MAP FUND INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- MAP FUND INC (EIN 81-2547838)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-03
- IRS object ID
- 202211239349301236
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-03T10:56:23-07:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICH AND BANDER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 Madison Avenue 2nd Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812547838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAP FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAPF | BusinessNameControlTxt |
| Phone | 2122261677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 577 GRAND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOIRA BRENNAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122261677 | PhoneNum |
| Signature | 2022-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MOIRA | PersonFirstNm |
| Person Last | BRENNAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN A BANDER | PreparerPersonNm |
| PTIN | P00561220 | PTIN |
| Phone | 2126842470 | PhoneNum |
| Preparation | 2022-05-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MOIRA BRENNAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,111,192 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | mapfundblog.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT INNOVATION AND CROSS-CULTURAL EXPLORATION IN NEW WORKS OF LIVE PERFORMANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $213,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,086,371 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $565 | PYInvestmentIncomeAmt |
| CY Investment Income | $135 | CYInvestmentIncomeAmt |
| PY Other Revenue | $355 | PYOtherRevenueAmt |
| CY Other Revenue | $24,686 | CYOtherRevenueAmt |
| PY Total Revenue | $214,405 | PYTotalRevenueAmt |
| CY Total Revenue | $4,111,192 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,343,291 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,441,771 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $379,310 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $458,277 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $82,448 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $326,802 | PYOtherExpensesAmt |
| CY Other Expenses | $247,632 | CYOtherExpensesAmt |
| PY Total Expenses | $2,049,403 | PYTotalExpensesAmt |
| CY Total Expenses | $2,147,680 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,834,998 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,963,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,618,171 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,405,207 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $410,741 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $234,265 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,207,430 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,170,942 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT INNOVATION AND CROSS-CULTURAL EXPLORATION IN NEW WORKS OF LIVE PERFORMANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,769,625 | ExpenseAmt |
| Grant | $1,441,771 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | GRANTS - DESIGNED TO IDENTIFY FRESH, RADICAL IDEAS AND EMERGING PRACTICES AMONG CONTEMPORARY PERFORMING ARTISTS IN THE MOST INCLUSIVE POSSIBLE SCOPE OF COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $180,013 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCAFFOLDING FOR PERFORMING ARTISTS - PROVIDES GRANTEE ARTISTS WITH KNOWLEDGEABLE BUT NON-FINANCIALLY INVESTED PARTNERS TO HELP THINK HOW TO PRIORITIZE EXISTING RESOURCES AND TO LEVERAGE THE PROJECT TO ADDRESS LONGER TERM CREATIVE AND CAREER GOALS THROUGH 8 HOURS OF ONE-TO-ONE SUPPORT AND A 2-DAY IMMERSIVE GATHERING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,949,638 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | 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 | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOIRA BRENNAN | PersonNm |
| Phone | 2122261677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 577 GRAND STREET 1801 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| REUBEN ROQUENI | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEITAL WAIBSNAIDER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOIRA BRENNAN | ||||||
| SECRETARY/EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $112,778 | $0 | $9,859 | Yes (X) |
| ADRIANA GALLEGO | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMA CODJOE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SIXTO WAGAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,778 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $9,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $98,355 | GovernmentGrantsAmt |
| All Other Contributions | $3,988,016 | AllOtherContributionsAmt |
| Total Contributions | $4,086,371 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $135 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,686 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,111,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $24,821 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,271 | TotalAmt |
| Program Services | $1,279,271 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,500 | TotalAmt |
| Program Services | $162,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,778 | TotalAmt |
| Program Services | $90,068 | ProgramServicesAmt |
| Management And General | $3,830 | ManagementAndGeneralAmt |
| Fundraising | $18,880 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,895 | TotalAmt |
| Program Services | $206,762 | ProgramServicesAmt |
| Management And General | $8,791 | ManagementAndGeneralAmt |
| Fundraising | $43,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,577 | TotalAmt |
| Program Services | $9,446 | ProgramServicesAmt |
| Management And General | $2,738 | ManagementAndGeneralAmt |
| Fundraising | $2,393 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,762 | TotalAmt |
| Program Services | $39,594 | ProgramServicesAmt |
| Management And General | $2,688 | ManagementAndGeneralAmt |
| Fundraising | $1,480 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,265 | TotalAmt |
| Program Services | $21,940 | ProgramServicesAmt |
| Management And General | $2,374 | ManagementAndGeneralAmt |
| Fundraising | $3,951 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,624 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,624 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,624 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,624 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,478 | TotalAmt |
| Program Services | $112,876 | ProgramServicesAmt |
| Management And General | $75,793 | ManagementAndGeneralAmt |
| Fundraising | $7,809 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197 | TotalAmt |
| Program Services | $1,118 | ProgramServicesAmt |
| Management And General | $10 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,926 | TotalAmt |
| Program Services | $12,548 | ProgramServicesAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $1,139 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,129 | TotalAmt |
| Program Services | $1,224 | ProgramServicesAmt |
| Management And General | $1,774 | ManagementAndGeneralAmt |
| Fundraising | $131 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,748 | TotalAmt |
| Program Services | $1,363 | ProgramServicesAmt |
| Management And General | $51 | ManagementAndGeneralAmt |
| Fundraising | $334 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,036 | TotalAmt |
| Program Services | $3,868 | ProgramServicesAmt |
| Management And General | $175 | ManagementAndGeneralAmt |
| Fundraising | $993 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELECOMMUNICATIONS | $1,843 | $1,418 | $64 | $361 |
| EVENT TICKETS | $539 | $296 | $243 | $0 |
| PROFESSIONAL DEVELOPMENT | $2,886 | $2,516 | $52 | $318 |
| DUES AND SUBSCRIPTIONS | $3,253 | $2,213 | $0 | $1,040 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,349 | TotalAmt |
| Program Services | $617 | ProgramServicesAmt |
| Management And General | $1,524 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,147,680 | TotalAmt |
| Program Services | $1,949,638 | ProgramServicesAmt |
| Management And General | $115,594 | ManagementAndGeneralAmt |
| Fundraising | $82,448 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,568 | BOYAmt |
| EOY | $618,163 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,957 | BOYAmt |
| EOY | $549,471 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,420,884 | BOYAmt |
| EOY | $3,225,483 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,182 | BOYAmt |
| EOY | $5,824 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,745 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,071 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,988 | BOYAmt |
| EOY | $5,674 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592 | BOYAmt |
| EOY | $592 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,171 | BOYAmt |
| EOY | $4,405,207 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,161 | BOYAmt |
| EOY | $54,865 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,875 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,705 | BOYAmt |
| EOY | $179,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,741 | BOYAmt |
| EOY | $234,265 | 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 | $228,921 | BOYAmt |
| EOY | $398,789 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,978,509 | BOYAmt |
| EOY | $3,772,153 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,207,430 | BOYAmt |
| EOY | $4,170,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,618,171 | BOYAmt |
| EOY | $4,405,207 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,963,512 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,564,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,943,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,086,371 | CurrentTaxYearAmt |
| Total | $13,841,167 | 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 | $5,564,082 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,943,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $213,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,086,371 | CurrentTaxYearAmt |
| Total | $13,841,167 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,145,665 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,695,502 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,681 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $596 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135 | CurrentTaxYearAmt |
| Total | $3,881 | 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 | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,686 | CurrentTaxYearAmt |
| Total | $25,541 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,870,589 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2016: 0. 2017: 0. 2018: 500. 2019: 355. 2020: 24686. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,745 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,071 | DepreciationAmt |
| Book Value | $5,674 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,674 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Grant advance | Desc |
| Amt | $179,400 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $179,400 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,114,224 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $3,032 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,032 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,111,192 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,111,192 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,150,712 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,032 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $3,032 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,147,680 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,147,680 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2021, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Axis Dance Company | |||||||
| 1428 Alice Street Ste 200 | Oakland | CA | 94612 | 943124377 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Anne Blumenthal and Dancers | |||||||
| 3574 22nd St | San Francisco | CA | 94114 | 943031662 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Abre Comino Collective | |||||||
| 820 Cortez Street | Miami | FL | 33134 | 830859183 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| AgitArte Inc | |||||||
| PO Cox 391791 | Cambridge | MA | 02139 | 043420465 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Arts Services of Western New York | |||||||
| 2495 Main Street Suite 422 | Buffalo | NY | 14214 | 454531129 | 501(c)(3) | $26,750 | PROJECT SUPPORT |
| Ignition Arts INC | |||||||
| 701 Cathedral Road SUITE 45-58 | Philadelphia | PA | 19128 | 113813845 | 501(c)(3) | $26,250 | PROJECT SUPPORT |
| Beth Morrison Projects Inc | |||||||
| 138 Ozford Street Suite 1C | Brooklyn | NY | 11217 | 842244720 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Center for Applied Theater and Active Culture | |||||||
| C/O Balch Street Theatre 220 Sount | Akron | OH | 44302 | 830462908 | 501(c)(3) | $13,000 | PROJECT SUPPORT |
| Contemporary Arts Center | |||||||
| 44 E 6th Street | Cincinnati | OH | 45202 | 312795430 | 501(c)(3) | $27,000 | PROJECT SUPPORT |
| CONTRA-TIEMPO | |||||||
| 4490 Don Miguel Dr | Los Angeles | CA | 90008 | 205477825 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| National Performance Network | |||||||
| PO Box 56698 | New Orleans | LA | 70156 | 061522546 | 501(c)(3) | $26,000 | PROJECT SUPPORT |
| DANCE IQUAIL Inc | |||||||
| 3500 Lancaster Avenue | Philadelphia | PA | 19104 | 800153273 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Ensemble Robot Inc | |||||||
| 65 Turning Mill Road | Lexington | MA | 02420 | 204333165 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Epiphany Foundation for the Arts | |||||||
| 1646 Prince Street Suite C | Berkeley | CA | 94703 | 812829241 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Floating Museum | |||||||
| 7208 S Merrill Ave | Chicago | IL | 60649 | 813014324 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Foundation for Independent Artists Inc | |||||||
| 75 Broad St Suite 304 | New York | NY | 10004 | 133082845 | 501(c)(3) | $26,375 | PROJECT SUPPORT |
| Fractured Atlas | |||||||
| 228 Park Ave S PMB 56651 | New York | NY | 10003 | 113451703 | 501(c)(3) | $108,696 | PROJECT SUPPORT |
| International Contemporary Ensemble Foundation | |||||||
| 4306 Third Avenue 4th Floor | Brooklyn | NY | 11232 | 134192400 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Jean Appolon Expressions Inc | |||||||
| PO BOX 391173 | CAMBRIDGE | MA | 02139 | 461897622 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Jess Curtis Gravity Inc | |||||||
| 849 Divisadero St 4 | New York | NY | 10036 | 680575118 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Latsky Dance Inc | |||||||
| 400 W 43rd St 21S | New York | NY | 10036 | 465324327 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Liz Glynn Studio Inc | |||||||
| 4447 Union Pacific Ave | Los Angeles | CA | 90023 | 824067217 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Lower Bottom Playaz Inc | |||||||
| 1791 11th St | Oakland | CA | 94607 | 453745370 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Creative Legacy Projects LLC | |||||||
| Monica L Williams 215 East 99th Str | New York | NY | 10029 | 462479545 | DOMESTIC LLC | $25,000 | PROJECT SUPPORT |
| Mountain Time Arts | |||||||
| 104 E Main Street Suite One | Bozeman | MT | 59715 | 822924553 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| New York Theatre Workshop | |||||||
| 79 East 4th Street | New York | NY | 10003 | 133131491 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Poetic Societies Inc | |||||||
| 3000 E Grand Blvd | Detroit | MI | 48202 | 821951015 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Propagation Project LLC | |||||||
| 31 N 6th Ave Ste 105-112 | Tucson | AZ | 85701 | 862559305 | DOMESTIC LLC | $25,000 | PROJECT SUPPORT |
| Puerto Rican Folkloric Dance Inc | |||||||
| 15228 Quiet Pond Ct | Austin | TX | 78728 | 742886375 | 501(C)(3) | $25,000 | PROJECT SUPPORT |
| Ragamala Dance Company | |||||||
| 711 West Lake Street Suite 305 | Minneapolis | MN | 55408 | 411747144 | 501(C)(3) | $25,000 | PROJECT SUPPORT |
| San Francisco Girls Chorus Inc | |||||||
| 44 Page Street Suite 200 | San Francisco | CA | 94102 | 942711726 | 501(C)(3) | $25,000 | PROJECT SUPPORT |
| Sarah Cameron Sunde Studio Inc | |||||||
| 849 St Nicholas Ave | New York | NY | 10031 | 825333084 | CORPORATION | $25,000 | PROJECT SUPPORT |
| Sozo Impact Inc | |||||||
| 5422 Hilltop Crescent | Oakland | CA | 94618 | 824956112 | 501(c)(3) | $27,500 | PROJECT SUPPORT |
| Spiderwoman Theater Workshop Inc | |||||||
| 333 DeGraw Street | Brooklyn | NY | 11231 | 132976879 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Synchronicity Theatre | |||||||
| 1545 Peachtree Street NE Suite 102 | Atlanta | GA | 30309 | 532352047 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| The Nouveau Classical Project Inc | |||||||
| 30 Saint Felix St Apt 2C | Brooklyn | NY | 11217 | 273869286 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| The Performance Zone Inc | |||||||
| 75 Maiden Lane Suite 906 | New York | NY | 10038 | 133357408 | 501(c)(3) | $53,100 | PROJECT SUPPORT |
| The President and Trustees of Colby College | |||||||
| Colby College 4342 Mayflower Hill | Waterville | ME | 04901 | 010211497 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| The Silk Road Project Inc | |||||||
| 175 North Harvard Street | Allston | MA | 02134 | 043444069 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| New Georges Theater Labrador Inc dba New Georges | |||||||
| 222 Broadway 19th Floor | New York | NY | 10038 | 133579172 | 501(c)(3) | $27,500 | PROJECT SUPPORT |
| Tickle the Sleeping Giant Inc | |||||||
| 600 Fifth Street | Brooklyn | NY | 11212 | 331020155 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Unit Souzou LLC | |||||||
| 3615 NE Holman Street | Portland | OR | 97211 | 471520784 | DOMESTIC LLC | $25,000 | PROJECT SUPPORT |
| Universes Inc | |||||||
| 1467 Siskiyou Blvd 105 | Ashland | OR | 97520 | 831052945 | CORPORATION | $25,000 | PROJECT SUPPORT |
| Winesap Music LLC | |||||||
| 528 Milford Ave | Columbus | OH | 43202 | 815027162 | DOMESTIC LLC | $25,000 | PROJECT SUPPORT |
| Wonder and Invention Inc | |||||||
| 481 Jefferson Avenue | Brooklyn | NY | 11221 | 830862967 | CORPORATION | $25,000 | PROJECT SUPPORT |
| Zaccho SF | |||||||
| 1777 Yosemite Ave 330 | San Francisco | CA | 94124 | 942720943 | 501(c)(3) | $25,000 | PROJECT SUPPORT |
| Zietgeist | |||||||
| 274 4th St E UNIT 200 | Saint Paul | MN | 55101 | 411425985 | 501(c)(3) | $26,250 | PROJECT SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 47 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | PROJECT SUPPORT | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $162,500 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | WE MONITOR THE USE OF GRANT FUNDS THROUGH THE FUNDING REQUESTS AND FINAL REPORTS THAT WE RECEIVE FROM GRANTEES. IN ADDITION, THE ORGANIZATION RECEIVES INFORMATION ON A REGULAR BASIS FROM GRANTEES REGARDING THE STATUS OF THE FUNDED PROJECTS FROM THE INITIAL PHASE THROUGH PREMIERE AND BEYOND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND BOARD BEFORE FILING WITH THE IRS. |
| Pt VI, Line 12c | EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE A CONFLICT OF INTEREST POLICY/DISCLOSURE FORM AT THE BEGINNING OF HIS OR HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION OF DIRECTORS, OFFICERS AND KEY EMPLOYEES TAKING INTO CONSIDERATION CASH AND NONCASH COMPENSATION, PERFORMANCE EVALUATION, EXPERIENCE, AND MARKET DATA. |
| Pt VI, Line 19 | UPON REQUEST. |
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