BETA

VIA ART FUND INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
VIA ART FUND INC (EIN 46-1396192)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-05
IRS object ID
201711259349301796
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)
Return2017-05-05T15:16:17-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461396192EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIA ART FUND INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlOUTSBusinessNameControlTxt
Phone6173793494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line183 NEWBURY STREET 4TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRIDGITT EVANSPersonNm
Person TitlePRESIDENT & TREASURERPersonTitleTxt
Phone6173793494PhoneNum
Signature2017-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMAUREEN L SULLIVAN CPAPreparerPersonNm
PTINP00296843PTIN
Phone5088717178PhoneNum
Preparation2017-05-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.248.188.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-05IPDt
IP Tm15:37:48IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC701752D6D70D5BFA4E852A81238E764DEA83588AtSubmissionCreationDeviceId
At Submission Filing Device Id0D4C8ECD24EC751BACF6694ED05C566ACFA0BC2AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRIDGITT B EVANSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line183 NEWBURY STREET 4TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$824,278GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.VIAARTFUND.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionVIA 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.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$655,579PYContributionsGrantsAmt
CY Contributions Grants$799,488CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$24,790CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$655,579PYTotalRevenueAmt
CY Total Revenue$824,278CYTotalRevenueAmt
PY Grants And Similar Paid$343,280PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$536,946CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$74,353PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$82,216CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,418CYTotalFundraisingExpenseAmt
PY Other Expenses$107,312PYOtherExpensesAmt
CY Other Expenses$78,921CYOtherExpensesAmt
PY Total Expenses$524,945PYTotalExpensesAmt
CY Total Expenses$698,083CYTotalExpensesAmt
PY Revenues Less Expenses$130,634PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$126,195CYRevenuesLessExpensesAmt
Total Assets BOY$526,535TotalAssetsBOYAmt
Total Assets EOY$600,100TotalAssetsEOYAmt
Total Liabilities BOY$286,683TotalLiabilitiesBOYAmt
Total Liabilities EOY$234,053TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$239,852NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$366,047NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVIA 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$623,456ExpenseAmt
Grant$536,946GrantAmt
Revenue$24,790RevenueAmt
DescVIA ACCEPTS GRANT PROPOSALS FROM ARTISTS, CURATORS, CULTURAL ORGANIZATIONS, AND BIENNIALS FOR THE PRODUCTION, EXHIBITION, PUBLIC DISSEMINATION AND INSTITUTIONAL ACQUISITION OF AMBITIOUS AND PIONEERING ART PROJECTS WITH FAR-REACHING IMPACT. WITH A PARTICULAR FOCUS ON WORKS MOUNTED BEYOND TRADITIONAL EXHIBITION ENVIRONMENTS, VIA'S GRANT-MAKING ACTIVITIES SUPPORT PROJECTS THAT EXEMPLIFY VIA'S THREE CORE VALUES: ARTISTIC PRODUCTION, THOUGHT LEADERSHIP AND PUBLIC ENGAGEMENT. VIA SUPPORTS PROJECTS THAT CHALLENGE TRADITIONAL EXHIBITION ENVIRONMENTS, PENETRATE SOCIAL, CULTURAL, AND ECONOMIC BARRIERS, AND ENLIGHTEN, INSPIRE, AND EDUCATE THE PUBLIC. WHEN POSSIBLE, VIA GRANTS ARE MADE WITH THE INTENTION TO GIFT A WORK OF ART TO AN INSTITUTION ONCE PRODUCTION AND EXHIBITION ARE COMPLETE.EDUCATION OF VIA DONORS IS AN INTEGRAL PART OF THE PROGRAMMING OF VIA ART FUND. VIA PATRONS MEET BI-ANNUALLY TO REVIEW GRANT PROPOSALS ACCOMPANIED BY IN-PERSON PRESENTATIONS BY ARTISTS, CURATORS, AND INSTITUTIONAL PROFESSIONALS AND 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 THROUGH GRANTS AWARDED BY VIA. THROUGH THIS HIGH LEVEL OF DIRECT ENGAGEMENT, VIA SUPPORTERS ENJOY A DEEPER UNDERSTANDING OF THE CREATIVE PROCESS.Desc
Total Program Service Expenses$623,456TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
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 ContributionYes (1)DeductibleArtContributionInd
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BRIDGITT EVANSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6173793494PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line183 NEWBURY STREET 4TH FLOORAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEANNE HAGERTY
DIRECTOR0.50Yes (X)$0$0$0
MARY JAMES
VICE PRESIDENT/DIRECTOR0.50Yes (X)$0$0$0Yes (X)
CINDY REED
DIRECTOR0.50Yes (X)$0$0$0
CHARLOTTE WAGNER
DIRECTOR0.50Yes (X)$0$0$0
TRISTIN MANNION
DIRECTOR0.50Yes (X)$0$0$0
BRIDGITT B EVANS
PRESIDENT/TREASURER/DIRECTOR30.00Yes (X)$0$0$0Yes (X)
MARGARET HUNT
FORMER DIRECTOR0.50Yes (X)$0$0$0
LISA A SCHIFF
FORMER VICE PRESIDENT2.50Yes (X)$0$0$0Yes (X)
ANNA KORSIAK
CLERK/SECRETARY1.00$0$0$0Yes (X)
SARAH RYAN
FORMER CLERK/SECRETARY1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$799,488AllOtherContributionsAmt
Total Contributions$799,488TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescART EDUCATION TRIPDesc
Business900099BusinessCd
Total Revenue Column$24,790TotalRevenueColumnAmt
Related Or Exempt Func Income$24,790RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$24,790TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$824,278TotalRevenueColumnAmt
Related Or Exempt Func Income$24,790RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$536,946TotalAmt
Program Services$536,946ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$70,706TotalAmt
Program Services$57,113ProgramServicesAmt
Management And General$4,992ManagementAndGeneralAmt
Fundraising$8,601FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,624TotalAmt
Program Services$1,694ProgramServicesAmt
Management And General$3,689ManagementAndGeneralAmt
Fundraising$241FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,886TotalAmt
Program Services$3,761ProgramServicesAmt
Management And General$1,553ManagementAndGeneralAmt
Fundraising$572FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$168TotalAmt
Management And General$168ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,962TotalAmt
Management And General$17,962ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,000TotalAmt
Program Services$1,000ProgramServicesAmt
Fundraising$1,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,348TotalAmt
Program Services$1,454ProgramServicesAmt
Management And General$7,750ManagementAndGeneralAmt
Fundraising$144FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,065TotalAmt
Program Services$697ProgramServicesAmt
Management And General$7,160ManagementAndGeneralAmt
Fundraising$208FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,706TotalAmt
Management And General$4,706ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,855TotalAmt
Program Services$2,117ProgramServicesAmt
Management And General$2,032ManagementAndGeneralAmt
Fundraising$706FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,154TotalAmt
Program Services$1,792ProgramServicesAmt
Management And General$362ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$18,872TotalAmt
Program Services$9,436ProgramServicesAmt
Fundraising$9,436FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,665TotalAmt
Management And General$1,665ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PARTNER EDUCATION MATER$9,107$7,446$1,151$510
MISCELLANEOUS$19$19

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$698,083TotalAmt
Program Services$623,456ProgramServicesAmt
Management And General$53,209ManagementAndGeneralAmt
Fundraising$21,418FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$416,825BOYAmt
EOY$461,611EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,605BOYAmt
EOY$1,257EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$106,105BOYAmt
EOY$87,232EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$50,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$526,535BOYAmt
EOY$600,100EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$51,683BOYAmt
EOY$26,553EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$235,000BOYAmt
EOY$207,500EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$286,683BOYAmt
EOY$234,053EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$239,852BOYAmt
EOY$366,047EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$239,852BOYAmt
EOY$366,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$526,535BOYAmt
EOY$600,100EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$126,195ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 Minus3 Years$356,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$730,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,347CurrentTaxYearMinus1YearAmt
Current Tax Year$799,488CurrentTaxYearAmt
Total$2,529,216TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$356,514CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$730,867CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$642,347CurrentTaxYearMinus1YearAmt
Current Tax Year$799,488CurrentTaxYearAmt
Total$2,529,216TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$568,671SubstantialContributorsTotAmt
Public Support Total170$1,960,545PublicSupportTotal170Amt
Total Support$2,529,216TotalSupportAmt
Gross Receipts Rltd Activities$24,790GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77520PublicSupportCY170Pct
Public Support PY1700.73470PublicSupportPY170Pct
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

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescART HELD FOR SALEDesc
Book Value$50,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$50,000TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$924,987TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$100,709DonatedServicesAndUseFcltsAmt
Revenue Not Reported$100,709RevenueNotReportedAmt
Revenue Subtotal$824,278RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$824,278TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$798,792TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$100,709DonatedServicesUseFcltsAmt
Expenses Not Reported$100,709ExpensesNotReportedAmt
Expenses Subtotal$698,083ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$698,083TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
THE BALTIMORE MUSEUM OF ART INC
10 ART MUSEUM DRIVEBALTIMOREMD21218526000162501(C)(3)$75,000MARK BRADFORD, "TOMORROW IS ANOTHER DAY"
HUNTER COLLEGE FOUNDATION INC
132 E 65TH STREETNEW YORKNY10065133598671501(C)(3)$15,000SHARON LOCKHART, "WHEN YOU'RE FREE, RUN IN THE DARK"
MADISON SQUARE PARK CONSERVANCY
11 MADISON AVENUE 15TH FLNEW YORKNY10010141859935501(C)(3)$25,000JOSIAH MCELHENY, "PRISMATIC PARK: COLORED GLASS TO DESTROY HATRED"
CAMBRIDGE ARTS COUNCIL FUND
344 BROADWAY 2ND FLCAMBRIDGEMA02139042474907501(C)(3)$15,000AKI SASAMOTO AND XAVIERA SIMMONS, "WE ARE THE COMMON"
MUSEUM OF CONTEMPORARY ART
220 E CHICAGO AVENUECHICAGOIL60611366154098501(C)(3)$15,000CURATORIAL FELLOWSHIP
HIGH DESERT TEST SITES
PO BOX 1058JOSHUA TREECA92252452844566501(C)(3)$50,000ANDREA ZITTEL, "PLANAR PAVILIONS AT A-Z WEST"
THE CLOUD FOUNDATION
650 KENDALL STREETCAMBRIDGEMA02142223681278501(C)(3)$25,000"THE FRONTIER ART PRIZE"
ART 21 INC
133 WEST 25TH STREET 3ENEW YORKNY10001133920288501(C)(3)$15,000LUCAS BLALOCK, LOUISE DESPONT, ABIGAIL DEVILLE, RASHID JOHNSON, JAMAIN JULIANO-VILLANI, LATOYA RUBY FRAIER, JACOLBY SATTERWHITE, AND BRYAN ZANISNIK, "NEW YORK CLOSE UP"
SCULPTURE CENTER INC
44-19 PURVES STREETLONG ISLAND CITYNY11101131669204501(C)(3)$15,000"IN PRACTICE"
YERBA BUENA COMMUNITY BENEFIT
5 THIRD STREET 914SAN FRANCISCOCA94103800304869501(C)(3)$50,000BARRY MCGEE
SEVENTH REGIMENT ARMORY CONSERVANCY
643 PARK AVENUENEW YORKNY10065043113688501(C)(3)$50,000TARYN SIMON, "AN OCCUPATION OF LOSS"
TRUSTEES OF RESERVATIONS
200 HIGH STREETBOSTONMA02110042100578501(C)(3)$25,000JEPPE HEIN AND SAM DURANT, "WORLD'S END MIRROR PAVILION", AND "THE MEETING HOUSE"
REGENTS OF THE UNIVERSITY OF CALIFORNIA AT BERKELEY
2120 OXFORD STREET 2250BERKELEYCA94720946002123501(C)(3)$50,000JJ PEET, "ON THE HOUR"
RECESS ACTIVITIES INC
41 GRAND STREETNEW YORKNY10013271109399501(C)(3)$15,000SESSION: LAUREN HALSEY, BLACK ART INCUBATOR
HALEAKALA INC
643 PARK AVENUENEW YORKNY10011132829756501(C)(3)$15,000L.A.B. CONFERENCE
THE ESOPOUS FOUNDATION LTD
41 SCHERMERHORN STREET 143BROOKLYNNY11201753115715501(C)(3)$15,000MARILYN MINTER, MICKALENE THOMAS, STEFAN KURTEN, KARO AKPOKIERE, JODY WOOD AND CHUCK KELTON, "ISSUE #23"

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationVERBAL AND WRITTEN REPORTS AND UPDATES OF ENDEAVORS FUNDED BY THE ORGANIZATION ARE PROVIDED DURING PARTNER, GRAND ADVISORY COMMITTEE AND BOARD MEETINGS AND DISCUSSED PERIODICALLY.ExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$50,000NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CA 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 C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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