MAP FUND INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MAP FUND INC (EIN 81-2547838)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-05-15
IRS object ID
202021369349303342
Schema version
2018v3.1
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)
Return2020-05-15T18:11:36-07:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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 Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJONATHAN A BANDERPreparerPersonNm
PTINP00561220PTIN
Phone2126842470PhoneNum
Preparation2020-05-15PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address65.215.68.156IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-15IPDt
IP Tm18:11:08IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

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$3,944,824GrossReceiptsAmt
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 Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$33,501PYContributionsGrantsAmt
CY Contributions Grants$3,943,728CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,681PYInvestmentIncomeAmt
CY Investment Income$596CYInvestmentIncomeAmt
CY Other Revenue$500CYOtherRevenueAmt
PY Total Revenue$35,182PYTotalRevenueAmt
CY Total Revenue$3,944,824CYTotalRevenueAmt
PY Grants And Similar Paid$1,399,307PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,318,400CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$256,434PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$285,446CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$40,094CYTotalFundraisingExpenseAmt
PY Other Expenses$276,395PYOtherExpensesAmt
CY Other Expenses$263,599CYOtherExpensesAmt
PY Total Expenses$1,932,136PYTotalExpensesAmt
CY Total Expenses$1,867,445CYTotalExpensesAmt
PY Revenues Less Expenses-$1,896,954PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,077,379CYRevenuesLessExpensesAmt
Total Assets BOY$2,072,724TotalAssetsBOYAmt
Total Assets EOY$4,232,347TotalAssetsEOYAmt
Total Liabilities BOY$107,675TotalLiabilitiesBOYAmt
Total Liabilities EOY$189,919TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,965,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,042,428NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT INNOVATION AND CROSS-CULTURAL EXPLORATION IN NEW WORKS OF LIVE PERFORMANCE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,655,975ExpenseAmt
Grant$1,318,400GrantAmt
Revenue$0RevenueAmt
DescGRANTS - DESIGNED TO IDENTIFY FRESH, RADICAL IDEAS AND EMERGING PRACTICES AMONG CONTEMPORARY PERFORMING ARTISTS IN THE MOST INCLUSIVE POSSIBLE SCOPE OF COMMUNITIES. FORTY GRANTEE PROJECTS ARE SELECTED EACH CYCLE FOR GRANTS OF $10,000 TO $45,000.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$80,625ExpenseAmt
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$1,736,600TotalProgramServiceExpensesAmt
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
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
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 IndividualsfalseGrantsToIndividualsInd
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 With Officer EntfalseBusinessRlnWithOfficerEntInd
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 Document69IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
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 Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
SIXTO WAGAN
PRESIDENT1.00Yes (X)$0$0$0
MAURA TIERNEY
TREASURER1.00Yes (X)$0$0$0
MOIRA BRENNAN
SECRETARY/EXECUTIVE DIRECTOR40.00Yes (X)$102,601$0$9,350Yes (X)
REUBEN ROQUENI
BOARD MEMBER1.00Yes (X)$0$0$0
AMA CODJOE
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$102,601TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,350TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$3,943,728AllOtherContributionsAmt
Total Contributions$3,943,728TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$596TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$596ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business900099BusinessCd
Total Revenue Column$500TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$500ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$500OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,944,824TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,096ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,318,400TotalAmt
Program Services$1,318,400ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$104,237TotalAmt
Program Services$78,178ProgramServicesAmt
Management And General$5,212ManagementAndGeneralAmt
Fundraising$20,847FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$132,262TotalAmt
Program Services$132,262ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,612TotalAmt
Program Services$7,156ProgramServicesAmt
Management And General$91ManagementAndGeneralAmt
Fundraising$365FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,056TotalAmt
Program Services$20,891ProgramServicesAmt
Management And General$433ManagementAndGeneralAmt
Fundraising$1,732FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,279TotalAmt
Program Services$16,268ProgramServicesAmt
Management And General$402ManagementAndGeneralAmt
Fundraising$1,609FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$400TotalAmt
Program Services$0ProgramServicesAmt
Management And General$400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,046TotalAmt
Program Services$0ProgramServicesAmt
Management And General$8,046ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$198,531TotalAmt
Program Services$122,190ProgramServicesAmt
Management And General$71,648ManagementAndGeneralAmt
Fundraising$4,693FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,868TotalAmt
Program Services$2,668ProgramServicesAmt
Management And General$40ManagementAndGeneralAmt
Fundraising$160FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,572TotalAmt
Program Services$6,190ProgramServicesAmt
Management And General$76ManagementAndGeneralAmt
Fundraising$306FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$904TotalAmt
Program Services$904ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,378TotalAmt
Program Services$15,475ProgramServicesAmt
Management And General$2,967ManagementAndGeneralAmt
Fundraising$8,936FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$459TotalAmt
Program Services$0ProgramServicesAmt
Management And General$459ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,568TotalAmt
Program Services$4,139ProgramServicesAmt
Management And General$86ManagementAndGeneralAmt
Fundraising$343FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TELECOMMUNICATIONS$1,304$1,183$24$97
EVENT TICKETS$3,656$3,056$600$0
PROFESSIONAL DEVELOPMENT$4,405$3,880$75$450
DUES AND SUBSCRIPTIONS$2,414$2,188$45$181

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,094TotalAmt
Program Services$1,572ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt
Fundraising$375FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,867,445TotalAmt
Program Services$1,736,600ProgramServicesAmt
Management And General$90,751ManagementAndGeneralAmt
Fundraising$40,094FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$53,959BOYAmt
EOY$710,535EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$891,281BOYAmt
EOY$1,743,863EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,067,158BOYAmt
EOY$1,767,135EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,703BOYAmt
EOY$7,608EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,223LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$459LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$2,764EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$55,623BOYAmt
EOY$442EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,072,724BOYAmt
EOY$4,232,347EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,175BOYAmt
EOY$79,393EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$83,500BOYAmt
EOY$110,526EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$107,675BOYAmt
EOY$189,919EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$40,391BOYAmt
EOY$245,293EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,924,658BOYAmt
EOY$3,797,135EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,965,049BOYAmt
EOY$4,042,428EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,072,724BOYAmt
EOY$4,232,347EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,077,379ReconcilationRevenueExpnssAmt
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 Minus2 Years$5,564,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,501CurrentTaxYearMinus1YearAmt
Current Tax Year$3,943,728CurrentTaxYearAmt
Total$9,541,311TotalAmt

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 Minus2 Years$5,564,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$33,501CurrentTaxYearMinus1YearAmt
Current Tax Year$3,943,728CurrentTaxYearAmt
Total$9,541,311TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$7,388,200SubstantialContributorsTotAmt
Public Support Total170$2,153,111PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$904CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,681CurrentTaxYearMinus1YearAmt
Current Tax Year$596CurrentTaxYearAmt
Total$3,181TotalAmt

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$0CurrentTaxYearMinus1YearAmt
Current Tax Year$500CurrentTaxYearAmt
Total$500TotalAmt
FieldValueIRS element (for citing)
Total Support$9,544,992TotalSupportAmt
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 2014: 0. 2015: 0. 2016: 0. 2017: 0. 2018: 500.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$3,223OtherCostOrOtherBasisAmt
Depreciation$459DepreciationAmt
Book Value$2,764BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,764TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER RECEIVABLESDesc
Book Value$442BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$442TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,949,074TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$4,250DonatedServicesAndUseFcltsAmt
Revenue Not Reported$4,250RevenueNotReportedAmt
Revenue Subtotal$3,944,824RevenueSubtotalAmt
Total Revenue Per Form990$3,944,824TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,871,695TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$4,250DonatedServicesUseFcltsAmt
Expenses Not Reported$4,250ExpensesNotReportedAmt
Expenses Subtotal$1,867,445ExpensesSubtotalAmt
Total Expenses Per Form990$1,867,445TotalExpensesPerForm990Amt

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, 2019, 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 (39 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
AMERINDA INC
288 E 10TH STNEW YORKNY10009133515233501(c)(3)$17,418PROJECT SUPPORT
ARTS SERVICES INITIATIVE OF WNY INC
2495 MAIN ST SUITE 422BUFFALONY14214454531129501(c)(3)$6,630PROJECT SUPPORT
CARIBBEAN FILM ACADEMY
245 5TH AVE 1902NEW YORKNY10016463785257501(c)(3)$45,000PROJECT SUPPORT
CORNERSTONE THEATER COMPANY INC
PO BOX 412587LOS ANGELESCA90041954493498501(c)(3)$42,000PROJECT SUPPORT
CARRIE MORRIS ARTS PRODUCTION
16511 ROSELAWNDETROITMI48221461145719501(c)(3)$31,500PROJECT SUPPORT
CULTURE PUSH INC
241 E 7TH ST 3CNEW YORKNY10009263250931501(c)(3)$13,200PROJECT SUPPORT
DESTINY ARTS CENTER
970 GRACE AVEOAKLANDCA94608943176726501(c)(3)$45,000PROJECT SUPPORT
DUKE UNIVERSITY - DUKE PERFORMANCES
324 BLACKWELL STREETDURHAMNC27701560532129501(c)(3)$45,000PROJECT SUPPORT
EARSHOT JAZZ
3429 FREMONT PI N309SEATTLEWA98103943051610501(c)(3)$45,000PROJECT SUPPORT
EN GARDE ARTS
322 EIGHTH AVE 21ST FLOORNEW YORKNY10001115347056501(c)(3)$45,000PROJECT SUPPORT
FRACTURED ATLAS INC
248 WEST 35TH STREET 10TH FLOORNEW YORKNY10001113451703501(c)(3)$145,925PROJECT SUPPORT
FULCRUM ARTS
495 E COLORADO BLVDPASADENACA91101952540759501(c)(3)$5,040PROJECT SUPPORT
FOUNDATION FOR INDEPENDENT ARTISTS INC
75 BROAD ST SUITE 304NEW YORKNY10004133082845501(c)(3)$15,550PROJECT SUPPORT
FIRST VOICE INC
43 PARSONS STSAN FRANCISCOCA94118943276737501(c)(3)$45,000PROJECT SUPPORT
GEVA THEATRE CENTER
75 WOODBURY BLVDROCHESTERNY14607237202906501(c)(3)$27,360PROJECT SUPPORT
HATTILOO THEATRE
37 SOUTH COOPERMEMPHISTN38104204225394501(c)(3)$18,725PROJECT SUPPORT
HEADLONG DANCE THEATER
1170 S BROAD STPHILADELPHIAPA19146232803557501(c)(3)$25,502PROJECT SUPPORT
ILLINOIS VALLEY COMMUNITY DEVELOPMENT ORGANIZATION
PO BOX 1824CAVE JUNCTIONOR97523931154155501(c)(3)$45,000PROJECT SUPPORT
INTERSECTION FOR THE ARTS
1448 MARKET STREETSAN FRANCISCOCA94102941593216501(c)(3)$23,882PROJECT SUPPORT
LA MAMA EXPERIMENTAL THEATER
66 E 4TH STNEW YORKNY10003132620861501(c)(3)$33,600PROJECT SUPPORT
MASSACHUSETTS MUSEUM OF CONTEMPORARY ART FOUNDATION INC
1040 MASS MOCA WAYNORTH ADAMSMA01247043113688501(c)(3)$20,250PROJECT SUPPORT
NEW YORK FOUNDATION FOR THE ARTS
20 JAY STREET SUITE 740BROOKLYNNY11201237129564501(c)(3)$32,250PROJECT SUPPORT
NEW GEORGES
25 BROADWAY 9TH FLOORNEW YORKNY10004133579172501(c)(3)$45,000PROJECT SUPPORT
NEW YORK LIVE ARTS
219 W 19TH STREETNEW YORKNY10011136206608501(c)(3)$78,000PROJECT SUPPORT
OAKLAND ASIAN CULTURAL CENTER
388 9TH STOAKLANDCA94607731649335501(c)(3)$43,166PROJECT SUPPORT
PIONEER WINTER COLLECTIVE
14640 NW 17 DRIVEMIAMIFL33167813540211501(c)(3)$17,100PROJECT SUPPORT
PASSAGE THEATRE
PO BOX 967TRENTONNJ08605222679031501(c)(3)$26,346PROJECT SUPPORT
RUBIN CENTER FOR THE VISUAL ARTS-THE UNIVERSITY OF TEXAS AT EL PASO
500 W UNIVERSITY AVEEL PASOTX79902746000813501(c)(3)$45,000PROJECT SUPPORT
THE CHOCOLATE FACTORY THEATER
5-49 49TH AVELONG ISLAND CITYNY11101134038993501(c)(3)$18,147PROJECT SUPPORT
THIRD ANGLE NEW MUSIC
PO BOX 28225PORTLANDOR97228930918692501(c)(3)$25,000PROJECT SUPPORT
THE YES LAB
20 COOPER SQUARE 5TH FLOORNEW YORKNY10003273621511501(c)(3)$45,000PROJECT SUPPORT
TAIKOARTS MIDWEST
4729 COLUMBUS AVE SMINNEAPOLISMN55407812475404501(c)(3)$45,000PROJECT SUPPORT
TULSA COMMUNITY FOUNDATION
109 NORTH MLK JR BLVDTULSAOK74103731554474501(c)(3)$21,915PROJECT SUPPORT
TELLIN' TALES THEATRE
360 E RANDOLPH ST 1006CHICAGOIL60601364111577501(c)(3)$13,350PROJECT SUPPORT
THE FIELD
75 MAIDEN LANE SUITE 906NEW YORKNY10038133357408501(c)(3)$45,000PROJECT SUPPORT
TEATRO VISION
PO BOX 28367SAN JOSECA95159770266551501(c)(3)$45,000PROJECT SUPPORT
THE SCHOOL OF THE ART INSTITUTE OF CHICAGO
36 S WABASH AVE 1201CHICAGOIL60603362167725501(c)(3)$11,400PROJECT SUPPORT
THE SAINT PAUL CHAMBER ORCHESTRA
408 ST PETER ST 3RD FLOORSAINT PAULMN55102410829498501(c)(3)$20,526PROJECT SUPPORT
VICTORY GARDENS THEATER
2433 N LINCOLN AVECHICAGOIL60614362807341501(c)(3)$23,500PROJECT SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org39Total501c3OrgCnt

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 24eBANK CHARGES 37. 0. 37. 0.
Form 990, Part IX, Line 24eMISCELLANEOUS 2057. 1572. 110. 375.

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