ALLIANCE OF ARTISTS COMMUNITIES: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE OF ARTISTS COMMUNITIES (EIN 58-2138525)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-14
- IRS object ID
- 201321349349301032
- Schema version
- 2012v2.1
- 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 | 2013-05-14T09:13:42-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050512283 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NADEAU WADOVICK LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 875 CENTERVILLE ROAD | AddressLine1 |
| City | WARWICK | City |
| State | RI | State |
| ZIP Code | 02886 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582138525 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLIANCE OF ARTISTS' COMMUNITIES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALLI | NameControl |
| Phone | 4013514320 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 SOUTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAITLIN STROKOSCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4013514320 | Phone |
| Date Signed | 2013-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D WADOVICK CPA | Name |
| PTIN | P01204328 | PTIN |
| Phone | 4018234004 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CAITLIN STROKOSCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 SOUTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 849587 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ARTISTCOMMUNITIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | BELIEVING 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 15 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 707708 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 566431 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 72280 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 272280 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 158 | InvestmentIncomePriorYear |
| Investment Income Current Year | 155 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8757 | OtherRevenuePriorYear |
| Other Revenue Current Year | 801 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 788903 | TotalRevenuePriorYear |
| Total Revenue Current Year | 839667 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 103432 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 73920 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 205909 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 196557 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30502 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 411461 | OtherExpensePriorYear |
| Other Expenses Current Year | 460254 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 720802 | TotalExpensesPriorYear |
| Total Expenses Current Year | 730731 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68101 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 108936 | RevenuesLessExpensesCY |
| Total Assets BOY | 477819 | TotalAssetsBOY |
| Total Assets EOY | 487568 | TotalAssetsEOY |
| Total Liabilities BOY | 383210 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 284023 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 94609 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 203545 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BELIEVING 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 130101 | Expense |
| Grants | 72000 | Grants |
| Revenue | 221948 | Revenue |
| Description | VISIONS FROM THE NEW CALIFORNIA: FUNDED BY THE JAMES IRVINE FOUNDATION, THIS PROJECT PROVIDES AN AWARD TO UNDER-SERVED, UNDER-RECOGNIZED CALIFORNIA VISUAL ARTISTS. IN 2012, 6 ARTISTS WERE PROVIDED A RESIDENCY (ONE EACH AT THE 6 PARTICIPATING RESIDENCY PROGRAMS); A PUBLICATION WAS PRODUCED ON THE 2011 ARTISTS; AND ALL 18 ARTISTS FROM 2010-2012 WERE INCLUDED IN ONE OF TWO EXHIBITIONS, HOSTED BY KALA ART INSTITUTE IN BERKELEY AND 18TH STREET ARTS CENTER IN SANTA MONICA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 24740 | Expense |
| Revenue | 47829 | Revenue |
| Description | THE SUSTAINABILITY PROJECT: FUNDED BY THE KRESGE FOUNDATION, THIS 2-YEAR PROJECT INCLUDED RESEARCH, PUBLICATION, AND CONFERENCE AND INSTITUTE SESSIONS ADDRESSING ORGANIZATIONAL SUSTAINABILITY. IN 2012, THE ALLIANCE COMPLETED THE PROJECT WITH THE PUBLICATION OF SURVIVING TO THRIVING: SUSTAINING ARTIST RESIDENCIES, PUBLISHED IN MAY 2012. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 65197 | Expense |
| Revenue | 94705 | Revenue |
| Description | ANNUAL CONFERENCE: EACH YEAR, THE ALLIANCE HOLDS A CONFERENCE BRINGING TOGETHER ARTS LEADERS FROM AROUND THE COUNTRY TO EXPLORE WAYS IN WHICH ARTISTS ARE SUPPORTED TODAY. IN 2012, THE ALLIANCES CONFERENCE WAS HELD IN KANSAS CITY, MO (OCTOBER 30 NOVEMBER 2), ATTRACTING MORE THAN 200 ATTENDEES AND SPEAKERS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 449026 | Expense |
| Grants | 1920 | Grants |
| Revenue | 475185 | Revenue |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 449026 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1920 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 475185 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 669064 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAITLIN STROKOSCH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4013514320 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 255 SOUTH MAIN STREET | AddressLine1 |
| City | PROVIDENCE | City |
| State | RI | State |
| ZIP Code | 02903 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| WAYNE LAWSON | ||||||
| CHAIR | 4.00 | X | 0 | 0 | 0 | |
| JASON KALAJAINEN | ||||||
| VICE-CHAIR/ADVOCACY COMMIT | 2.00 | X | 0 | 0 | 0 | |
| STEPHANIE OLMSTED | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | |
| PAUL F HOGAN | ||||||
| TREASURER/FINANCE COMMITTE | 2.00 | X | 0 | 0 | 0 | |
| RUTH DAVIS | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SARA JANE DEHOFF | ||||||
| ADVANCEMENT COMMITTEE CO-C | 1.00 | X | 0 | 0 | 0 | |
| SAN SAN WONG | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID FRAHER | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| HUNTER O'HANIAN | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DAVID MACY | ||||||
| MEMBER SERVICES | 1.00 | X | 0 | 0 | 0 | |
| BRUCE RODGERS | ||||||
| ADVANCEMENT COMMITTEE CO-C | 1.00 | X | 0 | 0 | 0 | |
| LINDA GOLDING | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| AMANDA KIK | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| TOM SWANSTON | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ESTHER GRISHAM GRIMM | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA MARSTON-REID | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAVA THOMAS | ||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| CAITLIN STROKOSCH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 88610 | 0 | 3209 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 88610 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3209 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 95532 | MembershipDues |
| Fundraising Events | 3500 | FundraisingEvents |
| Government Grants | 44000 | GovernmentGrants |
| All Other Contributions | 423399 | AllOtherContributions |
| Total Contributions | 566431 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT SERVICES/CONS | 711300 | 208947 | 208947 |
| CONFERENCE REVENUE | 711300 | 58665 | 58665 |
| PUBLICATION SALES | 711300 | 4168 | 4168 |
| WEBSITE SUBSCRIPTIONS | 711300 | 500 | 500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 272280 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 155 | TotalRevenueColumn |
| Exclusion | $155 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 10721 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3500 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 9920 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 801 | TotalRevenueColumn |
| Exclusion | $801 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 839667 | TotalRevenueColumn |
| Related Or Exempt Function Income | 272280 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $956 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49920 | Total |
| Program Services | 49920 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24000 | Total |
| Program Services | 24000 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147085 | Total |
| Program Services | 117667 | ProgramServices |
| Management And General | 14709 | ManagementAndGeneral |
| Fundraising | 14709 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27300 | Total |
| Program Services | 21840 | ProgramServices |
| Management And General | 2730 | ManagementAndGeneral |
| Fundraising | 2730 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3946 | Total |
| Program Services | 3156 | ProgramServices |
| Management And General | 395 | ManagementAndGeneral |
| Fundraising | 395 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18226 | Total |
| Program Services | 14580 | ProgramServices |
| Management And General | 1823 | ManagementAndGeneral |
| Fundraising | 1823 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10364 | Total |
| Program Services | 8292 | ProgramServices |
| Management And General | 1036 | ManagementAndGeneral |
| Fundraising | 1036 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12284 | Total |
| Program Services | 12284 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 965 | Total |
| Management And General | 965 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23268 | Total |
| Program Services | 23268 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26441 | Total |
| Program Services | 21153 | ProgramServices |
| Management And General | 2644 | ManagementAndGeneral |
| Fundraising | 2644 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23114 | Total |
| Program Services | 22069 | ProgramServices |
| Management And General | 608 | ManagementAndGeneral |
| Fundraising | 437 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52268 | Total |
| Program Services | 47898 | ProgramServices |
| Management And General | 1610 | ManagementAndGeneral |
| Fundraising | 2760 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 365 | Total |
| Program Services | 292 | ProgramServices |
| Management And General | 37 | ManagementAndGeneral |
| Fundraising | 36 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1764 | Total |
| Program Services | 1412 | ProgramServices |
| Management And General | 176 | ManagementAndGeneral |
| Fundraising | 176 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONSULTING | 134168 | 134168 | ||
| AWARDS AND FELLOWSHIPS | 119636 | 119636 | ||
| PRINTING AND PUBLICATIO | 24348 | 22198 | 1076 | 1074 |
| HONORARIA | 7350 | 7350 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23919 | Total |
| Program Services | 17881 | ProgramServices |
| Management And General | 3356 | ManagementAndGeneral |
| Fundraising | 2682 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 730731 | Total |
| Program Services | 669064 | ProgramServices |
| Management And General | 31165 | ManagementAndGeneral |
| Fundraising | 30502 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52324 | BOY |
| EOY | 143660 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 390047 | BOY |
| EOY | 319607 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10250 | BOY |
| EOY | 17504 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24835 | BOY |
| EOY | 6797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37637 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 37637 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 363 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477819 | BOY |
| EOY | 487568 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5945 | BOY |
| EOY | 5020 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 377265 | BOY |
| EOY | 279003 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 383210 | BOY |
| EOY | 284023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94609 | BOY |
| EOY | 203545 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 94609 | BOY |
| EOY | 203545 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 477819 | BOY |
| EOY | 487568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 108936 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 | 353543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 467737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 707708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 593842 | CurrentTaxYear |
| Total | 2474518 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 353543 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 351688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 467737 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 707708 | CurrentTaxYearMinus1Year |
| Current Tax Year | 593842 | CurrentTaxYear |
| Total | 2474518 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2474518 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 832 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 155 | CurrentTaxYear |
| Total | 4511 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 275 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1950 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 130 | CurrentTaxYearMinus1Year |
| Total | 5520 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2484549 | TotalSupport |
| Gross Receipts From Admissions Etc | 527658 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99600 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99100 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37637 | OtherCostOrOtherBasis |
| Depreciation | 37637 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 839667 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 839667 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 839667 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 730731 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 730731 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 730731 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| 18TH STREET ARTS CENTER | ||||||||
| 1639 18TH STREET | SANTA MONICA | CA | 90404 | 953825203 | 501(C)(3) | 8000 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| VIRGINIA CENTER FOR THE CREATIVE ARTS | ||||||||
| 154 SAN ANGELO DRIVE | AMHERST | VA | 24521 | 237136000 | 501(C)(3) | 1920 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| DJERASSI RESIDENT ARTISTS PROGRAM | ||||||||
| 2325 BEAR GULCH ROAD | WOODSIDE | CA | 94062 | 946115995 | 501(C)(3) | 8000 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| EXPLORATORIUM | ||||||||
| 3601 LYON STREET | SAN FRANCISCO | CA | 94123 | 941696494 | 501(C)(3) | 8000 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| HEADLANDS CENTER FOR THE ARTS | ||||||||
| 944 FORT BARRY | SAUSALITO | CA | 94965 | 942817843 | 501(C)(3) | 8000 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| (no name) | ||||||||
| RESIDENCY ASSISTANCE | ||||||||
| KALA ART INSTITUTE | ||||||||
| 1060 HEINZ AVENUE | BERKELEY | CA | 94710 | 942372185 | 501(C)(3) | 8000 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| (no name) | ||||||||
| RESIDENCY ASSISTANCE | ||||||||
| MONTALVO ARTS CENTER | ||||||||
| 15400 MONTALVO ROAD | SARATOGA | CA | 95071 | 941249283 | 501(C)(3) | 8000 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AWARDS AND FELLOWSHIPS | TypeOfGrant |
| Number Of Recipients | 6 | NumberOfRecipients |
| Amount Of Cash Grant | 24000 | AmountOfCashGrant |
| Method Of Valuation | CASH VALUE OF AWARD AND FELLOWSHIP ASSISTANCE | MethodOfValuation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | TRUSTEES OF THE BOARD ARE NOMINATED AND ELECTED BY THE MEMBERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED VIA EMAIL. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE 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 15 | COMPENSATION 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 18 | THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE GUIDESTAR WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| 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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