2022-10-11T14:53:21-04:00 2021-12-31 264156406 WADOVICK & COMPANY 1300 DIVISION RD STE 104 WEST WARWICK RI 02893 990 2021-01-01 582138525 ARTIST COMMUNITIES ALLIANCE ARTI 4013514320 PO BOX 23212 PROVIDENCE RI 02903 LISA HOFFMAN EXECUTIVE DIRECTOR 4013514320 2022-09-27 true LISA HOFFMAN 999009999 ROBERT C SALMANI CPA P01881819 4018234004 2022-10-11 2021 2022-09-23 18:48:47Z RETURN EXTENDED TO 11152022 X LISA HOFFMAN 918497 false X WWW.ARTISTCOMMUNITIES.ORG X 1992 RI BELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF ARTISTS. 16 16 11 5 0 337720 189891 706531 590184 -3544 3655 0 1040707 783730 551300 313075 0 449107 517089 0 57592 142269 284112 1142676 1114276 -101969 -330546 990136 957339 384315 628411 605821 328928 X BELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF ARTISTS. false false 323800 313075 374418 CONTRACTED AND CONSULTING SERVICES: ACA PARTNERSHIPS WITH GRANTMAKERS (INCLUDING PEW FELLOWSHIPS IN THE ARTS AND 3ARTS) PROVIDES RESIDENCIES AND FEES TO ARTISTS AND RESIDENCY HOSTS IN THE U.S., CANADA, AND EUROPE. ADDITIONALLY, WE CONSULT DIRECTLY WITH OUR MEMBER ORGANIZATIONS WITH BUSINESS PLANNING AND ASSESSMENTS. 6930 30718 ANNUAL CONFERENCE: ACA HAS HISTORICALLY HOSTED AN ANNUAL CONFERENCE TO ADVANCE KNOWLEDGE-SHARING AND EXCHANGE WITHIN THE ARTIST RESIDENCY FIELD. SINCE 2009, THIS CONFERENCE HAS BROUGHT TOGETHER ARTS LEADERS, COMMUNITY ORGANIZERS, FUNDERS, POLICYMAKERS, EDUCATORS AND CROSS-SECTOR PARTNERS FROM AROUND THE WORLD TO GATHER IN VARIOUS CITIES ACROSS THE UNITED STATES. THE ANNUAL CONFERENCE HAS BEEN ON HOLD SINCE 2020. ACA CONTINUES TO BUILD ITS VIRTUAL PROGRAMMING TO MAKE SIMILAR OPPORTUNITIES AVAILABLE THROUGHOUT THE YEAR. 8380 24067 EMERGING PROGRAM INSTITUTE (EPI): AN ANNUAL TRAINING PROGRAM HOSTED BY ACA, SUPPORTS PEOPLE AND ORGANIZATIONS IN THE EARLY STAGES OF CREATING A RESIDENCY PROGRAM. THIS THREE-DAY INTENSIVE INCLUDES FACULTY-LED SESSIONS, ARTIST PRESENTATIONS, INTERACTIVE EXERCISES AND GROUP DISCUSSIONS TO PROVIDE ATTENDEES WITH THE STRATEGIES, TOOLS AND NETWORKS TO DEVELOP AND STRENGTHEN ALL ELEMENTS OF THEIR PROGRAM UTILIZING ACAS FIVE PILLARS OF HEALTHY RESIDENCY FRAMEWORK: IDENTITY, DESIGN, OPERATIONS, RESOURCES, AND STEWARDSHIP. 658512 ACA IS AN INTERNATIONAL NETWORK OF ARTIST COMMUNITIES AND RESIDENCY PROGRAMS. ACA INCLUDES MORE THAN 400 MEMBERS A DIVERSE FIELD OF ARTIST COMMUNITIES, RESIDENCY PROGRAMS, INDIVIDUALS AND INSTITUTIONS THAT SUPPORT LIVING ARTISTS IN THE CREATION OF NEW WORK IN MORE THAN 20 COUNTRIES WORLDWIDE AND IN ALL 50 U.S. STATES, WITH BUDGETS RANGING FROM 8,000 TO 4 MILLION. ACA MEMBERS HAVE ACCESS TO A RANGE OF SERVICES AND PROGRAMS INCLUDING KNOWLEDGE SHARING AND ADVOCACY. 658512 997622 true true false false false false false false false false true false false false false true true false false false false false false false false false false true true true false false false false false false false false false false false false false false false false false true 36 0 true 11 true false false false false false false false false X 16 16 false false false false true true true true true false false true true true true true true true true false X X X LISA HOFFMAN 4013514320 PO BOX 23212 PROVIDENCE RI 02903 MARIO GARCIA DURHAM CHAIR 2.00 X X 0 0 0 SANJIT SETHI CO-VICE-CHAI 2.00 X X 0 0 0 ELIZABETH CHODOS CO-VICE-CHAI 2.00 X X 0 0 0 BRAD KIK SECRETARY 2.00 X X 0 0 0 TAMARA ROSS TREASURER/FI 2.00 X X 0 0 0 CRAIG PETERSON BOARD TRUSTE 2.00 X 0 0 0 HUONG VU BOARD TRUSTE 2.00 X 0 0 0 MELISSA LEVIN BOARD TRUSTE 2.00 X 0 0 0 AMY WHEELER BOARD TRUSTE 2.00 X 0 0 0 MELISSA FRANKLIN BOARD TRUSTE 2.00 X 0 0 0 GEOFFREY JACKSON SCOTT BOARD TRUSTE 2.00 X 0 0 0 GIA HAMILTON BOARD TRUSTE 2.00 X 0 0 0 TONY GRANT BOARD TRUSTE 2.00 X 0 0 0 ROB BAILIS BOARD TRUSTE 2.00 X 0 0 0 MARK GOLDEN BOARD TRUSTE 2.00 X 0 0 0 KIBRA A YOHANNES BOARD TRUSTE 2.00 X 0 0 0 LISA HOFFMAN EXECUTIVE DI 40.00 X 144290 0 9808 144290 9808 1 false true false 144364 45527 189891 CONTRACT SERVICES/CONSULTING 711300 374718 374718 MEMBERSHIP DUES 711300 158901 158901 CONFERENCE REVENUE 711300 54785 54785 PUBLICATION SALES 711300 1780 1780 590184 2758 2758 135664 134767 897 897 897 783730 590184 3655 71250 71250 241825 241825 444595 355675 44460 44460 10829 8663 1083 1083 27801 22241 2780 2780 33864 27092 3386 3386 14700 11760 1470 1470 111037 110465 286 286 2733 2733 15607 12035 2082 1490 100618 97600 2012 1006 3949 3555 197 197 9613 9132 481 392 314 39 39 2893 2025 579 289 HONORARIA 11500 11500 BANK CHARGES 4716 3772 472 472 CONSULTING 3925 3925 COMMUNICATIONS 1534 1228 153 153 895 832 63 1114276 997622 59062 57592 123542 233966 412247 400172 11130 2800 3693 392 3301 443217 317100 990136 957339 29815 54878 354500 573533 384315 628411 X 301175 234538 304646 94390 605821 328928 990136 957339 -330546 3153 50500 X false true X true false X 301886 458797 339906 337720 189891 1628200 301886 458797 339906 337720 189891 1628200 1628200 322 1959 5175 8358 2758 18572 1646772 1296715 0.98870 0.99070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3693 392 3301 3301 X 834230 50500 50500 783730 783730 1114276 1114276 1114276 SCHEDULE D, PAGE 3, PART X THE ALLIANCE EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY GAAP. AS OF DECEMBER 31, 2021 AND 2020, THE ALLIANCE DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY REALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT TWELVE MONTHS. THE ALLIANCE'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE TAXING JURISDICTIONS. AS OF DECEMBER 31, 2021, THE ALLIANCE'S INCOME TAX RETURNS GENERALLY REMAIN OPEN FOR EXAMINATION FOR THREE YEARS FROM THE DATE FILED WITH EACH TAXING JURISDICTION. true WASSAIC PROJECT PO BOX 220 WASSAIC NY 12592 272691962 501C3 7500 CASH VALUE RESIDENCY AWARD KALA ART INSTITUTE 1060 HEINZ AVE BERKELEY CA 94710 942372185 501C3 6250 CASH VALUE RESIDENCY AWARD THE NEW QUORUM 2435 ESPLANDE AVE NEW ORLEANS LA 70119 501C3 6250 CASH VALUE RESIDENCY AWARD 12 2 AWARDS AND FELLOWSHIPS 297 232825 CASH VALUE JENNIFER HAMROCK 1 9000 CASH VALUE false false false false false false false false false LISA HOFFMAN EXECUTIVE DIRECTOR 144290 4545 5263 154098 FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS ASSISTED IN PRESENTING AT ALLIANCE EVENTS. FORM 990, PAGE 2, PART III, LINE 4D ACA IS AN INTERNATIONAL NETWORK OF ARTIST COMMUNITIES AND RESIDENCY PROGRAMS. ACA INCLUDES MORE THAN 400 MEMBERS A DIVERSE FIELD OF ARTIST COMMUNITIES, RESIDENCY PROGRAMS, INDIVIDUALS AND INSTITUTIONS THAT SUPPORT LIVING ARTISTS IN THE CREATION OF NEW WORK IN MORE THAN 20 COUNTRIES WORLDWIDE AND IN ALL 50 U.S. STATES, WITH BUDGETS RANGING FROM 8,000 TO 4 MILLION. ACA MEMBERS HAVE ACCESS TO A RANGE OF SERVICES AND PROGRAMS INCLUDING KNOWLEDGE SHARING AND ADVOCACY. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A YES FORM 990, PAGE 6, PART VI, LINE 7B YES FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION PROVIDES BOARD MEMBERS WITH A COPY OF THE TAX RETURN BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION REVIEWS NEW TRUSTEES AND NEW OFFICERS FOR ANY CONFLICTS OF INTEREST AND ALSO ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR EXISTING TRUSTEES AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE ORGANIZATION'S OFFICERS IS RECOMMENDED TO THE BOARD OF TRUSTEES BY THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL REVIEW PERFORMED BY THE EXECUTIVE DIRECTOR AND COMPARABLE GEOGRAPHIC COMPENSATION DATA. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AS WELL AS COMPARABLE GEOGRAPHIC COMPENSATION DATA. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION OF THE ORGANIZATION'S OFFICERS IS RECOMMENDED TO THE BOARD OF TRUSTEES BY THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL REVIEW PERFORMED BY THE EXECUTIVE DIRECTOR AND COMPARABLE GEOGRAPHIC COMPENSATION DATA. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AS WELL AS COMPARABLE GEOGRAPHIC COMPENSATION DATA. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.