Zero1 The Art & Technology Network: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: Zero1 The Art & Technology Network (EIN 77-0534962)
Tax period: 2016-07-01 to 2017-06-30
Filed: 2018-05-12
IRS object ID: 201821329349300332
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-12T10:27:54-07:00	ReturnTs
Tax Period End	2017-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	IRYNA AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1000 Broadway 200-G	AddressLine1Txt
City	Oakland	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	94607	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	770534962	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Zero1 The Art & Technology Network	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ZERO	BusinessNameControlTxt
Phone	4089161010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1346 The Alameda Suite 7-109	AddressLine1Txt
City	San Jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Barbara Goldstein	PersonNm
Person Title	President	PersonTitleTxt
Signature	2018-05-11	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Iryna Oreshkova CPA	PreparerPersonNm
PTIN	P00842984	PTIN
Phone	5104679506	PhoneNum

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Barbara Goldstein	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	241 S 12th Street	AddressLine1Txt
City	San Jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95112	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$525,536	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
All Affiliates Included	false	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.zero1.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	ZERO1 is a Silicon Valley hybrid arts organization. We connect creative explorers in art, science, and technology to provoke and explore new ideas that build engaged and vibrant communities.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$658,515	PYContributionsGrantsAmt
CY Contributions Grants	$520,070	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$534	PYInvestmentIncomeAmt
CY Investment Income	$305	CYInvestmentIncomeAmt
PY Other Revenue	$1,362	PYOtherRevenueAmt
CY Other Revenue	$5,161	CYOtherRevenueAmt
PY Total Revenue	$660,411	PYTotalRevenueAmt
CY Total Revenue	$525,536	CYTotalRevenueAmt
CY Grants And Similar Paid	$30,000	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$310,408	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$138,212	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$32,842	CYTotalFundraisingExpenseAmt
PY Other Expenses	$422,719	PYOtherExpensesAmt
CY Other Expenses	$402,805	CYOtherExpensesAmt
PY Total Expenses	$733,127	PYTotalExpensesAmt
CY Total Expenses	$571,017	CYTotalExpensesAmt
PY Revenues Less Expenses	-$72,716	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$45,481	CYRevenuesLessExpensesAmt
Total Assets BOY	$92,310	TotalAssetsBOYAmt
Total Assets EOY	$133,687	TotalAssetsEOYAmt
Total Liabilities BOY	$23,906	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$110,764	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$68,404	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$22,923	NetAssetsOrFundBalancesEOYAmt
Mission	ZERO1: The Art & Technology Network (ZERO1) is where art meets technology to shape the future.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$474,114	ExpenseAmt
Grant	$30,000	GrantAmt
Desc	American Arts Incubator is an international creative exchange program developed by ZERO1 in partnership with the U.S. Department of States Bureau of Educational and Cultural Affairs (ECA). The program sends American artists abroad to lead innovative new media art workshops for youth, women, people with disabilities, and underserved populations, then collaborate with them to develop community-based public art and technology projects that instigate dialogue, build communities, bolster local economies, and further social innovation.Throughout the 2017 program dates, the five selected U.S. artists worked with local arts, cultural, and educational partners to host workshop programs focused on youth and underserved populations that would inspire creative ideas for community progress. American Arts Incubator engaged a total of 5964 participants, including 123 workshops participants and attendees to public events, including artist presentations, artist-led community conversations, panel reviews, and final exhibitions of program outputs.In addition, American Arts Incubator incorporated a unique small grant funding process that supported 20 local project teams to develop public art projects addressing the social challenge predetermined by the respective U.S. Embassy. American Arts Incubator creates opportunities for innovation, social entrepreneurship, and civic engagement by translating creative practices into community-driven artworks and ongoing arts practice.ZERO1 partnered with the Paseo Prototyping Festival to produce a series of creative interventions during the festival that explore civic innovation using the combined disciplines of art, science, and technology, which engaged over 400 artists, community members, students, and thought leaders. The five interventions included: a public sculpture that served as an augmented reality portal into the Bay Area housing crisis; a panel discussion on international community projects that apply art, science, and technology to civic challenges; DIY holograms that increased LGBTQ visibility and further equality; an arts incubator workshop on cross-sector collaboration for social impact with 13 participants; and site-specific projection mapping at the festival that addressed the topic of social inclusion.	Desc
Total Program Service Expenses	$474,114	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	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	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	Yes (true)	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	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
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
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	18	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Form990 T Filed	false	Form990TFiledInd
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
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
Distribution To Donor	false	DistributionToDonorInd
Org Filed In Lieu Of Form1041	false	OrgFiledInLieuOfForm1041Ind
Licensed More Than One State	false	LicensedMoreThanOneStateInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	CA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Robert Lee Associates	PersonNm
Phone	4089161010	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	999 West Taylor St	AddressLine1Txt
City	San Jose	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	95126	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Andy Cummingham
Secretary	0.25	0.00	Yes (X)	Yes (X)	$0	$0	$0
Barbara Goldstein
President	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
Brad Maihack
Treasurer	0.50	0.00	Yes (X)	Yes (X)	$0	$0	$0
Gordon Knox
At large	0.25	0.00	Yes (X)		$0	$0	$0
Franklin Boyd
At large	0.25	0.00	Yes (X)		$0	$0	$0
Alfredo Muccino
At large	0.25	0.00	Yes (X)		$0	$0	$0
Catherine Clark
At large	0.25	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$465,785	GovernmentGrantsAmt
All Other Contributions	$54,285	AllOtherContributionsAmt
Noncash Contributions	$3,500	NoncashContributionsAmt
Total Contributions	$520,070	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$305	TotalRevenueColumnAmt
Exclusion	$305	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Other income	Desc
Total Revenue Column	$5,161	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,161	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$5,161	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$525,536	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,161	RelatedOrExemptFuncIncomeAmt
Exclusion	$305	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$30,000	TotalAmt
Program Services	$30,000	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$120,933	TotalAmt
Program Services	$78,700	ProgramServicesAmt
Management And General	$15,107	ManagementAndGeneralAmt
Fundraising	$27,126	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$8,269	TotalAmt
Program Services	$5,958	ProgramServicesAmt
Management And General	$742	ManagementAndGeneralAmt
Fundraising	$1,569	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$9,010	TotalAmt
Program Services	$6,566	ProgramServicesAmt
Management And General	$606	ManagementAndGeneralAmt
Fundraising	$1,838	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$43,106	TotalAmt
Program Services	$27,173	ProgramServicesAmt
Management And General	$15,933	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$2,201	TotalAmt
Program Services	$67	ProgramServicesAmt
Management And General	$880	ManagementAndGeneralAmt
Fundraising	$1,254	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,074	TotalAmt
Program Services	$213	ProgramServicesAmt
Management And General	$2,861	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$75	TotalAmt
Program Services	$75	ProgramServicesAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,940	TotalAmt
Program Services	$4,247	ProgramServicesAmt
Management And General	$5,693	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$49,695	TotalAmt
Program Services	$48,772	ProgramServicesAmt
Management And General	$908	ManagementAndGeneralAmt
Fundraising	$15	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,493	TotalAmt
Management And General	$1,493	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,440	TotalAmt
Management And General	$1,440	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$5,485	TotalAmt
Management And General	$5,485	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Curatorial Programs	$167,533	$167,533
Artists fees	$39,900	$39,900
Outside service	$36,459	$27,559	$8,900
Materials	$25,013	$25,013

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,391	TotalAmt
Program Services	$12,338	ProgramServicesAmt
Management And General	$4,013	ManagementAndGeneralAmt
Fundraising	$1,040	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$571,017	TotalAmt
Program Services	$474,114	ProgramServicesAmt
Management And General	$64,061	ManagementAndGeneralAmt
Fundraising	$32,842	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$83,343	BOYAmt
EOY	$130,752	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,541	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,417	BOYAmt
EOY	$2,367	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$62,973	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$62,405	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,009	BOYAmt
EOY	$568	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,310	BOYAmt
EOY	$133,687	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$23,906	BOYAmt
EOY	$110,764	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,906	BOYAmt
EOY	$110,764	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$68,404	BOYAmt
EOY	$22,923	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$68,404	BOYAmt
EOY	$22,923	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$92,310	BOYAmt
EOY	$133,687	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$45,481	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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 Minus4 Years	$821,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,614,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$594,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$658,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$520,070	CurrentTaxYearAmt
Total	$4,208,889	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$821,269	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,614,150	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$594,885	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$658,515	CurrentTaxYearMinus1YearAmt
Current Tax Year	$520,070	CurrentTaxYearAmt
Total	$4,208,889	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,051,214	SubstantialContributorsTotAmt
Public Support Total170	$3,157,675	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,918	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$389	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$534	CurrentTaxYearMinus1YearAmt
Current Tax Year	$305	CurrentTaxYearAmt
Total	$14,489	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$9,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,230	CurrentTaxYearMinus2YearsAmt
Total	$44,758	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,268,136	TotalSupportAmt
Gross Receipts Rltd Activities	$45,500	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.73980	PublicSupportCY170Pct
Public Support PY170	0.72210	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,984	OtherCostOrOtherBasisAmt
Depreciation	$43,416	DepreciationAmt
Book Value	$568	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,989	OtherCostOrOtherBasisAmt
Depreciation	$18,989	DepreciationAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$568	TotalBookValueLandBuildingsAmt

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)

RegionRegionTxt	OfficesOfficesCnt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
East Asia and the Pacific	2	Grants to recipients	$12,000
South America	1	Grants to recipients	$6,000
Central America and Caribbean	1	Grants to recipients	$6,000
Russia and Neighboring States	1	Grants to recipients	$6,000

Field	Value	IRS element (for citing)
Subtotal Offices	5	SubtotalOfficesCnt
Total Office	5	TotalOfficeCnt
Subtotal Spent	$30,000	SubtotalSpentAmt
Total Spent	$30,000	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
Central America	Grants and awards	$6,000
East Asia and t	Grants and awards	$6,000
East Asia and t	Grants and awards	$6,000
Russia and Neig	Grants and awards	$6,000
South America	Grants and awards	$6,000

Field	Value	IRS element (for citing)
Total Other Org	5	TotalOtherOrgCnt
Transfer To Foreign Corp	false	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	false	PassiveForeignInvestmestCoInd
Foreign Partnership	false	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US	FormAndLineReferenceDesc
Explanation	Participant teams who receive grants (small grants and/or sustainability awards) sign agreements that outline their use. Additionally, their distribution and use is monitored by the local host partner organization and/or U.S. artist. The local host organizations honorarium is also tied to an agreement.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is reviewed by the Finance Committee in detail who provides a report to the full Board of Directors, the 990 is available to all board members prior to its filing
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	Each Board Member is required to sign a conflict of interest statement, which in part requires each board member to mention any conflicts of interest at the time they arises.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management	The ED's compensation is determined by the Board of Directors. The compensation package was developed by reviewing market surveys which provided compensation ranges based on comparable non-profit organizations, location, organization size and the ED's responsibility level. The Board also took into consideration the following: Relationship of the ED compensation to the compensation of other employees, the complexity of the organization and its size, the job duties of the ED, the individual's salary history, and the organization's need for the services of the ED.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Upon request.