NATIONAL PERFORMANCE NETWORK INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PERFORMANCE NETWORK INC (EIN 06-1522546)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201721359349305427
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T12:04:57-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200-B GREENLEAVES BLVD | AddressLine1Txt |
| City | MANDEVILLE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70448 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061522546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PERFORMANCE NETWORK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5045958008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 56698 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701566698 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE BAILEY | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 5045958008 | PhoneNum |
| Signature | 2017-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | COLLEEN R ANGERDINA CPA | PreparerPersonNm |
| PTIN | P00642857 | PTIN |
| Phone | 9856268299 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE BAILEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 56698 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701566698 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,797,670 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NPNWEB.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | THE NATIONAL PERFORMANCE NETWORK IS A GROUP OF DIVERSE CULTURAL ORGANIZERS, INCLUDING ARTISTS, WORKING TO CREATE MEANINGFUL PARTNERSHIPS AND TO PROVIDE LEADERSHIP THAT ENABLES THE PRACTICE AND PUBLIC EXPERIENCE OF THE ARTS IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,170,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,486,375 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $126,282 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $306,359 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,662 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $2,298,909 | PYTotalRevenueAmt |
| CY Total Revenue | $3,797,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,381,310 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,213,942 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $873,269 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $967,745 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $151,290 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,044,166 | PYOtherExpensesAmt |
| CY Other Expenses | $1,154,565 | CYOtherExpensesAmt |
| PY Total Expenses | $3,298,745 | PYTotalExpensesAmt |
| CY Total Expenses | $3,336,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$999,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $461,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,521,427 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,935,215 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $791,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $743,878 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,729,919 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,191,337 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL PERFORMANCE NETWORK IS A GROUP OF DIVERSE CULTURAL ORGANIZERS, INCLUDING ARTISTS, WORKING TO CREATE MEANINGFUL PARTNERSHIPS AND TO PROVIDE LEADERSHIP THAT ENABLES THE PRACTICE AND PUBLIC EXPERIENCE OF THE ARTS IN THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $946,647 | ExpenseAmt |
| Grant | $633,295 | GrantAmt |
| Revenue | $11,966 | RevenueAmt |
| Desc | THE RESIDENCY PROGRAM DIRECTLY FOSTERS COMMUNITY ENGAGEMENT BY SUBSIDIZING ONE AND TWO WEEK RESIDENCIES BY PERFORMING AND VISUAL ARTISTS AT NPN PARTNER SITES. RESIDENCY ACTIVITIES TAKE PLACE IN A VARIETY OF SETTINGS AND BRING ARTISTS AND THEIR CREATIVE TOOLS TO NEW CONSTITUENCIES AND AUDIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $792,336 | ExpenseAmt |
| Grant | $418,823 | GrantAmt |
| Revenue | $137,593 | RevenueAmt |
| Desc | THE CREATION FUND, INCLUDING THE FORTH FUND, PROVIDES DIRECT SUPPORT TO ARTISTS FOR THE RESEARCH AND DEVELOPMENT OF NEW PERFORMANCE WORKS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $750,714 | ExpenseAmt |
| Grant | $81,613 | GrantAmt |
| Revenue | $125,418 | RevenueAmt |
| Desc | THE LOCAL PROGRAM REFLECTS NPN/VAN'S COMMITMENT TO LOCAL ENGAGEMENT AS A KEY STAKEHOLDER AND VISIBLE LEADER IN STRENGTHENING THE INFRASTRUCTURE FOR THE ARTS AND CULTURE SECTOR IN ITS HOME COMMUNITY. IT IS COMPRISED OF INTERMEDIARY PARTNERSHIPS, FISCAL SPONSORSHIPS, AND COLLABORATIVE PROGRAMMING HOUSED AT ITS MULTI-TENANT ARTS FACILITY, ARTS ESTUARY 1024. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $333,423 | ExpenseAmt |
| Grant | $80,211 | GrantAmt |
| Revenue | $31,382 | RevenueAmt |
| Desc | THE NATIONAL PERFORMANCE NETWORK CONVENES THE NPN/VAN PARTNERS AND ARTISTS AT AN ANNUAL MEETING AND FIVE MID-YEAR MEETINGS. THE ANNUAL MEETING INCLUDES PERFORMANCE AND EXHIBITION SHOWCASES, WORKSHOPS, VIDEO SCREENINGS, AND ARTIST DISCUSSION GROUPS. THE MID-YEAR MEETINGS INCLUDE A PARTNERS MEETING AND A WORKSHOP FOR LOCAL ARTISTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $333,423 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $80,211 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $31,382 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,823,120 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | Yes (1) | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 97 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESE WEGMANN | PersonNm |
| Phone | 5045958008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 56698 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70156 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ABE RYBECK | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ABEL LOPEZ | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON DAUT | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEENA NATARAJAN | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSIE GORDON-WALLACE | ||||||
| AT-LARGE | 3.00 | Yes (X) | $0 | $0 | $0 | |
| LETICIA BAJUYO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VALLEJO GANTNER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OLGA GARAY-ENGLISH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ED NOONAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVEDA RUSSELL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELE STEINWALD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RORY TRAINOR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL VALDEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SHAY WAFER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MK WEGMANN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $85,021 | $0 | $4,358 |
| JOHN BWHITE ESQ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILL K WILKINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,021 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,358 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $10,950 | MembershipDuesAmt |
| Government Grants | $114,816 | GovernmentGrantsAmt |
| All Other Contributions | $3,360,609 | AllOtherContributionsAmt |
| Total Contributions | $3,486,375 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT AND RENTAL | 561000 | $276,229 | $276,229 |
| REGISTRATION AND ADMIS | 900099 | $30,130 | $30,130 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $306,359 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,936 | TotalRevenueColumnAmt |
| Exclusion | $4,936 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,797,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $306,359 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,936 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $972,749 | TotalAmt |
| Program Services | $972,749 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,193 | TotalAmt |
| Program Services | $241,193 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,818 | TotalAmt |
| Program Services | $74,749 | ProgramServicesAmt |
| Management And General | $18,687 | ManagementAndGeneralAmt |
| Fundraising | $10,382 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $710,162 | TotalAmt |
| Program Services | $511,317 | ProgramServicesAmt |
| Management And General | $127,829 | ManagementAndGeneralAmt |
| Fundraising | $71,016 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,881 | TotalAmt |
| Program Services | $66,874 | ProgramServicesAmt |
| Management And General | $16,719 | ManagementAndGeneralAmt |
| Fundraising | $9,288 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,884 | TotalAmt |
| Program Services | $43,836 | ProgramServicesAmt |
| Management And General | $10,960 | ManagementAndGeneralAmt |
| Fundraising | $6,088 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $305,519 | TotalAmt |
| Program Services | $250,525 | ProgramServicesAmt |
| Management And General | $42,773 | ManagementAndGeneralAmt |
| Fundraising | $12,221 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,005 | TotalAmt |
| Program Services | $169,204 | ProgramServicesAmt |
| Management And General | $47,001 | ManagementAndGeneralAmt |
| Fundraising | $18,800 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,706 | TotalAmt |
| Program Services | $92,049 | ProgramServicesAmt |
| Management And General | $50,786 | ManagementAndGeneralAmt |
| Fundraising | $15,871 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900 | TotalAmt |
| Program Services | $1,558 | ProgramServicesAmt |
| Management And General | $266 | ManagementAndGeneralAmt |
| Fundraising | $76 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,918 | TotalAmt |
| Program Services | $27,301 | ProgramServicesAmt |
| Management And General | $7,584 | ManagementAndGeneralAmt |
| Fundraising | $3,033 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $329,777 | $309,990 | $19,787 | |
| FEES AND SERVICES | $32,905 | $18,756 | $12,504 | $1,645 |
| PROMOTIONS AND MARKETIN | $21,298 | $20,233 | $213 | $852 |
| COMMUNICATIONS | $20,190 | $13,729 | $4,644 | $1,817 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,347 | TotalAmt |
| Program Services | $9,057 | ProgramServicesAmt |
| Management And General | $2,089 | ManagementAndGeneralAmt |
| Fundraising | $201 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,336,252 | TotalAmt |
| Program Services | $2,823,120 | ProgramServicesAmt |
| Management And General | $361,842 | ManagementAndGeneralAmt |
| Fundraising | $151,290 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$6,943 | BOYAmt |
| EOY | $75,799 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $698,129 | BOYAmt |
| EOY | $1,841,460 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,480 | BOYAmt |
| EOY | $1,425,292 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,885 | BOYAmt |
| EOY | $2,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $721,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $130,775 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $614,876 | BOYAmt |
| EOY | $590,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,427 | BOYAmt |
| EOY | $3,935,215 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,196 | BOYAmt |
| EOY | $97,458 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,452 | BOYAmt |
| EOY | $609,923 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,635 | BOYAmt |
| EOY | $29,339 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,225 | BOYAmt |
| EOY | $7,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $791,508 | BOYAmt |
| EOY | $743,878 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$102,152 | BOYAmt |
| EOY | -$242,865 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,832,071 | BOYAmt |
| EOY | $3,434,202 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,729,919 | BOYAmt |
| EOY | $3,191,337 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,427 | BOYAmt |
| EOY | $3,935,215 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $461,418 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,336,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,162,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,170,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,486,375 | CurrentTaxYearAmt |
| Total | $16,369,923 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,336,483 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,213,861 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,162,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,170,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,486,375 | CurrentTaxYearAmt |
| Total | $16,369,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,267,690 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,102,233 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,075 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,084 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,662 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,936 | CurrentTaxYearAmt |
| Total | $16,800 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,493 | CurrentTaxYearMinus2YearsAmt |
| Total | $7,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,394,302 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $696,424 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2012 AMOUNT: $ 2,086. 2013 AMOUNT: $ 5,493. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $636,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,734 | DepreciationAmt |
| Book Value | $580,553 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,041 | DepreciationAmt |
| Book Value | $9,947 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $590,500 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $7,158 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,158 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,797,670 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,797,670 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,797,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,336,252 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,336,252 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,336,252 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 651 ARTS | |||||||
| 1000 DEAN STSUITE 232 | BROOKLYN | NY | 11238 | 112956108 | 501(3) | $10,850 | RESIDENCY, CREATION FUND |
| 7 STAGES | |||||||
| 1105 EUCLID AVE | ATLANTA | GA | 30307 | 581372363 | 501(3) | $5,386 | RESIDENCY, LANE |
| ADELE MYERS AND DANCERS INC | |||||||
| 4360 LENNNOX DR | MIAMI | FL | 33133 | 464642156 | 501(3) | $7,000 | CREATION FUND |
| AFRO-LATINO ART AND CULTURE | |||||||
| 609 LEONX AVENUE 4 | MIAMI BEACH | FL | 33139 | 811145802 | $5,500 | RESIDENCY | |
| AION PRODUCTIONS | |||||||
| 103 W MAIN ST 405 | DURHAM | NC | 27701 | 461724417 | $5,200 | RESIDENCY | |
| ALVERNO PRESENTS | |||||||
| 3400 S 43RD ST | MILWAUKEE | WI | 53234 | 390806263 | 501(3) | $16,463 | RESIDENCY |
| ARMORY CENTER FOR THE ARTS | |||||||
| 145 N RAYMOND AVE | PASADENA | CA | 91103 | 952907884 | 501(3) | $5,000 | CREATION FUND |
| BATES DANCE FESTIVAL | |||||||
| 305 COLLEGE ST | LEWISTON | ME | 04240 | 010211781 | 501(3) | $11,824 | RESIDENCY |
| BEBE MILLER COMPANY | |||||||
| 140 2ND AVE SUITE 404 | NEW YORK | NY | 10003 | 133618577 | 501(3) | $14,000 | CREATION FUND |
| CIRCUIT NETWORK | |||||||
| 499 ALABAMA ST SUITE 203 | SAN FRANSICO | CA | 94110 | 942917575 | 501(3) | $6,000 | CREATION FUND |
| CLEO PARKER ROBINSON | |||||||
| 119 PARK AVENUE WEST | DENVER | CO | 80205 | 840632111 | 501(3) | $9,000 | CREATION FUND |
| CONTEMPORARY ARTS CENTER | |||||||
| 900 CAMP ST | NEW ORLEANS | LA | 70130 | 720798830 | 501(3) | $6,400 | RESIDENCY |
| CONTEMPORARY DANCE THEATER | |||||||
| 1805 LARCH AVE | CINCINNATI | OH | 45224 | 237431573 | 501(3) | $6,750 | RESIDENCY LANE |
| DANCE PLACE | |||||||
| 3225 8TH ST NE | WASHINGTON | DC | 20017 | 521118504 | 501(3) | $35,971 | RESIDENCY, CREATION FUND, LANE |
| DIASPORA VIBE CULTURAL ARTS INCUBATOR | |||||||
| 600 NE 36TH ST PH16 | MIAMI | FL | 33137 | 020546537 | 501(3) | $7,559 | RESIDENCY, LANE, LOCAL PROGRAM |
| DIVERSEWORKS ARTSPACE | |||||||
| 3400 MAIN ST | HOUSTON | TX | 77002 | 760035355 | 501(3) | $23,689 | RESIDENCY, COMMUNITY FUND |
| ASH CULTURAL CENTEREFFORTS OF GRACE | |||||||
| 1712 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 721266819 | 501(3) | $7,015 | RESIDENCY, COMMUNITY FUND, LANE |
| EL TEATRO CAMPESINO | |||||||
| 705 FOURTH ST | SAN JUAN BAUTISTA | CA | 95045 | 942214186 | 501(3) | $9,000 | CREATION FUND |
| FLORIDA DANCE ASSOCIATION | |||||||
| PO BOX 9045 | TAMPA | FL | 33674 | 591760273 | 501(3) | $18,414 | RESIDENCY, COMMUNITY FUND, LANE |
| FLYNN CENTER FOR THE PERFORMING ARTS | |||||||
| 153 MAIN ST | BURLINGTON | VT | 05401 | 030277052 | 501(3) | $16,651 | RESIDENCY |
| FUSEBOX | |||||||
| 2023 E CESAR CHAVEZ ST | AUSTIN | TX | 78702 | 263676365 | 501(3) | $16,390 | RESIDENCY, LANE |
| GALA HISPANIC THEATRE | |||||||
| PO BOX 43209 | WASHINGTON | DC | 20010 | 521064097 | 501(3) | $8,446 | RESIDENCY, LANE |
| GLOBAL FEST | |||||||
| 601 W 26TH ST SUITE 325-264 | NEW YORK | NY | 10001 | 273612523 | 501(3) | $6,500 | CREATION FUND |
| HIGHWAYS PERFORMANCE SPACE | |||||||
| 1651 18TH ST | SANTA MONICA | CA | 90404 | 954231812 | 501(3) | $9,140 | RESIDENCY, COMMUNITY FUND |
| JOHN MICHAEL KOHLER ARTS CENTER | |||||||
| 608 NEW YORK AVE | SHEBOYGAN | WI | 53081 | 391085180 | 501(3) | $10,112 | RESIDENCY |
| JUNEBUG PRODUCTIONS INC | |||||||
| 1025 ELYSIAN FIELDS AVE | NEW ORLEANS | LA | 70117 | 721057381 | 501(3) | $36,550 | RESIDENCY, CREATION FUND, COMMUNITY FUND, LANE |
| LA PENA CULTURAL CENTER | |||||||
| 3105 SHATTUCK AVE | BERKELEY | CA | 94705 | 942459560 | 501(3) | $9,082 | RESIDENCY, LANE |
| LEGION ARTS INC | |||||||
| 1103 THIRD ST SE | CEDAR RAPIDS | IA | 52401 | 421154136 | 501(3) | $24,911 | RESIDENCY, LANE |
| LINKS HALL | |||||||
| 3111 NORTH WESTERN AVE | CHICAGO | IL | 60618 | 363135652 | 501(3) | $12,090 | RESIDENCY, COMMUNITY FUND, LANE |
| LIVING ARTS OF TULSA | |||||||
| 307 EAST BRADY ST | TULSA | OK | 74120 | 237394502 | 501(3) | $14,150 | RESIDENCY, CREATION FUND, LANE |
| LOS ANGELES POVERTY DEPARTMENT | |||||||
| PO BOX 26190 | LOS ANGELES | CA | 90026 | 954174562 | 501(3) | $5,000 | CREATION FUND |
| MACLA | |||||||
| 510 S FIRST ST | SAN JOSE | CA | 95113 | 770251774 | 501(3) | $10,238 | RESIDENCY, LANE |
| MAUI ARTS & CULTURAL CENTER | |||||||
| ONE CAMERON WAY | KAHULUI | HI | 96732 | 990222998 | 501(3) | $14,333 | RESIDENCY |
| MUSEUM OF CONTEMPORARY ART | |||||||
| 220 E CHICAGO AVE | CHICAGO | IL | 60611 | 366154098 | 501(3) | $7,721 | RESIDENCY |
| MIAMI LIGHT PROJECT | |||||||
| PO BOX 1048 | MIAMI | FL | 33137 | 650107810 | 501(3) | $12,334 | RESIDENCY, LANE |
| MONDO BIZARRO | |||||||
| 609 ST FERDINAND ST | NEW ORLEANS | LA | 70117 | 050537434 | $14,000 | CREATION FUND | |
| NEW YORK LIVE ARTS | |||||||
| 219 W 19TH ST | NEW YORK | NY | 10011 | 136206608 | 501(3) | $6,376 | RESIDENCY |
| ON THE BOARDS | |||||||
| 100 W ROY ST | SEATLLE | WA | 98119 | 911480720 | 501(3) | $24,350 | RESIDENCY, COMMUNITY FUND |
| PAINTED BRIDE | |||||||
| 230 VINE ST | PHILADELPHIA | PA | 19106 | 231946391 | 501(3) | $8,725 | RESIDENCY, LANE |
| PANGEA WORLD THEATER | |||||||
| 711 WEST LAKE ST | MINNEAPOLIS | MN | 55408 | 411854164 | 501(3) | $15,686 | RESIDENCY, MLI, LANE |
| PERFORMANCE SPACE 122 | |||||||
| 67 WEST ST SUITE 315 | BROOKLYN | NY | 11222 | 133522283 | 501(3) | $7,188 | RESIDENCY |
| PORTLAND INSTITUTE FOR CONTEMPORARY ART | |||||||
| 415 SW 10TH AVE 300 | PORTLAND | OR | 97205 | 931177971 | 501(3) | $16,265 | RESIDENCY |
| PORTLAND OVATIONS | |||||||
| 50 MONUMENT SQUARE FLOOR 2 | PORTLAND | ME | 04101 | 010350707 | 501(3) | $6,400 | RESIDENCY |
| POWER HOUSE PRODUCTION | |||||||
| 13015 KLINGER ST | DETROIT | MI | 48212 | 271435687 | 501(3) | $5,000 | CREATION FUND |
| PREGONES | |||||||
| 571-575 WALTON AVE | BRONX | NY | 10451 | 133266893 | 501(3) | $6,033 | RESIDENCY |
| REDCAT | |||||||
| 631 WEST 2ND ST | LOS ANGELES | CA | 90012 | 331020155 | 501(3) | $18,683 | RESIDENCY |
| RENNIE HARRIS PURE MOVEMENT | |||||||
| 326 LUAREL ROAD | SHARON HILL | PA | 10979 | 900175637 | $16,000 | CREATION FUND | |
| SANDGLASS THEATRE | |||||||
| PO BOX 970 | PUTNEY | VT | 05346 | 043340533 | 501(3) | $16,934 | RESIDENCY, CREATION FUND |
| STRAZ CENTER | |||||||
| 1010 NORTH MACINNES PLACE | TAMPA | FL | 33602 | 592037085 | 501(3) | $5,688 | RESIDENCY |
| SU TEATRO INC | |||||||
| 721 SANTA FE DR | DENVER | CO | 80204 | 742440659 | 501(3) | $21,289 | RESIDENCY, CREATION FUND, COMMUNITY FUND, LANE |
| THE CARPETBAG BRIGADE | |||||||
| PO BOX 422862 | SAN FRANCISCO | CA | 94142 | 860970556 | 501(3) | $7,150 | RESIDENCY |
| THE HINTERLANDS | |||||||
| 3346 LAWLEY ST | DETROIT | MI | 48212 | 010947087 | $5,151 | CREATION FUND | |
| THE THEATER OFFENSIVE | |||||||
| 565 BOLYSTON ST 3RD FLOOR | BOSTON | MA | 02116 | 043039900 | 501(3) | $22,750 | RESIDENCY, COMMUNITY FUND, LANE |
| THE YARD INC | |||||||
| PO BOX 405 | CHILMARK | MA | 02535 | 237348937 | 501(3) | $12,550 | RESIDENCY, LANE |
| WALKABOUT THEATER COMPANY | |||||||
| 5555 N SHERIDAN RD 610 | CHICAGO | IL | 60640 | 364479071 | 501(3) | $14,000 | CREATION FUND |
| WALKER ART CENTER | |||||||
| 1750 HENNEPIN AVE | MINNEAPOLIS | MN | 55403 | 410693929 | 501(3) | $6,400 | RESIDENCY |
| WEXNER CENTER FOR THE ARTS | |||||||
| 1871 N HIGH ST | COLUMBUS | OH | 43210 | 316025986 | 501(3) | $6,200 | RESIDENCY |
| WOMEN & THEIR WORK | |||||||
| 1710 LAVACA ST | AUSTIN | TX | 78701 | 741966689 | 501(3) | $5,210 | RESIDENCY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 53 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| RESIDENCY FUND | 9 | $34,460 |
| CREATION FUND | 12 | $134,000 |
| LOCAL PROGRAM | 13 | $54,453 |
| CONVENINGS/OTHER | 4 | $18,280 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | NPN/VAN PARTNERS COMPLETE AN ANNUAL SURVEY CERTIFYING THEY ARE IN COMPLIANCE WITH THE AGREEMENTS THEY ENTER INTO WITH THE NATIONAL OFFICE AS WELL AS WITH THE ARTISTS PRESENTED UNDER NPN CONTRACTS. PRESENTERS AND ARTISTS ARE ASKED TO COMPLETE FINAL REPORTS AT THE END OF THE PROGRAM FROM WHICH THEY RECEIVED SUBSIDIES. | ExplanationTxt |
Schedule L IRS990ScheduleL
Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYNTHIA OLIVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | FORMER DIRECTOR | RelationshipWithOrgTxt |
| Cash Grant | $3,660 | CashGrantAmt |
| Type Of Assistance | GRANT | TypeOfAssistanceTxt |
| Assistance Purpose | CREATION FUN | AssistancePurposeTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE CEO AND/OR COO REVIEW THE FORM 990 WHEN IT IS RECEIVED FROM THE TAX PREPARER. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. IF EVERYTHING IS CORRECT, IT IS SIGNED AND MAILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN THERE IS AN ISSUE OR POLICY TO BE DISCUSSED, DIRECTORS AND EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE ENTIRE GROUP. IF THE BOARD OR EMPLOYEES DECIDE THAT A CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT EXCUSES HIMSELF FROM THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY FOR THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS. THE SALARY FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A SALARY SCALE. |
| FORM 990, PART VI, SECTION C, LINE 19 | NATIONAL PERFORMANCE NETWORK, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| PART XII LINE 2C | ORGANIZATION HAS COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. |
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