ALLIANCE OF ARTISTS COMMUNITIES: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE OF ARTISTS COMMUNITIES (EIN 58-2138525)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-05-15
- IRS object ID
- 202401369349302530
- Schema version
- 2023v5.0
- 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 | 2024-05-15T09:18:10-04:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264156406 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WADOVICK & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 DIVISION RD STE 104 | AddressLine1Txt |
| City | WEST WARWICK | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02893 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582138525 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTIST COMMUNITIES ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTI | BusinessNameControlTxt |
| Phone | 4013514320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 DORRANCE ST 700 PMB 1786 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA HOFFMAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4013514320 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | HOFFMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | ROBERT C SALMANI CPA | PreparerPersonNm |
| PTIN | P01881819 | PTIN |
| Phone | 4018234004 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA HOFFMAN | PrincipalOfficerNm |
| Gross Receipts | $1,486,373 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTISTCOMMUNITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | RI | LegalDomicileStateCd |
| Activity Or Mission | BELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF ARTISTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $402,793 | PYContributionsGrantsAmt |
| CY Contributions Grants | $744,218 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $531,588 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $688,388 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,903 | CYInvestmentIncomeAmt |
| PY Other Revenue | $120,728 | PYOtherRevenueAmt |
| CY Other Revenue | $864 | CYOtherRevenueAmt |
| PY Total Revenue | $1,059,338 | PYTotalRevenueAmt |
| CY Total Revenue | $1,486,373 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $258,204 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $186,050 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $470,332 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $731,089 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,251 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $307,081 | PYOtherExpensesAmt |
| CY Other Expenses | $440,507 | CYOtherExpensesAmt |
| PY Total Expenses | $1,035,617 | PYTotalExpensesAmt |
| CY Total Expenses | $1,357,646 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,721 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $128,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,506,098 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,710,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,168,119 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,227,496 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $337,979 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $483,131 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | BELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF ARTISTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,174,948 | ExpenseAmt |
| Grant | $186,050 | GrantAmt |
| Desc | CONTRACTED AND CONSULTING SERVICES: ACA PARTNERSHIPS WITH GRANTMAKERS (INCLUDING PEW FELLOWSHIPS IN THE ARTS AND 3ARTS) PROVIDES RESIDENCIES AND FEES TO ARTISTS AND RESIDENCY HOSTS IN THE U.S., CANADA, AND EUROPE. ADDITIONALLY, WE CONSULT DIRECTLY WITH OUR MEMBER ORGANIZATIONS WITH BUSINESS PLANNING AND ASSESSMENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,950 | ExpenseAmt |
| Revenue | $21,625 | RevenueAmt |
| Desc | EMERGING PROGRAM INSITUTE: ACA HAS HISTORICALLY HOSTED AN ANNUAL CONFERENCE TO ADVANCE KNOWLEDGE-SHARING AND EXCHANGE WITHIN THE ARTIST RESIDENCY FIELD. SINCE 2009, THIS CONFERENCE HAS BROUGHT TOGETHER ARTS LEADERS, COMMUNITY ORGANIZERS, FUNDERS, POLICYMAKERS, EDUCATORS AND CROSS-SECTOR PARTNERS FROM AROUND THE WORLD TO GATHER IN VARIOUS CITIES ACROSS THE UNITED STATES. THE ANNUAL CONFERENCE HAS BEEN ON HOLD SINCE 2020. ACA CONTINUES TO BUILD ITS VIRTUAL PROGRAMMING TO MAKE SIMILAR OPPORTUNITIES AVAILABLE THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,919 | ExpenseAmt |
| Revenue | $9,934 | RevenueAmt |
| Desc | EQUITABLE CAPACITY WORKSHOP: GROUNDED IN THE AAC'S FIVE PILLARS OF A HEALTHY RESIDENCY FRAMEWORK, THESE TRAININGS ENGAGED PROGRAMS ACROSS FIVE KEY AREAS OF ORGANIZATIONAL HEALTH: IDENTITY, PROGRAM DESIGN, STEWARDSHIP, FUND DEVELOPMENT, AND OPERATIONAL EXCELLENCE. THIS INITIATIVE PROVIDED TACTICAL STRATEGIES FOR CONSISTENT PROGRAM EVALUATION, EQUITABLE JURY AND SELECTION MODELS, STAFFING PROTOCOLS AND OTHER KEY AREAS OF RESIDENCY OPERATIONS. ARTISTS' EXPERIENCE CONTINUED TO BE CENTERED AND ARTISTS SERVED AS LEAD PRESENTERS. WORKSHOPS, RUNNING IN TANDEM WITH CONTINUED META- NETWORK AND FIELD CONVERSATIONS, MODELED A CULTURE OF REFLECTION, TRANSPARENCY, AND CHANGE. COHORTS OF LEADERS CREATED WITHIN THESE SESSIONS BUOYED A CONSTELLATION OF SUPPORT AND EXCHANGE ACROSS THE FIELD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACA IS AN INTERNATIONAL NETWORK OF ARTIST COMMUNITIES AND RESIDENCY PROGRAMS. ACA INCLUDES MORE THAN 400 MEMBERS A DIVERSE FIELD OF ARTIST COMMUNITIES, RESIDENCY PROGRAMS, INDIVIDUALS AND INSTITUTIONS THAT SUPPORT LIVING ARTISTS IN THE CREATION OF NEW WORK IN MORE THAN 20 COUNTRIES WORLDWIDE AND IN ALL 50 U.S. STATES, WITH BUDGETS RANGING FROM 8,000 TO 4 MILLION. ACA MEMBERS HAVE ACCESS TO A RANGE OF SERVICES AND PROGRAMS INCLUDING KNOWLEDGE SHARING AND ADVOCACY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,227,817 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA HOFFMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4013514320 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 23212 | AddressLine1Txt |
| City | PROVIDENCE | CityNm |
| State Abbreviation | RI | StateAbbreviationCd |
| ZIP | 02903 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SANJIT SETHI | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELIZABETH CHODOS | ||||||
| CO-VICE CHAI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEOFFREY JACKSON SCOTT | ||||||
| CO-VICE CHAI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIBRA A YOHANNES | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMARA ROSS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROB BAILIS | ||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN DAVIS | ||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA FRANKLIN | ||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GOLDEN | ||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GIA HAMILTON | ||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD KIK | ||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DS KINSEL | ||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA LEVIN | ||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ESTHER PARK | ||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG PETERSON | ||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HUONG VU | ||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AMY WHEELER | ||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENNI WU | ||||||
| BOARD TRUSTE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA HOFFMAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $218,846 | $0 | $24,127 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $218,846 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $24,127 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $80,000 | GovernmentGrantsAmt |
| All Other Contributions | $664,218 | AllOtherContributionsAmt |
| Noncash Contributions | $700 | NoncashContributionsAmt |
| Total Contributions | $744,218 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONSORTIUM AND CONTRACT SVCS | 711300 | $547,590 | $547,590 |
| MEMBERSHIP DUES | 711300 | $109,239 | $109,239 |
| WORKSHOPS | 711300 | $31,559 | $31,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $688,388 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,903 | TotalRevenueColumnAmt |
| Exclusion | $52,903 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $864 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $864 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $864 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,486,373 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $689,252 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $52,903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,250 | TotalAmt |
| Program Services | $67,250 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,800 | TotalAmt |
| Program Services | $118,800 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,846 | TotalAmt |
| Program Services | $186,019 | ProgramServicesAmt |
| Management And General | $21,885 | ManagementAndGeneralAmt |
| Fundraising | $10,942 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,847 | TotalAmt |
| Program Services | $344,120 | ProgramServicesAmt |
| Management And General | $40,484 | ManagementAndGeneralAmt |
| Fundraising | $20,243 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,476 | TotalAmt |
| Program Services | $10,604 | ProgramServicesAmt |
| Management And General | $1,248 | ManagementAndGeneralAmt |
| Fundraising | $624 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,119 | TotalAmt |
| Program Services | $43,451 | ProgramServicesAmt |
| Management And General | $5,112 | ManagementAndGeneralAmt |
| Fundraising | $2,556 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,801 | TotalAmt |
| Program Services | $37,231 | ProgramServicesAmt |
| Management And General | $4,380 | ManagementAndGeneralAmt |
| Fundraising | $2,190 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,435 | TotalAmt |
| Program Services | $13,119 | ProgramServicesAmt |
| Management And General | $1,544 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,580 | TotalAmt |
| Program Services | $215,748 | ProgramServicesAmt |
| Management And General | $555 | ManagementAndGeneralAmt |
| Fundraising | $277 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,652 | TotalAmt |
| Program Services | $4,652 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,807 | TotalAmt |
| Program Services | $14,875 | ProgramServicesAmt |
| Management And General | $2,590 | ManagementAndGeneralAmt |
| Fundraising | $1,342 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,495 | TotalAmt |
| Program Services | $51,770 | ProgramServicesAmt |
| Management And General | $2,180 | ManagementAndGeneralAmt |
| Fundraising | $545 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,419 | TotalAmt |
| Program Services | $25,577 | ProgramServicesAmt |
| Management And General | $1,421 | ManagementAndGeneralAmt |
| Fundraising | $1,421 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,599 | TotalAmt |
| Program Services | $40,469 | ProgramServicesAmt |
| Fundraising | $2,130 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,082 | TotalAmt |
| Program Services | $974 | ProgramServicesAmt |
| Management And General | $54 | ManagementAndGeneralAmt |
| Fundraising | $54 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,504 | TotalAmt |
| Program Services | $3,153 | ProgramServicesAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
| Fundraising | $450 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| HONORARIA | $39,986 | $39,986 | ||
| PROFESSIONAL DEVELOPMENT | $5,530 | $2,764 | $1,383 | $1,383 |
| COMMUNICATIONS | $3,413 | $2,901 | $341 | $171 |
| BANK CHARGES | $3,023 | $2,570 | $302 | $151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,982 | TotalAmt |
| Program Services | $1,784 | ProgramServicesAmt |
| Management And General | $198 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,357,646 | TotalAmt |
| Program Services | $1,227,817 | ProgramServicesAmt |
| Management And General | $84,578 | ManagementAndGeneralAmt |
| Fundraising | $45,251 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,834,561 | BOYAmt |
| EOY | $1,612,518 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $519,167 | BOYAmt |
| EOY | $1,929,706 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800 | BOYAmt |
| EOY | $1,213 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,693 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,556 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,219 | BOYAmt |
| EOY | $1,137 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,351 | BOYAmt |
| EOY | $166,053 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,098 | BOYAmt |
| EOY | $3,710,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,259 | BOYAmt |
| EOY | $87,032 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,860 | BOYAmt |
| EOY | $3,140,464 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,168,119 | BOYAmt |
| EOY | $3,227,496 | 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 | $237,979 | BOYAmt |
| EOY | $483,131 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,979 | BOYAmt |
| EOY | $483,131 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,506,098 | BOYAmt |
| EOY | $3,710,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $128,727 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $17,125 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$700 | DonatedServicesAndUseFcltsAmt |
| 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 |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,218 | CurrentTaxYearAmt |
| Total | $2,014,528 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $339,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $337,720 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $402,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,218 | CurrentTaxYearAmt |
| Total | $2,014,528 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,014,528 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,903 | CurrentTaxYearAmt |
| Total | $73,423 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,087,951 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,638,283 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,556 | DepreciationAmt |
| Book Value | $1,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,137 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,486,373 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $1,486,373 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,486,373 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,357,646 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,357,646 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,357,646 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | INCOME TAXES - THE ALLIANCE EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF DECEMBER 31, 2023 AND 2022, THE ALLIANCE DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ALLIANCE'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2023, THE ALLIANCE'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|---|
| BOOM CONCEPTS | ||||||||
| 5139 PENN AVE | PITTSBURGH | PA | 15224 | $5,500 | CASH VALUE | RESIDENCY AWARD | ||
| CAMARGO FOUNDATION | ||||||||
| 550 VANDALIA ST STE 109 | SAINT PAUL | MN | 55114 | $14,500 | CASH VALUE | RESIDENCY AWARD | 132622714 | 501C3 |
| MONTALVO | ||||||||
| 15400 MONTALVO RD PO BOX 158 | SARATOGA | CA | 95071 | $8,000 | CASH VALUE | RESIDENCY AWARD | 941249283 | 501C3 |
| SANTA FE ART INSTITUTE | ||||||||
| PO BOX 24044 | SANTA FE | NM | 87502 | $5,750 | CASH VALUE | RESIDENCY AWARD | 850404277 | 501C3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 15 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | AWARDS AND FELLOWSHIPS | GrantTypeTxt |
| Recipient | 45 | RecipientCnt |
| Cash Grant | $118,800 | CashGrantAmt |
| Valuation Method Used | CASH VALUE | ValuationMethodUsedDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | 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 | LISA HOFFMAN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $218,846 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $6,565 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $17,562 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $242,973 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ASSISTED IN PRESENTING AT ALLIANCE EVENTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | ACA IS AN INTERNATIONAL NETWORK OF ARTIST COMMUNITIES AND RESIDENCY PROGRAMS. ACA INCLUDES MORE THAN 400 MEMBERS A DIVERSE FIELD OF ARTIST COMMUNITIES, RESIDENCY PROGRAMS, INDIVIDUALS AND INSTITUTIONS THAT SUPPORT LIVING ARTISTS IN THE CREATION OF NEW WORK IN MORE THAN 20 COUNTRIES WORLDWIDE AND IN ALL 50 U.S. STATES, WITH BUDGETS RANGING FROM 8,000 TO 4 MILLION. ACA MEMBERS HAVE ACCESS TO A RANGE OF SERVICES AND PROGRAMS INCLUDING KNOWLEDGE SHARING AND ADVOCACY. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION PROVIDES BOARD MEMBERS WITH A COPY OF THE TAX RETURN BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE ORGANIZATION REVIEWS NEW TRUSTEES AND NEW OFFICERS FOR ANY CONFLICTS OF INTEREST AND ALSO ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR EXISTING TRUSTEES AND OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE ORGANIZATION'S OFFICERS IS RECOMMENDED TO THE BOARD OF TRUSTEES BY THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL REVIEW PERFORMED BY THE EXECUTIVE DIRECTOR AND COMPARABLE GEOGRAPHIC COMPENSATION DATA. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AS WELL AS COMPARABLE GEOGRAPHIC COMPENSATION DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION OF THE ORGANIZATION'S OFFICERS IS RECOMMENDED TO THE BOARD OF TRUSTEES BY THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL REVIEW PERFORMED BY THE EXECUTIVE DIRECTOR AND COMPARABLE GEOGRAPHIC COMPENSATION DATA. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AS WELL AS COMPARABLE GEOGRAPHIC COMPENSATION DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING 3,493 411 205 CONTRACTED STAFF 210,885 0 0 401K ADMINISTRATION 1,220 144 72 CONSULTING 150 0 0 TOTAL 215,748 555 277 |
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