BETA

NATIONAL INDEPENDENT VENUE ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL INDEPENDENT VENUE ASSOCIATION (EIN 85-0802980)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-15
IRS object ID
202241359349300724
Schema version
2020v4.2
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)
Return2022-05-15T16:29:49-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521392008PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GELMAN ROSENBERG & FREEDMANBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14550 MONTGOMERY AVE SUITE 800NAddressLine1Txt
CityBETHESDACityNm
State AbbreviationMDStateAbbreviationCd
ZIP208142930ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN850802980EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL INDEPENDENT VENUE ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone2129931569PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 W 29TH STREET NO 263AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonREV MOOSEPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2129931569PhoneNum
Signature2022-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstREVPersonFirstNm
Person LastMOOSEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICHARD J LOCASTRO CPAPreparerPersonNm
PTINP00288314PTIN
Phone3019519090PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Initial ReturnYes (X)InitialReturnInd
Principal OfficerREV MOOSEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 W 29TH STREET NO 263AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,857,632GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501cYes (X)Organization501cInd
Website AddressWWW.NIVASSOC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2020FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSEE PART III, LINE 1.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers280TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$3,549,942CYContributionsGrantsAmt
CY Program Service Revenue$303,545CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$4,145CYOtherRevenueAmt
CY Total Revenue$3,857,632CYTotalRevenueAmt
CY Grants And Similar Paid$610,812CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$3,209,875CYOtherExpensesAmt
CY Total Expenses$3,820,687CYTotalExpensesAmt
CY Revenues Less Expenses$36,945CYRevenuesLessExpensesAmt
Total Assets BOY$111,044TotalAssetsBOYAmt
Total Assets EOY$376,677TotalAssetsEOYAmt
Total Liabilities EOY$228,688TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$111,044NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$147,989NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE MISSION OF THE NATIONAL INDEPENDENT VENUE ASSOCIATION (NIVA) IS TO PRESERVE AND NURTURE THE ECOSYSTEM OF INDEPENDENT LIVE PERFORMANCE VENUES AND PROMOTERS THROUGHOUT THE UNITED STATES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescADVOCACY: NIVA WAS THE DRIVING FORCE BEHIND LOBBYING AND GRASSROOTS EFFORTS TO PASS THE BIPARTISAN SAVE OUR STAGES ACT, NOW OFFICIALLY NAMED THE SHUTTERED VENUES OPERATORS GRANT PROGRAM, WHICH WAS SIGNED INTO LAW AS PART OF THE SECOND COVID-19 RELIEF BILL ON DECEMBER 27, 2020. THE PROGRAM ALLOCATES $15 BILLION IN FEDERAL EMERGENCY RELIEF VIA THE SMALL BUSINESS ADMINISTRATION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
DescCOVID-19 IMMEDIATE RELIEF:THE NIVA EMERGENCY RELIEF FUND WAS ESTABLISHED TO PROVIDE CRITICAL SHORT]TERM ASSISTANCE TO THOSE INDEPENDENT VENUES AND PROMOTERS IN THE U.S. ON THE PRECIPICE OF CLOSING FOREVER AS THEY AWAIT FEDERAL RELIEF. THE ORGANIZATION LAUNCHED A THREE-DAY VIRTUAL MUSIC FESTIVAL AND FUNDRAISER WITH YOUTUBE MUSIC CALLED #SOS FEST.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescSVOG IMPLEMENTATION:NIVA CREATED AND LED THE SAVE OUR STAGES CAMPAIGN THAT ULTIMATELY LED TO PASSAGE OF THE $16 BILLION SHUTTERED VENUE OPERATOR GRANT (SVOG) THAT SECURED THE FUTURE OF THE INDEPENDENT LIVE ENTERTAINMENT INDUSTRY. TO DATE, $13.5 BILLION IN EMERGENCY RELIEF HAS GONE TO NEARLY 13,000 INDEPENDENT MUSIC AND COMEDY VENUES, FESTIVALS AND PROMOTERS, BROADWAY THEATERS, CINEMAS, ZOOS, AQUARIUMS, AND MUSEUMS. NIVA HAS BEEN FOCUSED ON THE IMPLEMENTATION OF SVOG AND IS LEADING THE EFFORT WITHIN THE MEMBER COMMUNITY INCLUDING SENDING IN-DEPTH NOTES, SCHEDULING SEMINARS WITH ACCOUNTING EXPERTS, HOLDING TOWN HALL MEETINGS, AND REPLYING TO THOUSANDS OF EMAILS ABOUT THE PROCESS. NIVA REMAINS ON THE FRONT LINES OF ACTIVISM AND POLICY, WHILE ENSURING A MORE (CONTINUED ON SCHEDULE O)EQUITABLE, AND SUSTAINABLE FUTURE FOR ITS MEMBERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescREOPENING RESOURCES:A NATIONWIDE REOPENING OF THE LIVE SECTOR IS UNPRECEDENTED, AND DOING SO WITH UNCERTAIN HEALTH RISKS AND EVER-CHANGING REGULATIONS WAS A SEPARATE CHALLENGE ALTOGETHER. NIVA CREATED A REOPENING TASK FORCE TO MONITOR AND COMPILE REGULATIONS RELATED TO REOPENING AND DAILY OPERATIONS FOR STATES AND MUNICIPALITIES ACROSS THE COUNTRY. THE REOPENING TASK FORCE CREATED A USER-FRIENDLY REOPENING CHECKLIST TO GUIDE MEMBERS THROUGH THE PROCESS, AS WELL AS A CDC-REVIEWED VENUE RESOURCE GUIDE. THESE TOOLS WERE INVALUABLE TO A SECTOR OF INDEPENDENT OPERATORS THAT WOULD OTHERWISE HAVE TO NAVIGATE NEW REGULATIONS AND PRACTICES ON THEIR OWN.Desc
FieldValueIRS element (for citing)
Described In Section501c30DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
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 Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (1)BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document27IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible ContributionsYes (1)NondeductibleContributionsInd
Nondeductible Contri DisclYes (1)NondeductibleContriDisclInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TINA BEYERSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3472688249PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1209 W 29TH STREET 263AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10001ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAYNA FRANK
PRESIDENT40.001.00Yes (X)Yes (X)$0$0$0
STEPHEN CHILTON
VICE PRESIDENT40.000.00Yes (X)Yes (X)$0$0$0
AUDREY FIX SCHAEFER
VICE PRESIDENT40.000.00Yes (X)Yes (X)$0$0$0
STEPHEN STERNSHEIN
TREASURER40.000.00Yes (X)Yes (X)$0$0$0
ANDRE PERRY
SECRETARY40.000.00Yes (X)Yes (X)$0$0$0
HAL REAL
BOARD MEMBER30.000.00Yes (X)$0$0$0
GRACE BLAKE
BOARD MEMBER40.000.00Yes (X)$0$0$0
AMY MADRIGALI
BOARD MEMBER40.000.00Yes (X)$0$0$0
JUSTIN KANTOR
BOARD MEMBER40.000.00Yes (X)$0$0$0
REV MOOSE
EXECUTIVE DIRECTOR (SEE SCHEDULE L)40.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
BULLDOG DIGITAL MEDIA
1236 SOUTH SIERRA BONITA AVENUELOS ANGELESCA90019EVENT PRODUCTION CONSULTANTS$647,080
AKIN GUMP STRAUSS HAUER & FELD LLP
2001 K STREET NWWASHINGTONDC20006LEGAL AND LOBBYING STRATEGY$294,511
HEALTH SCREENING SOLUTIONS
924 VALMONT STREET STE 300NEW ORLEANSLA70115COVID TESTING/SCREENING$231,190
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
All Other Contributions$3,549,942AllOtherContributionsAmt
Total Contributions$3,549,942TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMERCHANDISE SALES&FEESDesc
Business900099BusinessCd
Total Revenue Column$303,545TotalRevenueColumnAmt
Related Or Exempt Func Income$303,545RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$303,545TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
LICENSE FEES900099$3,495$3,495
MISCELLANEOUS900099$650$650
FieldValueIRS element (for citing)
Other Revenue Total$4,145OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,857,632TotalRevenueColumnAmt
Related Or Exempt Func Income$303,545RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,145ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$610,812TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$135,025TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,900TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$283,333TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$511,715TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$47,581TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$975TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$84,825TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,375TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,355TotalAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmt
PRODUCTION COSTS$2,091,133
CREDIT CARD PROC. FEES$3,658

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,820,687TotalAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$111,044BOYAmt
EOY$189,056EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$130,000EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$50,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$7,621EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$111,044BOYAmt
EOY$376,677EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$228,688EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$228,688EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$111,044BOYAmt
EOY$22,289EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
EOY$125,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,044BOYAmt
EOY$147,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$111,044BOYAmt
EOY$376,677EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$36,945ReconcilationRevenueExpnssAmt
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 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$3,857,632TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$3,857,632RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$3,857,632TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,820,687TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$3,820,687ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$3,820,687TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationFOR THE YEAR ENDED JUNE 30, 2021, NIVA HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (27 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE GIVING BACK FUND
2208 CANYONBACK RDLOS ANGELESCA90049043367888501(C)(3)$250,000EMERGENCY RELIEF FUND
NATIONAL INDEPENDENT VENUE FOUNDATION
209 W 29TH STREET 262NEW YORKNY10001850802980501(C)(3)$235,287EMERGENCY RELIEF FUND
THE GLOBE THEATRE
740 SOUTH BROADWAYLOS ANGELESCA90014383856923N/A$5,000GENERAL OPERATIONS
RIVAL HOLDINGS LLC
1374 WEST PEACHTREE ST NWATLANTAGA30309843748621N/A$5,000GENERAL OPERATIONS
(LE) POISSON ROUGE
158 BLEECKER STREETNEW YORKNY10012260586902N/A$5,000GENERAL OPERATIONS
AMPHITHEATRE YBOR INC
1503 EAST 7TH AVENUETAMPAFL33605812628822N/A$5,000GENERAL OPERATIONS
BAD KITTY LLC
22920 WOODWARD AVENUEFERNDALEMI48220462936307N/A$5,000GENERAL OPERATIONS
BELLY UP TAVERN LLC
143 SOUTH CEDROS AVENUESOLANA BEACHCA92075030521162N/A$5,000GENERAL OPERATIONS
BIMBO'S 365 CLUB INC
1025 COLUMBUS AVENUESAN FRANCISCOCA94133940925760N/A$5,000GENERAL OPERATIONS
COUNT BASIE THEATRE INC
99 MONMOUTH STREETRED BANKNJ07701221950890501(C)(3)$5,000GENERAL OPERATIONS
EXITIN
2208 ELLISTON PLACENASHVILLETN37203842225980N/A$5,000GENERAL OPERATIONS
GRANADA DOWNTOWN MUSIC LLC
1020 MASSACHUSETTS STREETLAWRENCEKS66044201142416N/A$5,000GENERAL OPERATIONS
GREAT AMERICAN MUSIC HALL
859 OFARRELL STREETSAN FRANCISCOCA94109753021114N/A$5,000GENERAL OPERATIONS
PTG LIVE EVENTS LLC
144 E WELL STMILWAUKEEWI53202811351169N/A$5,000GENERAL OPERATIONS
REGENT THEATRE DTLA LLC
325 N MAPLE DRBEVERLY HILLSCA90210453735255N/A$5,000GENERAL OPERATIONS
RIALTO THEATRE FOUNDATION
318 E CONGRESS STTUCSONAZ85701161699701N/A$5,000GENERAL OPERATIONS
STAGES MUSIC HALL INC
3730 NORTH CLARK STREETCHICAGOIL60613363026627N/A$5,000GENERAL OPERATIONS
SUBTERRANEAN LIMITED PARTNERSHIP
1804 W HURON STCHICAGOIL60622363971257N/A$5,000GENERAL OPERATIONS
TEN THIRTY EIGHT INC
1038 SOUTH HILL STREETLOS ANGELESCA90015954223053N/A$5,000GENERAL OPERATIONS
THE INDEPENDENT LLC
628 DIVISADERO STREETSAN FRANCISCOCA94117200042695N/A$5,000GENERAL OPERATIONS
THE NEW PARISH LLC
579 18TH STREETOAKLANDCA94612831068369N/A$5,000GENERAL OPERATIONS
THE ORANGE PEEL SOCIAL AID AND PLEASURE CLUB LLC
2 VANDERBILT PLACEASHEVILLENC28801611427056N/A$5,000GENERAL OPERATIONS
THE PARAMOUNT THEATRE LLC
370 NEW YORK AVENUEHUNTINGTONNY11743271773371N/A$5,000GENERAL OPERATIONS
THE TROUBADOUR
618 N DOHENY DR 2ND FLLOS ANGELESCA90069953092628N/A$5,000GENERAL OPERATIONS
TRUE WEST LLC
805 SE SHERMAN STPORTLANDOR97214912116021N/A$5,000GENERAL OPERATIONS
USUALLY HIP INC
1011 PACIFIC AVENUESANTA CRUZCA95060141892784N/A$5,000GENERAL OPERATIONS
Z2 ENTERTAINMENT BOULDER THEATER
2032 14TH STREETBOULDERCO80302271789372N/A$5,000GENERAL OPERATIONS
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org25TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationNIVA'S GRANTS PROVIDED GENERAL OPERATING SUPPORT FOR VENUE, PROMOTERS AND FESTIVALS DURING A TIME WHEN THEIR OPERATIONS WERE RESTRICTED, IF NOT COMPLETELY SHUTDOWN, DUE TO COVID. THE GRANTS WERE USED FOR GENERAL OPERATING EXPENSES THAT WOULD HAVE OTHERWISE BEEN FUNDED BY TICKET REVENUE. NIVA CLOSELY MONITORED ITS EMERGENCY RELIEF FUND AND THE GRANTS ISSUED BY THE FUNDS FISCAL SPONSOR, THE GIVING BACK FUND.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
MARAUDER LLC
MARAUDER LLC IS OWNED BY REV. MOOSE, NIVA EXECUTIVE DIRECTOR$187,500MARAUDER LLC WAS PAID FOR REV. MOOSE'S SERVICES PROVIDED TO NIVA AS EXECUTIVE DIRECTOR0
FIRST AVENUE
FIRST AVENUE IS OWNED BY DAYNA FRANK, NIVA BOARD PRESIDENT$13,882FIRST AVENUE WAS PAID FOR SOSFEST VENUE FEES0
(LE) POISSON ROUGE
(LE) POISSON ROUGE WAS FOUNDED BY JUSTIN KANTOR, NIVA BOARD MEMBER$11,350(LE) POISSON ROUGE WAS PAID FOR SOSFEST VENUE FEES0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART I, LINE 6:DURING ITS INAUGURAL YEAR REPRESENTED IN THIS FORM 990, NIVA OPERATED WITH AN ARMY OF VOLUNTEERS AND OFFERED COMPLIMENTARY MEMBERSHIP TO ITS MEMBERS. NIVA WILL TRANSITION TO A DUES-PAYING MEMBERSHIP STRUCTURE AND BEGIN HIRING PAID STAFF IN THE FISCAL YEAR ENDING JUNE 30, 2022.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAD TWO CLASSES OF MEMBERSHIP: MEMBERS AND AFFILIATE MEMBERS.
FORM 990, PART VI, SECTION A, LINE 7AMEMBERS SHALL BE ENTITLED TO ELECT THE BOARD AND TO OTHER VOTING RIGHTS AS SET FORTH IN THE BYLAWS, OR AS MAY BE DETERMINED BY THE BOARD IN ITS SOLE DISCRETION. AFFILIATE MEMBERS DO NOT HAVE ANY VOTING RIGHTS.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PREPARED BY THE OUTSIDE ACCOUNTANTS. THE FORM IS THEN REVIEWED BY THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND OPERATIONS. SUBSEQUENTLY, THE AUDIT/FINANCE COMMITTEE REVIEWS THE DRAFT 990 AND APPROVES IT FOR FILING. THE 990 IS THEN CIRCULATED TO THE ENTIRE BOARD WITH A PERIOD OF UP TO 48 HOURS TO PROVIDE ANY QUESTIONS, COMMENTS OR SUGGESTED CHANGES PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE/TASK FORCE WITH GOVERNING BOARD DELEGATED POWERS SHALL SIGN A CONFLICT OF INTEREST ATTESTATION STATEMENT. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES/TASK FORCES WITH GOVERNING BOARD-DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE/TASK FORCE MEETING, BUT AFTER THE PRESENTATION, HE OR SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE/TASK FORCE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PROVIDING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE/TASK FORCE SHALL DETERMINE BY A MAJORITY VOTE OF DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION, IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GEXECUTIVE DIRECTOR (SEE SCH. L) 187,500. OTHER PROFESSIONAL FEES 324,215.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL INDEPENDENT VENUES ASSOCIATION POLITICAL ACTION COMMITTEEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2896AddressLine1Txt
CityWICHITACityNm
State AbbreviationKSStateAbbreviationCd
ZIP67201ZIPCd
FieldValueIRS element (for citing)
EIN862883849EIN
Primary ActivitiesPACPrimaryActivitiesTxt
Legal Domicile StateKSLegalDomicileStateCd
Exempt Code Section527ExemptCodeSectionTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1NIVABusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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