NATIONAL PERFORMANCE NETWORK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PERFORMANCE NETWORK INC (EIN 06-1522546)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-17
- IRS object ID
- 202320189349301212
- Schema version
- 2021v4.0
- 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 | 2023-01-17T14:15:19-07:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2023-01-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Victor Robinson | PreparerPersonNm |
| PTIN | P01282203 | PTIN |
| Phone | 5044941902 | PhoneNum |
| Preparation | 2023-01-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | 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 | $5,003,987 | 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 | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $917,861 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,035,648 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $262,853 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $402,368 | CYProgramServiceRevenueAmt |
| PY Investment Income | $226,888 | PYInvestmentIncomeAmt |
| CY Investment Income | -$595,582 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $161,553 | CYOtherRevenueAmt |
| PY Total Revenue | $1,407,602 | PYTotalRevenueAmt |
| CY Total Revenue | $5,003,987 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,844,979 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,450,602 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,024,616 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,189,971 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,291 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $382,868 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $846,836 | PYOtherExpensesAmt |
| CY Other Expenses | $1,382,445 | CYOtherExpensesAmt |
| PY Total Expenses | $3,716,431 | PYTotalExpensesAmt |
| CY Total Expenses | $4,031,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,308,829 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $972,678 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,284,734 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,172,778 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,226,251 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,141,617 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,058,483 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,031,161 | 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 | $1,403,565 | ExpenseAmt |
| Grant | $380,706 | GrantAmt |
| Revenue | $130,425 | RevenueAmt |
| Desc | NPN IS COMMITTED TO SHARING ITS RESOURCES WITH ITS REGION, PARTICULARLY SMALLER ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS, THROUGH ITS LOCAL PROGRAM. DIRECT SUPPORT IS AVAILABLE THROUGH A NETWORK OF PARTICIPATING PROJECTS AND FISCAL SPONSORSHIP AND TWO GRANTING PROGRAMS - SOUTHERN ARTISTS FOR SOCIAL CHANGE AND THE TAKE NOTICE FUND | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $736,353 | ExpenseAmt |
| Grant | $659,500 | GrantAmt |
| Revenue | $249,925 | 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 | $368,172 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $355,998 | $0 | $25,550 | 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. |
| $339,255 | $287,540 | $0 | 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. |
| $232,964 | $149,382 | $0 | NPN'S SPECIAL INITIATIVES INCLUDES A DOCUMENTATION AND STORYTELLING PROGRAM FOR ARTISTS, PROFESSIONAL DEVELOPMENT INITIATIVE FOR PARTNER ORGANIZATION STAFF, AND A COMMUNITY FUND TO DEEPEN THE ARTIST ENGAGEMENT PROGRAM. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $928,217 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $436,922 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $25,550 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,436,307 | 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 | 175 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | 0 | BackupWthldComplianceInd |
| Employee | 14 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|---|---|
| Caitlin Strokosch | |||||||||
| President and CEO | 40 | 0 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | $136,291 | $0 | $0 |
| Joan K Osato | |||||||||
| Chair | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Stephanie McKee Anderson | |||||||||
| Vice Chair | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Harold Steward | |||||||||
| Treasurer | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Marlene Ramirez Cancio | |||||||||
| Secretary | 2 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Salome Asega | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Eyenga Bokamba | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rachel Cook | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Asia Freeman | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Louise Martorano | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dafina McMillan | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Edgar Miramontes | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Christopher K Morgan | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Jorge Rojas | |||||||||
| Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $136,291 | 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 | $110,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,925,648 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $5,035,648 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Partner Matches | 561990 | $241,926 | $241,926 | $0 | $0 |
| Contract Income | 561990 | $160,442 | $160,442 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| 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) |
|---|---|---|
| Total Program Service Revenue | $402,368 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$595,582 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$595,582 | 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 | $161,553 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $161,553 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $161,553 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,003,987 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$31,661 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $859,852 | TotalAmt |
| Program Services | $859,852 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,750 | TotalAmt |
| Program Services | $590,750 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,269 | TotalAmt |
| Program Services | $655,813 | ProgramServicesAmt |
| Management And General | $103,554 | ManagementAndGeneralAmt |
| Fundraising | $236,902 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,702 | TotalAmt |
| Program Services | $134,128 | ProgramServicesAmt |
| Management And General | $14,580 | ManagementAndGeneralAmt |
| Fundraising | $44,994 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,745 | TotalAmt |
| Management And General | $76,745 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,291 | TotalAmt |
| Fundraising | $8,291 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,721 | TotalAmt |
| Program Services | $54,634 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $24,087 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,968 | TotalAmt |
| Program Services | $58,719 | ProgramServicesAmt |
| Management And General | $8,897 | ManagementAndGeneralAmt |
| Fundraising | $21,352 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,694 | TotalAmt |
| Program Services | $33,209 | ProgramServicesAmt |
| Management And General | $1,800 | ManagementAndGeneralAmt |
| Fundraising | $7,685 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,453 | TotalAmt |
| Program Services | $8,879 | ProgramServicesAmt |
| Management And General | $1,345 | ManagementAndGeneralAmt |
| Fundraising | $3,229 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Activities | $998,621 | $998,621 | $0 | $0 |
| Professional Development | $23,449 | $15,476 | $2,345 | $5,628 |
| Fees and Services | $59,794 | $26,226 | $2,868 | $30,700 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,031,309 | TotalAmt |
| Program Services | $3,436,307 | ProgramServicesAmt |
| Management And General | $212,134 | ManagementAndGeneralAmt |
| Fundraising | $382,868 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,411,053 | BOYAmt |
| EOY | $1,515,897 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,514,541 | BOYAmt |
| EOY | $2,926,625 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,503 | BOYAmt |
| EOY | $8,222 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,350,918 | BOYAmt |
| EOY | $3,722,034 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,250 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,284,734 | BOYAmt |
| EOY | $8,172,778 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,086 | BOYAmt |
| EOY | $77,651 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $844,612 | BOYAmt |
| EOY | $936,297 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,553 | BOYAmt |
| EOY | $127,669 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,226,251 | BOYAmt |
| EOY | $1,141,617 | 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 | $2,061,996 | BOYAmt |
| EOY | $1,676,507 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,996,487 | BOYAmt |
| EOY | $5,354,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,058,483 | BOYAmt |
| EOY | $7,031,161 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,284,734 | BOYAmt |
| EOY | $8,172,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $972,678 | 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 | $1,012,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,197,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,561,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,842,433 | CurrentTaxYearAmt |
| Total | $18,532,584 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,012,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,197,475 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,561,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $917,861 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,842,433 | CurrentTaxYearAmt |
| Total | $18,532,584 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $18,532,584 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,575 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $134,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,890 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,553 | CurrentTaxYearAmt |
| Total | $658,608 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,160 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,192,352 | TotalSupportAmt |
| Public Support CY170 | 0.96562 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9619 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other Income | ExplanationTxt |
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 | $5,003,987 | 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 | $5,003,987 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,003,987 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,031,309 | 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 | $4,031,309 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,031,309 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (66 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 501 see three ARTS Inc | |||||||||||
| 11405 Biona Drive | Los Angeles | CA | 90066 | 331206452 | 501c3 | $22,000 | $0 | Cash Value | NA | Creation and Development Fund | |
| 516 Arts | |||||||||||
| PO Box 4570 | Albuquerque | NM | 87196 | 208540744 | 501c3 | $5,000 | $1 | Cash Value | NA | Artist Engagement Fund | |
| 7 Stages | |||||||||||
| 7 Stages 1105 Euclid Avenue | Atlanta | GA | 30307 | 581372363 | 501c3 | $5,000 | $2 | Cash Value | NA | Artist Engagement Fund | |
| Arab American National Museum | |||||||||||
| 13624 Michigan Avenue | Dearborn | MI | 48126 | 237444497 | 501c3 | $20,000 | $3 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | |
| Art2Action Inc | |||||||||||
| 15703 Blair Court | Tampa | FL | 33647 | 273413890 | 501c3 | $43,000 | $4 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund and Special Initiatives | |
| ArtPower At UC San Diego | |||||||||||
| 9500 Gilman Drive | La Jolla | CA | 92093 | 956006144 | 501c3 | $5,000 | $5 | Cash Value | NA | Artist Engagement Fund | |
| Asian Arts Initiative | |||||||||||
| 1219 Vine Street | Philadelphia | PA | 19107 | 275214859 | 501c3 | $5,000 | $6 | Cash Value | NA | Creation and Development Fund | |
| Basin Arts | |||||||||||
| 113 Clinton Street | Lafayette | LA | 70501 | 822669789 | 501c3 | $15,000 | $7 | Cash Value | NA | Creation and Development Fund | |
| Bates Dance Festival | |||||||||||
| Pettigrew Hall | Lewiston | ME | 04240 | 010211781 | 501c3 | $10,000 | $8 | Cash Value | NA | Artist Engagement Fund | |
| Bloomsburg Theatre Ensemble | |||||||||||
| 226 Center Street | Bloomsburg | PA | 17815 | 232066731 | 501c3 | $5,000 | $9 | Cash Value | NA | Creation and Development Fund | |
| Contemporary Arts Center Cincinnati | |||||||||||
| 44 East 6th Street | Cincinnati | OH | 45202 | 310590095 | 501c3 | $10,000 | $10 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | |
| Carver Community Cultural Center | |||||||||||
| 226 N Hackberry Street | San Antonio | TX | 78202 | 742480343 | 501c3 | $15,000 | $11 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | |
| Contemporary Arts Center | |||||||||||
| 900 Camp Street | New Orleans | LA | 70130 | 720798830 | 501c3 | $10,000 | $12 | Cash Value | NA | Artist Engagement Fund | |
| COREY LEDET and HIS ZYDECO BAND | |||||||||||
| 208 South Main Street | Loreauville | LA | 70552 | 205870153 | $5,000 | $13 | Cash Value | NA | Take Notice Fund | ||
| Dance Place | |||||||||||
| 3225 8th St NE | Washington | DC | 20017 | 521118504 | 501c3 | $5,000 | $14 | Cash Value | NA | Artist Engagement Fund | |
| Diaspora Vibe Cultural Arts Incubator | |||||||||||
| 164 Northeast 56th Street | Miami | FL | 33137 | 020546537 | 501c3 | $26,000 | $15 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | |
| DiverseWorks Artspace | |||||||||||
| 3400 Main Street | Houston | TX | 77002 | 760035355 | 501c3 | $15,000 | $16 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | Suite 292 |
| Family Counseling Center of Mobile Inc | |||||||||||
| 705 Oak Circle Drive East | Mobile | AL | 36609 | 630388685 | 501c3 | $25,000 | $17 | Cash Value | NA | Southern Artists for Social Change | |
| Foundation for Independent Artists Inc | |||||||||||
| 75 Broad Street | New York | NY | 10004 | 133082845 | 501c3 | $8,000 | $18 | Cash Value | NA | Creation and Development Fund and Special Initiatives | Suite 304 |
| Guadalupe Cultural Arts Center | |||||||||||
| 735 S Brazos Street | San Antonio | TX | 78207 | 742036976 | 501c3 | $10,000 | $19 | Cash Value | NA | Artist Engagement Fund | |
| Guardians of the Flame | |||||||||||
| 1941 Avar Street | New Orleans | LA | 70117 | 721492451 | $5,000 | $20 | Cash Value | NA | Take Notice Fund | ||
| Hail To The Queen Productions LLC | |||||||||||
| 3630 North Johnson Street | New Orleans | LA | 70117 | 822703854 | $5,000 | $21 | Cash Value | NA | Take Notice Fund | ||
| Hammonds House Museum | |||||||||||
| 503 Peeples Street SW | Atlanta | GA | 30310 | 581813743 | 501c3 | $5,000 | $22 | Cash Value | NA | Artist Engagement Fund | |
| Hayti Heritage Center | |||||||||||
| 804 Old Fayetteville Street | Durham | NC | 27701 | 561152267 | 501c3 | $10,000 | $23 | Cash Value | NA | Artist Engagement Fund | |
| John Michael Kohler Arts Center Inc | |||||||||||
| 608 New York Ave | Sheboygan | WI | 53081 | 391085180 | 501c3 | $5,000 | $24 | Cash Value | NA | Creation and Development Fund | |
| Kelly Strayhorn Theater | |||||||||||
| 5530 Penn Avenue | Pittsburg | PA | 15206 | 311692848 | 501c3 | $10,000 | $25 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | |
| La Pena Cultural Center | |||||||||||
| 3105 Shattuck Ave | Berkeley | CA | 94705 | 942459560 | 501c3 | $15,000 | $26 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | |
| Los Angeles Contemporary Exhibitions | |||||||||||
| 6464 Sunset Blvd | Los Angeles | CA | 90028 | 953397305 | 501c3 | $5,000 | $27 | Cash Value | NA | Creation & Development Fund | Suite 1070 |
| Leslie Parker Dance Project | |||||||||||
| 765 Hampden Ave | St Paul | MN | 55114 | 833702467 | $34,375 | $28 | Cash Value | NA | Special Initiatives | Apt 631 | |
| Links Hall | |||||||||||
| 3111 N Western Ave | Chicago | IL | 60657 | 363135652 | 501c3 | $10,000 | $29 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | |
| Live Arts Miami | |||||||||||
| 300 Northeast 2nd Avenue | Miami | FL | 33132 | 596169745 | 501c3 | $10,000 | $30 | Cash Value | NA | Artist Engagement Fund | |
| Living Arts of Tulsa | |||||||||||
| 307 E RECONCILIATION WAY | Tulsa | OK | 74120 | 237394502 | 501c3 | $10,000 | $31 | Cash Value | NA | Creation and Development Fund | |
| Los Angeles Performance Practice | |||||||||||
| 3805 Los Feliz Blvd | Los Angeles | CA | 90027 | 812571475 | 501c3 | $16,000 | $32 | Cash Value | NA | Creation and Development Fund | Unit 5 |
| Movimiento de Arte y Cultura Latino Americana | |||||||||||
| 510 S First Street | San Jose | CA | 95113 | 770251774 | 501c3 | $9,000 | $33 | Cash Value | NA | Artist Engagement Fund | |
| Museum of Contemporary Art Chicago | |||||||||||
| 220 East Chicago Avenue | Chicago | IL | 60611 | 366154098 | 501c3 | $5,000 | $34 | Cash Value | NA | Artist Engagement Fund | |
| McCalla Productions LLC | |||||||||||
| 5101 Dauphine Street | New Orleans | LA | 70117 | 811138295 | $5,000 | $35 | Cash Value | NA | Take Notice Fund | ||
| Miami Light Project | |||||||||||
| PO Box 531385 | Miami | FL | 33153 | 650107810 | 501c3 | $5,000 | $36 | Cash Value | NA | Artist Engagement Fund | |
| Mondo Bizarro Productions | |||||||||||
| 609 Saint Ferdinand Street | New Orleans | LA | 70119 | 841891312 | 501c3 | $25,000 | $37 | Cash Value | NA | Southern Artists for Social Change | |
| Mutual Dance Theatre | |||||||||||
| 8222 Monon Avenue | Cincinnati | OH | 45216 | 260905825 | 501c3 | $5,000 | $38 | Cash Value | NA | Artist Engagement Fund | |
| NAKA Dance Theater | |||||||||||
| 900 E 11th St | Oakland | CA | 94606 | 920192549 | $19,000 | $39 | Cash Value | NA | Creation and Development Fund | ||
| Native American Com Dev Inst | |||||||||||
| 1414 East Franklin Avenue | Minneapolis | MN | 55404 | 412117257 | 501c3 | $5,000 | $40 | Cash Value | NA | Artist Engagement Fund | |
| New York Live Arts Inc | |||||||||||
| 219 West 19th Street | New York | NY | 10011 | 136206608 | 501c3 | $37,000 | $41 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | |
| On The Boards | |||||||||||
| 100 W Roy Street | Seattle | WA | 98119 | 911081983 | 501c3 | $5,000 | $42 | Cash Value | NA | Artist Engagement Fund | |
| Once This Was Forest Productions | |||||||||||
| 525 West 52nd Street 16FN | New York | NY | 10019 | 873687108 | $18,000 | $43 | Cash Value | NA | Creation and Development Fund | ||
| Pangea World Theater | |||||||||||
| 711 West Lake Street | Minneapolis | MN | 55408 | 411854164 | 501c3 | $10,000 | $44 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | Suite 101 |
| Performance Space New York | |||||||||||
| 150 First Avenue | New York | NY | 10009 | 133522283 | 501c3 | $10,000 | $45 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | |
| Portland Institute for Contemporary Art | |||||||||||
| 15 NE Hancock | Portland | OR | 97212 | 931177971 | 501c3 | $15,000 | $46 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | |
| Portland Ovations | |||||||||||
| PO Box 17573 | Portland | ME | 04112 | 010350707 | 501c3 | $5,000 | $47 | Cash Value | NA | Artist Engagement Fund | |
| Pregones Theater | |||||||||||
| 571 Walton Avenue | Bonx | NY | 10451 | 133266893 | 501c3 | $5,000 | $48 | Cash Value | NA | Artist Engagement Fund | |
| REDCAT | |||||||||||
| 631 West 2nd Street | Los Angeles | CA | 90012 | 956102146 | 501c3 | $5,000 | $49 | Cash Value | NA | Creation and Development Fund | |
| RedLine | |||||||||||
| 350 Arapahoe Street | Denver | CO | 80205 | 260317963 | 501c3 | $5,000 | $50 | Cash Value | NA | Creation and Development Fund | |
| Safos Dance Theatre | |||||||||||
| 7812 East Elida Street | Tucson | AZ | 85715 | 270232799 | 501c3 | $21,000 | $51 | Cash Value | NA | Creation and Development Fund | |
| Sandglass Center | |||||||||||
| PO Box 970 | Putney | VT | 05346 | 043340533 | 501c3 | $10,575 | $52 | Cash Value | NA | Artist Engagement Fund, Special Initiatives | |
| Slowdanger | |||||||||||
| 2013 Mountford Avenue | Pittsburg | PA | 15214 | 822662726 | $5,000 | $53 | Cash Value | NA | Creation and Development Fund | ||
| Straz Center for the Performing Arts | |||||||||||
| 1010 North WC MacInnes Place | Tampa | FL | 33602 | 592037085 | 501c3 | $5,000 | $54 | Cash Value | NA | Artist Engagement Fund | |
| Su Teatro Inc | |||||||||||
| 721 Santa Fe Dr | Denver | CO | 80204 | 742440659 | 501c3 | $10,000 | $55 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | |
| Team Sunshine Performance | |||||||||||
| 2319 South 3rd Street | Philadelphia | PA | 19148 | 474522622 | 501c3 | $8,000 | $56 | Cash Value | NA | Creation and Development Fund and Special Initiatives | 3rd Floor |
| The Great Northern Winter Festival | |||||||||||
| 3754 Pleasant Ave | Minneapolis | MN | 55409 | 815138735 | 501c3 | $21,000 | $57 | Cash Value | NA | Creation and Development Fund | 420W |
| The Myrna Loy Center | |||||||||||
| 15 N Ewing | Helena | MT | 59601 | 510185430 | 501c3 | $10,000 | $58 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | |
| The Nouveau Classical Project | |||||||||||
| 30 Saint Felix St | Brooklyn | NY | 11217 | 273869286 | 501c3 | $16,000 | $59 | Cash Value | NA | Creation and Development Fund | Apt 2C |
| The Theater Offensive | |||||||||||
| PO Box 171731 | Boston | MA | 02117 | 043039900 | 501c3 | $29,000 | $60 | Cash Value | NA | Artist Engagement Fund, Creation and Development Fund | |
| The Yard Inc | |||||||||||
| 1 The Yard | Chilmark | MA | 02535 | 237348937 | 501c3 | $10,000 | $61 | Cash Value | NA | Artist Engagement Fund | |
| Unique Project | |||||||||||
| 75 Broad Street | New York | NY | 10004 | 133085289 | 501c3 | $16,000 | $62 | Cash Value | NA | Creation and Development Fund | |
| United Houma Nation Inc | |||||||||||
| 400 Monarch Drive | Houma | LA | 70364 | 720742264 | 501c3 | $25,000 | $63 | Cash Value | NA | Southern Artists for Social Change | |
| Walker Art Center | |||||||||||
| 725 VINELAND PL | Minneapolis | MN | 55403 | 410693929 | 501c3 | $5,000 | $64 | Cash Value | NA | Artist Engagement Fund | |
| Women and Their Work | |||||||||||
| 1311 East Cesar Chavez Street | Austin | TX | 78702 | 741966689 | 501c3 | $15,000 | $65 | Cash Value | NA | Artist Engagement Fund | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 50 | Total501c3OrgCnt |
| Total Other Org | 8 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Creation and Development Fund | 20 | $303,000 | $0 | Cash value | NA |
| Special Initiatives | 27 | $81,000 | $0 | Cash value | NA |
| Southern Artists for Social Change | 10 | $76,750 | $0 | Fair Value | NA |
| Take Notice Fund | 26 | $130,000 | $0 | Cash value | 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 | The National Performance Network did not want to submit unaudited figures as such NPN waited until the audit was complete to complete the 990 Tax Return. | ExplanationTxt |
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