DIVERSE WORKS INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
DIVERSE WORKS INC (EIN 76-0035355)
Tax period
2015-09-01 to 2016-08-31
Filed
2017-04-24
IRS object ID
201721149349300007
Schema version
2015v3.0
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)
Return2017-04-24T08:57:19-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN721396621PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARR RIGGS & INGRAM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1TWO RIVERWAY FLOOR 15AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760035355EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DIVERSEWORKS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDIVEBusinessNameControlTxt
Phone7132238346PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 MAIN STREET NO 292AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBEATRICE A EDENPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7132238346PhoneNum
Signature2017-04-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN SIMPSONPreparerPersonNm
PTINP01268482PTIN
Phone7136218090PhoneNum
Preparation2017-04-11PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerBEATRICE A EDENPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 MAIN STREET NO 292AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$883,703GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DIVERSEWORKS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1982FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionDIVERSEWORKS COMMISSIONS, PRODUCES, AND PRESENTS NEW AND DARING ART IN ALL ITS FORMS THROUGH INNOVATIVE COLLABORATIONS THAT HONOR EACH ARTIST'S VISION WITHOUT CONSTRAINT.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers68TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$387,887PYContributionsGrantsAmt
CY Contributions Grants$854,974CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$831CYProgramServiceRevenueAmt
PY Investment Income$7PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue-$440PYOtherRevenueAmt
CY Other Revenue$10,348CYOtherRevenueAmt
PY Total Revenue$387,454PYTotalRevenueAmt
CY Total Revenue$866,159CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$187,168PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$259,224CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$76,756CYTotalFundraisingExpenseAmt
PY Other Expenses$378,018PYOtherExpensesAmt
CY Other Expenses$391,662CYOtherExpensesAmt
PY Total Expenses$565,186PYTotalExpensesAmt
CY Total Expenses$650,886CYTotalExpensesAmt
PY Revenues Less Expenses-$177,732PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$215,273CYRevenuesLessExpensesAmt
Total Assets BOY$159,966TotalAssetsBOYAmt
Total Assets EOY$386,633TotalAssetsEOYAmt
Total Liabilities BOY$13,980TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,374TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$145,986NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$361,259NetAssetsOrFundBalancesEOYAmt
MissionDIVERSEWORKS COMMISSIONS, PRODUCES, AND PRESENTS NEW AND DARING ART IN ALL ITS FORMS THROUGH INNOVATIVE COLLABORATIONS THAT HONOR EACH ARTIST'S VISION WITHOUT CONSTRAINT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$513,347ExpenseAmt
Revenue$831RevenueAmt
DescVARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. SEE ATTACHED STATEMENT FOR ADDITIONAL DETAIL.Desc
Total Program Service Expenses$513,347TotalProgramServiceExpensesAmt
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 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 Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
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 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 Document28IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Committees0MinutesOfCommitteesInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STEPHANIE ATWOODBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7132238346PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13400 MAIN STREET SUITE 292AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77002ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JASON FULLER
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
ROB GREENSTEIN
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
LESTER MARKS
SECRETARY1.00Yes (X)Yes (X)$0$0$0
NORMAN EWART
MEMBER1.00Yes (X)$0$0$0
RICHARD GERVAIS
MEMBER1.00Yes (X)$0$0$0
AIMEE HEIMBINDER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TERRENCE HOBDY
MEMBER1.00Yes (X)$0$0$0
BRIAN JAMES
MEMBER1.00Yes (X)$0$0$0
TARA KELLY
MEMBER1.00Yes (X)$0$0$0
RAHUL MITRA
MEMBER1.00Yes (X)$0$0$0
PATRICK WADE
MEMBER1.00Yes (X)$0$0$0
MAHENOU ILAHI
MEMBER1.00Yes (X)$0$0$0
AUSTIN WERNER
MEMBER1.00Yes (X)$0$0$0
TEK WILSON
ARTIST ADVISORY BOARD PRES.1.00Yes (X)$0$0$0
XANDRA EDEN
EXECUTIVE DIRECTOR STARTED 6/26/1540.00Yes (X)$75,000$0$9,926
FieldValueIRS element (for citing)
Total Reportable Comp From Org$75,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$9,926TotalOtherCompensationAmt
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$3,045MembershipDuesAmt
Fundraising$38,571FundraisingAmt
Government Grants$153,710GovernmentGrantsAmt
All Other Contributions$659,648AllOtherContributionsAmt
Total Contributions$854,974TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKET SALESDesc
Business711300BusinessCd
Total Revenue Column$831TotalRevenueColumnAmt
Related Or Exempt Func Income$831RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$831TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Exclusion$6ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,000FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$38,571ContriRptFundraisingEventAmt
Fundraising Direct Expenses$17,544FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$12,544TotalRevenueColumnAmt
Exclusion-$12,544ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISCELLANEOUS INCOME711300$21,492$21,492
TRAVEL INCOME711300$1,400$1,400
FieldValueIRS element (for citing)
Other Revenue Total$22,892OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$866,159TotalRevenueColumnAmt
Related Or Exempt Func Income$23,723RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$12,538ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$75,000TotalAmt
Program Services$51,150ProgramServicesAmt
Management And General$7,802ManagementAndGeneralAmt
Fundraising$16,048FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$136,140TotalAmt
Program Services$92,847ProgramServicesAmt
Management And General$14,159ManagementAndGeneralAmt
Fundraising$29,134FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$28,164TotalAmt
Program Services$19,208ProgramServicesAmt
Management And General$2,929ManagementAndGeneralAmt
Fundraising$6,027FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,920TotalAmt
Program Services$13,585ProgramServicesAmt
Management And General$2,072ManagementAndGeneralAmt
Fundraising$4,263FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,425TotalAmt
Program Services$15,425ProgramServicesAmt
Management And General$3,000ManagementAndGeneralAmt
Fundraising$3,000FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,222TotalAmt
Program Services$16,720ProgramServicesAmt
Management And General$3,251ManagementAndGeneralAmt
Fundraising$3,251FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,664TotalAmt
Program Services$11,278ProgramServicesAmt
Management And General$2,193ManagementAndGeneralAmt
Fundraising$2,193FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$89,178TotalAmt
Program Services$64,210ProgramServicesAmt
Management And General$12,484ManagementAndGeneralAmt
Fundraising$12,484FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES$149,075$149,075
PUBLIC PROGRAMMING & ID$79,849$79,849
ADMINISTRATIVE EXPENSES$11,563$11,563
BOARDS$1,330$1,330

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$356TotalAmt
Fundraising$356FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$650,886TotalAmt
Program Services$513,347ProgramServicesAmt
Management And General$60,783ManagementAndGeneralAmt
Fundraising$76,756FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$86,370BOYAmt
EOY$32,150EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$67,689BOYAmt
EOY$345,305EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,907BOYAmt
EOY$9,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$159,966BOYAmt
EOY$386,633EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$13,980BOYAmt
EOY$13,674EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$11,700EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,980BOYAmt
EOY$25,374EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$24,766BOYAmt
EOY-$59,331EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$170,752BOYAmt
EOY$420,590EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$145,986BOYAmt
EOY$361,259EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$159,966BOYAmt
EOY$386,633EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$215,273ReconcilationRevenueExpnssAmt
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 Minus4 Years$905,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$628,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$781,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,887CurrentTaxYearMinus1YearAmt
Current Tax Year$854,974CurrentTaxYearAmt
Total$3,557,931TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$905,138CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$628,221CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$781,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$387,887CurrentTaxYearMinus1YearAmt
Current Tax Year$854,974CurrentTaxYearAmt
Total$3,557,931TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,461,180SubstantialContributorsTotAmt
Public Support Total170$2,096,751PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$842CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$1,003TotalAmt
FieldValueIRS element (for citing)
Total Support$3,558,934TotalSupportAmt
Gross Receipts Rltd Activities$23,917GrossReceiptsRltdActivitiesAmt
Public Support CY1700.58920PublicSupportCY170Pct
Public Support PY1700.71470PublicSupportPY170Pct
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
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$866,159TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$866,159RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$866,159TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$650,886TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$650,886ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$650,886TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationNO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS A NON-PROFIT, CHARITABLE CORPORATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2016, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1LUCK OF THE DRAWEvent1Nm
Gross Receipts Event1$43,571GrossReceiptsEvent1Amt
Charitable Contri Event1$38,571CharitableContriEvent1Amt
Gross Revenue Event1$5,000GrossRevenueEvent1Amt
Rent Facility Costs Event1$332RentFacilityCostsEvent1Amt
Food And Beverage Event1$4,726FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$12,486OtherDirectExpensesEvent1Amt
Gross Receipts Total$43,571GrossReceiptsTotalAmt
Charitable Contributions Tot$38,571CharitableContributionsTotAmt
Gross Revenue Total Events$5,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$332RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,726FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$12,486OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,544DirectExpenseSummaryEventsAmt
Net Income Summary-$12,544NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4A, NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTSFOUNDED BY ARTISTS IN 1982, DIVERSEWORKS HAS BEEN A RECOGNIZED NATIONAL LEADER FOR ITS GROUNDBREAKING PROGRAMMING; AS A RESOURCE FOR THE INNOVATIVE AND MEANINGFUL ENGAGEMENT OF COMMUNITIES; AS A COMMISSIONER OF CONTEMPORARY WORKS IN MULTIPLE MEDIA; AND AS A FORCE THAT HAS SHAPED CONTEMPORARY THOUGHT AND PRACTICE IN HOUSTON AND THE NATION. DIVERSEWORKS IS A LEADER IN THE NATIONWIDE MOVEMENT OF ARTIST-CENTERED ORGANIZATIONS AND IS A VITAL PRESENCE IN NATIONAL ORGANIZATIONS SUCH AS THE NATIONAL PERFORMANCE NETWORK, COMMON FIELD, AND THE ASSOCIATION OF ART MUSEUM CURATORS. DIVERSEWORKS SERVES AS A FORUM FOR ISSUES AND WORKS THAT HAVE NO OTHER PUBLIC OUTLET IN HOUSTON, AND PLAYS A SIMILAR ROLE NATIONALLY. DIVERSEWORKS PROVIDES FIRST-TIME COMMISSIONING OPPORTUNITIES FOR EMERGING ARTISTS, CONTINUED SUPPORT FOR INNOVATIVE MID-CAREER ARTISTS, AND ACTS AS A LAUNCHING PAD FOR YOUNG ARTISTS AND ARTS ORGANIZATIONS. DIVERSEWORKS SUPPORTS ARTISTS AND PROJECTS THAT INSPIRE DIALOGUE ABOUT CONTEMPORARY CULTURE AMONG ARTISTS, AUDIENCES, AND THE GREATER COMMUNITY. DIVERSEWORKS IS A LOCAL AND NATIONAL SOURCE FOR HIGH QUALITY EXPERIENTIAL AND PROGRESSIVE WORKS OF ART THAT COMPEL VIEWERS TO BROADEN THEIR PERCEPTIONS OF WHAT ART IS AND HOW ART CAN BE A CRITICAL TOOL FOR ADDRESSING SOCIAL, CULTURAL, AND AESTHETIC CONCERNS. MAJOR PROGRAMS IN 2015-16: KATIE GRINNAN: NOCTURNAL HOLOGRAM, SEPTEMBER 11 - NOVEMBER 14, 2015 THIS EXHIBITION OF LOS ANGELES-BASED ARTIST KATIE GRINNAN'S SCULPTURE, PHOTOGRAPHY, SOUND, AND VIDEO WORKS INVESTIGATED THE RELATIONSHIP BETWEEN VISUAL AND COGNITIVE EXPERIENCE. THIS EXHIBITION WAS THE FIRST SOLO PRESENTATION OF GRINNAN'S WORK IN TEXAS. IN CONJUNCTION WITH THE EXHIBITION, KATIE PERFORMED ASTROLOGY ORCHESTRA, ON NOVEMBER 14, 2015 AT THE TURRELL SKYSPACE AT RICE UNIVERSITY. GRINNAN AND DIVERSEWORKS WORKED WITH MUSIC STUDENTS FROM RICE, AS WELL AS ARTISTS AND MUSICIANS FROM THE COMMUNITY TO PERFORM THIS EXPERIMENTAL SYMPHONIC WORK. WHAT SHALL WE DO NEXT? JANUARY 15 - MARCH 19, 2016 DIVERSEWORKS OPENED ITS FIRST SEASON AT ITS NEW HOME AT THE MATCH WITH AN EXHIBITION THAT FEATURED SCULPTURE, VIDEO, PAINTING, INSTALLATION AND LIVE PERFORMANCE EVENTS BY DANIELLE DEAN (HOUSTON), KRISTIN LUCAS (AUSTIN), VERSACE VERSACE VERSACE (MIAMI), AND JULIEN PR VIEUX (PARIS). THE EXHIBITION EXPLORED IDEAS OF THE "REAL" IN RELATIONSHIP TO PHYSICAL MATERIALS, TECHNOLOGY, AND THE BODY. ARTIST TALKS, PANEL DISCUSSIONS, AND A CURATOR'S WALK-THROUGH TOOK PLACE, AND PR VIEUX CREATED A NEW DANCE PERFORMANCE THAT WAS PRESENTED IN THE MB1 BLACK BOX THEATRE. TEN TINY DANCES, APRIL 12, 2016 THIS PERFORMANCE EVENING WAS PRESENTED IN THE MB1 BLACK BOX THEATRE IN COLLABORATION WITH THE UH MITCHELL CENTER FOR THE ARTS AS THE OPENING EVENT FOR COUNTER CURRENT, AN EXPERIMENTAL PERFORMANCE FESTIVAL. TEN ARTISTS AND CHOREOGRAPHERS CREATED NEW PERFORMANCE WORKS ON A 4 X 4-FOOT STAGE. THE SCHOOL FOR THE MOVEMENT OF THE TECHNICOLOR PEOPLE, APRIL 30 - MAY 28, 2016 THIS EXHIBITION CONSISTED OF A LARGE-SCALE INSTALLATION AND PERFORMANCE PLATFORM CREATED BY MULTIDISCIPLINARY ARTIST, PERFORMER, AND CHOREOGRAPHER TAISHA PAGGETT AND HER COLLABORATORS ASHLEY HUNT, KIM ZUMPFE, AND WXPT. THE GALLERY WAS RECONFIGURED TO OPERATE AS A DANCE AND MOVEMENT REHEARSAL STUDIO, EXPERIMENTAL CLASSROOM, AND PERFORMANCE SPACE WHERE THE ARTISTS RESEARCHED THEIR ONGOING QUESTION, "WHAT IS A BLACK DANCE CURRICULUM TODAY?" IN THE CONTEXT OF HOUSTON. FREE PUBLIC CLASSES AND WORKSHOPS TAUGHT BY HOUSTON-BASED MEMBERS OF WXPT, A TEMPORARY, EXPERIMENTAL COMMUNITY OF QUEER PEOPLE OF COLOR AND ALLIES, DANCERS AND NON-DANCERS, WERE HELD EVERY SATURDAY. SHEILA PEPE INVITES SONDRA PERRY: A COOLER PLACE + I'M AFRAID I CAN'T DO THAT, JUNE 11 - AUGUST 6, 2016 THIS EXHIBITION INCLUDED THE INSTALLATION AND EXTENSION OF PEPE'S LARGE-SCALE FABRIC WORK, "PUT ME DOWN GENTLY," ALONG WITH SEVERAL NEWLY COMMISSIONED WORK-STATION SCULPTURES THAT SERVED AS AREAS FOR COMMUNITY CONVERSATIONS AND OTHER COLLABORATIVE EVENTS AND FEATURED A NEW VIDEO INSTALLATION BY MFAH CORE ARTIST IN RESIDENCE, SONDRA PERRY. ALONG WITH A WIDE VARIETY OF COMMUNITY ORIENTED EVENTS RELATED TO LGBTQ ISSUES, PEPE GAVE A GALLERY TALK AT THE OPENING AND PRESENTED A LIVE PERFORMATIVE LECTURE, WHILE PERRY PRESENTED A NEW, LIVE PERFORMANCE IN THE GALLERY. PABLO HELGUERA: THE FABLE IS TO BE RETOLD, SEPTEMBER 17 - NOVEMBER 19, 2016 THIS EXHIBITION INCLUDED COLLAGE, SCULPTURE, VIDEO, AUDIO, AND PERFORMATIVE INSTALLATION WORK THAT EXAMINED FABLES AS FORMS OF VISUAL AND LINGUISTIC COMMUNICATION AND UNDERSTANDING IN SCHOOL AND MUSEUM SETTINGS. THE LARGE-SCALE CONCEPTUAL SCULPTURE, "PEDRO & THE WOLF CAPTAIN," WAS AN OPTICAL ILLUSION ROOM THAT SERVED AS A STAGE FOR A PLAY TO BE PERFORMED BY THE ARTIST AND HIS LOCAL ACTOR, AND AUDIENCE MEMBERS. THE ARTIST WORKED WITH THE AFRICAN-AMERICAN MUSEUM AND LIBRARY AT THE GREGORY SCHOOL TO DEVELOP A LOCAL CONTEXT FOR THE PRESENTATION OF MUSEO DE LA VIDA ESCOLAR. IN ADDITION, HELGUERA PRESENTED A NEW PERFORMANCE, THE FABLE OF THE ANCIENT CHILDREN AND OTHER STORIES, ON SEPTEMBER 17, 2016, THAT INCLUDED READINGS OF POEMS AND ESSAYS BY HELGUERA AND ORIGINAL PERFORMANCES BY HOUSTON DANCERS AND MUSICIANS.
FORM 990, PART VI, SECTION A, LINE 8BN/A NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD MEMBER WHO REVIEWS THE RETURN. ANY QUESTIONS ARE ADDRESSED AND THE RETURN IS APPROVED BY THE DIRECTOR BEFORE FILING THE FINAL VERSION.
FORM 990, PART VI, SECTION B, LINE 12CWRITTEN POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK
FORM 990, PART VI, SECTION B, LINE 15THE ONLY DIRECTORS WHO RECEIVE COMPENSATION ARE THE EXECUTIVE DIRECTORS AND THE BOARD HAS TO APPROVE ANY INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTORS
FORM 990, PART VI, SECTION C, LINE 19THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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