VIA ART FUND INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
VIA ART FUND INC (EIN 46-1396192)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-04-25
IRS object ID
202301159349301120
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

FieldValueIRS element (for citing)
Return2023-04-25T10:41:34-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461396192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIA ART FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTSBusinessNameControlTxt
Phone6465684331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 WEST 19TH STREET 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBROOKE ANDERSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6465684331PhoneNum
Signature2023-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBROOKEPersonFirstNm
Person LastANDERSONPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2023-04-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBROOKE ANDERSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 WEST 19TH STREET 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,430,868GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VIAARTFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPHILANTHROPY TO SUPPORT VISIONARY INITIATIVES IN ARTActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers1TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,431,325PYContributionsGrantsAmt
CY Contributions Grants$1,412,634CYContributionsGrantsAmt
PY Program Service Revenue$28,209PYProgramServiceRevenueAmt
CY Program Service Revenue$7,981CYProgramServiceRevenueAmt
PY Investment Income$776PYInvestmentIncomeAmt
CY Investment Income$10,253CYInvestmentIncomeAmt
PY Other Revenue$3,252PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,463,562PYTotalRevenueAmt
CY Total Revenue$1,430,868CYTotalRevenueAmt
PY Grants And Similar Paid$995,700PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$950,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$197,674PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$406,500CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$89,049CYTotalFundraisingExpenseAmt
PY Other Expenses$124,638PYOtherExpensesAmt
CY Other Expenses$136,258CYOtherExpensesAmt
PY Total Expenses$1,318,012PYTotalExpensesAmt
CY Total Expenses$1,492,758CYTotalExpensesAmt
PY Revenues Less Expenses$145,550PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$61,890CYRevenuesLessExpensesAmt
Total Assets BOY$2,151,414TotalAssetsBOYAmt
Total Assets EOY$2,000,360TotalAssetsEOYAmt
Total Liabilities BOY$878,905TotalLiabilitiesBOYAmt
Total Liabilities EOY$789,741TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,272,509NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,210,619NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVIA ART FUND IS A NONPROFIT ORGANIZATION WHERE ART PATRONS JOIN FORCES AS PARTNERS IN A NEW MODEL OF PHILANTHROPY TO SUPPORT VISIONARY INITIATIVES IN ART.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,220,953ExpenseAmt
Grant$950,000GrantAmt
Revenue$7,981RevenueAmt
DescFOUNDED IN 2013, THE NONPROFIT ORGANIZATION HAS GARNERED GLOBAL RECOGNITION FOR ITS BOLD YET RIGOROUS GRANTMAKING, AS WELL AS ITS UNIQUE PHILANTHROPIC MODEL CENTERED UPON A HIGHLY PARTICIPATORY DONOR ENGAGEMENT PROGRAM. VIA ART FUND SUPPORTS ARTISTS, CURATORS, CULTURAL INSTITUTIONS, AND BIENNIALS PRIMARILY IN THE UNITED STATES YET INCREASINGLY WORLDWIDE, UNDERWRITING INNOVATIVE ARTISTIC ENDEAVORS WITH FAR-REACHING PUBLIC IMPACT REALIZED IN VARIOUS FORMS INCLUDING EXHIBITIONS, PUBLIC INSTALLATIONS, CURATORIAL RESEARCH, PUBLICATIONS, SYMPOSIA AND MORE. DEDICATED TO PROMOTING DIVERSE VOICES AND REACHING BROAD AUDIENCES, VIA ART FUND CHAMPIONS ARTIST PROJECTS THAT ADDRESS TODAY'S PRESSING SOCIAL, CULTURAL, AND ARTISTIC QUESTIONS AND THAT CHALLENGE NOTIONS OF TRADITIONAL EXHIBITION CIRCUMSTANCES. AS A FAST-GROWING GRANTMAKER WITH EXPANDING PROGRAMS, VIA ART FUND OFFERS A POWERFUL PLATFORM FOR GALVANIZING ARTS PHILANTHROPY. VIA ART FUND GRANTS EXEMPLIFY VIA'S GRANTMAKING CORE VALUES OF ARTISTIC PRODUCTION, THOUGHT LEADERSHIP AND PUBLIC ENGAGEMENT AND ARE AWARDED IN THREE GRANT PROGRAMS: VIA'S FLAGSHIP ARTISTIC PRODUCTION FUND, THE VIA|WAGNER INCUBATOR GRANT FUND, AND THE VIA CURATORIAL FELLOWSHIP. VIA ARTISTIC PRODUCTION FUND GRANTS ARE AWARDED TO FUND THE PRODUCTION, EXHIBITION, (SEMI) PERMANENT INSTALLATION AND/OR INSTITUTIONAL ACQUISITION OF NEW ARTISTIC COMMISSIONS IN THE PUBLIC REALM. VIA SUPPORTS PROJECTS THAT CHALLENGE TRADITIONAL EXHIBITION ENVIRONMENTS; PENETRATE SOCIAL, CULTURAL, AND ECONOMIC BARRIERS; AND ENLIGHTEN, INSPIRE, AND EDUCATE THE PUBLIC. WHEN POSSIBLE, VIA ARTISTIC PRODUCTION GRANTS ARE MADE WITH THE INTENTION TO GIFT A WORK OF ART TO A PUBLIC CULTURAL INSTITUTION ONCE PRODUCTION AND EXHIBITION ARE COMPLETE, ENSURING THAT VIA-FUNDED ARTWORKS LIVE ON TO ENCOUNTER NEW AUDIENCES UNDER THE STEWARDSHIP OF PUBLIC INSTITUTIONS. VIA|WAGNER INCUBATOR FUND GRANTS SUPPORT SMALL NONPROFIT ORGANIZATIONS LOCATED THROUGHOUT THE UNITED STATES WHOSE ACTIVITIES ARE ROOTED IN PROGRAMS, PUBLICATIONS AND/OR PLATFORMS AND INITIATIVES THAT WORK VIGOROUSLY WITHIN THEIR RESPECTIVE COMMUNITIES; EMBRACE INNOVATION, EXPERIMENTATION, PROGRESS AND RISK; CHAMPION NEW AND DIVERSE ARTISTIC VOICES; AND CULTIVATE NEW AVENUES OF THOUGHT LEADERSHIP WITHIN THE FIELD. IN 2018, VIA ART FUND, IN PARTNERSHIP WITH WAGNER FOUNDATION, ANNOUNCED A FIVE-YEAR, $1 MILLION VIA|WAGNER INCUBATOR GRANT FUND TO AWARD GENERAL OPERATING SUPPORT OF $40,000, PAYABLE OVER TWO YEARS, TO FIVE ORGANIZATIONS EACH YEAR. THE VIA CURATORIAL FELLOWSHIP, AN ANNUAL AWARD IN SUPPORT OF TODAY'S VISIONARY CURATORIAL VOICES, PROVIDES DISCRETIONARY FUNDS TO A CURATOR TO ENABLE ASPIRATIONAL RESEARCH AND REFLECTION, SUPPORTS TRAVEL AND/OR CONVENINGS OR ENABLES OTHER SCHOLARLY ENDEAVORS THAT WILL ENHANCE THE CURATOR'S INDIVIDUAL CURATORIAL PRACTICE.THE VIA EDUCATION PROGRAM IS AN INTEGRAL PART OF THE PROGRAMMING OF VIA ART FUND. VIA PATRONS MEET SEMI-ANNUALLY TO REVIEW GRANT PROPOSALS ACCOMPANIED BY IN-PERSON OR VIDEO PRESENTATIONS BY ARTISTS, CURATORS, AND INSTITUTIONAL PROFESSIONALS, AND PARTICIPATE IN THE CONTEMPORARY ART LANDSCAPE THROUGH AN ANNUAL CALENDAR OF TRAVEL, STUDIO VISITS, EXHIBITION TOURS AND OTHER OPPORTUNITIES FOR INTERACTION WITH THE ARTISTS, CURATORS AND INSTITUTIONS SUPPORTED BY VIA. THROUGH THIS HIGH LEVEL OF DIRECT ENGAGEMENT, VIA SUPPORTERS ENJOY A DEEPER UNDERSTANDING OF THE CREATIVE PROCESS.Desc
Total Program Service Expenses$1,220,953TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org DocumentsYes (1)ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BROOKE ANDERSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6465684331PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1219 WEST 19TH STREET 2ND FLOORAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10011ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
NINA WEST
VICE PRESIDENT/DIRECTOR1.00Yes (X)Yes (X)$0$0$0
ALLISON JOHNSON
DIRECTOR0.10Yes (X)$0$0$0
CINDY REED
CLERK/SECRETARY0.20Yes (X)Yes (X)$0$0$0
CHARLOTTE WAGNER
DIRECTOR0.10Yes (X)$0$0$0
TRISTIN MANNION
DIRECTOR0.10Yes (X)$0$0$0
BRIDGITT B EVANS
PRESIDENT/DIRECTOR7.50Yes (X)Yes (X)$0$0$0
MARY JAMES
DIRECTOR0.20Yes (X)$0$0$0
GRETCHEN BURKE
TREASURER/DIRECTOR0.20Yes (X)Yes (X)$0$0$0
CATHERINE WALSH
DIRECTOR0.20Yes (X)$0$0$0
ARISTOTLE BURROWS
DIRECTOR0.20Yes (X)$0$0$0
EMILY CAVANAGH
DIRECTOR0.20Yes (X)$0$0$0
BROOKE D ANDERSON
EXECUTIVE DIRECTOR40.00Yes (X)$182,868$0$8,559
FieldValueIRS element (for citing)
Total Reportable Comp From Org$182,868TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,559TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,412,634AllOtherContributionsAmt
Noncash Contributions$25,710NoncashContributionsAmt
Total Contributions$1,412,634TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPARTNER ED. PROGRAMDesc
Business900099BusinessCd
Total Revenue Column$7,981TotalRevenueColumnAmt
Related Or Exempt Func Income$7,981RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$7,981TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,253TotalRevenueColumnAmt
Exclusion$10,253ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,430,868TotalRevenueColumnAmt
Related Or Exempt Func Income$7,981RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,253ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$795,000TotalAmt
Program Services$795,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$155,000TotalAmt
Program Services$155,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,559TotalAmt
Program Services$58,067ProgramServicesAmt
Management And General$67,746ManagementAndGeneralAmt
Fundraising$67,746FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$178,627TotalAmt
Program Services$148,091ProgramServicesAmt
Management And General$26,174ManagementAndGeneralAmt
Fundraising$4,362FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,581TotalAmt
Program Services$5,828ProgramServicesAmt
Management And General$753ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,733TotalAmt
Program Services$15,609ProgramServicesAmt
Management And General$6,971ManagementAndGeneralAmt
Fundraising$5,153FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$26,938TotalAmt
Management And General$26,938ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,424TotalAmt
Management And General$26,424ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$54TotalAmt
Fundraising$54FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,497TotalAmt
Program Services$9,357ProgramServicesAmt
Management And General$2,140ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,986TotalAmt
Program Services$2,748ProgramServicesAmt
Management And General$9,313ManagementAndGeneralAmt
Fundraising$925FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$15,544TotalAmt
Program Services$8,703ProgramServicesAmt
Management And General$3,887ManagementAndGeneralAmt
Fundraising$2,954FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$7,200TotalAmt
Program Services$4,031ProgramServicesAmt
Management And General$1,800ManagementAndGeneralAmt
Fundraising$1,369FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$20,104TotalAmt
Program Services$9,722ProgramServicesAmt
Management And General$5,248ManagementAndGeneralAmt
Fundraising$5,134FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,562TotalAmt
Program Services$1,026ProgramServicesAmt
Management And General$2,510ManagementAndGeneralAmt
Fundraising$1,026FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,185TotalAmt
Program Services$960ProgramServicesAmt
Management And General$1,899ManagementAndGeneralAmt
Fundraising$326FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PARTNER MATERIALS$6,811$6,811
MISCELLANEOUS$953$953

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,492,758TotalAmt
Program Services$1,220,953ProgramServicesAmt
Management And General$182,756ManagementAndGeneralAmt
Fundraising$89,049FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$920,971BOYAmt
EOY$349,355EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,000,556BOYAmt
EOY$1,536,064EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$198,030BOYAmt
EOY$100,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$16,792BOYAmt
EOY$4,438EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$15,065BOYAmt
EOY$10,503EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,151,414BOYAmt
EOY$2,000,360EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,855BOYAmt
EOY$24,979EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$820,000BOYAmt
EOY$755,000EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$28,050BOYAmt
EOY$9,762EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$878,905BOYAmt
EOY$789,741EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,074,479BOYAmt
EOY$1,110,619EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$198,030BOYAmt
EOY$100,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,272,509BOYAmt
EOY$1,210,619EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,151,414BOYAmt
EOY$2,000,360EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$61,890ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,407,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,419,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,695,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,431,325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,412,634CurrentTaxYearAmt
Total$7,366,219TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,407,837CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,419,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,695,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,431,325CurrentTaxYearMinus1YearAmt
Current Tax Year$1,412,634CurrentTaxYearAmt
Total$7,366,219TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$699,508SubstantialContributorsTotAmt
Public Support Total170$6,666,711PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$12,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,008CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$556CurrentTaxYearMinus1YearAmt
Current Tax Year$10,253CurrentTaxYearAmt
Total$38,729TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,252CurrentTaxYearMinus1YearAmt
Total$103,252TotalAmt
FieldValueIRS element (for citing)
Total Support$7,508,200TotalSupportAmt
Gross Receipts Rltd Activities$67,530GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88790PublicSupportCY170Pct
Public Support PY1700.87340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationGRANT REFUNDS - 2020 AMOUNT: $ 100,000. 2021 AMOUNT: $ 3,252. 2022 AMOUNT: $ 0.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,578,861TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$147,993DonatedServicesAndUseFcltsAmt
Revenue Not Reported$147,993RevenueNotReportedAmt
Revenue Subtotal$1,430,868RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,430,868TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,640,751TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$147,993DonatedServicesUseFcltsAmt
Expenses Not Reported$147,993ExpensesNotReportedAmt
Expenses Subtotal$1,492,758ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,492,758TotalExpensesPerForm990Amt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionEUROPE (INCLUDING ICELAND & GREENLAND)RegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedGRANTS TO RECIPIENTSTypeOfActivitiesConductedTxt
Specific Services ProvidedN/ASpecificServicesProvidedTxt
Region Total Expenditures$155,000RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$155,000SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$155,000TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtNon Cash AssistanceNonCashAssistanceAmtDescription Of Non Cash AsstDescriptionOfNonCashAsstTxtValuation Method UsedValuationMethodUsedDesc
EUROPE (INCLUDING ICELAND & GREENLAND)IMANI JACQUELINE BROWN: SACRED ECOLOGIES$35,000WIRE$0N/AN/A
EUROPE (INCLUDING ICELAND & GREENLAND)WU TSANG, OF WHALES$100,000WIRE$0N/AN/A
EUROPE (INCLUDING ICELAND & GREENLAND)OSEI BONSU, 2023 VIA CURATORIAL FELLOW$20,000WIRE$0N/AN/A
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART III ACCOUNTING METHOD:FormAndLineReferenceDesc

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (12 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
BOSTON ART REVIEW
BOSTON CENTER FOR THE ARTS 539TREMONT STREETBOSTONMA02116237089998501(C)(3)$40,000$0N/AGENERAL OPERATING INCUBATOR GRANT
CALIFORNIA COLLEGE OF THE ARTS
1111 8TH STREETSAN FRANCISCOCA94107941156485501(C)(3)$35,000$0N/AEM'KAL EYONGAKPA: S? BT REFLECTIONS ("BATH FOR THE EARS")
COUNTERPUBLIC
2701 CHEROKEE STREETST LOUISMO63118612018440501(C)(3)$175,000$0N/ATORKWASE DYSON: BIRD AND LAVA AND TORKWASE DYSON: BIRD AND LAVA
GRANARY ART CENTER
86 NORTH MAIN STREETEPHRAIMUT84627463079322501(C)(3)$40,000$0N/AGENERAL OPERATING INCUBATOR GRANT
HENRY ART GALLERY
UNIVERSITY OF WASHINGTON 15TH AVENEW AND 41ST STSEATTLEWA98195916001537501(C)(3)$100,000$0N/ARAFA ESPARZA: TEMPLE OF BOOM
MAGPIE CREATIVE
801 E SAINT ANDREW STREETRAPID CITYSD57701834658072501(C)(3)$40,000$0N/AGENERAL OPERATING INCUBATOR GRANT
MASSACHUSETTS MUSEUM OF CONTEMPORARY ART
1040 MASS MOCA WAYNORTH ADAMSMA01247043113688501(C)(3)$60,000$0N/AEJ HEJ HILL: BRAKE RUN HELIX
PHILADELPHIA CONTEMPORARY
1112 N BODINE STREETPHILADELPHIAPA19123811252189501(C)(3)$75,000$0N/AJEAN SHIN: FRESHWATER
PIONEER WORKS ART FOUNDATION
159 PIONEER STREETBROOKLYNNY11231461097738501(C)(3)$75,000$0N/ACHARLES ATLAS: THE MATHETICS OF CONSCIOUSNESS
PROJECT EATS
225 WEST 37TH STREET SUITE 1040NEW YORKNY10018300558873501(C)(3)$75,000$0N/AARTHUR JAFA AND GARRETT BRADLEY: A NEGRO, A LIM-O
PROJECT FOR EMPTY SPACE
800 BROAD STREETNEWARKNJ07102465377697501(C)(3)$40,000$0N/AGENERAL OPERATING INCUBATOR GRANT
UTAH MUSEUM OF CONTEMPORARY ART
20 S WEST TEMPLESALT LAKE CITYUT84101870221537501(C)(3)$40,000$0N/AGENERAL OPERATING INCUBATOR GRANT
FieldValueIRS element (for citing)
Total501c3 Org13Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationVERBAL AND WRITTEN REPORTS AND UPDATES OF ENDEAVORS FUNDED BY THE ORGANIZATION ARE PROVIDED DURING PARTNER, GRANT ADVISORY COMMITTEE AND BOARD MEETINGS AND DISCUSSED PERIODICALLY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonBROOKE D ANDERSONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$182,868BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$8,559NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$191,427TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$25,710NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 4AMENDED BY-LAWS
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS REVIEWED AND APPROVED BY MANAGEMENT.
FORM 990, PART VI, SECTION B, LINE 12CA FORMAL WRITTEN CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE ORGANIZATION. THE BOARD MEMBERS ARE COGNIZANT OF THE POSSIBILITY OF CONFLICTS OF INTEREST AND VOLUNTARILY PROVIDE THE ORGANIZATION WITH ANY POSSIBLE CONFLICTS. POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AND MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A CONFLICT, PROCEDURES WILL BE TAKEN TO MITIGATE THE CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15VIA ART FUND'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS THROUGH ITS EXECUTIVE COMPENSATION AND EVALUATION COMMITTEE. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE PAID KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS ANNUALLY OR AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED ON AN ANNUAL BASIS AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, COMPENSATION, INCLUDING ANNUAL BASE SALARY PLUS ANY YEAR-END BONUS, IS APPROVED FOR THE PRESIDENT/EXECUTIVE DIRECTOR AND OTHER SELECTED KEY EXECUTIVES, AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR ARE ESTABLISHED.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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