 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $969,330 | TotalAmt |
| Program Services | $969,330 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $705,447 | TotalAmt |
| Program Services | $705,447 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,479 | TotalAmt |
| Program Services | $94,860 | ProgramServicesAmt |
| Management And General | $34,370 | ManagementAndGeneralAmt |
| Fundraising | $8,249 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $876,723 | TotalAmt |
| Program Services | $604,939 | ProgramServicesAmt |
| Management And General | $219,181 | ManagementAndGeneralAmt |
| Fundraising | $52,603 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,003 | TotalAmt |
| Program Services | $150,422 | ProgramServicesAmt |
| Management And General | $54,501 | ManagementAndGeneralAmt |
| Fundraising | $13,080 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,619 | TotalAmt |
| Program Services | $43,619 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,335 | TotalAmt |
| Program Services | $24,995 | ProgramServicesAmt |
| Management And General | $12,340 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,800 | TotalAmt |
| Fundraising | $6,800 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,199 | TotalAmt |
| Program Services | $53,205 | ProgramServicesAmt |
| Management And General | $15,994 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,153 | TotalAmt |
| Program Services | $55,996 | ProgramServicesAmt |
| Management And General | $20,288 | ManagementAndGeneralAmt |
| Fundraising | $4,869 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,556 | TotalAmt |
| Program Services | $30,165 | ProgramServicesAmt |
| Management And General | $21,768 | ManagementAndGeneralAmt |
| Fundraising | $2,623 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,211 | TotalAmt |
| Program Services | $7,045 | ProgramServicesAmt |
| Management And General | $2,553 | ManagementAndGeneralAmt |
| Fundraising | $613 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Activities | $862,741 | $862,741 | $0 | $0 |
| Fees and Services | $101,048 | $69,723 | $25,262 | $6,063 |
| Professional Development | $19,465 | $13,431 | $4,866 | $1,168 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,193,109 | TotalAmt |
| Program Services | $3,685,918 | ProgramServicesAmt |
| Management And General | $411,123 | ManagementAndGeneralAmt |
| Fundraising | $96,068 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,515,897 | BOYAmt |
| EOY | $785,125 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,926,625 | BOYAmt |
| EOY | $6,438,026 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,754 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,222 | BOYAmt |
| EOY | $8,222 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,722,034 | BOYAmt |
| EOY | $3,712,922 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172,778 | BOYAmt |
| EOY | $11,045,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,651 | BOYAmt |
| EOY | $108,962 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,297 | BOYAmt |
| EOY | $942,839 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,669 | BOYAmt |
| EOY | $126,985 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,617 | BOYAmt |
| EOY | $1,178,786 | 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 | $1,676,507 | BOYAmt |
| EOY | $4,182,018 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,354,654 | BOYAmt |
| EOY | $5,684,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,031,161 | BOYAmt |
| EOY | $9,866,263 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,172,778 | BOYAmt |
| EOY | $11,045,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,835,102 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,197,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,561,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $917,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,842,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,735,970 | CurrentTaxYearAmt |
| Total | $24,255,560 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,197,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,561,821 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $917,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,842,433 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,735,970 | CurrentTaxYearAmt |
| Total | $24,255,560 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $24,255,560 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,869 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,721 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $292,241 | CurrentTaxYearAmt |
| Total | $736,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,991,834 | TotalSupportAmt |
| Public Support CY170 | 0.97054 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96562 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests PY170 | Yes (X) | ThirtyThrPctSuprtTestsPY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $7,028,211 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,028,211 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,028,211 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,193,109 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,193,109 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,193,109 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (51 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Hammonds House Museum | |||||||||||
| 503 Peeples Street SW | Atlanta | GA | 30310 | 581813743 | 501(C)3 | $5,900 | $0 | FMV | NA | Artist Engagement Fund | |
| 501 ARTS Inc | |||||||||||
| 11405 Biona Drive | Los Angeles | CA | 90066 | 331206452 | 501(C)3 | $6,000 | $0 | FMV | NA | Special Initiaitves | |
| Family Counseling Center of Mobile Inc | |||||||||||
| 705 Oak Circle Drive East | Mobile | AL | 36609 | 630388685 | 501(C)3 | $8,000 | $0 | FMV | NA | Southern Artists for Social Change | |
| Mondo Bizarro Productions | |||||||||||
| 609 Saint Ferdinand Street | New Orleans | LA | 70119 | 841891312 | 501(C)3 | $8,000 | $0 | FMV | NA | Southern Artists for Social Change | |
| The Knights & Orchid Society | |||||||||||
| 17 Broad Street | Selma | AL | 36701 | 452603909 | 501(C)3 | $8,000 | $0 | FMV | NA | Southern Artists for Social Change | |
| United Houma Nation Inc | |||||||||||
| 400 Monarch Drive | Houma | LA | 70364 | 720742264 | 501(C)3 | $8,000 | $0 | FMV | NA | Southern Artists for Social Change | |
| Sandglass Center | |||||||||||
| PO Box 970 | Putney | VT | 05346 | 043340533 | 501(C)3 | $9,129 | $0 | FMV | NA | Artist Engagement Fund, Creation & Development Fund | |
| Youth Speaks | |||||||||||
| 743 Grove Street 2 | San Francisco | CA | 94102 | 922134499 | 501(C)3 | $9,500 | $0 | FMV | NA | Artist Engagement Fund | |
| 516 Arts | |||||||||||
| PO Box 4570 | Albuquerque | NM | 87196 | 208540744 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund, Creation & Development Fund | |
| 7 Stages | |||||||||||
| 1105 Euclid Avenue | Atlanta | GA | 30307 | 581372363 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund, Creation & Development Fund | |
| Arab American National Museum | |||||||||||
| 13624 Michigan Avenue | Dearborn | MI | 48126 | 237444497 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund | |
| Bates Dance Festival | |||||||||||
| Pettigrew Hall 305 College St | Lewiston | ME | 04240 | 010211781 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund, Creation & Development Fund | |
| Coleman Center for the Arts | |||||||||||
| 630 Avenue A Street | York | AL | 36925 | 630844429 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund | |
| Dance Place | |||||||||||
| 3225 8th St NE | Washigton | DC | 20017 | 521118504 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund, Creation & Development Fund | |
| Diaspora Vibe Cultural Arts Incubator | |||||||||||
| 164 Northeast 56th Street | Miami | FL | 33137 | 020546537 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund | |
| Efforts of Grace | |||||||||||
| 1712 Oretha Castle Haley Blvd | New Orleans | LA | 70113 | 721266819 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund | |
| Guadalupe Cultural Arts Center | |||||||||||
| 735 S Brazos Street | San Antonio | TX | 78207 | 742036976 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund | |
| Hayti Heritage Center | |||||||||||
| 804 Old Fayetteville Street | Durham | NC | 27701 | 561152267 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund | |
| Kelly Strayhorn Theater | |||||||||||
| 5530 Penn Avenue | Pittsburgh | PA | 15206 | 311692848 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund | |
| Live Arts Miami | |||||||||||
| 300 Northeast 2nd Avenue | Miami | FL | 33132 | 596169745 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund | |
| Movimiento de Arte y Cultura Latino Americano | |||||||||||
| 510 S First Street | San Jose | CA | 95113 | 770251774 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund | |
| Miami Light Project | |||||||||||
| PO Box 531385 | Miami | FL | 33153 | 650107810 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund | |
| Mississippi Center for Cultural Productio | |||||||||||
| 319 White Oak St | Utica | MS | 39175 | 815217491 | 501(C)3 | $10,000 | $0 | FMV | NA | Creation & Development Fund | |
| Pangea World Theater | |||||||||||
| 711 West Lake Street | Minneapolis | MN | 55408 | 411854164 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund | Suite 101 |
| The Yard Inc | |||||||||||
| 1 The Yard | Chilmark | MA | 02535 | 237348937 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund, Creation & Development Fund | |
| Walker Art Center | |||||||||||
| 725 Vineland Pl | Minneapolis | MN | 55403 | 410693929 | 501(C)3 | $10,000 | $0 | FMV | NA | Artist Engagement Fund, Creation & Development Fund | |
| DANCE IQUAIL | |||||||||||
| 3500 Lancaseter Avenue | Philadelphia | PA | 19104 | 800153273 | 501(C)3 | $13,000 | $0 | FMV | NA | Artist Engagement Fund, Special Initiatives | |
| Los Angeles Contemporary Exhibitions | |||||||||||
| 6464 Sunset Blvd | Los Angeles | CA | 90028 | 953397305 | 501(C)3 | $13,000 | $0 | FMV | NA | Artist Engagement Fund, Special Initiatives | Suite 1070 |
| ArtPower At UC San Diego | |||||||||||
| 9500 Gilman Drive | San Diego | CA | 92093 | 956006144 | 501(C)3 | $15,000 | $0 | FMV | NA | Artist Engagement Fund, Creation & Development Fund | |
| Bunnell Street Arts Center | |||||||||||
| 106 West Bunnell Avenue Ste A | Homer | AK | 99603 | 943220880 | 501(C)3 | $15,000 | $0 | FMV | NA | Artist Engagement Fund | |
| Portland Institute for Contemporary Art | |||||||||||
| 15 NE Hancock | Portland | OR | 97212 | 931177971 | 501(C)3 | $15,000 | $0 | FMV | NA | Artist Engagement Fund | |
| Skirball Cultural Center | |||||||||||
| 2701 North Sepulveda Blvd | Los Angeles | CA | 90049 | 954538371 | 501(C)3 | $15,000 | $0 | FMV | NA | Artist Engagement Fund, Creation & Development Fund | |
| Jarrell Hamilton LLC | |||||||||||
| 923 Constance Street | New Orleans | LA | 70130 | 473598584 | $16,000 | $0 | FMV | NA | Southern Artists for Social Change, Take Notice Fund | Suite 324 | |
| Leslie Parker Dance Project | |||||||||||
| 765 Hampden Ave | St Paul | MN | 55114 | 833702467 | $16,810 | $0 | FMV | NA | Local Projects | Apt 631 | |
| Bowdoin College | |||||||||||
| 5600 College Station | Brunswick | ME | 04011 | 010215213 | 501(C)3 | $17,000 | $0 | FMV | NA | Creation & Development Fund | |
| Art2Action Inc | |||||||||||
| 15703 Blair Court | Tampa | FL | 33647 | 273413890 | 501(C)3 | $20,000 | $0 | FMV | NA | Artist Engagement Fund, Creation & Development Fund | |
| Leimay | |||||||||||
| 58 Grand Street | Brooklyn | NY | 11249 | 043763314 | $20,000 | $0 | FMV | NA | Creation & Development Fund | ||
| New York Live Arts Inc | |||||||||||
| 219 West 19th Street | New York | NY | 10011 | 136206608 | 501(C)3 | $20,000 | $0 | FMV | NA | Artist Engagement Fund, Creation & Development Fund | |
| Sol and the Tribu | |||||||||||
| 800 North Miami Avenue | Miami | FL | 33136 | 844618369 | $20,000 | $0 | FMV | NA | Creation & Development Fund | Apt 1608 | |
| House of Dance Foundation | |||||||||||
| 7103 Ohms Lane | Minneapolis | MN | 55439 | 825420603 | 501(C)3 | $22,000 | $0 | FMV | NA | Creation & Development Fund | |
| DiverseWorks Artspace | |||||||||||
| 3400 Main Street | Houston | TX | 77002 | 760035355 | 501(C)3 | $24,000 | $0 | FMV | NA | Artist Engagement Fund, Creation & Development Fund | Suite 292 |
| Rogue Artists Ensemble | |||||||||||
| PO Box 274 | Subn Valley | CA | 91353 | 113706211 | 501(C)3 | $24,000 | $0 | FMV | NA | Creation & Development Fund | |
| Multi Cultural Education and Counseling | |||||||||||
| 1900 Kane Street | Houston | TX | 77007 | 742044904 | 501(C)3 | $25,000 | $0 | FMV | NA | Artist Engagement Fund, Creation & Development Fund | |
| Tennessee Valley Art Association | |||||||||||
| 511 North Water Street | Tuscumbia | AL | 35674 | 237110116 | 501(C)3 | $25,000 | $0 | FMV | NA | Southern Artists for Social Change | |
| Ananya Dance Theater | |||||||||||
| 2941 37th Av S | Minneapolis | MN | 55406 | 204261878 | 501(C)3 | $26,000 | $0 | FMV | NA | Creation & Development Fund | |
| Futurifico LLC | |||||||||||
| 1710 Avenue H | Brooklyn | NY | 11230 | 822789267 | $27,000 | $0 | FMV | NA | Creation & Development Fund | Apt D6 | |
| San Cha LLC | |||||||||||
| 364 3/4 North Avenue 52 | Los Angeles | CA | 90042 | 851113563 | $27,000 | $0 | FMV | NA | Creation & Development Fund | ||
| Madams of Excellence LLC | |||||||||||
| 404 Glen Rose Drive | Jackson | MS | 39209 | 861535727 | $33,000 | $0 | FMV | NA | Southern Artists for Social Change | ||
| United Federation of Artistic Minds | |||||||||||
| 906 Magnolia Dr | Huntsville | AL | 35816 | 922350335 | 501(C)3 | $33,000 | $0 | FMV | NA | Southern Artists for Social Change | |
| Visions & Verbs Media LLC | |||||||||||
| 1215 Japonica Street Studio 4 | New Orleans | LA | 70117 | 452423328 | $33,000 | $0 | FMV | NA | Southern Artists for Social Change | ||
| EJ Hill Studio LLC | |||||||||||
| 7618 Harvard Boulevard | Los Angeles | CA | 90047 | 824265573 | $52,650 | $0 | FMV | NA | Local Projects | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 42 | Total501c3OrgCnt |
| Total Other Org | 52 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Artist Engagement Fund | 2 | $10,000 | $0 | FMV | NA |
| Creation & Development Fund | 15 | $267,000 | $0 | FMV | NA |
| Special initiaitves | 11 | $33,000 | $0 | FMV | NA |
| Get Ready Grants | 6 | $3,000 | $0 | FMV | NA |
| Southern Artists for Social Change | 12 | $199,000 | $0 | FMV | NA |
| Take Notice Fund | 27 | $130,000 | $0 | FMV | NA |
| Local Projects | 3 | $63,447 | $0 | FMV | NA |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Grant recipients sign a letter of agreement that defines the use of the grant funds and outlines their responsibilities for completion of the funded project. Staff observes the progress of each project through direct communication with the grant recipients and online monitoring. Presenters and artist are required to complete a final report at the end of the program from which they receive subsidies. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Organization's Process to Review Form 990 The Form 990 is shared with the Board Treasurer and Finance committee for feedback then distributed to the full Board. |
| Form 990, Part VI, Section B, Line 12c | Enforcement of Conflicts Policy Board Members recuse themselves from voting on any conflict of interest. |
| Form 990, Part VI, Section B, Line 15 | The Compensation for top official is determined through the annual budgeting process by the Board of Directors. |
| Form 990, Part VI, Section C, Line 19 | Upon Request |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Received an extension | ExplanationTxt |
Comments