VIA ART FUND INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- VIA ART FUND INC (EIN 46-1396192)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-23
- IRS object ID
- 201921139349300817
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-04-23T13:16:00-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD - SUITE 200 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461396192 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VIA ART FUND INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OUTS | BusinessNameControlTxt |
| Phone | 6173793494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 NEWBURY STREET 4TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIDGITT B EVANS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6173793494 | PhoneNum |
| Signature | 2019-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2019-04-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.248.188.134 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-23 | IPDt |
| IP Tm | 13:27:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 60516F29906696E45DA798F791FFF32AB745D411 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 60516F29906696E45DA798F791FFF32AB745D411 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BRIDGITT B EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 NEWBURY STREET 4TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,419,458 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.VIAARTFUND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | PHILANTHROPY TO SUPPORT VISIONARY INITIATIVES IN ART | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 2 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $824,963 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,407,837 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,883 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,621 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,100 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $840,946 | PYTotalRevenueAmt |
| CY Total Revenue | $1,419,458 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $636,099 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $672,777 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $119,203 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $132,772 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $89,911 | PYOtherExpensesAmt |
| CY Other Expenses | $72,917 | CYOtherExpensesAmt |
| PY Total Expenses | $845,213 | PYTotalExpensesAmt |
| CY Total Expenses | $878,466 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,267 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $540,992 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $820,929 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,234,164 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $459,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $331,392 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $361,780 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $902,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | VIA ART FUND IS A NONPROFIT ORGANIZATION WHERE ART PATRONS JOIN FORCES AS PARTNERS IN A NEW MODEL OF PHILANTHROPY TO SUPPORT VISIONARY INITIATIVES IN ART. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $836,386 | ExpenseAmt |
| Grant | $672,777 | GrantAmt |
| Revenue | $11,621 | RevenueAmt |
| Desc | VIA ART FUND ("VIA") ACCEPTS GRANT PROPOSALS FROM ARTISTS, CURATORS AND CULTURAL ORGANIZATIONS AROUND THE WORLD. VIA'S GRANT-MAKING ACTIVITIES SUPPORT INNOVATIVE ARTISTIC ENDEAVORS WITH FAR-REACHING PUBLIC IMPACT REALIZED IN VARIOUS FORMS, INCLUDING EXHIBITIONS, PUBLIC INSTALLATIONS, CURATORIAL RESEARCH, PUBLICATIONS, SYMPOSIA AND MORE. VIA ART FUND MAKES GRANTS IN SEMI-ANNUAL AWARD CYCLES IN THREE CATEGORIES - ARTISTIC PRODUCTION GRANTS, INCUBATOR GRANTS AND AN ANNUAL CURATORIAL FELLOWSHIP GRANT - THAT EXEMPLIFY VIA'S CORE VALUES OF ARTISTIC PRODUCTION, THOUGHT LEADERSHIP AND PUBLIC ENGAGEMENT. ARTISTIC PRODUCTION GRANTS ARE AWARDED TO FUND THE PRODUCTION, EXHIBITION, (SEMI)PERMANENT INSTALLATION AND/OR INSTITUTIONAL ACQUISITION OF NEW ARTISTIC COMMISSIONS IN THE PUBLIC REALM. VIA SUPPORTS PROJECTS THAT CHALLENGE TRADITIONAL EXHIBITION ENVIRONMENTS; PENETRATE SOCIAL, CULTURAL, AND ECONOMIC BARRIERS; AND ENLIGHTEN, INSPIRE, AND EDUCATE THE PUBLIC. WHEN POSSIBLE, VIA ARTISTIC PRODUCTION GRANTS ARE MADE WITH THE INTENTION TO GIFT A WORK OF ART TO A PERMANENT PUBLIC COLLECTION/MUSEUM ONCE PRODUCTION AND EXHIBITION ARE COMPLETE.INCUBATOR GRANTS SUPPORT SMALL TO MID-SIZE NONPROFIT ORGANIZATIONS WHOSE ACTIVITIES ARE ROOTED IN PROGRAMS, PUBLICATIONS AND/OR PROJECTS THAT EMBRACE INNOVATION, EXPERIMENTATION, PROGRESS AND RISK; CHAMPION NEW AND DIVERSE ARTISTIC VOICES; AND CULTIVATE NEW AVENUES OF THOUGHT LEADERSHIP WITHIN THE FIELD. THE VIA CURATORIAL FELLOWSHIP, AN ANNUAL AWARD IN SUPPORT OF TODAY'S VISIONARY CURATORIAL VOICES, PROVIDES DISCRETIONARY FUNDS TO A CURATOR TO ENABLE ASPIRATIONAL RESEARCH AND REFLECTION; SUPPORTS TRAVEL AND/OR CONVENINGS; AND ENABLES OTHER SCHOLARLY ENDEAVORS THAT WILL ENHANCE THE CURATOR'S INDIVIDUAL PRACTICE. THE VIA PARTNER EDUCATION PROGRAM IS AN INTEGRAL PART OF THE PROGRAMMING OF VIA ART FUND. VIA PARTNERS PARTICIPATE IN THE CONTEMPORARY ART LANDSCAPE THROUGH AN ANNUAL CALENDAR OF TRAVEL, STUDIO VISITS, EXHIBITION TOURS AND OTHER OPPORTUNITIES FOR INTERACTION WITH THE ARTISTS, CURATORS AND INSTITUTIONS SUPPORTED BY VIA AND THE BROADER ART WORLD. THROUGH THIS HIGH LEVEL OF DIRECT ENGAGEMENT, VIA SUPPORTERS ENJOY A DEEPER UNDERSTANDING OF THE CREATIVE PROCESS. | Desc |
| Total Program Service Expenses | $836,386 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGITT EVANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173793494 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 83 NEWBURY STREET 4TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NINA WEST | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| ALLISON JOHNSON | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CINDY REED | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| CHARLOTTE WAGNER | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| TRISTIN MANNION | ||||||
| DIRECTOR | 0.10 | Yes (X) | $0 | $0 | $0 | |
| BRIDGITT B EVANS | ||||||
| PRESIDENT/DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY JAMES | ||||||
| VICE PRESIDENT/DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GRETCHEN BURKE | ||||||
| TREASURER/DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TALI CHERIZLI | ||||||
| CLERK/SECRETARY/ PROGRAM DIRECTOR | 40.00 | $74,413 | $0 | $2,500 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,407,837 | AllOtherContributionsAmt |
| Total Contributions | $1,407,837 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNER ED. PROGRAM | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $11,621 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,621 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,621 | TotalProgramServiceRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,419,458 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,621 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,777 | TotalAmt |
| Program Services | $382,777 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,000 | TotalAmt |
| Program Services | $290,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,913 | TotalAmt |
| Program Services | $76,913 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,846 | TotalAmt |
| Program Services | $36,846 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,955 | TotalAmt |
| Program Services | $8,955 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,058 | TotalAmt |
| Program Services | $10,058 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,037 | TotalAmt |
| Management And General | $18,037 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $500 | TotalAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,805 | TotalAmt |
| Program Services | $647 | ProgramServicesAmt |
| Fundraising | $2,158 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,287 | TotalAmt |
| Program Services | $888 | ProgramServicesAmt |
| Management And General | $4,146 | ManagementAndGeneralAmt |
| Fundraising | $253 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,241 | TotalAmt |
| Program Services | $8,569 | ProgramServicesAmt |
| Management And General | $1,224 | ManagementAndGeneralAmt |
| Fundraising | $2,448 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,326 | TotalAmt |
| Program Services | $6,212 | ProgramServicesAmt |
| Management And General | $114 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,562 | TotalAmt |
| Program Services | $8,510 | ProgramServicesAmt |
| Management And General | $2,543 | ManagementAndGeneralAmt |
| Fundraising | $8,509 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,206 | TotalAmt |
| Program Services | $479 | ProgramServicesAmt |
| Management And General | $1,727 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PARTNER MATERIALS | $5,178 | $5,178 | ||
| MISCELLANEOUS | $775 | $354 | $320 | $101 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $878,466 | TotalAmt |
| Program Services | $836,386 | ProgramServicesAmt |
| Management And General | $28,611 | ManagementAndGeneralAmt |
| Fundraising | $13,469 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,275 | BOYAmt |
| EOY | $691,770 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $486,333 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,302 | BOYAmt |
| EOY | $1,059 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,352 | BOYAmt |
| EOY | $55,002 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,929 | BOYAmt |
| EOY | $1,234,164 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,149 | BOYAmt |
| EOY | $24,496 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,000 | BOYAmt |
| EOY | $305,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,896 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $459,149 | BOYAmt |
| EOY | $331,392 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,780 | BOYAmt |
| EOY | $416,439 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $486,333 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $361,780 | BOYAmt |
| EOY | $902,772 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,929 | BOYAmt |
| EOY | $1,234,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $540,992 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 Minus4 Years | $730,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,407,837 | CurrentTaxYearAmt |
| Total | $4,405,502 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $730,867 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $642,347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $799,488 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,407,837 | CurrentTaxYearAmt |
| Total | $4,405,502 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $845,211 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,560,291 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $7,100 | CurrentTaxYearMinus1YearAmt |
| Total | $7,100 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,412,602 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $45,294 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2017 AMOUNT: $ 7,100. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,519,697 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $100,239 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $100,239 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,419,458 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,419,458 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $978,705 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $100,239 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $100,239 | ExpensesNotReportedAmt |
| Expenses Subtotal | $878,466 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $878,466 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (14 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARTISTS SPACE | |||||||
| 55 WALKER STREET | NEW YORK | NY | 20013 | 132749632 | 501(C)(3) | $15,000 | IT COULD BEGIN WITH ART |
| ARTPACE INC | |||||||
| 445 NORTH MAIN AVENUE | SAN ANTONIO | TX | 78205 | 043757857 | 501(C)(3) | $15,000 | INTERNATIONAL ARTIST-IN-RESIDENCE PROGRAM |
| CCA WATTIS INSTITUTE FOR CONTEMPORARY ARTS | |||||||
| 1111 EIGTH STREET | SAN FRANCISCO | CA | 94107 | 941156485 | 501(C)(3) | $15,000 | ADAM LINDER: THE SERVICES |
| WALKER ART CENTER | |||||||
| 725 VINELAND PL | MINNEAPOLIS | MN | 55403 | 460693929 | 501(C)(3) | $20,000 | DANIEL BUREN: VOILE/TOILE - TOILE/VOILE |
| COMPANY OF THE REDWOOD LIBRARY AND ATHENAEUM | |||||||
| 50 BELLEVUE AVENUE | NEWPORT | RI | 02840 | 050260678 | 501(C)(3) | $15,000 | SYMPOSIA AND PROGRAM ON CALVIN TOMPKINS 'SINCE 1960' |
| PROJECT X FOUNDATION FOR ART & CRITICISM | |||||||
| PO BOX 41-437 | LOS ANGELES | CA | 90041 | 421547728 | 501(C)(3) | $15,000 | X-TRA VOLUME 20 NUMBER 4 |
| PRIMARY INFORMATION INC | |||||||
| 155 FREEMAN STREET | BROOKLYN | NY | 12222 | 680655296 | 501(C)(3) | $15,000 | THE COLLECTED WRITINGS OF TONY CONRAD |
| FOR FREEDOMS | |||||||
| 45 MAIN STREET SUITE 515 | BROOKLYN | NY | 11201 | 501(C)(3) | $15,000 | TOWN HALLS FOR FREEDOMS | |
| MIT LIST CENTER FOR VISUAL ARTS | |||||||
| 20 AMES STREET E15-109 | CAMBRIDGE | MA | 02139 | 042103594 | 501(C)(3) | $30,000 | ALICJA KWADE: TO BE TITLED |
| MADISON SQUARE PARK CONSERVANCY | |||||||
| 11 MADISON AVENUE | NEW YORK | NY | 10010 | 141859935 | 501(C)(3) | $50,000 | MARTIN PURYEAR: LIBERTY/LIBERTA, AT THE US PAVILION, 58TH VENICE BIENNALE |
| UNIVERSITY OF ROCHESTER MEMORIAL ART GALLERY | |||||||
| 500 UNIVERSITY AVE | ROCHESTER | NY | 14607 | 160743209 | 501(C)(3) | $50,000 | ISAAC JULIEN: LESSONS OF THE HOUR |
| WHITNEY MUSEUM OF AMERICAN ART | |||||||
| 99 GANSEVOORT STREET | NEW YORK | NY | 10014 | 131789318 | 501(C)(3) | $100,000 | DAVID HAMMONS: DAY'S END |
| DESERT BIENNIAL | |||||||
| PO BOX 4050 | PALM SPRINGS | CA | 92263 | 300852223 | 501(C)(3) | $50,000 | IVAN ARGOTE: A POINT OF VIEW |
| INSTITUTE OF CONTEMPORARY ART LOS ANGELES | |||||||
| 171 EAST 7TH STREET | LOS ANGELES | CA | 90021 | 953992968 | 501(C)(3) | $15,000 | 2019 VIA CURATORIAL FELLOW |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| GRANT TO SUPPORT THE PRODUCTION/EXHIBITION/PUBLIC ACCESSIONING OF ASTERISMS. | 1 | $100,000 | $0 | N/A | N/A |
| GRANT TO SUPPORT THE PRODUCTION OF LIBRARY OF THE INVISIBLE. | 1 | $75,000 | $0 | N/A | N/A |
| GRANT TO SUPPORT THE PRODUCTION/EXHIBITION OF A VIEW OF A LANDSCAPE: A COTTON GIN MOTOR. | 1 | $75,000 | $0 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | VERBAL AND WRITTEN REPORTS AND UPDATES OF ENDEAVORS FUNDED BY THE ORGANIZATION ARE PROVIDED DURING PARTNER, GRANT ADVISORY COMMITTEE AND BOARD MEETINGS AND DISCUSSED PERIODICALLY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS REVIEWED AND APPROVED BY MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | A FORMAL WRITTEN CONFLICT OF INTEREST POLICY HAS BEEN ADOPTED BY THE ORGANIZATION. THE BOARD MEMBERS ARE COGNIZANT OF THE POSSIBILITY OF CONFLICTS OF INTEREST AND VOLUNTARILY PROVIDE THE ORGANIZATION WITH ANY POSSIBLE CONFLICTS. POTENTIAL CONFLICTS ARE DISCUSSED BY THE BOARD AND MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A CONFLICT, PROCEDURES WILL BE TAKEN TO MITIGATE THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15B | VIA ART FUND'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS THROUGH ITS EXECUTIVE COMPENSATION AND EVALUATION COMMITTEE. THE COMPENSATION COMMITTEE IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE PAID KEY EXECUTIVES OF THE ORGANIZATION. THE COMMITTEE MEETS ANNUALLY OR AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED ON AN ANNUAL BASIS AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, COMPENSATION, INCLUDING ANNUAL BASE SALARY PLUS ANY YEAR-END BONUS, IS APPROVED FOR THE PRESIDENT/EXECUTIVE DIRECTOR AND OTHER SELECTED KEY EXECUTIVES, AND OBJECTIVES AND GOALS FOR THE UPCOMING YEAR ARE ESTABLISHED. |
| FORM 990, PART VI, SECTION C, LINE 18 | UPON REQUEST |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
Comments