ALLIANCE OF RESIDENT THEATRES NEW YORK INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE OF RESIDENT THEATRES NEW YORK INC (EIN 13-2768583)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-12
- IRS object ID
- 202321329349304567
- Schema version
- 2021v4.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-12T11:28:11-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WITHUMSMITHBROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1411 BROADWAY 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | 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 | 132768583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE OF RESIDENT THEATRES | BusinessNameLine1Txt |
| Business Name Line2 | NEW YORK INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RISA SHOUP | InCareOfNm |
| Business Name Control | ALLI | BusinessNameControlTxt |
| Phone | 2122446667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE STE 319 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RISA SHOUP | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122446667 | PhoneNum |
| Signature | 2023-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RISA | PersonFirstNm |
| Person Last | SHOUP | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE BENDALL CPA | PreparerPersonNm |
| PTIN | P00521196 | PTIN |
| Phone | 2127519100 | PhoneNum |
| Preparation | 2023-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RISA SHOUP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 EIGHTH AVENUE STE 319 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,689,736 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ART-NEWYORK.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | PROVIDES SPACE, GRANTS, LOANS AND OTHER SERVICES TO NEW YORK CITY'S NOT-FOR-PROFIT THEATRE GROUPS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,626,828 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,941,353 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $779,797 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,771,627 | CYProgramServiceRevenueAmt |
| PY Investment Income | $175,494 | PYInvestmentIncomeAmt |
| CY Investment Income | $285,762 | CYInvestmentIncomeAmt |
| PY Other Revenue | $64,350 | PYOtherRevenueAmt |
| CY Other Revenue | $8,390 | CYOtherRevenueAmt |
| PY Total Revenue | $3,646,469 | PYTotalRevenueAmt |
| CY Total Revenue | $9,007,132 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,292,019 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,270,356 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,442,513 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,740,558 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $105,775 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $74,806 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $428,961 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,183,602 | PYOtherExpensesAmt |
| CY Other Expenses | $3,081,067 | CYOtherExpensesAmt |
| PY Total Expenses | $5,023,909 | PYTotalExpensesAmt |
| CY Total Expenses | $7,166,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,377,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,840,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,269,897 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,454,985 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,643,933 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,518,228 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,625,964 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,936,757 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Founded in 1972, A.R.T./New York assists over 400 member theatres in managing their theatre companies effectively so they may realize their rich artistic visions and serve their diverse audiences well. Over nearly five decades, A.R.T./New York has earned a reputation as a leader in providing progressive services to our members-from shared office and rehearsal spaces to technical assistance programs for emerging theatres-which have made the organization an expert in the needs of the New York City nonprofit theatre community. A.R.T./New York supports nonprofit theatre companies in New York City by providing four core programs: Funding, Training, Space, and Connections. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,012,196 | ExpenseAmt |
| Grant | $2,270,356 | GrantAmt |
| Revenue | $1,771,627 | RevenueAmt |
| Desc | THE ALLIANCE OF RESIDENT THEATRES/NEW YORK (A.R.T./NEW YORK) IS THE SERVICE AND ADVOCACY ORGANIZATION FOR NEW YORK CITY'S NOT-FORPROFIT THEATRE COMMUNITY. FOUNDED IN 1972, A.R.T./NEW YORK SUPPORTS 475+ MEMBER THEATRES AND 150+ INDIVIDUAL MEMBERS IN REALIZING THEIR RICH ARTISTIC VISIONS AND SERVING THEIR AUDIENCES WELL. LOCATED THROUGHOUT NEW YORK STATE AND THE FIVE BOROUGHS OF NEW YORK CITY, A.R.T./NEW YORK MEMBERS ARE THE MOST ARTISTICALLY INFLUENTIAL AND CULTURALLY DIVERSE THEATRE COMMUNITY IN THE NATION. A.R.T./NEW YORK'S SERVICES INCLUDE: AFFORDABLE OFFICE, STUDIO, AND PERFORMANCE SPACE RENTALS; PROFESSIONAL DEVELOPMENT WORKSHOPS; ROUNDTABLE DISCUSSIONS AND FIELD-WIDE CONVENINGS; MULTI-FACETED INITIATIVES TO ADDRESS EQUITY, DIVERSITY, INCLUSION, AND ACCESS THROUGHOUT THE FIELD; LONG-TERM ARTS CONSULTANCIES; CASH AND IN-KIND GRANTS; LOWINTEREST CASH FLOW AND REAL ESTATE LOANS; RESEARCH ON THE FIELD; AND ADVOCACY. | Desc |
| Total Program Service Expenses | $6,012,196 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 53 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RISA SHOUP | PersonNm |
| Phone | 2122446667 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 520 8TH AVENUE 319 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Risa Shoup | ||||||||
| Executive Director | 40.0 | 0.0 | Yes (X) | Yes (X) | $120,000 | $0 | $0 | |
| Corrine Woods | ||||||||
| Director of Programs | 40.0 | 0.0 | $108,433 | $0 | $10,674 | Yes (X) | ||
| Andrew Leynse | ||||||||
| Secretary | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DEADRIA HARRINGTON | ||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SUSAN BERNFIELD | ||||||||
| PRESIDENT | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAUL FRIEDMAN | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| cathERINE PORTER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY R GURAL | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| TODD HAIMES | ||||||||
| Board President EmerITUS | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW A LANCE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CAROL OCHS | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA PARISI | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN COLLINS | ||||||||
| bOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STACIE DICKER | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Daphne Rubin-Vega | ||||||||
| board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Mohammad Yousuf | ||||||||
| Board Member | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Niegel Smith | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| DANE BROWNE | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL FEGAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ALICE KIM | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MANU MOHAN | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN MILEY | ||||||||
| BOARD MEMBER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $228,433 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $10,674 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTS POOL SERVICES INC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 138 South Oxford St 5A | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MANAGEMENT SERVICES | ServicesDesc |
| Compensation | $275,221 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,188,782 | GovernmentGrantsAmt |
| All Other Contributions | $3,752,571 | AllOtherContributionsAmt |
| Total Contributions | $6,941,353 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RENTAL INCOME | 532000 | $1,678,787 | $1,678,787 |
| MEMBERSHIP DUES | 900099 | $91,040 | $91,040 |
| FISCAL SPONSORSHIP FEES | 900099 | $1,800 | $1,800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,771,627 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $133,069 | TotalRevenueColumnAmt |
| Exclusion | $133,069 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,774,806 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,622,113 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $152,693 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,693 | TotalRevenueColumnAmt |
| Exclusion | $152,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $60,491 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $60,491 | FundraisingDirectExpensesAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,390 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,390 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,007,132 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,780,017 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $285,762 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,145,001 | TotalAmt |
| Program Services | $2,145,001 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,355 | TotalAmt |
| Program Services | $125,355 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,538 | TotalAmt |
| Program Services | $59,769 | ProgramServicesAmt |
| Management And General | $23,908 | ManagementAndGeneralAmt |
| Fundraising | $35,861 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,314,126 | TotalAmt |
| Program Services | $1,053,442 | ProgramServicesAmt |
| Management And General | $96,986 | ManagementAndGeneralAmt |
| Fundraising | $163,698 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,450 | TotalAmt |
| Program Services | $149,060 | ProgramServicesAmt |
| Management And General | $19,699 | ManagementAndGeneralAmt |
| Fundraising | $27,691 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,444 | TotalAmt |
| Program Services | $85,113 | ProgramServicesAmt |
| Management And General | $9,985 | ManagementAndGeneralAmt |
| Fundraising | $15,346 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,946 | TotalAmt |
| Management And General | $8,946 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,221 | TotalAmt |
| Management And General | $329,221 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,000 | TotalAmt |
| Program Services | $54,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,806 | TotalAmt |
| Fundraising | $74,806 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,477 | TotalAmt |
| Management And General | $14,477 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,934 | TotalAmt |
| Program Services | $140,561 | ProgramServicesAmt |
| Management And General | $114,373 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,192 | TotalAmt |
| Program Services | $96 | ProgramServicesAmt |
| Management And General | $7,096 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,987 | TotalAmt |
| Program Services | $15,711 | ProgramServicesAmt |
| Management And General | $1,037 | ManagementAndGeneralAmt |
| Fundraising | $239 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,415 | TotalAmt |
| Program Services | $66,817 | ProgramServicesAmt |
| Management And General | $12,378 | ManagementAndGeneralAmt |
| Fundraising | $7,220 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143,271 | TotalAmt |
| Program Services | $1,096,240 | ProgramServicesAmt |
| Management And General | $17,296 | ManagementAndGeneralAmt |
| Fundraising | $29,735 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,980 | TotalAmt |
| Program Services | $11,321 | ProgramServicesAmt |
| Management And General | $1,569 | ManagementAndGeneralAmt |
| Fundraising | $90 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,925 | TotalAmt |
| Program Services | $977 | ProgramServicesAmt |
| Management And General | $7,948 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,790 | TotalAmt |
| Management And General | $5,790 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,923 | TotalAmt |
| Program Services | $747,223 | ProgramServicesAmt |
| Management And General | $2,567 | ManagementAndGeneralAmt |
| Fundraising | $5,133 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,716 | TotalAmt |
| Program Services | $70,737 | ProgramServicesAmt |
| Management And General | $1,835 | ManagementAndGeneralAmt |
| Fundraising | $3,144 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BAD DEBT EXPENSE | $36,317 | $36,317 | ||
| FACILITY MAINTENANCE AND EQUI | $186,650 | $1,434 | $177,247 | $7,969 |
| SPECIAL EVENTS, CATERING & VEN | $43,865 | $28,247 | $8,968 | $6,650 |
| CREDIT CARD PROCESSING FEES | $33,146 | $33,146 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,312 | TotalAmt |
| Program Services | $4,558 | ProgramServicesAmt |
| Management And General | $2,754 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,166,787 | TotalAmt |
| Program Services | $6,012,196 | ProgramServicesAmt |
| Management And General | $725,630 | ManagementAndGeneralAmt |
| Fundraising | $428,961 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,758,648 | BOYAmt |
| EOY | $4,325,863 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,098,202 | BOYAmt |
| EOY | $874,646 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $746,370 | BOYAmt |
| EOY | $715,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,427 | BOYAmt |
| EOY | $65,079 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,944 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $125,715 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $27,055,312 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,612,283 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,173,733 | BOYAmt |
| EOY | $19,443,029 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,149,139 | BOYAmt |
| EOY | $2,679,219 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,434 | BOYAmt |
| EOY | $216,434 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,269,897 | BOYAmt |
| EOY | $28,454,985 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,449 | BOYAmt |
| EOY | $210,910 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,146 | BOYAmt |
| EOY | $194,570 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,154 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,002 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,149,182 | BOYAmt |
| EOY | $1,112,748 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,643,933 | BOYAmt |
| EOY | $1,518,228 | 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 | $19,896,642 | BOYAmt |
| EOY | $20,150,006 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,729,322 | BOYAmt |
| EOY | $6,786,751 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,625,964 | BOYAmt |
| EOY | $26,936,757 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,269,897 | BOYAmt |
| EOY | $28,454,985 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,840,345 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$529,552 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $3,433,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,406,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,194,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,626,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,941,353 | CurrentTaxYearAmt |
| Total | $21,603,111 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,433,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,406,790 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,194,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,626,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,941,353 | CurrentTaxYearAmt |
| Total | $21,603,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,747,051 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,856,060 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $91,566 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $98,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,074 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,402 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,069 | CurrentTaxYearAmt |
| Total | $528,326 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,880 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,758 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,390 | CurrentTaxYearAmt |
| Total | $92,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,223,788 | TotalSupportAmt |
| Public Support CY170 | 0.57848 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $54,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,012,196 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,066,196 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $453,310 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $113,328 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $368,595 | CurrentYearMinus3Amt |
| Current Year Minus2 | $480,724 | CurrentYearMinus2Amt |
| Current Year Minus1 | $340,686 | CurrentYearMinus1Amt |
| Current Year | $453,310 | CurrentYearAmt |
| Total | $1,643,315 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,464,973 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $42,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,750 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,667 | CurrentYearMinus1Amt |
| Current Year | $54,000 | CurrentYearAmt |
| Total | $212,417 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $92,149 | CurrentYearMinus3Amt |
| Current Year Minus2 | $120,181 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,172 | CurrentYearMinus1Amt |
| Current Year | $113,328 | CurrentYearAmt |
| Total | $410,830 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $616,245 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,605 | BeginningYearBalanceAmt |
| End Year Balance | $200,605 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $200,605 | BeginningYearBalanceAmt |
| End Year Balance | $200,605 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $299,442 | BeginningYearBalanceAmt |
| Contributions | -$98,837 | ContributionsAmt |
| End Year Balance | $200,605 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $299,442 | BeginningYearBalanceAmt |
| End Year Balance | $299,442 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $470,000 | BeginningYearBalanceAmt |
| Contributions | -$170,558 | ContributionsAmt |
| End Year Balance | $299,442 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $225,000 | OtherCostOrOtherBasisAmt |
| Book Value | $225,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,141,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,742,528 | DepreciationAmt |
| Book Value | $4,399,200 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,541,873 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,828,130 | DepreciationAmt |
| Book Value | $14,713,743 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,240 | DepreciationAmt |
| Book Value | $73,819 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $43,516 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,385 | DepreciationAmt |
| Book Value | $31,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,443,029 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SECURITY DEPOSITS PAYABLE | $147,292 |
| DEFERRED RENT CREDIT | $965,456 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,112,748 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,446,206 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$529,552 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $5,015 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$524,537 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,970,743 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $14,477 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $21,912 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $36,389 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,007,132 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,135,413 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $5,015 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $5,015 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,130,398 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $14,477 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $21,912 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $36,389 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,166,787 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT CORPORATION, EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 402 OF THE NOT-FOR-PROFIT CORPORATION LAW IN NEW YORK STATE, AND HAS BEEN DESIGNATED AS AN ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| FORM 990 PART V LINE 6 | PERMANENTLY RESTRICTED NET ASSETS PROVIDE SHORT-TERM FINANCING IN THE FORM OF BRIDGE LOANS OF UP TO $50,000 FOR ELIGIBLE MEMBERS. |
| Part XI and Part XII, Line 4b | EXPENSES IN EXCESS OF SPECIAL EVENT REVENUE OF $21,912 ARE MOVED FROM REVENUE TO EXPENSE FOR FORM 990 PRESENTATION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Fundraising Eve | Event1Nm |
| Gross Receipts Event1 | $60,491 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $60,491 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $60,491 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $60,491 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $0 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $60,491 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,491 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,491 | DirectExpenseSummaryEventsAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (53 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Amaterasu Za Inc | |||||||
| 139 Reade Street | New York | NY | 10013 | 823757119 | C-Corp | $13,650 | General Operating |
| American Indian Artists (AMERINDA) Inc | |||||||
| 288 East 10th Street | New York | NY | 10009 | 133515233 | 501(c)3 | $24,000 | General Operating |
| Anonymous Ensemble Inc | |||||||
| 104 Montgomery St | Brooklyn | NY | 11225 | 462865135 | 501(c)3 | $11,150 | Gen Ops/Artistic Prod |
| Ars Nova Theater I Inc | |||||||
| 511 West 54th Street | New York | NY | 10019 | 800339038 | 501(c)3 | $62,000 | General Operating |
| Big Dance Theater Inc | |||||||
| 303 Clinton | Brooklyn | NY | 11231 | 522143843 | 501(c)3 | $24,500 | General Operating |
| Billie Holiday Theatre Inc | |||||||
| 1368 Fulton Street | Brooklyn | NY | 11216 | 112336154 | 501(c)3 | $26,500 | General Operating |
| Black Revolutionary Theatre Workshop | |||||||
| 621 Lefferts Ave | Brooklyn | NY | 11203 | 811818688 | IND/SLLC | $16,500 | General Operating |
| Blackberry Productions Inc | |||||||
| 730 Riverside Drive Ste 9E | New York | NY | 10031 | 133757279 | C-Corp | $7,000 | General Operating |
| Bluelaces Theater Company Inc | |||||||
| 10 Hanover Square | New York | NY | 10005 | 472719038 | 501(c)3 | $10,000 | General Operating |
| Emit Theatre Inc | |||||||
| 30-36 49th Street | Astoria | NY | 11103 | 821770025 | C-Corp | $9,931 | General Operating |
| Fiji Theater Company Inc (DBA Ping Chong Compa | |||||||
| 47 Great Jones Street | New York | NY | 10012 | 132874863 | 501(c)3 | $48,000 | General Operating |
| Grand Pistachio LLC | |||||||
| 17 Kermit Place | Brooklyn | NY | 11218 | 842317979 | LLC | $24,016 | Gen Ops/Artistic Prod |
| Gung Ho Projects LLC | |||||||
| Michael Leibenluft | New York | NY | 11218 | 811377849 | IND/SLLC | $6,500 | General Operating |
| Harlem Stage Inc | |||||||
| 150CONVENTAVENUE | New York | NY | 10031 | 133166308 | 501(c)3 | $100,000 | General Operating |
| Hip Hop Theater Festival Inc | |||||||
| 215 E 99th St Hi-ARTS | New York | NY | 10029 | 421642691 | 501(c)3 | $50,000 | General Operating |
| Hit the Lights Theater Limited Liability Company | |||||||
| 23-31 29th st | Astoria | NY | 11105 | 834062305 | LLC | $6,000 | General Operating |
| Home for Contemporary Theatre and Art Ltd | |||||||
| 145 Avenue of the Americas | New York | NY | 10013 | 133449416 | 501(c)3 | $73,650 | Gen Ops/Artistic Prod |
| Hypokrit Foundation | |||||||
| 188 Ludlow St | New York | NY | 10002 | 881714104 | 501(c)3 | $11,500 | General Operating |
| IRT Theater Inc | |||||||
| 154 Christopher Street | New York | NY | 10014 | 112831694 | 501(c)3 | $8,500 | General Operating |
| Jack Arts Inc | |||||||
| 20 Putnam Ave | Brooklyn | NY | 11238 | 455346846 | 501(c)3 | $26,020 | General Operating |
| Kyoung's Pacific Beat Inc | |||||||
| 645 East 26th Street | Brooklyn | NY | 11210 | 862713285 | 501(c)3 | $25,150 | Gen Ops/Artistic Prod |
| Latin American Intercultural Alliance | |||||||
| 86-28 110th Street | Richmond Hill | NY | 11418 | 141947099 | C-Corp | $8,500 | General Operating |
| LEIMAY | |||||||
| 58 Grand Street | Brooklyn | NY | 11249 | 043763314 | 501(c)3 | $7,000 | General Operating |
| Leviathan Lab Inc | |||||||
| 425 West 18th Street | New York | NY | 10011 | 611732369 | C-Corp | $14,500 | General Operating |
| Life Jacket Theatre Company | |||||||
| 51 Jane Street Apt 10 | New York | NY | 10014 | 472473125 | C-Corp | $5,500 | General Operating |
| Little Lord | |||||||
| 143 Pioneer Street 4R | Brooklyn | NY | 11231 | 270332538 | PART | $13,200 | General Operating |
| Ma-Yi Filipino Theatre Ensemble Inc | |||||||
| 215 West 95th Street Apt 3J | New York | NY | 10025 | 133607832 | 501(c)3 | $48,000 | General Operating |
| Mass Transit Street Theater Inc | |||||||
| PO Box 347 | Bronx | NY | 10468 | 136533451 | C-Corp | $8,500 | General Operating |
| Musical Theatre Factory | |||||||
| 440 Lafayette St 4th Fl | New York | NY | 10003 | 471254076 | C-Corp | $12,000 | General Operating |
| National Queer Theater Inc | |||||||
| 10 Prospect Place 1 | Brooklyn | NY | 11217 | 830895347 | 501(c)3 | $9,500 | General Operating |
| National Yiddish Theatre Folksbiene Inc | |||||||
| 36 Battery Place | New York | NY | 10280 | 133998872 | 501(c)3 | $55,000 | General Operating |
| Ninon Sixela Management | |||||||
| 141-20 77 Road Apt 3c | Flushing | NY | 11367 | 823662564 | PART | $9,500 | General Operating |
| Noor Theatre Inc | |||||||
| 83 E 4th Street | New York | NY | 10003 | 272594048 | 501(c)3 | $18,500 | General Operating |
| One Whale's Tale LLC | |||||||
| 236 Moore Street | Brooklyn | NY | 11206 | 862239820 | LLC | $9,000 | General Operating |
| Oye Group Inc | |||||||
| 1080 Wyckoff Ave Rm A06 | Ridgewood | NY | 11385 | 810963322 | 501(c)3 | $22,500 | General Operating |
| Performance Space 122 Inc | |||||||
| 150 1st Avenue | New York | NY | 10009 | 133522283 | C-Corp | $100,000 | General Operating |
| Pioneers Go East Collective Inc | |||||||
| 7 east 3rd street | New York City | NY | 10003 | 464133322 | C-Corp | $10,850 | Gen Ops/Artistic Prod |
| Pipeline Theatre Company | |||||||
| 20 Columbia Place | Brooklyn | NY | 11201 | 943486955 | C-Corp | $5,500 | General Operating |
| Pregones Puerto Rican Traveling Theater Inc | |||||||
| 571 Walton Avenue | Bronx | NY | 10451 | 133266893 | 501(c)3 | $55,000 | General Operating |
| Quick Silver Theater Company | |||||||
| 520 8th Avenue | New York | NY | 10018 | 364797294 | IND/SLLC | $8,200 | General Operating |
| Rattlestick Productions Inc | |||||||
| 224 Waverly Place | New York | NY | 10014 | 113105457 | 501(c)3 | $48,000 | General Operating |
| Rooted Theater Company | |||||||
| 481 Snediker Ave | Brooklyn | NY | 11207 | 833878424 | 501(c)3 | $11,867 | General Operating |
| SITI Company | |||||||
| 520 8th Avenue | New York | NY | 10018 | 133730731 | 501(c)3 | $50,000 | General Operating |
| Spiderwoman Theater Workshop Inc | |||||||
| 333 Degraw St | Brooklyn | NY | 11231 | 132976879 | C-Corp | $13,500 | General Operating |
| The Bushwick Starr Inc | |||||||
| 207 Starr St | Brooklyn | NY | 11237 | 264546315 | S-Corp | $55,150 | Gen Ops/Artistic Prod |
| The Classical Theatre of Harlem Inc | |||||||
| 8 West 126th Street | New York | NY | 10027 | 134046782 | 501(c)3 | $50,000 | General Operating |
| The Movement Theatre Company Inc | |||||||
| 279 West 117th Street 2Q | New York | NY | 10026 | 472966845 | C-Corp | $22,150 | Gen Ops/Artistic Prod |
| The Parsnip Ship Inc | |||||||
| 631 Lexington Avenue | Brooklyn | NY | 11221 | 851219225 | C-Corp | $15,000 | General Operating |
| The Working Theatre Co Inc | |||||||
| 520 8th Ave Rm 303 | New York | NY | 10018 | 131394732 | C-Corp | $26,700 | General Operating |
| Theater Mitu Inc | |||||||
| 580 Sackett St | Brooklyn | NY | 11217 | 030539644 | 501(c)3 | $10,150 | Gen Ops/Artistic Prod |
| THML Theatre Management LLC | |||||||
| 475 Clermont Avenue | Brooklyn | NY | 11238 | 831920291 | IND/SLLC | $6,000 | General Operating |
| Trevor Catalano | |||||||
| 602 W 180th St Apt 52 | New York | NY | 10033 | 832654925 | IND/SLLC | $5,500 | General Operating |
| Yaa Samar Dance Theatre | |||||||
| 228 Norman Ave | Brooklyn | NY | 11222 | 611594913 | 501(c)3 | $10,000 | General Operating |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 27 | Total501c3OrgCnt |
| Total Other Org | 26 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Assistance to Individuals | GrantTypeTxt |
| Recipient | 28 | RecipientCnt |
| Cash Grant | $125,355 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Description of Procedure for Monitoring Use of Funds | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT FINAL REPORTS AND DOCUMENTATION REGARDING USE OF GRANT FUNDS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARTS POOL LLC | PersonNm |
| Relationship With Org | GRANTS (SCH O) | RelationshipWithOrgTxt |
| Cash Grant | $60,000 | CashGrantAmt |
| Type Of Assistance | PROGRAM | TypeOfAssistanceTxt |
| Assistance Purpose | TO ASSIST MEMBERS | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11: | The DRAFT OF FORM 990 is reviewed by the audit committee and IS then SENT TO the full BOARD FOR REVIEW and comment. |
| FORM 990, PART VI, SECTION B, LINE 12C: | THE ORGANIZATION REQUESTS ALL BOARD MEMBERS AND KEY EMPLOYEES TO COMPLETE AN ANNUAL CONFLICT OF INTEREST POLICY CERTIFICATION. IN ADDITION, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUESTED TO COMPLETE AN ANNUAL FORM 990 DISCLOSURE, WHICH REQUESTS DISCLOSURE OF ANY INTEREST THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15: | COMPENSATION OF ALL KEY EMPLOYEES IS DISCUSSED AND APPROVED BY THE BOARD. COMPENSATION IS GENERALLY BASED ON INDUSTRY STANDARD. |
| FORM 990, PART VI, SECTION C, LINE 19: | FORM 990 IS AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG. ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | SAME AS PRIOR YEAR, NO CHANGES DURING THE YEAR ENDED JUNE 30, 2022. |
| FORM 990, PART IV, LINE 26 & SCHEDULE L, PART II | THE ORGANIZATION LEASES AND SUB-LEASES OFFICE SPACE TO THE NOT-FOR-PROFIT THEATRE COMMUNITY UNDER NON-CANCELABLE OPERATING LEASES. THE LEASES AND SUB LEASES ARE ENTERED INTO WITH MEMBER GROUPS OF THE ORGANIZATION. CERTAIN OFFICERS OF THOSE MEMBER GROUPS (NOT-FOR-PROFIT ORGANIZATIONS) ARE ALSO OFFICERS OF THE ORGANIZATION. SHORT-TERM FINANCING IN THE FORM OF LINES OF CREDIT OR BRIDGE LOANS OF UP TO $50,000 ARE PROVIDED FOR ELIGIBLE MEMBER GROUPS (NOT-FOR-PROFIT ORGANIZATIONS). LOANS ARE ISSUED TO MEMBER GROUPS OF THE ORGANIZATION. CERTAIN OFFICERS OF THOSE MEMBER GROUPS ARE ALSO OFFICERS OF THE ORGANIZATION. THE RESPECTIVE OFFICERS ARE NOT INVOLVED WITH ANY VOTING RELATED TO TRANSACTIONS BETWEEN THE ORGANIZATION AND THEIR NON-FOR-PROFIT ORGANIZATION (EVEN THOUGH IT IS NOT NECESSARY SINCE NO OFFICER CONTROLS THEIR NON-FOR PROFIT ORGANIZATION.) |
| FORM 990, SCHEDULE I II & L, PART III | THE ORGANIZATION SIGNED CERTAIN AGREEMENTS WITH ARTSPOOL LLC ("ARTSPOOL"), TO ACT AS ARTSPOOL'S FISCAL SPONSOR AND CONTRIBUTE CERTAIN ASSETS UNDER A LICENSE AGREEMENT. THE PURPOSE OF ARTSPOOL IS TO PROVIDE ADMINISTRATIVE AND SHARED INFRASTRUCTURE SERVICES TO ARTS ORGANIZATIONS EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AT A PRICE SUBSTANTIALLY APPROXIMATING ARTSPOOL'S FULLY-ALLOCATED COST OF PROVIDING SUCH SERVICES. ARTSPOOL WAS ORIGINALLY ONE OF THE ORGANIZATION'S PROGRAMS. THE PROGRAM WAS SPUN-OFF TO AN UNRELATED ARTSPOOL ALONG WITH ALL THE WORK PRODUCT DEVELOPED BY THE ORGANIZATION AS WELL AS CERTAIN EMPLOYEES AND CONSULTANTS RELATED TO THE DEVELOPMENT OF THE ARTSPOOL'S BUSINESS PLAN. AS OF DECEMBER 1, 2014, THE ORGANIZATION'S EMPLOYEES THAT WORKED ON THE DEVELOPMENT OF THE PROGRAM FOR THE ORGANIZATION BECAME EMPLOYEES OF ARTSPOOL. UNDER THE FISCAL SPONSORSHIP AGREEMENT, THE ORGANIZATION WILL CONTINUE TO RECEIVE GRANTS FOR THE PROGRAM AND WILL GRANT THESE AMOUNTS TO THE ARTSPOOL NET OF A 3% ADMINISTRATIVE FEE. ARTSPOOL IS ENTITLED TO A MONTHLY FEE OF 4% OF THE ORGANIZATION'S PRIOR MONTH'S OPERATING EXPENSE. |
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