FRACTURED ATLAS INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
FRACTURED ATLAS INC (EIN 11-3451703)
Tax period
2009-09-01 to 2010-08-31
Filed
2011-07-15
IRS object ID
201101969349301215
Schema version
2009v1.7
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)
Timestamp2011-07-15T19:39:44-05:00Timestamp
Tax Period End Date2010-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOSES AND SCHREIBER LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line13000 MARCUS AVE 1W5AddressLine1
CityLAKE SUCCESSCity
StateNYState
ZIP Code11042ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2009-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN113451703EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FRACTURED ATLAS PRODUCTIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFRACNameControl
Phone2122778020Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line1248 W 35TH STREET 10th floorAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Officer Officer

FieldValueIRS element (for citing)
Nameadam FOREST huttlerName
TitleSECRETARYTitle
Phone2122778020Phone
Date Signed2011-07-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameGREGORY S ROMName
Phone5163527700Phone
FieldValueIRS element (for citing)
Tax Year2009TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOSHUA LINDLANDNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line1248 W 35TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts7922019GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteWWW.FRACTUREDATLAS.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation2003YearFormation
State Legal DomicileNYStateLegalDomicile
Activity Or Mission DescriptionFRACTURED ATLAS PROVIDES SERVICES, RESOURCES, AND SUPPORT TO LIBERATE A NATION OF ARTISTS.WE SUPPLY CRITICAL TOOLS FOR INDEPENDENT ARTISTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body15NbrVotingMembersGoverningBody
Nbr Independent Voting Members0NbrIndependentVotingMembers
Total Nbr Employees14TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income-29030NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year4189695ContributionsGrantsPriorYear
Contributions Grants Current Year7354210ContributionsGrantsCurrentYear
Program Service Revenue Prior Year379448ProgramServiceRevenuePriorYear
Program Service Revenue CY464857ProgramServiceRevenueCY
Investment Income Prior Year120672InvestmentIncomePriorYear
Investment Income Current Year102952InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year4689815TotalRevenuePriorYear
Total Revenue Current Year7922019TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3596020GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY4650560GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year672601SalariesEtcPriorYear
Salaries Etc Current Year1115477SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year132479TotalFundrsngExpCurrentYear
Other Expense Prior Year693872OtherExpensePriorYear
Other Expenses Current Year997662OtherExpensesCurrentYear
Total Expenses Prior Year4962493TotalExpensesPriorYear
Total Expenses Current Year6763699TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-272678RevenuesLessExpensesPriorYear
Revenues Less Expenses CY1158320RevenuesLessExpensesCY
Total Assets BOY2656366TotalAssetsBOY
Total Assets EOY3866074TotalAssetsEOY
Total Liabilities BOY387609TotalLiabilitiesBOY
Total Liabilities EOY407205TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY2268757NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY3458869NetAssetsOrFundBalancesEOY
Mission DescriptionFractured Atlas is a non-profit organization that serves a national community of artists and arts organizations. Our programs and services facilitate the creation of art by offering vital support to the artists who produce it. We help artists and arts organizations function more effectively as businesses by providing access to funding, healthcare, education, and more, all in a context that honors their individuality and independent spirit. By nurturing today's talented but underrepresented voices, we hope to foster a dynamic and diverse cultural landscape of tomorrow.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense4676668Expense
Grants4650560Grants
Revenue39604Revenue
DescriptionFractured Atlas currently serves as fiscal sponsor to over 1400 arts groups and independent artists in all disciplines across the country. Beyond the annual membership dues there is no additional fee to apply, and the program charges a low 6% admin fee on all funds raised. Characterized by efficient online access and artistic autonomy, Fractured Atlas sponsorship program goes beyond basic fiscal oversight to provide a variety of technical assistance tools that build capacity and sustainability among emerging artists and arts organizations.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense9251Expense
Grants0Grants
Revenue353646Revenue
DescriptionFractured Atlas provides access to quality health care plans that meet a variety of budgets and circumstances to the arts community. Experienced staff members offer support in the form of one-on-one guidance throughout the application process, and advocacy for the duration of coverage. Multiple health plan options are available in states across the county.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense276454Expense
Grants0Grants
Revenue0Revenue
DescriptionFractured Atlas offers comprehensive liability insurance coverage to meet a variety of needs at rates artists and emerging arts groups can afford. Average premiums are priced below industry averages, and coverage is provided by a variety of A+ and A++ rated carriers, including Philadelphia Insurance Company, the Hartford, and Chubb. Fractured Atlas has developed a streamlined online application process that typically generates quotes within 2-3 days. Our knowledgeable staff provides personalized guidance informed by experience with the insurance industry and in the arts.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense1526114Expense
Grants0Grants
Revenue71607Revenue
DescriptionFractured Atlass professional development program includes: (1) Fractured U, Fractured Atlass online professional development classes, offering free, vital administrative skills to independent artists and emerging arts organizations. Developed by industry specialists, they cover diverse topics such as fundraising, intellectual property, theatrical booking, accounting, and marketing. And, (2) a microgrants initiative to encourage and promote long-term, strategic development in artistic and business skills.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp1526114TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev71607TotalOfOtherProgramServiceRev
Total Program Service Expense6488487TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees14NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Nbr Voting Governing Body Members15NbrVotingGoverningBodyMembers
Number Independent Voting Members0NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1FRACTURED ATLAS PRODUCTIONS INCBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number2122778020TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1248 W 35TH STREETAddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10001ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (15 entries)

TitleTitleIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationAverage Hours Per WeekAverageHoursPerWeekOfficerOfficer
amy WRZESNIEWSKI
DIRECTORX000
JOSHUA LINDLAND
CHAIRMANX000
ALANNA WEIFENBACH
VICE CHAIRMANX000
SAUL SHAPIRO
TREASURERX000
ALEXANDRA FARKAS
DIRECTORX000
ADAM FOREST HUTTLER
SECRETARYX955500040.00X
SUSAN LONGSTREET
DIRECTORX000
ROBERT MIDDLETON
DIRECTORX000
MARYLYN ROSENBLUM
DIRECTORX000
LARRY SEARCY
DIRECTORX000
SUSAN VARGO
DIRECTORX000
KENNETH WEINBERG MD
DIRECTORX000
EUGENIE C COWEN
DIRECTORX000
HORACE HAVEMEYER III
DIRECTORX000
BEVERLY JONES
DIRECTORX000
FieldValueIRS element (for citing)
Total Reportable Comp From Org95550TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Membership Dues319771MembershipDues
Government Grants237626GovernmentGrants
All Other Contributions6796813AllOtherContributions
Total Contributions7354210TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM SERVICE FEES711300427140427140
SPECIAL EVENT INCOME7113003486934869

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column2848TotalRevenueColumn
Related Or Exempt Function Income2848RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue464857TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column102952TotalRevenueColumn
Exclusion$102,952ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column7922019TotalRevenueColumn
Related Or Exempt Function Income464857RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$102,952ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total4650560Total
Program Services4650560ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total95550Total
Program Services76440ProgramServices
Management And General9555ManagementAndGeneral
Fundraising9555Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total779110Total
Program Services628183ProgramServices
Management And General78152ManagementAndGeneral
Fundraising72775Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total169554Total
Program Services135616ProgramServices
Management And General18072ManagementAndGeneral
Fundraising15866Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total71263Total
Program Services57010ProgramServices
Management And General7590ManagementAndGeneral
Fundraising6663Fundraising

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total8325Total
Program Services8325ProgramServices

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total8676Total
Program Services6940ProgramServices
Management And General868ManagementAndGeneral
Fundraising868Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total54829Total
Program Services54829ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total359076Total
Program Services358428ProgramServices
Management And General324ManagementAndGeneral
Fundraising324Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total24420Total
Program Services23019ProgramServices
Management And General649ManagementAndGeneral
Fundraising752Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total36561Total
Program Services29891ProgramServices
Management And General3196ManagementAndGeneral
Fundraising3474Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total91573Total
Program Services73866ProgramServices
Management And General9228ManagementAndGeneral
Fundraising8479Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total247Total
Program Services197ProgramServices
Management And General25ManagementAndGeneral
Fundraising25Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total257580Total
Program Services255826ProgramServices
Management And General1426ManagementAndGeneral
Fundraising328Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BANK FEES796896401578377837
telephone309252543627482741
DUES & SUBSCRIPTIONS2204720742590715
UTILITIES185711485718571857
LICENSES AND PERMITS51434307616220

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total6763699Total
Program Services6488487ProgramServices
Management And General142733ManagementAndGeneral
Fundraising132479Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY119983BOY
EOY624871EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY284321BOY
EOY482552EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY23910BOY
EOY25907EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis14313LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec12891LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY1669BOY
EOY1422EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY1395980BOY
EOY1907544EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY830503BOY
EOY823778EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY2656366BOY
EOY3866074EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY67763BOY
EOY59681EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY85816BOY
EOY106985EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY234030BOY
EOY240539EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY387609BOY
EOY407205EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1154217BOY
EOY1025785EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1114540BOY
EOY2433084EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2268757BOY
EOY3458869EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY2656366BOY
EOY3866074EOY
FieldValueIRS element (for citing)
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement SeparateXFinancialStatementSeparate
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1610775CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2721659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3874295CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4218485CurrentTaxYearMinus1Year
Current Tax Year7324087CurrentTaxYear
Total19749301Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1610775CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2721659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years3874295CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year4218485CurrentTaxYearMinus1Year
Current Tax Year7324087CurrentTaxYear
Total19749301Total
FieldValueIRS element (for citing)
Public Support Total17019749301PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years11486CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years23635CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years128834CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year120672CurrentTaxYearMinus1Year
Current Tax Year98972CurrentTaxYear
Total383599Total

Net UBI NetUBI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years20101CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years30885CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years-64149CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-17927CurrentTaxYearMinus1Year
Current Tax Year-28780CurrentTaxYear
Total-59870Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years833499CurrentTaxYearMinus2Years
Total833499Total
FieldValueIRS element (for citing)
Total Support20906529TotalSupport
Gross Receipts From Admissions Etc1365151GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.94460PublicSupportPertcentage170
Public Support Pertcent Prior Year0.92380PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Political Expenditures0PoliticalExpenditures
Volunteer Hours0VolunteerHours
Amt Of4955 Tax0AmtOf4955Tax
Amt Of4955 Tax On Managers0AmtOf4955TaxOnManagers

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals54829FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

FieldValueIRS element (for citing)
Filing Organizations Totals54829FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals10966FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

FieldValueIRS element (for citing)
Filing Organizations Totals2742FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

FieldValueIRS element (for citing)
Filing Organizations Totals0FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus27068CurrentYearMinus2
Current Year Minus16491CurrentYearMinus1
Current Year10966CurrentYear
Total24525Total
FieldValueIRS element (for citing)
Lobbying Ceiling$36,788LobbyingCeilingAmount

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

FieldValueIRS element (for citing)
Current Year Minus21767CurrentYearMinus2
Current Year Minus11623CurrentYearMinus1
Current Year2742CurrentYear
Total6132Total
FieldValueIRS element (for citing)
Grassroots Ceiling$9,198GrassrootsCeilingAmount

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierPart I-A, Line 1:Identifier
Return ReferenceOrganizations Direct and Indirect Political Campaign Activities:ReturnReference
ExplanationFractured Atlas works through lobby efforts at the New York City and New York State level to educate policymakers about the importance of cultural sector infrastructure and funding on local, state, and federal levels. We lobby for policies and legislation that will help artists and arts organizations make work and contribute to their communities.Explanation

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis14313OtherCostOrOtherBasis
Depreciation12891Depreciation
Book Value1422BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings1422TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
GEMINI SBS. LLC436494F
STOCK1471050F
FieldValueIRS element (for citing)
Total Of Book Value Securities1907544TotalOfBookValueSecurities

Other Assets OtherAssets (3 entries)

DescriptionDescriptionBook ValueBookValue
SECURITY DEPOSITS30480
ARTWORK AND OTHER8550
PROMISSORY NOTE784748
FieldValueIRS element (for citing)
Total Book Value Other Assets823778TotalBookValueOtherAssets

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionINSURANCE PAYABLEDescription
Amount$240,539Amount
FieldValueIRS element (for citing)
Total Of Amounts240539TotalOfAmounts
Total Revenue7922019TotalRevenue
Total Expenses6763699TotalExpenses
Excess Or Deficit For Year1158320ExcessOrDeficitForYear
Net Unrealized GL On Investments60822NetUnrealizedGLOnInvestments
Other-$29,030OtherAmount
Total Adjustments31792TotalAdjustments
Excess Or Deficit Per FS1190112ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt7968909TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments60822NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities15098DonatedSrvcAndUseOfFacilities
Other Revenues-29030OtherRevenues
Revenue Not Rptd F99046890RevenueNotRptdF990
Revenue Subtotal7922019RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form9907922019TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt6778797TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities15098DonatedServicesUseOfFacilities
Expenses Not Rptd F99015098ExpensesNotRptdF990
Expenses Subtotal6763699ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form9906763699TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifierExplanationExplanation
Part XI, Line 8 - Other Adjustments:LOSS FROM PARTNERSHIP: -29030.
Part XII, Line 2d - Other Adjustments:form 990t: -29030.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (112 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
Cooper-Hewitt National Design Museum
2 East 91st StNew YorkNY1012853020602758395FISCAL SPONSORSHIP GRANT
Rooftop Films Inc
232 3rd StreetBrooklynNY1121513418136043489FISCAL SPONSORSHIP GRANT
The Bushwick Starr
207 Starr StreetBrooklynNY1123726454631516306FISCAL SPONSORSHIP GRANT
National Museum of the American Indian
One Bowling GreenNew YorkNY1000453020602710943FISCAL SPONSORSHIP GRANT
Anna Frants
81 Wooster St Suite 4WMNew YorkNY10012579173318104500FISCAL SPONSORSHIP GRANT
Recess Activities Inc
16 Greene StreetNew YorkNY1001327110939982388FISCAL SPONSORSHIP GRANT
Lead Creatively Inc
Creative CounselNew YorkNY1000332021075977046FISCAL SPONSORSHIP GRANT
Still Waters in a Storm
286 Stanhope St Ground FloorBrooklynNY1123727119566943616FISCAL SPONSORSHIP GRANT
Sierra Sage Inc
PO Box 1493Carmel ValleyCA9392427204075037922FISCAL SPONSORSHIP GRANT
MAD STU Media LLC
1661 Center RdNovatoCA9494775320189630854FISCAL SPONSORSHIP GRANT
Wild for Life foundation
19510 Van Buren BlvdRiversideCA9250825305245828780FISCAL SPONSORSHIP GRANT
Torn Page Productions Ltd
435 West 22nd StreetNew YorkNY1001120376619426810FISCAL SPONSORSHIP GRANT
American Contemporary Music Ensemble
18 Bridge Street 2BBrooklynNY1120120192555425521FISCAL SPONSORSHIP GRANT
Opera Cabal Performing Arts Association NFP
1401 W Wabansia AveChicagoIL6064227142952321903FISCAL SPONSORSHIP GRANT
No Longer Empty
150 east 58th streetNew YorkNY1015527316042721169FISCAL SPONSORSHIP GRANT
Catawampus Films Inc
PO Box 824OkemosMI4880520853793716676FISCAL SPONSORSHIP GRANT
Circle T CommunicationsInc
244 8th Avenue 2RNew YorkNY1001130049785916500FISCAL SPONSORSHIP GRANT
BAU Institute Inc
BAU InstituteNew YorkNY1001327509381115683FISCAL SPONSORSHIP GRANT
Astraios Inc
8083 Stonebrook ParkwayFriscoTX7503427213118614293FISCAL SPONSORSHIP GRANT
Cerimon House
115 NW First AvePortlandOR9720927056854114181FISCAL SPONSORSHIP GRANT
DeLion Inc
338 E 70th Street Apt 3ANew YorkNY1002120351609213215FISCAL SPONSORSHIP GRANT
Finegrit Design
1285 Atlantic AveBrooklynNY1121626058895712949FISCAL SPONSORSHIP GRANT
Anna Kauffman Inc
1602 Whitmore StHanfordCA9323094341256212684FISCAL SPONSORSHIP GRANT
Ujamaa black theater
120 Erskine PlaceNew YorkNY1047513388234811900FISCAL SPONSORSHIP GRANT
In Violet Repertory Theater Inc
PO Box 567New YorkNY1011345059186111255FISCAL SPONSORSHIP GRANT
Without Shepherds Film Inc
30 East 20th StreetNew YorkNY1000327194178511085FISCAL SPONSORSHIP GRANT
STICKBALL PRINTMEDIA ARTS
100 BLEECKER ST 8FNEW YORKNY1001261745684011072FISCAL SPONSORSHIP GRANT
Gli Amici dell'Art Monastery
207 Andover StSan FranciscoCA94110560926215332010965FISCAL SPONSORSHIP GRANT
Performance Lab 115 Inc
1117 8th AveBrooklynNY1121572160823010450FISCAL SPONSORSHIP GRANT
Five Boroughs Music Festival Inc
PO Box 1925New YorkNY1015927077391110438FISCAL SPONSORSHIP GRANT
New York Shakespeare Exchange Inc
476 Waverly AvenueBrooklynNY1123827089130110259FISCAL SPONSORSHIP GRANT
Total Media Group Inc
432 North Canal StreetSan FranciscoCA940809432797319519FISCAL SPONSORSHIP GRANT
Producciones Nueva Escena Inc
305 E 104th StNew YorkNY100296605610728958FISCAL SPONSORSHIP GRANT
Project Y Theatre Inc
712 W 176th StNew YorkNY100332838815518240FISCAL SPONSORSHIP GRANT
General Mischief Dance Theatre
711 West 171st Street 46New YorkNY100322635519118058FISCAL SPONSORSHIP GRANT
Playhouse Theatre Group Inc
244 Park RoadWest HartfordCT061192648401257728FISCAL SPONSORSHIP GRANT
Ayoka Productions
141 East 13th StNew YorkNY100032622143827325FISCAL SPONSORSHIP GRANT
AI Productions Inc
853 7th AveNew YorkNY100192055199016560FISCAL SPONSORSHIP GRANT
CollaborationTown
Times Square StationNew YorkNY101082021314056527FISCAL SPONSORSHIP GRANT
Choral Chameleon Inc
PO Box 1121New YorkNY101852637936326513FISCAL SPONSORSHIP GRANT
Synapse Arts Collective
1819 W BelmontChicagoIL606572015865086504FISCAL SPONSORSHIP GRANT
SanaaHouse Productions Inc
280 West 113th StreetNew YorkNY100260305534596368FISCAL SPONSORSHIP GRANT
Book Fruits Association
2615 42nd StWashingtonDC200072636520626284FISCAL SPONSORSHIP GRANT
Nadia Hallgren
1074 Walton AveBronxNY104522629576706000FISCAL SPONSORSHIP GRANT
Scandinavian American Theater Company
561 Hudson StreetNew YorkNY100142717258975334FISCAL SPONSORSHIP GRANT
Jimmy Maxwell & His Orchestra Inc
3905 Severn AvenueMetairieLA700027210578125213FISCAL SPONSORSHIP GRANT
Loopy Productions
325 Bay StSanta MonicaCA9040527101786534080FISCAL SPONSORSHIP GRANT
Theatre of the Expendable
160 W 9th StBrooklynNY1123126199099925389FISCAL SPONSORSHIP GRANT
Maieutic Theatre Works
125 W 92nd StNew YorkNY1002565130924023173FISCAL SPONSORSHIP GRANT
The Debate Society
121 Dobbin Street Apt 3LBrooklynNY1122220231825322200FISCAL SPONSORSHIP GRANT
Red Elevator Productions
152 e 100thNew YorkNY1002926060850720815FISCAL SPONSORSHIP GRANT
Costume Cultural Society
255 18th Street 302BrooklynNY1121520270139618868FISCAL SPONSORSHIP GRANT
Philadelphia Artists Collective
901 Sigel StPhiladelphiaPA1914826446050913070FISCAL SPONSORSHIP GRANT
Bojarsky Associates
7135 Hollywood BoulevardLos AngelesCA9004655641189612900FISCAL SPONSORSHIP GRANT
2nd Mind Music
280 Rector PL 8kNew YorkNY1028042169214612380FISCAL SPONSORSHIP GRANT
Active Theater
32-21 41st StreetAstoriaNY1110326435084211110FISCAL SPONSORSHIP GRANT
Human Animals
34-41 85th StreetJackson HeightsNY1137290050593910812FISCAL SPONSORSHIP GRANT
Flying Carob Tree Productions
102 Saint Marks Pl 14New YorkNY1000927109137110667FISCAL SPONSORSHIP GRANT
One Of Ninety-Nine
2000 Little Raven StDenverCO8020256249257010073FISCAL SPONSORSHIP GRANT
The Movement Theatre Company
2355 Frederick Douglass Blvd 1ANew YorkNY100272617465389675FISCAL SPONSORSHIP GRANT
Cine Mas SF
695 ConnecticutSan FranciscoCA941072702993099433FISCAL SPONSORSHIP GRANT
fine art base
1241 S Tremaine AveLos AngelesCA900192644844748872FISCAL SPONSORSHIP GRANT
Shelby Company
44 Troutman StreetBrooklynNY112062704268797830FISCAL SPONSORSHIP GRANT
Drawing America
221 Peachtree StreetNashvilleTN372103715907937782FISCAL SPONSORSHIP GRANT
PianoWorks
12 Lamphere RoadWaterfordCT063852630028787649FISCAL SPONSORSHIP GRANT
The Bamboo Whisper
121 GOLDEN ISLES DRIVEHALLANDALEFL330097431692247000FISCAL SPONSORSHIP GRANT
Art Connects LA
1056 South Stearns DrLos AngelesCA900359004729746795FISCAL SPONSORSHIP GRANT
FGP NYC
114 Troutman StBrooklynNY112063715924926538FISCAL SPONSORSHIP GRANT
Working Man's Clothes Productions
150 Waterbury StreetBrooklynNY112062028711076055FISCAL SPONSORSHIP GRANT
EBE Ensemble
15 Cliff StNew YorkNY100382607374565749FISCAL SPONSORSHIP GRANT
The Ateh Theater Group
29-11 31st Ave Apt 1RAstoriaNY111062028745975586FISCAL SPONSORSHIP GRANT
The Subjective Theatre Company
658 Prospect PlaceBrooklynNY112169000846165388FISCAL SPONSORSHIP GRANT
The Outfit
1171 Dean StreetBrooklynNY112162706798085073FISCAL SPONSORSHIP GRANT
Post-Original Productions LLC
103 N 8th StBrooklynNY11211272818200167311FISCAL SPONSORSHIP GRANT
Ideas United LLC
122 New StDecaturGA30030320089502102661FISCAL SPONSORSHIP GRANT
Marcos Galvany Productions
2500 Virginia Avenue NWWashingtonDC2003726404516277200FISCAL SPONSORSHIP GRANT
Loki Films
195 Chrystie StreetNew YorkNY1000236443552456604FISCAL SPONSORSHIP GRANT
Knowledge Tree Films
14430 Benefit StreetSherman OaksCA9142326421283155413FISCAL SPONSORSHIP GRANT
Disturbing the Universe LLC
92 Gates AvenueBrooklynNY1123806182238728327FISCAL SPONSORSHIP GRANT
Marakesh Films LLC
2300 Duane St 7Los AngelesCA9003920897628523631FISCAL SPONSORSHIP GRANT
Hillcrest Films
6168 Delafield Ave Apt 2BronxNY1047113436164823575FISCAL SPONSORSHIP GRANT
Day Follows Night LLC
P O Box 1203 23 East Fork RoadCamdenME0484326240767723551FISCAL SPONSORSHIP GRANT
Participatory Projects
340 Fairmount Ave 110Jersey CityNJ0730616173972019092FISCAL SPONSORSHIP GRANT
Cire Trebor Films LLC
533 Dogwood DriveMaple GlenPA1900227146467418900FISCAL SPONSORSHIP GRANT
Copa Films Development LLC
1046 Amsterdam AveNew YorkNY1002527267598618166FISCAL SPONSORSHIP GRANT
Fool's Errand Entertainment
1305 East Glenoaks BlvdGlendaleCA9120626468294617581FISCAL SPONSORSHIP GRANT
Right Brain Productions LLC
3333 Grand Ave 234Des MoinesIA5031226131314016981FISCAL SPONSORSHIP GRANT
No Monkey LLC
4713 39th AvenueSunnysideNY1110416159894616640FISCAL SPONSORSHIP GRANT
Marian Anderson String Quartet
3622 Hollyhock StreetCollege StationTX7784516141360915285FISCAL SPONSORSHIP GRANT
donkeysaddle projects
1102 E Republican StreetSeattleWA9810220860410213270FISCAL SPONSORSHIP GRANT
ArtBridge Installations LLC
526 W 26th StreetNew YorkNY1000127181353612896FISCAL SPONSORSHIP GRANT
Phoenix Rising Entertainment
PO Box 1802New YorkNY1011326456270312538FISCAL SPONSORSHIP GRANT
The BE Company
Times Square StationNew YorkNY1010827138937311789FISCAL SPONSORSHIP GRANT
Redshift LLC
116 Warren RoadIthacaNY1485020805169610415FISCAL SPONSORSHIP GRANT
the sea is all i know LLC
210 Cook Street 313BrooklynNY1120680056466410310FISCAL SPONSORSHIP GRANT
Persimmon Magazine LLC
1534 Campus DriveBerkeleyCA947082086915919900FISCAL SPONSORSHIP GRANT
Polyphonic Productions LLC DBA New York Polyphony
PO Box 5202New YorkNY1018552022745620719810FISCAL SPONSORSHIP GRANT
Chalk Repertory Theatre
3461 Gardenside LaneLos AngelesCA900392643631459700FISCAL SPONSORSHIP GRANT
CONE ARTS LLC
2309 w wilson avechicagoIL606254217327129451FISCAL SPONSORSHIP GRANT
The People's Improvisational Theater LLC
123 E 24th StreetNew YorkNY100103521847449434FISCAL SPONSORSHIP GRANT
The Price Film LLC
2155 Paulding AveBronxNY104622706103108754FISCAL SPONSORSHIP GRANT
FILM FOR THE FALLEN LLC
66-82 79TH STREETMIDDLE VILLAGENY113792624965418155FISCAL SPONSORSHIP GRANT
THEFT dba Silly Bunny Pictures
315 S MainLockhartTX786445850295597464FISCAL SPONSORSHIP GRANT
Project Por Amor
PO Box 55395ValenciaCA913856115381076947FISCAL SPONSORSHIP GRANT
Kiros Pictures LLC
1835 Taft Ave 12Los AngelesCA900282043567616802FISCAL SPONSORSHIP GRANT
DNAWORKS LLC
301 Otero StSanta FeNM875012631817516376FISCAL SPONSORSHIP GRANT
PARALLEL LINES PRODUCTIONS LLC
78 BAKER LANEEAST HADDEMCT064230615738206000FISCAL SPONSORSHIP GRANT
Ignited States LLC
125 W 92nd StNew YorkNY100252059251515975FISCAL SPONSORSHIP GRANT
Moon Lake Productions LLC
11404 Turnmill LaneRestonVA201912726934895500FISCAL SPONSORSHIP GRANT
Third Rail Projects LLC
4845 46th Street 4FWoodsideNY113772621588335165FISCAL SPONSORSHIP GRANT
Means of Production
100 UN PlazaNew YorkNY100172616976888891FISCAL SPONSORSHIP GRANT
Jeffrey Haddow
30 W 60th StNew YorkNY100232710227016085FISCAL SPONSORSHIP GRANT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants13TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations345TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantFISCAL SPONSORSHIP GRANTTypeOfGrant
Number Of Recipients649NumberOfRecipients
Amount Of Cash Grant2165114AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierProcedure for Monitoring Grants in the U.S.:Identifier
Return ReferencePart I, Line 2:ReturnReference
ExplanationSchedule I, Part I, Line 2: FRACTURED ATLAS REVIEWS INDIVIDUAL EXPENDITURES AND FUND RELEASE REQUESTS TO ENSURE COMPLIANCE WITH PROJECT PARAMETERS AND CHARITABLE MISSION.Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

FieldValueIRS element (for citing)
Name PersonADAM FOREST HUTTLERNamePerson
FieldValueIRS element (for citing)
RelationshipBOD OF FRACTURED ATLAS AND OWNER OF GEMINI SBS LLCRelationship
Amount Of Transaction-29030AmountOfTransaction
Description Of TransactionADAM OWNS 20% OF GEMINI SBS LLC WHICH FRACTURED ATLAS USES AS AN IT CONSULTANT AND ADAM IS ON THE BOARD OF FRACTURED ATLAS.DescriptionOfTransaction
Sharing Of Revenues0SharingOfRevenues

Schedule M IRS990ScheduleM

Works Of Art WorksOfArt

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F9904605NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Books And Publications BooksAndPublications

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9905092NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Clothing And Household Goods ClothingAndHouseholdGoods

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Noncash Contribs Rptd F9903626NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions4NumberOfContributions
Noncash Contribs Rptd F99027695NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUE AT DATMethodOfDeterminingRevenues

Food Inventory FoodInventory

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions20NumberOfContributions
Noncash Contribs Rptd F99011324NoncashContribsRptdF990
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XSHOW TICKETS5457FAIR MARKET VALUE
XGIFT CERTIFICATES152246FAIR MARKET VALUE
XCOMPUTERS AND EQUIPMENT1027946FAIR MARKET VALUE
XFURNITURE AND SUPPLIES125524FAIR MARKET VALUE
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
Form 990, Part VI, Section B, line 11TAX RETURN IS SENT TO ORGANIZATION FOR THE GOVERNING BODY TO REVIEW BEFORE SIGNING AND SENDING TO THE GOVERNMENT.
Form 990, Part VI, Section B, line 12cPursuant with the organization's formal Conflicts of Interest Policy adopted by the Board of Directors on April 30, 2005, any director, principal officer, or member of a committee with Board delegated powers who has a direct or indirect financial interest has a duty to disclose to the Board of Directors any actual or possible conflict of interest. The policy clearly outlines procedures for addressing the conflict of interest and repercussions for violating of the Policy. Disclosed conflicts of interest are monitored on a periodic basis as outlined in the Policy.
Form 990, Part VI, Section B, line 15In 2008, the organization's Board of Directors and senior-level management underwent a process to set target pay ranges for every staff member for the following three years. To estimate the optimal levels, management reviewed a series of compensation studies and benchmarked Fractured Atlas against similar-sized non-profit and/or arts organizations. Those results were then filtered by a committee with first-hand working knowledge of the field. At the time, target levels put Fractured Atlas among the top tier of employers with whom the organization was realistically competing for talent. A proposal was presented to the full Board of Directors in July 2008 for review and approval.
Form 990, Part VI, Section C, line 18FORMS AND TAX RETURNS ARE AVAILABLE UPON REQUEST AND CAN BE VIEWED AT THE ORGANIZATION.
Form 990, Part VI, Section C, line 19GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAIBLABLE UPON REQUEST, AT FRACTURED ATLAS' OFFICE.
FORM 990 PAGE 11 PART XI QUESTION 2CBOARD REVIEWS FINANCIAL STATEMENTS AND APPROVES BEFORE THEY ARE BOUND AND SENT OUT.BOARD REVIEWS FINANCIALS BEFORE THEY ARE ISSUED

Schedule R IRS990ScheduleR

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1GEMINI SBS LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1248 W 35TH STREET STE 1202AddressLine1
CityNEW YORKCity
StateNYState
ZIP Code10010ZIPCode
FieldValueIRS element (for citing)
EIN432082796EIN
Primary ActivityIT CONSULTINGPrimaryActivity
Legal Domicile StateNYLegalDomicileState
Predominant Income TypeUNRELATED CONSULTINGPredominantIncomeType
Share Of Total Income-29030ShareOfTotalIncome
Share Of EOY Assets436494ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner0GeneralOrManagingPartner
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities0SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.