BETA

ALLIANCE OF ARTISTS COMMUNITIES: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ALLIANCE OF ARTISTS COMMUNITIES (EIN 58-2138525)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201541359349300529
Schema version
2014v5.0
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)
Return2015-05-15T07:48:31-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN050512283PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NADEAU WADOVICK LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1875 CENTERVILLE ROADAddressLine1Txt
CityWARWICKCityNm
State AbbreviationRIStateAbbreviationCd
ZIP02886ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN582138525EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAITLIN STROKOSCHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4013514320PhoneNum
Signature2015-05-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D WADOVICK CPAPreparerPersonNm
PTINP01204328PTIN
Phone4018234004PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCAITLIN STROKOSCHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1144 WESTMINSTER STREETAddressLine1Txt
CityPROVIDENCECityNm
State AbbreviationRIStateAbbreviationCd
ZIP02903ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$633,419GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTISTCOMMUNITIES.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1992FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionBELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF ARTISTS.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$443,038PYContributionsGrantsAmt
CY Contributions Grants$350,648CYContributionsGrantsAmt
PY Program Service Revenue$191,003PYProgramServiceRevenueAmt
CY Program Service Revenue$282,273CYProgramServiceRevenueAmt
PY Investment Income$538PYInvestmentIncomeAmt
CY Investment Income$498CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$634,579PYTotalRevenueAmt
CY Total Revenue$633,419CYTotalRevenueAmt
PY Grants And Similar Paid$130,172PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$68,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$171,005PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$200,938CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$32,534CYTotalFundraisingExpenseAmt
PY Other Expenses$275,387PYOtherExpensesAmt
CY Other Expenses$310,346CYOtherExpensesAmt
PY Total Expenses$576,564PYTotalExpensesAmt
CY Total Expenses$579,784CYTotalExpensesAmt
PY Revenues Less Expenses$58,015PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,635CYRevenuesLessExpensesAmt
Total Assets BOY$473,289TotalAssetsBOYAmt
Total Assets EOY$477,794TotalAssetsEOYAmt
Total Liabilities BOY$211,729TotalLiabilitiesBOYAmt
Total Liabilities EOY$162,599TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$261,560NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$315,195NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBELIEVING THE CULTIVATION OF NEW ART AND IDEAS IS ESSENTIAL TO HUMAN PROGRESS, OUR MISSION IS TO ADVOCATE FOR AND SUPPORT ARTISTS' COMMUNITIES, IN ORDER TO ADVANCE THE ENDEAVORS OF ARTISTS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$58,125ExpenseAmt
Grant$23,000GrantAmt
DescCONSULTING SERVICES: OUR PARTNERSHIPS WITH GRANTMAKERS (INCLUDING PEW FELLOWSHIPS IN THE ARTS AND 3ARTS) PROVIDES RESIDENCIES AND FEES TO ARTISTS AND RESIDENCY HOSTS IN THE U.S., CANADA, AND EUROPE. ADDITIONALLY, WE CONSULT DIRECTLY WITH OUR MEMBER ORGANIZATIONS WITH BUSINESS PLANNING AND ASSESSMENTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$60,250ExpenseAmt
Grant$35,000GrantAmt
DescARTISTS AS CHANGE AGENTS: THIS GRANT PROGRAM SUPPORTS VISUAL ARTS ALUMNI OF THE BELLAGIO CENTER TO SUPPORT THE COMPLETION AND PRESENTATION OF WORK INITIATED DURING A BELLAGIO RESIDENCY. THIS PROGRAM IS FUNDED IN PARTNERSHIP WITH THE ROCKEFELLER FOUNDATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$118,694ExpenseAmt
Revenue$111,475RevenueAmt
DescPROFESSIONAL DEVELOPMENT CONVENINGS: THE ALLIANCE ANNUALLY HOLDS AN INTERNATIONAL CONFERENCE, BRINGING TOGETHER ARTS LEADERS TO EXPLORE WAYS IN WHICH ARTISTS ARE SUPPORTED TODAY; THE 2014 CONFERENCE, HELD IN CHARLESTON, SC, ATTRACTED 300 SPEAKERS AND ATTENDEES. ADDITIONALLY, THE ALLIANCE ANNUALLY PRESENTS THE EMERGING PROGRAM INSTITUTE, A TRAINING BOOTCAMP FOR THOSE DEVELOPING NEW RESIDENCY PROGRAMS; THE 2014 INSTITUTE, HELD IN DETROIT, SERVED MORE THAN 50 PARTICIPANTS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$278,522ExpenseAmt
Grant$10,500GrantAmt
Revenue$170,798RevenueAmt
DescOTHER PROGRAM SERVICESDesc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$278,522TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$10,500TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$170,798TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$515,591TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document25IRPDocumentCnt
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
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CAITLIN STROKOSCHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4013514320PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
WAYNE LAWSON
CHAIR4.00Yes (X)$0$0$0
JASON KALAJAINEN
VICE-CHAIR/ADVOCACY COMMIT2.00Yes (X)$0$0$0
MARK GOLDEN
SECRETARY2.00Yes (X)$0$0$0
CINDY GEHRIG
TREASURER/FINANCE COMMITTE2.00Yes (X)$0$0$0
RUTH DAVIS
BOARD TRUSTEE1.00Yes (X)$0$0$0
MARIO GARCIA DURHAM
BOARD TRUSTEE1.00Yes (X)$0$0$0
CRAIG PETERSON
BOARD TRUSTEE1.00Yes (X)$0$0$0
DAVID FRAHER
BOARD TRUSTEE1.00Yes (X)$0$0$0
JAYSON SMART
BOARD TRUSTEE1.00Yes (X)$0$0$0
DAVID MACY
MEMBER SERVICES1.00Yes (X)$0$0$0
BRUCE RODGERS
BOARD TRUSTEE1.00Yes (X)$0$0$0
LINDA EARLE
BOARD TRUSTEE1.00Yes (X)$0$0$0
ESTHER GRISHAM GRIMM
BOARD TRUSTEE1.00Yes (X)$0$0$0
CAITLIN STROKOSCH
EXECUTIVE DIRECTOR40.00$91,454$0$1,829Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$91,454TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,829TotalOtherCompensationAmt
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$116,679MembershipDuesAmt
Government Grants$76,925GovernmentGrantsAmt
All Other Contributions$157,044AllOtherContributionsAmt
Total Contributions$350,648TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT SERVICES/CONS711300$168,353$168,353
CONFERENCE REVENUE711300$111,475$111,475
PUBLICATION SALES711300$2,445$2,445
FieldValueIRS element (for citing)
Total Program Service Revenue$282,273TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$498TotalRevenueColumnAmt
Exclusion$498ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$633,419TotalRevenueColumnAmt
Related Or Exempt Func Income$282,273RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$498ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

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

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$62,500TotalAmt
Program Services$62,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,454TotalAmt
Program Services$73,164ProgramServicesAmt
Management And General$9,145ManagementAndGeneralAmt
Fundraising$9,145FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$81,205TotalAmt
Program Services$64,963ProgramServicesAmt
Management And General$8,121ManagementAndGeneralAmt
Fundraising$8,121FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,284TotalAmt
Program Services$5,028ProgramServicesAmt
Management And General$628ManagementAndGeneralAmt
Fundraising$628FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,995TotalAmt
Program Services$17,595ProgramServicesAmt
Management And General$2,200ManagementAndGeneralAmt
Fundraising$2,200FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,996TotalAmt
Program Services$7,996ProgramServicesAmt
Management And General$1,000ManagementAndGeneralAmt
Fundraising$1,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,631TotalAmt
Program Services$22,235ProgramServicesAmt
Management And General$198ManagementAndGeneralAmt
Fundraising$198FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,960TotalAmt
Program Services$3,960ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,847TotalAmt
Program Services$4,847ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,014TotalAmt
Program Services$21,612ProgramServicesAmt
Management And General$2,701ManagementAndGeneralAmt
Fundraising$2,701FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$24,635TotalAmt
Program Services$23,521ProgramServicesAmt
Management And General$648ManagementAndGeneralAmt
Fundraising$466FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$71,523TotalAmt
Program Services$65,544ProgramServicesAmt
Management And General$2,203ManagementAndGeneralAmt
Fundraising$3,776FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,229TotalAmt
Program Services$1,783ProgramServicesAmt
Management And General$223ManagementAndGeneralAmt
Fundraising$223FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,707TotalAmt
Program Services$1,365ProgramServicesAmt
Management And General$171ManagementAndGeneralAmt
Fundraising$171FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
AWARDS AND FELLOWSHIPS$48,809$48,809
CONSULTING$48,025$48,025
HONORARIA$9,425$9,425
CREDIT CARD FEES$9,079$7,263$908$908

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$26,466TotalAmt
Program Services$19,956ProgramServicesAmt
Management And General$3,513ManagementAndGeneralAmt
Fundraising$2,997FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$579,784TotalAmt
Program Services$515,591ProgramServicesAmt
Management And General$31,659ManagementAndGeneralAmt
Fundraising$32,534FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$68,638BOYAmt
EOY$62,835EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$359,852BOYAmt
EOY$340,858EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,779BOYAmt
EOY$47,878EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,413BOYAmt
EOY$11,352EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$50,238LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$35,367LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$14,871EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$607BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$473,289BOYAmt
EOY$477,794EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,990BOYAmt
EOY$4,294EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$209,739BOYAmt
EOY$158,305EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$211,729BOYAmt
EOY$162,599EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$253,360BOYAmt
EOY$309,495EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,200BOYAmt
EOY$5,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$261,560BOYAmt
EOY$315,195EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$473,289BOYAmt
EOY$477,794EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,635ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,838CurrentTaxYearMinus1YearAmt
Current Tax Year$350,648CurrentTaxYearAmt
Total$2,554,773TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$467,737CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$707,708CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$434,838CurrentTaxYearMinus1YearAmt
Current Tax Year$350,648CurrentTaxYearAmt
Total$2,554,773TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,554,773PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$155CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$538CurrentTaxYearMinus1YearAmt
Current Tax Year$498CurrentTaxYearAmt
Total$1,464TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,165CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$130CurrentTaxYearMinus3YearsAmt
Total$3,295TotalAmt
FieldValueIRS element (for citing)
Total Support$2,559,532TotalSupportAmt
Gross Receipts Rltd Activities$852,609GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99810PublicSupportCY170Pct
Public Support PY1700.99730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$50,238OtherCostOrOtherBasisAmt
Depreciation$35,367DepreciationAmt
Book Value$14,871BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,871TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$633,419TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$633,419RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$633,419TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$579,784TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$579,784ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$579,784TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (8 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxt
JOHN MICHAEL KOHLER ARTS CENTER
608 NEW YORK AVENUESHEBOYGANWI53081391085180501(C)(3)$1,000CASH VALUE OF RESIDENCY AWARDRESIDENCY ASSISTANCE
RAGDALE FOUNDATION
1260 N BREEN BAY ROADLAKE FORESTIL60045362937927501(C)(3)$1,000CASH VALUE OF RESIDENCY AWARDRESIDENCY ASSISTANCE
ANDERSON CENTER FOR INTERDISCIPLINARY STUDIES
163 TOWER VIEW DRIVERED WINGMN55066411792770501(C)(3)$1,000CASH VALUE OF RESIDENCY AWARDRESIDENCY ASSISTANCE
PRAIRIE CENTER OF THE ARTS
1412 SW WASHINGTON STREETPEORIAIL61602331078799501(C)(3)$1,000CASH VALUE OF RESIDENCY AWARDRESIDENCY ASSISTANCE
ART FARM
1306 W 21 ROADMARQUETTENE68854363988416501(C)(3)$1,000CASH VALUE OF RESIDENCY AWARDRESIDENCY ASSISTANCE
OX-BOW
3435 RUPPRECHT WAYSAUGATUCKMI49453381081760501(C)(3)$1,000CASH VALUE OF RESIDENCY AWARDRESIDENCY ASSISTANCE
(no name)
RESIDENCY ASSISTANCE
(no name)
RESIDENCY ASSISTANCE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeAWARDS AND FELLOWSHIPSGrantTypeTxt
Recipient16RecipientCnt
Cash Grant$62,500CashGrantAmt
Valuation Method UsedCASH VALUE OF AWARD AND FELLOWSHIP ASSISTANCEValuationMethodUsedDesc

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

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

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