DIVERSE WORKS INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
DIVERSE WORKS INC (EIN 76-0035355)
Tax period
2021-09-01 to 2022-08-31
Filed
2023-07-13
IRS object ID
202301949349301900
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 ReturnHeader

FieldValueIRS element (for citing)
Return2023-07-13T15:28:20-05:00ReturnTs
Tax Period End2022-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY FLOOR 15AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760035355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIVERSEWORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIVEBusinessNameControlTxt
Phone7132238346PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 MAIN STREET 292AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEATRICE A EDENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7132238346PhoneNum
Signature2023-07-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBEATRICEPersonFirstNm
Person LastEDENPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2023-07-11PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBEATRICE A EDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 MAIN STREET 292AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$930,376GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DIVERSEWORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionDIVERSEWORKS COMMISSIONS, PRODUCES, AND PRESENTS NEW AND DARING ART IN ALL ITS FORMS THROUGH INNOVATIVE COLLABORATIONS THAT HONOR EACH ARTIST'S VISION WITHOUT CONSTRAINT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers33TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$353,608PYContributionsGrantsAmt
CY Contributions Grants$922,511CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$2,175CYProgramServiceRevenueAmt
PY Investment Income$13PYInvestmentIncomeAmt
CY Investment Income$140CYInvestmentIncomeAmt
PY Other Revenue$1,201PYOtherRevenueAmt
CY Other Revenue-$9,129CYOtherRevenueAmt
PY Total Revenue$354,822PYTotalRevenueAmt
CY Total Revenue$915,697CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$255,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$250,332CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$72,120CYTotalFundraisingExpenseAmt
PY Other Expenses$235,578PYOtherExpensesAmt
CY Other Expenses$351,989CYOtherExpensesAmt
PY Total Expenses$490,829PYTotalExpensesAmt
CY Total Expenses$602,321CYTotalExpensesAmt
PY Revenues Less Expenses-$136,007PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$313,376CYRevenuesLessExpensesAmt
Total Assets BOY$149,703TotalAssetsBOYAmt
Total Assets EOY$467,720TotalAssetsEOYAmt
Total Liabilities BOY$2,482TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,123TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$147,221NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$460,597NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDIVERSEWORKS COMMISSIONS, PRODUCES, AND PRESENTS NEW AND DARING ART IN ALL ITS FORMS THROUGH INNOVATIVE COLLABORATIONS THAT HONOR EACH ARTIST'S VISION WITHOUT CONSTRAINT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$464,188ExpenseAmt
Revenue$2,175RevenueAmt
DescVARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. SEE ATTACHED STATEMENT FOR ADDITIONAL DETAIL.Desc
Total Program Service Expenses$464,188TotalProgramServiceExpensesAmt
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 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
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 Contri0DeductibleNonCashContriInd
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 Document44IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
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
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 Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE ATWOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7132238346PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 MAIN STREET SUITE 292AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JULIA BARBOSA LANDOIS
MEMBER1.00Yes (X)$0$0$0
FRANCIS ALMENDAREZ
MEMBER1.00Yes (X)$0$0$0
NATALYE APPEL
MEMBER1.00Yes (X)$0$0$0
JANET MEYER
SECRETARY1.00Yes (X)$0$0$0Yes (X)
TEK WILSON
MEMBER1.00Yes (X)$0$0$0
KEVIN CLARK
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
ABIMBOLA FARINDE PHD
MEMBER1.00Yes (X)$0$0$0
KAREN GERLACH MD
TREASURER1.00Yes (X)$0$0$0Yes (X)
KATHRIN BRUNNER
CHAIR1.00Yes (X)$0$0$0Yes (X)
MAHENOU ILAHI
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BESIM TAFILAJ
MEMBER1.00Yes (X)$0$0$0
NICHELLE POINDEXTER
MEMBER1.00Yes (X)$0$0$0
DONALD SHRTER JR
MEMBER1.00Yes (X)$0$0$0
ANTHONY SUBER
MEMBER1.00Yes (X)$0$0$0
XANDRA EDEN
EXECUTIVE DIRECTOR40.00$79,825$0$13,012Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$79,825TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$13,012TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$7,288MembershipDuesAmt
Fundraising$55,414FundraisingAmt
Government Grants$161,851GovernmentGrantsAmt
All Other Contributions$697,958AllOtherContributionsAmt
Noncash Contributions$15,350NoncashContributionsAmt
Total Contributions$922,511TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET SALESDesc
Business900003BusinessCd
Total Revenue Column$2,175TotalRevenueColumnAmt
Related Or Exempt Func Income$2,175RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,175TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$140TotalRevenueColumnAmt
Exclusion$140ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,550FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$55,414ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,679FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$9,129TotalRevenueColumnAmt
Exclusion-$9,129ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$915,697TotalRevenueColumnAmt
Related Or Exempt Func Income$2,175RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,989ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$79,825TotalAmt
Program Services$51,886ProgramServicesAmt
Management And General$10,377ManagementAndGeneralAmt
Fundraising$17,562FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$121,192TotalAmt
Program Services$78,774ProgramServicesAmt
Management And General$15,755ManagementAndGeneralAmt
Fundraising$26,663FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,937TotalAmt
Program Services$22,059ProgramServicesAmt
Management And General$4,412ManagementAndGeneralAmt
Fundraising$7,466FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,378TotalAmt
Program Services$9,995ProgramServicesAmt
Management And General$1,999ManagementAndGeneralAmt
Fundraising$3,384FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,883TotalAmt
Management And General$20,883ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$143,840TotalAmt
Program Services$137,467ProgramServicesAmt
Management And General$27ManagementAndGeneralAmt
Fundraising$6,346FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$42,771TotalAmt
Program Services$37,584ProgramServicesAmt
Management And General$1,729ManagementAndGeneralAmt
Fundraising$3,458FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,686TotalAmt
Program Services$31,536ProgramServicesAmt
Management And General$150ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PUBLIC PROGRAMMING & ID$50,500$50,500
ADMINISTRATIVE EXPENSES$41,694$29,171$7,604$4,919
MATERIALS AND SUPPLIES$20,615$15,216$3,077$2,322

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$602,321TotalAmt
Program Services$464,188ProgramServicesAmt
Management And General$66,013ManagementAndGeneralAmt
Fundraising$72,120FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,258BOYAmt
EOY$130,557EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$38,073BOYAmt
EOY$335,464EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$372BOYAmt
EOY$1,699EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$149,703BOYAmt
EOY$467,720EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,482BOYAmt
EOY$7,123EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,482BOYAmt
EOY$7,123EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$60,621BOYAmt
EOY$98,564EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$86,600BOYAmt
EOY$362,033EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,221BOYAmt
EOY$460,597EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,703BOYAmt
EOY$467,720EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$313,376ReconcilationRevenueExpnssAmt
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$623,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,608CurrentTaxYearMinus1YearAmt
Current Tax Year$922,511CurrentTaxYearAmt
Total$3,064,123TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$623,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$526,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$637,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$353,608CurrentTaxYearMinus1YearAmt
Current Tax Year$922,511CurrentTaxYearAmt
Total$3,064,123TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,615,692SubstantialContributorsTotAmt
Public Support Total170$1,448,431PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$45CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
Current Tax Year$140CurrentTaxYearAmt
Total$229TotalAmt
FieldValueIRS element (for citing)
Total Support$3,064,352TotalSupportAmt
Gross Receipts Rltd Activities$6,497GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47270PublicSupportCY170Pct
Public Support PY1700.50660PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$915,697TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$915,697RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$915,697TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$602,321TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$602,321ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$602,321TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationDIVERSEWORKS IS EXEMPT FROM FEDERAL INCOME TAX UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY UNDER 509(A)(1) AND 170(B)(1)(A)(VI).ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WILD LIGHTSEvent1Nm
Gross Receipts Event1$60,964GrossReceiptsEvent1Amt
Charitable Contri Event1$55,414CharitableContriEvent1Amt
Gross Revenue Event1$5,550GrossRevenueEvent1Amt
Food And Beverage Event1$10,532FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$4,147OtherDirectExpensesEvent1Amt
Gross Receipts Total$60,964GrossReceiptsTotalAmt
Charitable Contributions Tot$55,414CharitableContributionsTotAmt
Gross Revenue Total Events$5,550GrossRevenueTotalEventsAmt
Food And Beverage Total Events$10,532FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$4,147OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,679DirectExpenseSummaryEventsAmt
Net Income Summary-$9,129NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTSFOUNDED BY ARTISTS IN 1982, DIVERSEWORKS IS NATIONALLY KNOWN FOR ITS GROUNDBREAKING ARTISTIC PROGRAMMING, MEANINGFUL ENGAGEMENT WITH COMMUNITIES, AND ADVANCEMENT OF PROGRESSIVE ART AND IDEAS IN HOUSTON AND THE NATION. THE ORGANIZATION PROVIDES COMMISSIONING OPPORTUNITIES FOR EMERGING AND MID-CAREER ARTISTS TO CREATE NEW MULTIDISCIPLINARY WORK, AND ACTS AS A LAUNCHING PAD FOR YOUNG ARTISTS, COLLECTIVE AND FUTURE ARTS ORGANIZATIONS. DIVERSEWORKS SUPPORTS ARTISTS AND PROJECTS THAT INSPIRE DIALOGUE ABOUT CONTEMPORARY ISSUES AND CULTURE AND OFFER EXPERIENTIAL AND PROGRESSIVE WORKS OF ART THAT COMPEL VIEWERS TO BROADEN THEIR PERCEPTIONS OF WHAT ART IS AND HOW ART CAN BE A CRITICAL TOOL FOR ADDRESSING SOCIAL, CULTURAL, AND AESTHETIC CONCERNS. MAJOR PROGRAMS IN 2021-2022: CANDICE D'MEZA: WAIL (OCTOBER 15 - NOVEMBER 14, 2021, ONLINE) DIVERSEWORKS COMMISSIONED CANDICE D'MEZA TO CREATE A NEW PROJECT BUILDING UPON HER RESEARCH INTO THE SUGAR LAND 95. THE RESULT WAS WAIL, A NEW FILM PART DOCUMENTARY, PART PERFORMANCE, PART RITUAL THAT EXPLORED ISSUES OF TRAUMA, JUSTICE, GRIEF, AND REPARATIONS AS RELATED TO THE SUGAR LAND 95, VICTIMS OF THE STATE-SANCTIONED CONVICT LEASING AND LABOR SYSTEM IN TEXAS BETWEEN 1877 - 1912. THE HAPPENING: KINDER HSPVA 50TH ANNIVERSARY ALUMNI EXHIBITION (OCTOBER 28 - NOVEMBER 27, 2021, DIVERSEWORKS GALLERY @ MATCH) DIVERSEWORKS PARTNERED WITH HSPVA FRIENDS TO PRESENT THE SCHOOL'S 50TH ANNIVERSARY ALUMNI EXHIBITION. 42 ARTISTS WERE SELECTED BY INVITATION AND THROUGH AN OPEN CALL PROCESS BY XANDRA EDEN, EXECUTIVE DIRECTOR, DIVERSEWORKS; LAURA MOTT ('97), SENIOR CURATOR OF CONTEMPORARY ART AND DESIGN, CRANBROOK ART MUSEUM; AND ANTHONY SUBER ('98), ARTIST, EDUCATOR AND VP-ARTIST ADVISORY COMMITTEE, DIVERSEWORKS. VIRGINIA GRISE: RASGOS ASITICOS SOBREMESA (NOVEMBER 20 & 21, 2021, SITE GALLERY TRAIN SHED AT SAWYER YARDS) WRITTEN BY SAN ANTONIO-RAISED AND AUSTIN-BASED ARTIST VIRGINIA GRISE WITH AN INSTALLATION BY LOS ANGELES-BASED DESIGNER TANYA ORELLANA, RASGOS ASITICOS SOBREMESA TRANSFORMED THE TRAIN SHED NEXT TO THE SILOS AT SAWYER YARDS INTO A MARKET OF MEMORIES A SITE-SPECIFIC, MULTISENSORY EXPERIENTIAL INSTALLATION. TOLD THROUGH A SERIES OF INHERITED STORIES, FRAGMENTED MEMORIES, HISTORICAL RE-IMAGININGS AND RECURRING DREAMS, RASGOS ASITICOS EXPLORED THE FLUIDITY OF BORDERS AND TIME, UNEARTHING HIDDEN HISTORIES IN THE CONFLUENCE OF CHINA, MEXICO, AND THE UNITED STATES. OVERLAPPING TERRITORIES (APRIL 1 - 23, 2022, AT MATCH BOX 1) OVERLAPPING TERRITORIES IS AN INTERDISCIPLINARY, EXPERIMENTAL SPACE FOR SIX HOUSTON-BASED ARTISTS LIYEN CHONG, CATHERINE DAVILA-MARTINEZ, ANGEL LARTIGUE, MATT MANALO, JENAH MARAVILLA, AND MONICA VILLARREAL TO REIMAGINE WHAT IT MEANS TO BE IN RELATIONSHIP TO THE LAND. THIS MULTIDISCIPLINARY EXHIBITION FEATURED SCULPTURE, PERFORMANCE, VIDEO, AND INSTALLATION. THE PROJECT CULMINATED IN THE OT SYMPOSIUM ON APRIL 23 WITH A KEYNOTE ADDRESS BY MULTIDISCIPLINARY ARTIST NIKESHA BREEZE (SANTA FE, NM) AND PANEL DISCUSSIONS FEATURING ARTISTS AND CURATORS FROM ACROSS THE US AND CANADA. WOMB, A PROJECT OF BODY AS A CROSSROADS (APRIL 21 & 22, 2022 AT MATCH BOX 2) SPEARHEADED BY LA-BASED MARINA MAGALHES IN COLLABORATION WITH DANCE ARTISTS BIANCA MEDINA AND TATIANA ZAMIR AND VISUAL ARTISTS FRANCES ALMENDREZ AND ANTHONY SUBER, WOMB IS AN INTIMATE NEW DANCE WORK THAT CAREFULLY CONTENDS WITH CYCLES OF DEATH AND REBIRTH. COMMISSIONED BY DIVERSEWORKS, THE WORK WAS CREATED OVER A SERIES OF SHORT-TERM RESIDENCIES IN 2021 AND 2022.
FORM 990, PART VI, SECTION A, LINE 8BN/A NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BTHE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD MEMBER WHO REVIEWS THE RETURN. ANY QUESTIONS ARE ADDRESSED AND THE RETURN IS APPROVED BY THE DIRECTOR BEFORE FILING THE FINAL VERSION.
FORM 990, PART VI, SECTION B, LINE 12CWRITTEN POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK
FORM 990, PART VI, SECTION B, LINE 15THE ONLY DIRECTORS WHO RECEIVE COMPENSATION ARE THE EXECUTIVE DIRECTORS AND THE BOARD HAS TO APPROVE ANY INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GCONTRACT LABOR: PROGRAM SERVICE EXPENSES 25,378. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 3,501. TOTAL EXPENSES 28,879. ARTIST FEES: PROGRAM SERVICE EXPENSES 87,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,450. TOTAL EXPENSES 89,508. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 24,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 352. TOTAL EXPENSES 25,252. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 131. MANAGEMENT AND GENERAL EXPENSES 27. FUNDRAISING EXPENSES 43. TOTAL EXPENSES 201.

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