MAP FUND INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MAP FUND INC (EIN 81-2547838)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-04-15
- IRS object ID
- 201901059349301045
- Schema version
- 2017v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-15T14:14:39-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICH AND BANDER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 79 Madison Avenue 2nd Floor | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 812547838 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAP FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAPF | BusinessNameControlTxt |
| Phone | 2122261677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 577 GRAND STREET | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOIRA BRENNAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2122261677 | PhoneNum |
| Signature | 2019-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JONATHAN A BANDER | PreparerPersonNm |
| PTIN | P00561220 | PTIN |
| Phone | 2126842470 | PhoneNum |
| Preparation | 2019-04-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.215.68.156 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-15 | IPDt |
| IP Tm | 14:14:20 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MOIRA BRENNAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | SAME AS C ABOVE | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $35,182 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | mapfundblog.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2016 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT INNOVATION AND CROSS-CULTURAL EXPLORATION IN NEW WORKS OF LIVE PERFORMANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,564,082 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,501 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $904 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,681 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $5,564,986 | PYTotalRevenueAmt |
| CY Total Revenue | $35,182 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,213,919 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,399,307 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $251,390 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $256,434 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,556 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $237,674 | PYOtherExpensesAmt |
| CY Other Expenses | $276,395 | CYOtherExpensesAmt |
| PY Total Expenses | $1,702,983 | PYTotalExpensesAmt |
| CY Total Expenses | $1,932,136 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,862,003 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,896,954 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,917,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,072,724 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $55,231 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $107,675 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,862,003 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,965,049 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SUPPORT INNOVATION AND CROSS-CULTURAL EXPLORATION IN NEW WORKS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,801,106 | ExpenseAmt |
| Grant | $1,390,307 | GrantAmt |
| Desc | GRANTS - 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $78,114 | ExpenseAmt |
| Desc | SCAFFOLDING FOR PERFORMING ARTISTS - PROVIDES GRANTEE ARTISTS WITH KNOWLEDGEABLE BUT NON-FINANCIALLY INVESTED PARTNERS TO HELP THINK HOW TO PRIORITIZE EXISTING RESOURCES AND TO LEVERAGE THE PROJECT TO ADDRESS LONGER TERM CREATIVE AND CAREER GOALS THROUGH 8 HOURS OF ONE-TO-ONE SUPPORT AND A 2-DAY IMMERSIVE GATHERING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,879,220 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MOIRA BRENNAN | PersonNm |
| Phone | 2122261677 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 577 GRAND STREET 1801 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SIXTO WAGAN | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MAURA TIERNEY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOIRA BRENNAN | ||||||
| SECRETARY/EXEC. DIR. | 40.00 | Yes (X) | $100,554 | $0 | $8,330 | Yes (X) |
| REUBEN ROQUENI | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,554 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $8,330 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $33,501 | AllOtherContributionsAmt |
| Total Contributions | $33,501 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,681 | TotalRevenueColumnAmt |
| Exclusion | $1,681 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,182 | TotalRevenueColumnAmt |
| Exclusion | $1,681 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,307 | TotalAmt |
| Program Services | $1,399,307 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,200 | TotalAmt |
| Program Services | $76,706 | ProgramServicesAmt |
| Management And General | $7,877 | ManagementAndGeneralAmt |
| Fundraising | $16,617 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,182 | TotalAmt |
| Program Services | $109,182 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,285 | TotalAmt |
| Program Services | $9,717 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
| Fundraising | $454 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,919 | TotalAmt |
| Program Services | $16,388 | ProgramServicesAmt |
| Management And General | $746 | ManagementAndGeneralAmt |
| Fundraising | $1,785 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,848 | TotalAmt |
| Program Services | $14,888 | ProgramServicesAmt |
| Management And General | $620 | ManagementAndGeneralAmt |
| Fundraising | $1,340 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,246 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,246 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,141 | TotalAmt |
| Program Services | $204,106 | ProgramServicesAmt |
| Management And General | $1,807 | ManagementAndGeneralAmt |
| Fundraising | $7,228 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,035 | TotalAmt |
| Program Services | $1,949 | ProgramServicesAmt |
| Management And General | $17 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,030 | TotalAmt |
| Program Services | $5,728 | ProgramServicesAmt |
| Management And General | $60 | ManagementAndGeneralAmt |
| Fundraising | $242 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136 | TotalAmt |
| Program Services | $1,103 | ProgramServicesAmt |
| Management And General | $7 | ManagementAndGeneralAmt |
| Fundraising | $26 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,869 | TotalAmt |
| Program Services | $28,110 | ProgramServicesAmt |
| Management And General | $2,987 | ManagementAndGeneralAmt |
| Fundraising | $772 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,529 | TotalAmt |
| Program Services | $3,983 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $437 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELECOMMUNICATIONS | $1,372 | $1,213 | $32 | $127 |
| EVENT TICKETS | $2,571 | $2,571 | $0 | $0 |
| PROFESSIONAL DEVELOPMENT | $2,635 | $1,536 | $928 | $171 |
| DUES AND SUBSCRIPTIONS | $2,346 | $2,068 | $56 | $222 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,085 | TotalAmt |
| Program Services | $665 | ProgramServicesAmt |
| Management And General | $354 | ManagementAndGeneralAmt |
| Fundraising | $66 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,932,136 | TotalAmt |
| Program Services | $1,879,220 | ProgramServicesAmt |
| Management And General | $23,360 | ManagementAndGeneralAmt |
| Fundraising | $29,556 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,415 | BOYAmt |
| EOY | $53,959 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,343,324 | BOYAmt |
| EOY | $891,281 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,535,657 | BOYAmt |
| EOY | $1,067,158 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388 | BOYAmt |
| EOY | $4,703 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $55,623 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,917,234 | BOYAmt |
| EOY | $2,072,724 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,964 | BOYAmt |
| EOY | $24,175 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,267 | BOYAmt |
| EOY | $83,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,231 | BOYAmt |
| EOY | $107,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$25,154 | BOYAmt |
| EOY | $40,391 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,887,157 | BOYAmt |
| EOY | $1,924,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,862,003 | BOYAmt |
| EOY | $1,965,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,917,234 | BOYAmt |
| EOY | $2,072,724 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,896,954 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,564,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,501 | CurrentTaxYearAmt |
| Total | $5,597,583 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,564,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,501 | CurrentTaxYearAmt |
| Total | $5,597,583 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,685,993 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,911,590 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $904 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,681 | CurrentTaxYearAmt |
| Total | $2,585 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,600,168 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule D IRS990ScheduleD
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OTHER RECEIVABLES | $55,623 |
| SECURITY DEPOSITS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $55,623 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $35,182 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $35,182 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $35,182 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,932,136 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,932,136 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,932,136 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt X, Line 2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2018, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (37 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ABRONS ARTS CENTER | |||||||
| 466 GRAND STREET | NEW YORK | NY | 10002 | 131562242 | 501(c)(3) | $13,109 | PROJECT/GENERAL OPERATING SUPPORT |
| ALLGO | |||||||
| 701 TILLERY ST | AUSTIN | TX | 78702 | 742495181 | 501(c)(3) | $26,279 | PROJECT/GENERAL OPERATING SUPPORT |
| ALLIED MEDIA PROJECTS INC | |||||||
| 4126 3RD AVE | DETROIT | MI | 48201 | 010559608 | 501(c)(3) | $36,126 | PROJECT/GENERAL OPERATING SUPPORT |
| ARTIST'S LABORATORY THEATRE | |||||||
| 1030 S COLLEGE AVE | FAYETTEVILLE | AR | 72701 | 800868670 | 501(c)(3) | $18,607 | PROJECT/GENERAL OPERATING SUPPORT |
| ARTSEMERSON | |||||||
| 120 BOYLSTON ST | BOSTON | MA | 02116 | 041286950 | 501(c)(3) | $43,000 | PROJECT/GENERAL OPERATING SUPPORT |
| COMMUNITY MUSICWORKS | |||||||
| 1392 WESTMINSTER ST | PROVIDENCE | RI | 02909 | 050507426 | 501(c)(3) | $31,474 | PROJECT/GENERAL OPERATING SUPPORT |
| CHATTERBIRD | |||||||
| 1409 WINTHORNE DR | NASHVILLE | TN | 37217 | 474590416 | 501(c)(3) | $27,004 | PROJECT/GENERAL OPERATING SUPPORT |
| CALARTS CENTER FOR NEW PERFORMANCE | |||||||
| 24700 MCBEAN PARKWAY | VALENCIA | CA | 91355 | 956102460 | 501(c)(3) | $34,000 | PROJECT/GENERAL OPERATING SUPPORT |
| CONTRA-TIEMPO | |||||||
| 3485 GREENWOOD AVE | LOS ANGELES | CA | 90066 | 205477825 | 501(c)(3) | $43,798 | PROJECT/GENERAL OPERATING SUPPORT |
| EARSHOT JAZZ SOCIETY OF SEATTLE | |||||||
| 3429 FREMONT PL N 309 | SEATTLE | WA | 98103 | 943051610 | 501(c)(3) | $40,500 | PROJECT/GENERAL OPERATING SUPPORT |
| EL TEATRO CAMPESINO | |||||||
| 705 FOURTH ST PO BOX 1240 | SAN JUAN BAUTISTA | CA | 95045 | 942214186 | 501(c)(3) | $36,428 | PROJECT/GENERAL OPERATING SUPPORT |
| FORKLIFT DANCWORKS | |||||||
| 2023 E CAESAR CHAVEZ ST | AUSTIN | TX | 78702 | 010812720 | 501(c)(3) | $43,798 | PROJECT/GENERAL OPERATING SUPPORT |
| FRACTURED ATLAS | |||||||
| 248 WEST 25TH ST 10TH FLOOR | NEW YORK | NY | 10001 | 113451703 | 501(c)(3) | $85,300 | PROJECT/GENERAL OPERATING SUPPORT |
| FRENCH INSTITUTE ALLIANCE FRANCAISE | |||||||
| 22 E 60TH ST | NEW YORK | NY | 10022 | 131624099 | 501(c)(3) | $19,936 | PROJECT/GENERAL OPERATING SUPPORT |
| FUTURE WEST | |||||||
| PO BOX 1253 | BOZEMAN | MT | 59771 | 271277635 | 501(c)(3) | $43,796 | PROJECT/GENERAL OPERATING SUPPORT |
| GLOBALFEST INC | |||||||
| 179 PROSPECT PARK WEST 4L | BROOKLYN | NY | 11215 | 273612523 | 501(c)(3) | $43,798 | PROJECT/GENERAL OPERATING SUPPORT |
| HERE | |||||||
| 145 6TH AVE | NEW YORK | NY | 10013 | 133449416 | 501(c)(3) | $43,798 | PROJECT/GENERAL OPERATING SUPPORT |
| HUMAN RESOURCES LA | |||||||
| 410 COTTAGE HOME ST | LOS ANGELES | CA | 90012 | 273429917 | 501(c)(3) | $29,843 | PROJECT/GENERAL OPERATING SUPPORT |
| JESS CURTISGRAVITY | |||||||
| 549 DIVISADERO 4 | BROOKLYN | NY | 11215 | 680575118 | 501(c)(3) | $43,798 | PROJECT/GENERAL OPERATING SUPPORT |
| KRONO PERFORMING ARTS ASSOCIATION | |||||||
| 1242 9TH AVE | SAN FRANCISCO | CA | 94122 | 237444956 | 501(c)(3) | $43,798 | PROJECT/GENERAL OPERATING SUPPORT |
| LOTUS BLOOM | |||||||
| 555 19TH ST SUITE 131 | OAKLAND | CA | 94612 | 510662715 | 501(c)(3) | $43,798 | PROJECT/GENERAL OPERATING SUPPORT |
| NEW BALLET ENSEMBLE | |||||||
| 2157 YORK AVE | MEMPHIS | TN | 38104 | 621866526 | 501(c)(3) | $27,366 | PROJECT/GENERAL OPERATING SUPPORT |
| OLD TOWN SCHOOL OF FOLK MUSIC | |||||||
| 4544 N LINCOLN AVE | CHICAGO | IL | 60625 | 362373635 | 501(c)(3) | $38,300 | PROJECT/GENERAL OPERATING SUPPORT |
| OMAHA THEATER COMPANY | |||||||
| 2001 FARNAM ST | OMAHA | NE | 68102 | 470494912 | 501(c)(3) | $30,991 | PROJECT/GENERAL OPERATING SUPPORT |
| PAT GRANEY COMPANY | |||||||
| POBOX 221009 | SEATTLE | WA | 98122 | 911480720 | 501(c)(3) | $43,798 | PROJECT/GENERAL OPERATING SUPPORT |
| ROSY SIMAS DANSE | |||||||
| 315 SE MAIN ST SUITE 506 | MINNEAPOLIS | MN | 55414 | 812281254 | 501(c)(3) | $18,969 | PROJECT/GENERAL OPERATING SUPPORT |
| TEADA PRODUCTIONS | |||||||
| 522 WILSHIRE BLVD SUITE H | SANTA MONICA | CA | 90401 | 954766870 | 501(c)(3) | $43,798 | PROJECT/GENERAL OPERATING SUPPORT |
| SPRINGBOARD FOR THE ARTS | |||||||
| 308 PRINCE ST 270 | SAINT PAUL | MN | 55101 | 411690483 | 501(c)(3) | $13,351 | PROJECT/GENERAL OPERATING SUPPORT |
| TERRA MOTO INC | |||||||
| 121 HIGH ST | SOUTH PORTLAND | ME | 04106 | 133511637 | 501(c)(3) | $43,798 | PROJECT/GENERAL OPERATING SUPPORT |
| HALEAKALA INC DBA THE KITCHEN | |||||||
| 512 W 19TH ST | NEW YORK | NY | 10011 | 132829756 | 501(c)(3) | $43,798 | PROJECT/GENERAL OPERATING SUPPORT |
| THE BUSHWICK STARR | |||||||
| 207 STARR ST | BROOKLYN | NY | 11237 | 264546315 | 501(c)(3) | $15,767 | PROJECT/GENERAL OPERATING SUPPORT |
| THE MIAMI FOUNDATION | |||||||
| 40 NW 3RD ST 305 | MIAMI | FL | 33128 | 650350357 | 501(c)(3) | $76,239 | PROJECT/GENERAL OPERATING SUPPORT |
| THE O'SHAUGHNESSY AT ST CATHERINE UNIVERSITY | |||||||
| 2004 RANDOLPH AVE | SAINT PAUL | MN | 55105 | 410695509 | 501(c)(3) | $43,000 | PROJECT/GENERAL OPERATING SUPPORT |
| WORKING NARRATIVES | |||||||
| POBOX 448 | WILMINGTON | NC | 28402 | 811408770 | 501(c)(3) | $38,059 | PROJECT/GENERAL OPERATING SUPPORT |
| WORDS BEATS AND LIFE INC | |||||||
| 1525 NEWTON ST NW | WASHINGTON | DC | 20010 | 270062812 | 501(c)(3) | $30,749 | PROJECT/GENERAL OPERATING SUPPORT |
| YERBA BUENA CENTER FOR THE ARTS | |||||||
| 701 MISSION STREET | SAN FRANCISCO | CA | 94103 | 943042571 | 501(c)(3) | $43,798 | PROJECT/GENERAL OPERATING SUPPORT |
| ZACCHO DANCE THEATRE | |||||||
| 1777 YOSEMITE AVE | SAN FRANCISCO | CA | 94124 | 942720943 | 501(c)(3) | $43,798 | PROJECT/GENERAL OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 37 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | WE MONITOR THE USE OF GRANT FUNDS THROUGH THE FUNDING REQUESTS AND FINAL REPORTS THAT WE RECEIVE FROM GRANTEES. IN ADDITION, THE ORGANIZATION RECEIVES INFORMATION ON A REGULAR BASIS FROM GRANTEES REGARDING THE STATUS OF THE FUNDED PROJECTS FROM THE INITIAL PHASE THROUGH PREMIERE AND BEYOND. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | THE FORM 990 IS REVIEWED AND APPROVED BY THE AUDIT COMMITTEE AND BOARD BEFORE FILING WITH THE IRS. |
| Pt VI, Line 12c | EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE A CONFLICT OF INTEREST POLICY/DISCLOSURE FORM AT THE BEGINNING OF HIS OR HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. |
| Pt VI, Line 15a | THE BOARD OF DIRECTORS REVIEW AND APPROVE COMPENSATION OF DIRECTORS, OFFICERS AND KEY EMPLOYEES TAKING INTO CONSIDERATION CASH AND NONCASH COMPENSATION, PERFORMANCE EVALUATION, EXPERIENCE, AND MARKET DATA. |
| Pt VI, Line 19 | UPON REQUEST. |
| Form 990, Part IX, Line 24e | POSTAGE AND DELIVERY 35. 31. 1. 3. |
| Form 990, Part IX, Line 24e | BANK CHARGES 95. 0. 95. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 955. 634. 258. 63. |
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