MAP FUND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MAP FUND INC (EIN 81-2547838)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-22
IRS object ID
202141129349300934
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2021-04-22T13:27:21-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RICH AND BANDER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line179 Madison Avenue 2nd FloorAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10016ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN812547838EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE MAP FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAPFBusinessNameControlTxt
Phone2122261677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1577 GRAND STREETAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMOIRA BRENNANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2122261677PhoneNum
Signature2021-04-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN A BANDERPreparerPersonNm
PTINP00561220PTIN
Phone2126842470PhoneNum
Preparation2021-04-22PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMOIRA BRENNANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1SAME AS C ABOVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$214,405GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addressmapfundblog.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO SUPPORT INNOVATION AND CROSS-CULTURAL EXPLORATION IN NEW WORKS OF LIVE PERFORMANCE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,943,728PYContributionsGrantsAmt
CY Contributions Grants$213,485CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$596PYInvestmentIncomeAmt
CY Investment Income$565CYInvestmentIncomeAmt
PY Other Revenue$500PYOtherRevenueAmt
CY Other Revenue$355CYOtherRevenueAmt
PY Total Revenue$3,944,824PYTotalRevenueAmt
CY Total Revenue$214,405CYTotalRevenueAmt
PY Grants And Similar Paid$1,318,400PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,343,291CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$285,446PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$379,310CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,471CYTotalFundraisingExpenseAmt
PY Other Expenses$263,599PYOtherExpensesAmt
CY Other Expenses$326,802CYOtherExpensesAmt
PY Total Expenses$1,867,445PYTotalExpensesAmt
CY Total Expenses$2,049,403CYTotalExpensesAmt
PY Revenues Less Expenses$2,077,379PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,834,998CYRevenuesLessExpensesAmt
Total Assets BOY$4,232,347TotalAssetsBOYAmt
Total Assets EOY$2,618,171TotalAssetsEOYAmt
Total Liabilities BOY$189,919TotalLiabilitiesBOYAmt
Total Liabilities EOY$410,741TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$4,042,428NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,207,430NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT INNOVATION AND CROSS-CULTURAL EXPLORATION IN NEW WORKS OF LIVE PERFORMANCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,708,259ExpenseAmt
Grant$1,343,291GrantAmt
Revenue$0RevenueAmt
DescGRANTS - 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

FieldValueIRS element (for citing)
Expense$190,837ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSCAFFOLDING 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
FieldValueIRS element (for citing)
Total Program Service Expenses$1,899,096TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document73IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMOIRA BRENNANPersonNm
Phone2122261677PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1577 GRAND STREET 1801AddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
REUBEN ROQUENI
PRESIDENT1.00Yes (X)$0$0$0
MAURA TIERNEY
TREASURER1.00Yes (X)$0$0$0
MOIRA BRENNAN
SECRETARY/EXECUTIVE DIRECTOR40.00Yes (X)$105,679$0$9,592Yes (X)
MEITAL WAIBSNAIDER
BOARD MEMBER1.00Yes (X)$0$0$0
AMA CODJOE
BOARD MEMBER1.00Yes (X)$0$0$0
SIXTO WAGAN
BOARD MEMBER1.00Yes (X)$0$0$0
ADRIANA GALLEGO
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$105,679TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,592TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$213,485AllOtherContributionsAmt
Total Contributions$213,485TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$565TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$565ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$355TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$355ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$355OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$214,405TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$920ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,268,091TotalAmt
Program Services$1,268,091ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$75,200TotalAmt
Program Services$75,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$107,364TotalAmt
Program Services$80,523ProgramServicesAmt
Management And General$5,368ManagementAndGeneralAmt
Fundraising$21,473FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$204,145TotalAmt
Program Services$203,939ProgramServicesAmt
Management And General$41ManagementAndGeneralAmt
Fundraising$165FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,566TotalAmt
Program Services$7,771ProgramServicesAmt
Management And General$159ManagementAndGeneralAmt
Fundraising$636FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,951TotalAmt
Program Services$30,179ProgramServicesAmt
Management And General$1,329ManagementAndGeneralAmt
Fundraising$2,443FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,284TotalAmt
Program Services$21,715ProgramServicesAmt
Management And General$1,914ManagementAndGeneralAmt
Fundraising$1,655FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,465TotalAmt
Program Services$0ProgramServicesAmt
Management And General$3,465ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,056TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,056ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$263,538TotalAmt
Program Services$169,093ProgramServicesAmt
Management And General$76,628ManagementAndGeneralAmt
Fundraising$17,817FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,605TotalAmt
Program Services$1,545ProgramServicesAmt
Management And General$12ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,019TotalAmt
Program Services$11,485ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt
Fundraising$427FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,032TotalAmt
Program Services$2,495ProgramServicesAmt
Management And General$333ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,367TotalAmt
Program Services$10,290ProgramServicesAmt
Management And General$2,881ManagementAndGeneralAmt
Fundraising$1,196FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$862TotalAmt
Program Services$782ProgramServicesAmt
Management And General$16ManagementAndGeneralAmt
Fundraising$64FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,270TotalAmt
Program Services$3,874ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt
Fundraising$317FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELECOMMUNICATIONS$921$791$16$114
EVENT TICKETS$2,543$2,463$80$0
PROFESSIONAL DEVELOPMENT$2,902$2,656$49$197
DUES AND SUBSCRIPTIONS$2,331$2,123$41$167

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,891TotalAmt
Program Services$4,081ProgramServicesAmt
Management And General$2,262ManagementAndGeneralAmt
Fundraising$548FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,049,403TotalAmt
Program Services$1,899,096ProgramServicesAmt
Management And General$102,836ManagementAndGeneralAmt
Fundraising$47,471FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$710,535BOYAmt
EOY$568,568EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,743,863BOYAmt
EOY$590,957EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,767,135BOYAmt
EOY$1,420,884EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,608BOYAmt
EOY$34,182EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,309LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,321LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,764BOYAmt
EOY$2,988EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$442BOYAmt
EOY$592EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,232,347BOYAmt
EOY$2,618,171EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$79,393BOYAmt
EOY$69,161EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$110,526BOYAmt
EOY$279,875EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$61,705EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$189,919BOYAmt
EOY$410,741EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$245,293BOYAmt
EOY$228,921EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,797,135BOYAmt
EOY$1,978,509EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,042,428BOYAmt
EOY$2,207,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,232,347BOYAmt
EOY$2,618,171EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,834,998ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,564,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,943,728CurrentTaxYearMinus1YearAmt
Current Tax Year$213,485CurrentTaxYearAmt
Total$9,754,796TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,564,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,501CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,943,728CurrentTaxYearMinus1YearAmt
Current Tax Year$213,485CurrentTaxYearAmt
Total$9,754,796TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,379,624SubstantialContributorsTotAmt
Public Support Total170$2,375,172PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$904CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,681CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$596CurrentTaxYearMinus1YearAmt
Current Tax Year$565CurrentTaxYearAmt
Total$3,746TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$500CurrentTaxYearMinus1YearAmt
Current Tax Year$355CurrentTaxYearAmt
Total$855TotalAmt
FieldValueIRS element (for citing)
Total Support$9,759,397TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700PublicSupportCY170Pct
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePt II Ln 10FormAndLineReferenceDesc
ExplanationOther Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2015: 0. 2016: 0. 2017: 0. 2018: 500. 2019: 355.ExplanationTxt

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

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,309OtherCostOrOtherBasisAmt
Depreciation$1,321DepreciationAmt
Book Value$2,988BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,988TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$442
SECURITY DEPOSIT$150
FieldValueIRS element (for citing)
Total Book Value Other Assets$592TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescGRANT ADVANCE - PAYCHECK PROTECTION PROGRAMDesc
Amt$61,705Amt
FieldValueIRS element (for citing)
Total Liability$61,705TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$214,405TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$214,405RevenueSubtotalAmt
Total Revenue Per Form990$214,405TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,049,403TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$2,049,403ExpensesSubtotalAmt
Total Expenses Per Form990$2,049,403TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt X, Line 2FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (78 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
FLYAWAY PRODUCTIONS
1068 BOWDOIN STREET SAN FRANCISCOSAN FRANCISCOCA94134522350570501(c)(3)$12,500PROJECT SUPPORT
BAILEYS CAFE INC
324 MALCOLM X BOULEVARD BROOKLYNBROOKLYNNY11233200221451501(c)(3)$12,500PROJECT SUPPORT
DANCES FOR A VARIABLE POPULATION INC
560 RIVERSIDE DRIVE 9K NEW YORKNEW YORKNY10027264572204501(c)(3)$12,500PROJECT SUPPORT
BROWNBODY
434 VADNAIS LAKE DRVADNAIS HEIGHTSMN55127462759548501(c)(3)$12,500PROJECT SUPPORT
MAKE ART WITH PURPOSE INCORPORATED
3601 TURTLE CREEK BLVD STE 301DALLASTX75219460641239501(c)(3)$13,000PROJECT SUPPORT
LITTLE GLOBE INC
PO BOX 24213SANTA FENM87502270118569501(c)(3)$12,500PROJECT SUPPORT
EVERETT DANCE THEATRE
9 DUNCAN AVEPROVIDENCERI02906050451784501(c)(3)$12,500PROJECT SUPPORT
SALVAGE VANGUARD THEATER
PO BOX 4675 AUSTINAUSTINTX78765742759503501(c)(3)$12,500PROJECT SUPPORT
THEATER MITU INC
580 SACKETT STREET UNIT A - GROUNDBROOKLYNNY11217030539644501(c)(3)$12,500PROJECT SUPPORT
DANSOLOGY INC
515 EAST 6TH STREET A1NEW YORKNY10009134080133501(c)(3)$12,500PROJECT SUPPORT
FIJI THEATER COMPANY INC
47 GREAT JONES STREETNEW YORKNY10012132874863501(c)(3)$12,500PROJECT SUPPORT
BROOKLYN ARTS EXCHANGE INC
421 FIFTH AVE 3RD FLBROOKLYNNY11215113071458501(c)(3)$26,250PROJECT SUPPORT
APPALSHOP INCORPORATED
91 MADISON AVEWHITESBURGKY41858610890210501(c)(3)$12,500PROJECT SUPPORT
YAA SAMAR DANCE THEATRE
228 NORMAN AVE 2BROOKLYNNY11222611594913501(c)(3)$12,500PROJECT SUPPORT
THEATER LABRADOR INC
222 BROADWAY 19TH FLOORNEW YORKNY10038133579172501(c)(3)$12,500PROJECT SUPPORT
PERFORMANCE ZONE INC
161 6TH AVENEW YORKNY10013133357408501(c)(3)$15,900PROJECT SUPPORT/FINALIST AWARD
RAGAMALA DANCE
711 WEST LAKE STREET SUITE 305MINNEAPOLISMN55408411747144501(c)(3)$12,500PROJECT SUPPORT
THE IN SERIES INC
1835 14TH STREET NW WASHINGTON DISTWASHINGTONDC20009521193830501(c)(3)$12,500PROJECT SUPPORT
AGITARTE INC
PO BOX 391791CAMBRIDGEMA02139043420465501(c)(3)$12,500PROJECT SUPPORT
CURIOUS THEATRE COMPANY
1080 ACOMA STDENVERCO80204841364297501(c)(3)$12,500PROJECT SUPPORT
MARIN THEATRE COMPANY
397 MILLER AVEMILL VALLEYCA94941237018125501(c)(3)$12,500PROJECT SUPPORT
ALBANY PARK THEATER PROJECT
PO BOX 257995CHICAGOIL60625364125560501(c)(3)$12,500PROJECT SUPPORT
LATSKY DANCE INC
400 W 43RD ST STE 21SNEW YORKNY10036465324327501(c)(3)$12,500PROJECT SUPPORT
SAFOS DANCE THEATRE INC
7812 E ELIDA STTUCSONAZ85715270232799501(c)(3)$12,500PROJECT SUPPORT
UNIVERSITY OF WISCONSIN-WHITEWATER
800 W MAIN STREET ANDERSEN 2243WHITEWATERWI53190391805963501(c)(3)$12,500PROJECT SUPPORT
THE NEW GROUP INC
240 WEST 35TH STREET SUITE 1200NEW YORKNY10001133613115501(c)(3)$12,500PROJECT SUPPORT
SYNCHRONICITY THEATRE
1545 PEACHTREE STREET NE SUITE 102ATLANTAGA30309582352047501(c)(3)$12,500PROJECT SUPPORT
Z SPACE STUDIO
499 ALABAMA ST 450SAN FRANCISCOCA94110943177230501(c)(3)$12,500PROJECT SUPPORT
INTERNATIONAL CONTEMPORARY ENSEMBLE FOUNDATION INC
4306 THIRD AVENUE 4TH FLOORBROOKLYNNY11232134192400501(c)(3)$12,500PROJECT SUPPORT
FREE STREET PROGRAMS INC
1419 W BLACKHAWK 3RD FLOORCHICAGOIL60622362772922501(c)(3)$12,500PROJECT SUPPORT
NEW YORK FOUNDATION FOR THE ARTS INC
20 JAY ST STE 740BROOKLYNNY11201237129564501(c)(3)$16,200PROJECT SUPPORT/FINALIST AWARD
ROBERT W WOODRUFF ARTS CENTER INC
1280 PEACHTREE ST NEATLANTAGA30309580633971501(c)(3)$12,500PROJECT SUPPORT
ARTSPACE INC
50 ORANGE STREET ARTSPACENEW HAVENCT06511222533535501(c)(3)$15,625PROJECT SUPPORT
VIVER BRASIL DANCE COMPANY
225 S LAKE AVE STE 300PASADENACA91101582671160501(c)(3)$13,750PROJECT SUPPORT
ARTS CLUB OF CHICAGO
201 E ONTARIO STCHICAGOIL60611360750130501(c)(3)$12,500PROJECT SUPPORT
SU TEATRO
721 SANTA FE DRDENVERCO80204742440659501(c)(3)$12,500PROJECT SUPPORT
ROSY SIMAS DANSE INC
5211 BRIGHTON AVE NEMINNEAPOLISMN55418812281254501(c)(3)$12,500PROJECT SUPPORT
MONTALVO ASSOCIATION
15400 MONTALVO ROADSARATOGACA95070941249283501(c)(3)$12,500PROJECT SUPPORT
THEATRE OF THE OPPRESSED NYC INC
758 8TH AVE SUITE 300NEW YORKNY10036454815944501(c)(3)$12,500PROJECT SUPPORT
EL TEATRO CAMPESINO
PO BOX 1240SAN JUAN BAUTISTACA95045942214186501(c)(3)$12,500PROJECT SUPPORT
FOUNDATION FOR INDEPENDENT ARTISTS INC
75 BROAD ST SUITE 304NEW YORKNY10004133082845501(c)(3)$15,825PROJECT SUPPORT/FINALIST AWARD
BAAD BRONX ACADEMY OF ARTS & DANCE
2474 WESTCHESTER AVENUEBRONXNY10461133997265501(c)(3)$15,750PROJECT SUPPORT/FINALIST AWARD
PUERTO RICAN FOLKLORIC DANCE INC
15228 QUIET POND COURTAUSTINTX78728742886375501(c)(3)$12,500PROJECT SUPPORT
INTERSECTION FOR THE ARTS
1446 MARKET STREETSAN FRANCISCOCA94102941593216501(c)(3)$13,750PROJECT SUPPORT
HOME FOR CONTEMPORARY THEATRE AND ART LTD
145 AVENUE OF THE AMERICASNEW YORKNY10013133449416501(c)(3)$15,000PROJECT SUPPORT/FINALIST AWARD
FRACTURED ATLAS INC
PO BOX 55 HARTSDALE NYHARTSDALENY10530113451703501(c)(3)$92,391PROJECT SUPPORT/FINALIST AWARD
ALLISON ORR DANCE INC
2023 E CESAR CHAVEZ STAUSTINTX78702010812720501(c)(3)$16,250PROJECT SUPPORT/FINALIST AWARD
ANANYA DANCE THEATRE
P O BOX 2427MINNEAPOLISMN55402204261878501(c)(3)$12,500PROJECT SUPPORT
BANG ON A CAN INC
80 HANSON PLACE SUITE 301BROOKLYNNY11217133392963501(c)(3)$12,500PROJECT SUPPORT
BETH MORRISON PROJECTS
666 OCEAN AVE APT D1BROOKLYNNY11226208422447501(c)(3)$12,500PROJECT SUPPORT
BLAIR THOMAS & COMPANY
410 S MICHIGAN AVE SUITE 501CHICAGOIL60605043587636501(c)(3)$12,500PROJECT SUPPORT
BLINDSPOT COLLECTIVE
4171 MUSTANG STREET SAN DIEGO CALIFSAN DIEGOCA92111814843023501(c)(3)$12,500PROJECT SUPPORT
BOMBAZO DANCE CO INC
PO BOX 182BRONXNY10462813865472501(c)(3)$12,500PROJECT SUPPORT
BROOKLYN ARTS COUNCIL INC
20 JAY ST STE 616BROOKLYNNY11201237072915501(c)(3)$13,250PROJECT SUPPORT
CIRCO ZERO
2842 FOLSOM STREETSAN FRANCISCOCA94110821254716501(c)(3)$12,500PROJECT SUPPORT
COUNTERPULSE
80 TURK STREETSAN FRANCISCOCA94102942986114501(c)(3)$12,500PROJECT SUPPORT
CULTURE TRUST GREATER PHILADELPHIA
1315 WALNUT STREET SUITE 320PHILADELPHIAPA19107463109411501(c)(3)$14,000PROJECT SUPPORT
DANCERS' GROUP INC
44 GOUGH STREET 201SAN FRANCISCOCA94103942879185501(c)(3)$27,500PROJECT SUPPORT/FINALIST AWARD
EXPERIMENTS IN OPERA
205 23RD STREETBROOKLYNNY11232463775780501(c)(3)$12,500PROJECT SUPPORT
FATHOMERS
2223 W OAK ST 2223 W OAK STBURBANKCA91506431698172501(c)(3)$12,500PROJECT SUPPORT
HAWAI'I ACADEMY OF PERFORMING ARTS
1159 NUUANU AVENUEHONOLULUHI96817990339135501(c)(3)$14,000PROJECT SUPPORT
HEADLONG DANCE THEATER
1170 S BROAD STPHILADELPHIAPA19146232803557501(c)(3)$13,125PROJECT SUPPORT
IMAGINATION STAGE
4908 AUBURN AVEBETHESDAMD20814521164889501(c)(3)$12,500PROJECT SUPPORT
INDIGENOUS ROOTS CULTURAL CENTER
788 E 7TH STREETSAINT PAULMN55106474492457501(c)(3)$13,000PROJECT SUPPORT
JOHNS HOPKINS UNIVERSITY
2700 N CHARLES STREETBALTIMOREMD21218520595110501(c)(3)$12,500PROJECT SUPPORT
MIXED BLOOD THEATRE
1501 SOUTH FOURTH STREETMINNEAPOLISMN55454411377499501(c)(3)$12,500PROJECT SUPPORT
MOUNTAIN TIME ARTS
104 E MAIN STREET SUITE ONEBOZEMANMT59715822924553501(c)(3)$12,500PROJECT SUPPORT
NEW MUSEUM OF CONTEMPORARY ART
235 BOWERYNEW YORKNY10002132986881501(c)(3)$12,500PROJECT SUPPORT
OPERA CULTURA
PO BOX 6293SAN JOSECA95150464332937501(c)(3)$12,500PROJECT SUPPORT
SPIDERWOMAN THEATRE WORKSHOP INC
333 DEGRAW STREETBROOKLYNNY11231132976879501(c)(3)$12,500PROJECT SUPPORT
SUNDAY CREEK ASSOCIATES
114 MAIN STSHAWNEEOH43782311317346501(c)(3)$13,125PROJECT SUPPORT
THE BUSHWICK STARR INC
207 STARR STREET 2-2BROOKLYNNY11237264546315501(c)(3)$25,000PROJECT SUPPORT
THE MIAMI FOUNDATION INC
40 NW 3RD STREET SUITE 305MIAMIFL33128650350357501(c)(3)$13,000PROJECT SUPPORT
THE VINCENT PRICE ART MUSEUM FOUNDATION
1301 AVENIDA CESAR CHAVEZMONTEREY PARKCA91754330368470501(c)(3)$12,500PROJECT SUPPORT
UNIVERSITY OF NOTRE DAME
940 GRACE HALLNOTRE DAMEIN46556350868188501(c)(3)$12,500PROJECT SUPPORT
VERMONT DANCE ALLIANCE
PO BOX 5423BURLINGTONVT05402821382654501(c)(3)$13,750PROJECT SUPPORT
VINEYARD THEATRE
108 E 15TH STREET NEW YORKNEW YORKNY10003298129800501(c)(3)$12,500PROJECT SUPPORT
ZEITGEIST
275 EAST FOURTH STREET STE 200SAINT PAULMN55101411425985501(c)(3)$12,500PROJECT SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org78Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
FINALIST AWARD16$37,700
PROJECT SUPPORT3$37,500

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationWE 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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bTHE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND BOARD BEFORE FILING WITH THE IRS.
Pt VI, Line 12cEACH 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 15aTHE 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 19UPON REQUEST.
Form 990, Part IX, Line 11gPROFESSIONAL FEES - ADMINISTRATIVE 255538. 161093. 76628. 17817.
Form 990, Part IX, Line 11gARTISTIC FEES 8000. 8000. 0. 0.

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