ALLIANCE OF ARTISTS COMMUNITIES: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE OF ARTISTS COMMUNITIES (EIN 58-2138525)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-11-14
IRS object ID
201713189349302371
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-11-14T09:51:05-06:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050512283PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NADEAU WADOVICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 DIVISION ROAD SUITE 104AddressLine1Txt
CityWEST WARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02893ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582138525EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ALLIANCE OF ARTISTS' COMMUNITIESBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlALLIBusinessNameControlTxt
Phone4013514320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 WESTMINSTER STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA HOFFMANPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4013514320PhoneNum
Signature2017-09-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D WADOVICK CPAPreparerPersonNm
PTINP01204328PTIN
Phone4018234004PhoneNum
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address98.191.57.240IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-09-25IPDt
IP Tm13:52:54IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id6CDEF8735EA5E64518E6B01D2A273B4AA07D1D51AtSubmissionCreationDeviceId
At Submission Filing Device Id80D7BAD07D432D2C412AC87D55BEECF62A89B809AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA HOFFMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 WESTMINSTER STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$512,303GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTISTCOMMUNITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionBELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF ARTISTS.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers12TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$272,658PYContributionsGrantsAmt
CY Contributions Grants$276,343CYContributionsGrantsAmt
PY Program Service Revenue$265,232PYProgramServiceRevenueAmt
CY Program Service Revenue$235,681CYProgramServiceRevenueAmt
PY Investment Income$417PYInvestmentIncomeAmt
CY Investment Income$279CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$538,307PYTotalRevenueAmt
CY Total Revenue$512,303CYTotalRevenueAmt
PY Grants And Similar Paid$66,075PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$69,470CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$247,932PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$283,139CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,664CYTotalFundraisingExpenseAmt
PY Other Expenses$228,278PYOtherExpensesAmt
CY Other Expenses$259,869CYOtherExpensesAmt
PY Total Expenses$542,285PYTotalExpensesAmt
CY Total Expenses$612,478CYTotalExpensesAmt
PY Revenues Less Expenses-$3,978PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$100,175CYRevenuesLessExpensesAmt
Total Assets BOY$460,376TotalAssetsBOYAmt
Total Assets EOY$330,470TotalAssetsEOYAmt
Total Liabilities BOY$149,159TotalLiabilitiesBOYAmt
Total Liabilities EOY$119,428TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$311,217NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$211,042NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF ARTISTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$130,733ExpenseAmt
Grant$68,470GrantAmt
Revenue$123,266RevenueAmt
DescCONTRACTED AND CONSULTING SERVICES: OUR PARTNERSHIPS WITH GRANTMAKERS (INCLUDING PEW FELLOWSHIPS IN THE ARTS AND 3ARTS) PROVIDES RESIDENCIES AND FEES TO ARTISTS AND RESIDENCY HOSTS IN THE U.S., CANADA, AND EUROPE. ADDITIONALLY, WE CONSULT DIRECTLY WITH OUR MEMBER ORGANIZATIONS WITH BUSINESS PLANNING AND ASSESSMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$175,329ExpenseAmt
Revenue$90,606RevenueAmt
DescANNUAL CONFERENCE: THE ALLIANCE ANNUALLY HOLDS AN INTERNATIONAL CONFERENCE, BRINGING TOGETHER ARTS LEADERS TO EXPLORE WAYS IN WHICH ARTISTS ARE SUPPORTED TODAY; THE 2016 CONFERENCE, HELD IN PORTLAND, OR, ATTRACTED 375 SPEAKERS AND ATTENDEES.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$32,054ExpenseAmt
Revenue$19,750RevenueAmt
DescEMERGING PROGRAM INSTITUTE: THE ALLIANCE ANNUALLY PRESENTS THE EMERGING PROGRAM INSTITUTE, A TRAINING BOOTCAMP FOR THOSE DEVELOPING NEW RESIDENCY PROGRAMS; THE 2016 INSTITUTE, HELD IN NEW ORLEANS, LA, SERVED MORE THAN 50 PARTICIPANTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$190,393ExpenseAmt
Grant$1,000GrantAmt
Revenue$2,059RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$190,393TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$1,000TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$2,059TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$528,509TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LISA HOFFMANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4013514320PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 WESTMINSTER STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02904ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JASON KALAJAINEN
CHAIR4.00Yes (X)$0$0$0
ESTHER GRISHAM GRIMM
VICE-CHAIR/ADVOCACY COMMIT2.00Yes (X)$0$0$0
LINDA EARLE
SECRETARY2.00Yes (X)$0$0$0
MARK GOLDEN
TREASURER/FINANCE COMMITTE2.00Yes (X)$0$0$0
ROB BAILIS
BOARD TRUSTEE1.00Yes (X)$0$0$0
CRAIG PETERSON
BOARD TRUSTEE1.00Yes (X)$0$0$0
DAVID FRAHER
BOARD TRUSTEE1.00Yes (X)$0$0$0
JAYSON SMART
BOARD TRUSTEE1.00Yes (X)$0$0$0
DAVID MACY
MEMBER SERVICES1.00Yes (X)$0$0$0
BRUCE RODGERS
BOARD TRUSTEE1.00Yes (X)$0$0$0
LINDA EARLE
BOARD TRUSTEE1.00Yes (X)$0$0$0
MELISSA FRANKLIN
BOARD TRUSTEE1.00Yes (X)$0$0$0
TAMARA ROSS
BOARD TRUSTEE1.00Yes (X)$0$0$0
BRAD KIK
BOARD TRUSTEE1.00Yes (X)$0$0$0
GIA HAMILTON
BOARD TRUSTEE1.00Yes (X)$0$0$0
ELIZABETH CHODOS
BOARD TRUSTEE1.00Yes (X)$0$0$0
MARIO GARCIA DURHAM
BOARD TRUSTEE1.00Yes (X)$0$0$0
TONY GRANT
BOARD TRUSTEE1.00Yes (X)$0$0$0
FRANKLIN SIRMANS
BOARD TRUSTEE1.00Yes (X)$0$0$0
CAITLIN STROKOSCH
FORMER EXECUTIVE DIRECTOR40.00$49,126$0$3,633Yes (X)
LISA HOFFMAN
EXECUTIVE DIRECTOR40.00$50,355$0$2,621Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,481TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,254TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$142,781MembershipDuesAmt
Government Grants$51,028GovernmentGrantsAmt
All Other Contributions$82,534AllOtherContributionsAmt
Total Contributions$276,343TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES/CONS711300$123,266$123,266
CONFERENCE REVENUE711300$110,356$110,356
PUBLICATION SALES711300$2,059$2,059
FieldValueIRS element (for citing)
Total Program Service Revenue$235,681TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$279TotalRevenueColumnAmt
Exclusion$279ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$512,303TotalRevenueColumnAmt
Related Or Exempt Func Income$235,681RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$279ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$35,470TotalAmt
Program Services$35,470ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$28,000TotalAmt
Program Services$28,000ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$93,481TotalAmt
Program Services$73,583ProgramServicesAmt
Management And General$9,949ManagementAndGeneralAmt
Fundraising$9,949FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,055TotalAmt
Program Services$112,445ProgramServicesAmt
Management And General$13,305ManagementAndGeneralAmt
Fundraising$13,305FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$23,238TotalAmt
Program Services$18,590ProgramServicesAmt
Management And General$2,324ManagementAndGeneralAmt
Fundraising$2,324FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,365TotalAmt
Program Services$21,891ProgramServicesAmt
Management And General$2,737ManagementAndGeneralAmt
Fundraising$2,737FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,060TotalAmt
Program Services$8,048ProgramServicesAmt
Management And General$1,006ManagementAndGeneralAmt
Fundraising$1,006FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$20,075TotalAmt
Program Services$19,555ProgramServicesAmt
Management And General$260ManagementAndGeneralAmt
Fundraising$260FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,796TotalAmt
Program Services$3,796ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$205TotalAmt
Program Services$205ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,517TotalAmt
Program Services$4,517ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$21,096TotalAmt
Program Services$16,876ProgramServicesAmt
Management And General$2,110ManagementAndGeneralAmt
Fundraising$2,110FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$50,283TotalAmt
Program Services$48,011ProgramServicesAmt
Management And General$1,322ManagementAndGeneralAmt
Fundraising$950FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$84,513TotalAmt
Program Services$77,448ProgramServicesAmt
Management And General$2,603ManagementAndGeneralAmt
Fundraising$4,462FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,287TotalAmt
Program Services$4,229ProgramServicesAmt
Management And General$529ManagementAndGeneralAmt
Fundraising$529FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,902TotalAmt
Program Services$2,322ProgramServicesAmt
Management And General$290ManagementAndGeneralAmt
Fundraising$290FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING$14,024$14,024
HONORARIA$10,842$10,842
CREDIT CARD FEES$8,271$6,617$827$827
TELEPHONE$5,836$4,668$584$584

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$18,162TotalAmt
Program Services$11,372ProgramServicesAmt
Management And General$2,459ManagementAndGeneralAmt
Fundraising$4,331FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$612,478TotalAmt
Program Services$528,509ProgramServicesAmt
Management And General$40,305ManagementAndGeneralAmt
Fundraising$43,664FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,145BOYAmt
EOY$45,913EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$351,225BOYAmt
EOY$261,504EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,186BOYAmt
EOY$13,429EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,236BOYAmt
EOY$5,327EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,238LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$45,941LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,584BOYAmt
EOY$4,297EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$460,376BOYAmt
EOY$330,470EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,610BOYAmt
EOY$117EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$144,549BOYAmt
EOY$119,311EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,159BOYAmt
EOY$119,428EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$306,092BOYAmt
EOY$206,917EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,125BOYAmt
EOY$4,125EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$311,217BOYAmt
EOY$211,042EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$460,376BOYAmt
EOY$330,470EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$100,175ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$593,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,658CurrentTaxYearMinus1YearAmt
Current Tax Year$276,343CurrentTaxYearAmt
Total$1,928,329TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$593,842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$350,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,658CurrentTaxYearMinus1YearAmt
Current Tax Year$276,343CurrentTaxYearAmt
Total$1,928,329TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,928,329PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$538CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$417CurrentTaxYearMinus1YearAmt
Current Tax Year$279CurrentTaxYearAmt
Total$1,887TotalAmt
FieldValueIRS element (for citing)
Total Support$1,930,216TotalSupportAmt
Gross Receipts Rltd Activities$1,211,884GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99900PublicSupportCY170Pct
Public Support PY1700.99920PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,238OtherCostOrOtherBasisAmt
Depreciation$45,941DepreciationAmt
Book Value$4,297BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,297TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$512,303TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$512,303RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$512,303TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$612,478TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$612,478ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$612,478TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ALLIANCE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE IRC. MANAGEMENT BELIEVES THE ALLIANCE OPERATES IN A MANNER CONSISTENT WITH THEIR TAX-EXEMPT STATS AT BOTH THE FEDERAL AND STATE LEVELS. AUTHORITATIVE GUIDANCE REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ALLIANCE'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE "MORE LIKELY THAN NOT" THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE IN THE CURRENT YEAR.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionALBERTARegionTxt
Purpose Of GrantRESIDENCY AWARDPurposeOfGrantTxt
Cash Grant$6,000CashGrantAmt
Manner Of Cash DisbursementCHECKMannerOfCashDisbursementTxt
Valuation Method UsedCASH VALUE OF RESIDENCY AWARDValuationMethodUsedDesc
FieldValueIRS element (for citing)
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
DJERASSI RESIDENT ARTISTS PROGRAM
2325 BEAR GULCH ROADWOODSIDECA94062946115995501(C)(3)$5,000CASH VALUE OF RESIDENCY AWARDRESIDENCY ASSISTANCE
CAMARGO FOUNDATION
400 SIBLEY STREET NO 125SAINT PAULMN55101132622714501(C)(3)$6,000CASH VALUE OF RESIDENCY AWARDRESIDENCY ASSISTANCE
AS220
95 MATHEWSON STREETPROVIDENCERI02903222754566501(C)(3)$4,470CASH VALUE OF RESIDENCY AWARDRESIDENCY ASSISTANCE
UCROSS FOUNDATION
30 BIG RED LANECLEARMONTWY82835742188539501(C)(3)$6,000CASH VALUE OF RESIDENCY AWARDRESIDENCY ASSISTANCE
18TH STREET ARTS CENTER
1639 18TH STREETSANTA MONICACA90404953825203501(C)(3)$7,000CASH VALUE OF RESIDENCY AWARDRESIDENCY ASSISTANCE
HEADLANDS CENTER FOR THE ARTS
944 FORT BARRYSAUSALITOCA94965942817843501(C)(3)$7,000CASH VALUE OF RESIDENCY AWARDRESIDENCY ASSISTANCE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAWARDS AND FELLOWSHIPSGrantTypeTxt
Recipient12RecipientCnt
Cash Grant$28,000CashGrantAmt
Valuation Method UsedCASH VALUE OF AWARD AND FELLOWSHIP ASSISTANCEValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION IS COMPRISED OF DUES PAYING MEMBERS. THE MEMBERS ASSIST IN THE GOVERNANCE OF THE ORGANIZATION BY ELECTING THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7ATRUSTEES OF THE BOARD ARE NOMINATED AND ELECTED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION A, LINE 7BTRUSTEES OF THE BOARD ARE NOMINATED AND ELECTED BY THE MEMBERSHIP.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE AND PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED ELECTRONICALLY.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REVIEWS NEW TRUSTEES AND NEW OFFICERS FOR ANY CONFLICTS OF INTEREST AND ALSO ANNUALLY MONITORS COMPLIANCE WITH CONFLICT OF INTEREST POLICY FOR EXISTING TRUSTEES AND OFFICERS.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION OF THE ORGANIZATION'S OFFICERS IS RECOMMENDED TO THE BOARD OF TRUSTEES BY THE EXECUTIVE DIRECTOR BASED ON AN ANNUAL REVIEW PERFORMED BY THE EXECUTIVE DIRECTOR AND COMPARABLE GEOGRAPHIC COMPENSATION DATA. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY AN EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES AS WELL AS COMPARABLE GEOGRAPHIC COMPENSATION DATA.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION ON ITS OWN WEBSITE AND ON THE GUIDESTAR WEBSITE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S PROCESS BY WHICH IT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED SINCE THE PRIOR YEAR.

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