NATIONAL PERFORMANCE NETWORK INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PERFORMANCE NETWORK INC (EIN 06-1522546)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-04-08
- IRS object ID
- 201410989349300536
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2014-04-08T15:14:22-07:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GURTNER ZUNIGA ABNEY LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200-B GREENLEAVES BLVD | AddressLine1 |
| City | MANDEVILLE | City |
| State | LA | State |
| ZIP Code | 704487018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061522546 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PERFORMANCE NETWORK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NATI | NameControl |
| Phone | 5045958008 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 56698 | AddressLine1 |
| City | NEW ORLEANS | City |
| State | LA | State |
| ZIP Code | 70156 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MK Wegmann | Name |
| Title | President & CEO | Title |
| Date Signed | 2014-04-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Colleen R Angerdina CPA | Name |
| PTIN | P00642857 | PTIN |
| Phone | 9856268299 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MK Wegmann | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 56698 | AddressLine1 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70156 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1405562 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.npnweb.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | LA | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21 | TotalNbrEmployees |
| Total Nbr Volunteers | 10 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4336483 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1213861 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 182057 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 186572 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2075 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3043 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 2086 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4520615 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1405562 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1290597 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1532026 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 765881 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 799451 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 104714 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 804949 | OtherExpensePriorYear |
| Other Expenses Current Year | 784163 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2861427 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3115640 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1659188 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1710078 | RevenuesLessExpensesCY |
| Total Assets BOY | 3502426 | TotalAssetsBOY |
| Total Assets EOY | 1927387 | TotalAssetsEOY |
| Total Liabilities BOY | 343402 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 478441 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3159024 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1448946 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1064599 | Expense |
| Grants | 618901 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 736222 | Expense |
| Grants | 428000 | Grants |
| Revenue | 153395 | Revenue |
| Description | THE CREATION FUND PROVIDES DIRECT SUPPORT TO ARTISTS FOR THE RESEARCH AND DEVELOPMENT OF NEW PERFORMANCE WORKS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 584625 | Expense |
| Grants | 339870 | Grants |
| Revenue | 33177 | Revenue |
| Description | 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, PERFORMANCE SHOWCASES AND ARTISTS' DISCUSSION GROUPS. THE FIVE MID-YEAR MEETINGS INCLUDE A PARTNERS MEETING AND A WORKSHOP FOR LOCAL ARTISTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 249859 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 145255 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2635305 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 83 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Nanette R Saucier | NamePerson |
| Telephone Number | 5045958008 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 Camp St 2nd Floor | AddressLine1 |
| City | New Orleans | City |
| State | LA | State |
| ZIP Code | 70130 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| MK Wegmann | |||||||
| President & CEO | 40.00 | 0.00 | X | X | 87073 | 0 | 0 |
| Ed Noonan | |||||||
| Director | 1.00 | 0.00 | X | 314 | 0 | 0 | |
| Maurice Turner | |||||||
| Director | 1.00 | 0.00 | X | 200 | 0 | 0 | |
| Mildred Ruiz | |||||||
| Director | 1.00 | 0.00 | X | 400 | 0 | 0 | |
| Thomas Reese | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| James Kass | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Meena Natarajan | |||||||
| Secretary | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Shannon Daut | |||||||
| Director | 1.00 | 0.00 | X | 1260 | 0 | 0 | |
| Vicki Meek | |||||||
| Chairman | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Arnie Malina | |||||||
| Vice Chairman | 2.00 | 0.00 | X | X | 474 | 0 | 0 |
| Maria-Rosario Jackson | |||||||
| Director | 1.00 | 0.00 | X | 88 | 0 | 0 | |
| Gregory Jackson | |||||||
| At Large | 1.00 | 0.00 | X | X | 0 | 0 | 0 |
| Vallejo Gantner | |||||||
| Director | 1.00 | 0.00 | X | 316 | 0 | 0 | |
| Michele Steinwald | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Yolanda Cesta Cursach | |||||||
| Director | 1.00 | 0.00 | X | 845 | 0 | 0 | |
| Rosie Gordon-Wallace | |||||||
| Treasurer | 2.00 | 0.00 | X | X | 0 | 0 | 0 |
| Abe Rybeck | |||||||
| Director | 1.00 | 0.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 90970 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 13210 | MembershipDues |
| Government Grants | 158125 | GovernmentGrants |
| All Other Contributions | 1042526 | AllOtherContributions |
| Total Contributions | 1213861 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Business CodeBusinessCode |
|---|---|---|---|
| Meeting Registration | 33177 | 33177 | |
| CONTRACT INCOME | 153395 | 153395 | 561000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 186572 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3043 | TotalRevenueColumn |
| Exclusion | $3,043 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | other | Description |
| Total Revenue Column | 2086 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2086 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2086 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1405562 | TotalRevenueColumn |
| Related Or Exempt Function Income | 188658 | RelatedOrExemptFunctionIncome |
| Exclusion | $3,043 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1166356 | Total |
| Program Services | 1166356 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365670 | Total |
| Program Services | 365670 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90970 | Total |
| Program Services | 7530 | ProgramServices |
| Management And General | 83440 | ManagementAndGeneral |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 582533 | Total |
| Program Services | 450452 | ProgramServices |
| Management And General | 64731 | ManagementAndGeneral |
| Fundraising | 67350 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70901 | Total |
| Program Services | 37578 | ProgramServices |
| Management And General | 26942 | ManagementAndGeneral |
| Fundraising | 6381 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55047 | Total |
| Program Services | 29175 | ProgramServices |
| Management And General | 20918 | ManagementAndGeneral |
| Fundraising | 4954 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109383 | Total |
| Program Services | 89694 | ProgramServices |
| Management And General | 15314 | ManagementAndGeneral |
| Fundraising | 4375 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27020 | Total |
| Program Services | 25669 | ProgramServices |
| Management And General | 270 | ManagementAndGeneral |
| Fundraising | 1081 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58254 | Total |
| Program Services | 41943 | ProgramServices |
| Management And General | 11651 | ManagementAndGeneral |
| Fundraising | 4660 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96218 | Total |
| Program Services | 55806 | ProgramServices |
| Management And General | 36563 | ManagementAndGeneral |
| Fundraising | 3849 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8777 | Total |
| Program Services | 5091 | ProgramServices |
| Management And General | 2633 | ManagementAndGeneral |
| Fundraising | 1053 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Contract Administration Fees | 28733 | 23560 | 4023 | 1150 |
| BAD DEBT | 60137 | 60137 | ||
| Project Activities | 165207 | 155295 | 9912 | |
| Contract Personnel | 181176 | 148564 | 25365 | 7247 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49258 | Total |
| Program Services | 32922 | ProgramServices |
| Management And General | 13722 | ManagementAndGeneral |
| Fundraising | 2614 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3115640 | Total |
| Program Services | 2635305 | ProgramServices |
| Management And General | 375621 | ManagementAndGeneral |
| Fundraising | 104714 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141997 | BOY |
| EOY | 151862 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1965802 | BOY |
| EOY | 535007 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261165 | BOY |
| EOY | 1147606 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46524 | BOY |
| EOY | 9525 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68976 | BOY |
| EOY | 58685 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 72974 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 58731 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16562 | BOY |
| EOY | 14243 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 9059 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1400 | BOY |
| EOY | 1400 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3502426 | BOY |
| EOY | 1927387 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58898 | BOY |
| EOY | 28991 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 278802 | BOY |
| EOY | 446599 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5702 | BOY |
| EOY | 2851 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343402 | BOY |
| EOY | 478441 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -214373 | BOY |
| EOY | -148778 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3373397 | BOY |
| EOY | 1597724 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3159024 | BOY |
| EOY | 1448946 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3502426 | BOY |
| EOY | 1927387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1710078 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1312649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1140022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2336385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4336483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1213861 | CurrentTaxYear |
| Total | 10339400 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1312649 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1140022 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2336385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4336483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1213861 | CurrentTaxYear |
| Total | 10339400 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1092655 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9246745 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12123 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1131 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 590 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2075 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3043 | CurrentTaxYear |
| Total | 18962 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 977 | CurrentTaxYearMinus2Years |
| Current Tax Year | 2086 | CurrentTaxYear |
| Total | 3063 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10361425 | TotalSupport |
| Gross Receipts From Admissions Etc | 583975 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.89240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 72974 | OtherCostOrOtherBasis |
| Depreciation | 58731 | Depreciation |
| Book Value | 14243 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14243 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Lease Payable | Description |
| Amount | $2,851 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2851 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 1405562 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 1405562 | RevenueSubtotal |
| Total Revenue Per Form990 | 1405562 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3115640 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 3115640 | ExpensesSubtotal |
| Total Expenses Per Form990 | 3115640 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (60 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| Youth Speaks | |||||||
| Mission St | San Francisco | CA | 94103 | 922134499 | 5250 | 0 | Community Fund |
| Women & Their Work | |||||||
| 1710 Lavaca | Austin | TX | 78701 | 741966689 | 5540 | 0 | Residency Fund |
| Wexner Center | |||||||
| 1871 N High St | Columbus | OH | 43210 | 316025986 | 13225 | 0 | Residency, Community Fund |
| Walker Art Center | |||||||
| 1750 Hennepin Ave | Minneapolis | MN | 55405 | 410693929 | 18750 | 0 | Residency Fund |
| Tigertail Productions | |||||||
| 842 NW 9th court | Miami | FL | 33136 | 591968705 | 9843 | 0 | Residency fund |
| The Theater Offensive | |||||||
| 29 Elm St 2 | Cambridge | MA | 02139 | 043039900 | 25230 | 0 | Residency, Creation, Community fund |
| Teo Castellanos | |||||||
| PO Box 557845 | Miami | FL | 33255 | 204338383 | 7680 | 0 | Residency |
| TeAda Productions | |||||||
| 522 Wilshire Blvd | Santa Monica | CA | 90401 | 954766870 | 11000 | 0 | Creation Fund |
| Su Teatro | |||||||
| 721 Santa Fe Dr | Denver | CO | 80204 | 742440659 | 16361 | 0 | Community Fund, Residency |
| Step Afrika | |||||||
| 1333 H Ste NE | Washington | DC | 20002 | 522118391 | 11000 | 0 | creation fund |
| S Dallas Cultural Ctr | |||||||
| 3400 S Fitzhugh Ave | Dallas | TX | 75210 | 276500508 | 9905 | 0 | Residency, Community Fund |
| REDCAT | |||||||
| 631 West 2nd St | Los Angeles | CA | 90011 | 956102146 | 6250 | 0 | Residency |
| Real Art Ways Inc | |||||||
| 56 Arbor St | Hartford | CT | 06106 | 060958072 | 6510 | 0 | Community Fund, Residency |
| Pregones Theater | |||||||
| 571 Walton Ave | bronx | NY | 10451 | 133266893 | 7992 | 0 | community fund, residency |
| Portland ovations | |||||||
| 50 Monument Square | Portland | ME | 04101 | 010350707 | 11776 | 0 | community Fund, residency |
| Portland Institute for Contem | |||||||
| 415 SW 10th Ave | Portland | OR | 97205 | 931177971 | 21521 | 0 | Residency |
| Pick up performance co | |||||||
| 440 West 34th Street | New york | NY | 10001 | 132943022 | 17000 | 0 | creation fund |
| Performance Space 122 | |||||||
| 150 First Ave | New York | NY | 10009 | 133522283 | 17150 | 0 | Residency |
| Pangea World Theater | |||||||
| 711 West Lake St | Minneapolis | MN | 55408 | 411854164 | 20748 | 0 | Residency, Community Fund |
| Painted Bride Art Cent | |||||||
| 230 Vince st | Philadelphia | PA | 19106 | 231946391 | 17848 | 0 | Residency Fund, Community Fund |
| Out North | |||||||
| 3800 DeBarr Rd | Anchorage | AK | 99508 | 920113286 | 15290 | 0 | Residency, Community Fund |
| On the Boards | |||||||
| PO Box 191515 | Seattle | WA | 98109 | 911081983 | 17050 | 0 | Residency, Community fund |
| Northwoods NiiJii | |||||||
| PO Box 786 | Lac du Flambe | WI | 54538 | 391950538 | 6600 | 0 | community fund |
| New York Live Arts Inc | |||||||
| 219 W 19th | New York | NY | 10011 | 136206608 | 12320 | 0 | Residency |
| Navarasa Dance Theater | |||||||
| 3881 Roxton Ave | Los Angeles | CA | 90008 | 260036236 | 11000 | 0 | Creation Fund |
| Napoleon Records LLC | |||||||
| 1221 SW 10th Ave Unit 1212 | Portland | OR | 97205 | 451488267 | 6000 | 0 | creation fund |
| Myrna Loy Center | |||||||
| 15 N Ewing | Helena | MT | 59601 | 510185430 | 20029 | 0 | Residency, community fund |
| Museum of Contemp Art | |||||||
| 220 e Chicago Ave | Chicago | IL | 60611 | 366154098 | 15410 | 0 | Residency Fund |
| Miami-Dade Comm Coll | |||||||
| 300 NE 2nd Ave | Miami | FL | 33132 | 591210485 | 12750 | 0 | Residency |
| Miami Light Project | |||||||
| PO Box 1048 | Miami | FL | 33137 | 591623860 | 18450 | 0 | community Fund, REsidency |
| MACLA | |||||||
| 510 s First St | San Jose | CA | 95113 | 770251774 | 15423 | 0 | Residency |
| Lucky Plush Productions | |||||||
| 301 Olmsted Rd | Riverside | IL | 60546 | 364490783 | 21760 | 0 | Creation, Residency Fund |
| Los Angeles Performance Pract | |||||||
| 3805 Los Feliz Blvd 5 | Los Angeles | CA | 90027 | 272756584 | 9960 | 0 | residency |
| Living Arts of Tulsa | |||||||
| 307 e Brady | tulsa | OK | 74120 | 237394502 | 10300 | 0 | Residency |
| Links Hall | |||||||
| 3435 N Sheffield | Chicago | IL | 60657 | 363135652 | 12429 | 0 | Residency, Community Fund |
| Levy dance | |||||||
| 190 Heron St | San Francisco | CA | 94103 | 300147677 | 11000 | 0 | Creation Fund |
| Legion Arts Inc | |||||||
| 1103 3rd St | Cedar Rapids | IA | 52401 | 421154136 | 21698 | 0 | Residency |
| La Mama | |||||||
| 74 E 4th St | New York | NY | 10003 | 132620861 | 8000 | 0 | Community Fund |
| King Arts Complex | |||||||
| 867 Mt Vernon Ave | Columbus | OH | 43203 | 237065803 | 6250 | 0 | residency |
| Kate Weare Company | |||||||
| 174 26th St | Brooklyn | NY | 11232 | 800230451 | 6000 | 0 | Creation Fund |
| Junebug Productions | |||||||
| PO Box 2331 | New Orleans | LA | 70176 | 721057381 | 8646 | 0 | Residency, Community Fund |
| John Michael Kohler | |||||||
| 608 New York Ave | Sheboygan | WI | 53081 | 391085180 | 7973 | 0 | Residency |
| Intermedia Arts | |||||||
| 2822 Lydale Ave South | Minneapolis | MN | 55408 | 411226945 | 6250 | 0 | Residency |
| Inkboat | |||||||
| PMB 95545000 MacArthur Blvd | Oakland | CA | 94613 | 261657623 | 8878 | 0 | residency |
| Harlem Stage | |||||||
| 520 8th Ave | New York | NY | 10018 | 134046782 | 9000 | 0 | Creation Fund |
| Fusebox Festival | |||||||
| 2023 E cesar Chavez | Austin | TX | 78702 | 263676365 | 17865 | 0 | Community Fund, Residency |
| Flynn Center | |||||||
| 153 Main St | Burlington | VT | 05401 | 030277052 | 16228 | 0 | Residency |
| Florida Dance Assoc | |||||||
| 111 SW 5th Ave | Miami | FL | 33130 | 591760273 | 11550 | 0 | Residency |
| Diverse Works Artspace | |||||||
| 1117 e Freeway | Houston | TX | 77002 | 760035355 | 28589 | 0 | Residency, Community Fund |
| Dance Place | |||||||
| 3225 8th St NE | Washington | DC | 20017 | 521118504 | 21922 | 0 | Residency |
| Contemporary Arts Ctr | |||||||
| 900 Camp St | New Orleans | LA | 70130 | 720798830 | 10875 | 0 | Residency, Community fund |
| Contemp Dance Theater | |||||||
| 1805 larch Ave | Cincinnati | OH | 45224 | 237431573 | 12750 | 0 | Residency Fund |
| Columbia College Chic | |||||||
| 600 S Michigan St | Chicago | IL | 60605 | 366112087 | 10156 | 0 | Residency, Community Fund |
| Coleman Center for the Arts | |||||||
| 630 Ave A | York | AL | 36925 | 630844429 | 5794 | 0 | Residency |
| Bates Dance Festival | |||||||
| 31 Frye St | Lewiston | ME | 04240 | 010211781 | 15389 | 0 | Residency |
| Asian Arts Initiative | |||||||
| 1219 Vince st | Philadelphia | PA | 19107 | 232827657 | 20793 | 0 | Residency, Community Fund |
| Alverno Presents | |||||||
| 3400 S 43rd St | Milwaukee | WI | 53234 | 390806263 | 17638 | 0 | Residency Fund |
| Aion Productions | |||||||
| 103 W main St Apt 405 | Durham | NC | 22701 | 461724417 | 11000 | 0 | Creation Fund |
| 7 Stages | |||||||
| 1105 Euclid Ave | Atlanta | GA | 30307 | 581372363 | 9486 | 0 | Residency |
| 516 Arts | |||||||
| 516 Central Avenue SW | Albuquerque | NM | 87102 | 208540744 | 6144 | 0 | community Fund, residency |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 56 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 4 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Residency Fund | 18 | 62507 |
| Other | 46 | 25163 |
| Creation Fund | 14 | 278000 |
| Community Fund |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used | Identifier |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | NATIONAL PERFORMANCE NETWORK, INC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The salary for other officers and key employees is determined based on a salary scale. |
| Form 990, Part VI, Line 15a | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The salary for the CEO, executive director, and top management officials is determined by the board of directors. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | 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, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | 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 III, Line 4d | Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: 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, PERFORMANCE SHOWCASES AND ARTISTS' DISCUSSION GROUPS. THE FIVE MID-YEAR MEETINGS INCLUDE A PARTNERS MEETING AND A WORKSHOP FOR LOCAL ARTISTS. |
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