ALLIANCE OF ARTISTS COMMUNITIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALLIANCE OF ARTISTS COMMUNITIES (EIN 58-2138525)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-09
- IRS object ID
- 201111299349300306
- Schema version
- 2010v3.2
- 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 | 2011-05-09T07:42:21-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-04-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFFREY D WADOVICK CPA | Name |
| Phone | 4018234004 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | 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 | 543156 | 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 THAT 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 | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4 | TotalNbrEmployees |
| Total Nbr Volunteers | 28 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 351688 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 467737 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 80119 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 64629 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 832 | InvestmentIncomePriorYear |
| Investment Income Current Year | 115 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5453 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6702 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 438092 | TotalRevenuePriorYear |
| Total Revenue Current Year | 539183 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 154450 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 150579 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 188840 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 197693 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 28171 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 220946 | OtherExpensePriorYear |
| Other Expenses Current Year | 228308 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 564236 | TotalExpensesPriorYear |
| Total Expenses Current Year | 576580 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -126144 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -37397 | RevenuesLessExpensesCY |
| Total Assets BOY | 370710 | TotalAssetsBOY |
| Total Assets EOY | 534800 | TotalAssetsEOY |
| Total Liabilities BOY | 306805 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 508292 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 63905 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 26508 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BELIEVING THAT 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 | 99788 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | VISIONS FROM THE NEW CALIFORNIA: IN 2010, THIS PROGRAM SUPPORTED SIX CALIFORNIA VISUAL ARTISTS THROUGH A ONE-MONTH RESIDENCY AND AN UNRESTRICTED STIPEND. THE SIX PARTICIPATING RESIDENCY PROGRAMS RECEIVED FUNDING FROM THE ALLIANCE AS WELL, AND THE PROJECT WILL BE DOCUMENTED IN A PUBLICATION. THE CONSORTIUM MET IN PERSON, LED BY THE ALLIANCE, TO CONTINUE ADDRESSING THE NEEDS OF TODAY'S ARTISTS IN CALIFORNIA AND TO DEVELOP A METHODOLOGY FOR SUPPORTING ARTISTS NOT REPRESENTED IN THE MAINSTREAM. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 83029 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | MIDWESTERN VOICES AND VISIONS: IN 2010, THIS PROGRAM SUPPORTED SEVEN MIDWESTERN ARTISTS THROUGH A ONE-THREE MONTH RESIDENCY AND AN UNRESTRICTED STIPEND. THE SEVEN PARTICIPATING RESIDENCY PROGRAMS RECEIVED FUNDING FROM THE ALLIANCE AS WELL. THE PROGRAM ADDRESSES THE NEEDS OF ARTISTS OF COLOR IN THE MIDWEST BY MEETING BASIC NEEDS FOR FINANCIAL AND COMMUNITY SUPPORT AS WELL AS THROUGH THROUGH GREATER RECOGNITION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 15000 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | KRESGE FOUNDATION: WITH FUNDING FROM THE KRESGE FOUNDATION, THE ALLIANCE BEGAN THE SUSTAINABLE ARTISTS' COMMUNTIES PROJECT AIMED AT DEVELOPING MORE SUSTAINABLE ORGANIZATIONS AND MODELS OF SUCCESS WITHIN THE FIELD OF ARTISTS' COMMUNITIES. WORKING WITH A CONSULTANT, PLANNING FOR SITE VISITS, SURVEY DEVELOPMENT AND ANALYSIS OF THE FINANCIAL AND MANAGEMENT HISTORY OF CASE-STUDY ORGANIZATIONS TOOK PLACE. THE PROJECT WILL PROVIDE THE FIELD WITH REPLICABLE APPROACHES TO SUSTAINABILITY FOR A VARIETY OF ORGANIZATIONAL MODELS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 321628 | Expense |
| Grants | 0 | Grants |
| Revenue | 67794 | Revenue |
| Description | OTHER PROGRAM SERVICES | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 321628 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 67794 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 519445 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 |
| 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 (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|
| HUNTER O'HANIAN | |||||||
| CHAIR | 3.00 | X | 0 | 0 | 0 | ||
| WAYNE LAWSON | |||||||
| VICE-CHAIR/ADVOCACY COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| JASON KALAJAINEN | |||||||
| VICE-CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| PAUL F HOGAN | |||||||
| TREASURER/FINANCE COMMITTEE CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| RUTH DAVIS | |||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SARA JANE DEHOFF | |||||||
| ADVANCEMENT COMMITTEE CO-CHAIR | 2.00 | X | 0 | 0 | 0 | ||
| DIANE FRANKEL | |||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DAVID FRAHER | |||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| LESLIE KING-HAMMOND | |||||||
| BOARD TRUSTEE | 2.00 | X | 0 | 0 | 0 | ||
| DAVID MACY | |||||||
| MEMBER SERVICES | 2.00 | X | 0 | 0 | 0 | ||
| STEPHANIE OLMSTED | |||||||
| BOARD TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BRUCE RODGERS | |||||||
| ADVANCEMENT COMMITTEE CO-CHAIR | 2.00 | 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 | 79345 | 0 | 0 | X | ||
| CARLA V WAHNON | |||||||
| DIRECTOR OF OPERATIONS | 40.00 | 41342 | 0 | 0 | X | ||
| ADAM SHORT | |||||||
| DEVELOPMENT AND PROGRAM MA | 40.00 | 33504 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 79345 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 | 85683 | MembershipDues |
| Fundraising Events | 6000 | FundraisingEvents |
| Government Grants | 65183 | GovernmentGrants |
| All Other Contributions | 310871 | AllOtherContributions |
| Total Contributions | 467737 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONFERENCE REVENUE | 711300 | 46022 | 46022 |
| WEBSITE SUBSCRIPTIONS | 711300 | 13140 | 13140 |
| PUBLICATION SALES | 711300 | 5467 | 5467 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 64629 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115 | TotalRevenueColumn |
| Exclusion | $115 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7510 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 6000 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 3973 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3537 | TotalRevenueColumn |
| Exclusion | $3,537 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 3165 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3165 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3165 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 539183 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67794 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,652 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96000 | Total |
| Program Services | 96000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54579 | Total |
| Program Services | 54579 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154191 | Total |
| Program Services | 123353 | ProgramServices |
| Management And General | 15418 | ManagementAndGeneral |
| Fundraising | 15420 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8727 | Total |
| Program Services | 6981 | ProgramServices |
| Management And General | 874 | ManagementAndGeneral |
| Fundraising | 872 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19927 | Total |
| Program Services | 15941 | ProgramServices |
| Management And General | 1993 | ManagementAndGeneral |
| Fundraising | 1993 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14848 | Total |
| Program Services | 11878 | ProgramServices |
| Management And General | 1485 | ManagementAndGeneral |
| Fundraising | 1485 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9978 | Total |
| Program Services | 7982 | ProgramServices |
| Management And General | 998 | ManagementAndGeneral |
| Fundraising | 998 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 648 | Total |
| Program Services | 648 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4909 | Total |
| Program Services | 4507 | ProgramServices |
| Management And General | 402 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25284 | Total |
| Program Services | 20228 | ProgramServices |
| Management And General | 2528 | ManagementAndGeneral |
| Fundraising | 2528 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14655 | Total |
| Program Services | 14036 | ProgramServices |
| Management And General | 360 | ManagementAndGeneral |
| Fundraising | 259 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50184 | Total |
| Program Services | 45988 | ProgramServices |
| Management And General | 1546 | ManagementAndGeneral |
| Fundraising | 2650 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 364 | Total |
| Management And General | 364 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1882 | Total |
| Program Services | 1506 | ProgramServices |
| Management And General | 188 | ManagementAndGeneral |
| Fundraising | 188 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| HONORARIA | 28450 | 28450 | 0 | 0 |
| PROFESSIONAL SERVICES | 26287 | 26287 | 0 | 0 |
| PRINTING AND PUBLICATIO | 17785 | 17578 | 104 | 103 |
| TECHNICAL UPGRADE AND S | 8855 | 8855 | 0 | 0 |
| DOCUMENTATION | 7750 | 7750 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31277 | Total |
| Program Services | 26898 | ProgramServices |
| Management And General | 2704 | ManagementAndGeneral |
| Fundraising | 1675 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 576580 | Total |
| Program Services | 519445 | ProgramServices |
| Management And General | 28964 | ManagementAndGeneral |
| Fundraising | 28171 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232156 | BOY |
| EOY | 290241 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93039 | BOY |
| EOY | 228100 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30588 | BOY |
| EOY | 9750 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13834 | BOY |
| EOY | 5980 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 37637 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 36908 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1093 | BOY |
| EOY | 729 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370710 | BOY |
| EOY | 534800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15262 | BOY |
| EOY | 12522 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 291543 | BOY |
| EOY | 495770 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 306805 | BOY |
| EOY | 508292 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22011 | BOY |
| EOY | 26508 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41894 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63905 | BOY |
| EOY | 26508 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370710 | BOY |
| EOY | 534800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -37397 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 480561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 351688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467737 | CurrentTaxYear |
| Total | 1921845 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 480561 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 268316 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 353543 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 351688 | CurrentTaxYearMinus1Year |
| Current Tax Year | 467737 | CurrentTaxYear |
| Total | 1921845 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1921845 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8520 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6129 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 832 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115 | CurrentTaxYear |
| Total | 18847 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 616 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3431 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1950 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3165 | CurrentTaxYear |
| Total | 9437 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1950129 | TotalSupport |
| Gross Receipts From Admissions Etc | 293017 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98550 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99110 | 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 | 30588 | OtherCostOrOtherBasis |
| Depreciation | 30588 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7049 | OtherCostOrOtherBasis |
| Depreciation | 6320 | Depreciation |
| Book Value | 729 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 729 | TotalOfBookValueLandBuildings |
| Total Revenue | 539183 | TotalRevenue |
| Total Expenses | 576580 | TotalExpenses |
| Excess Or Deficit For Year | -37397 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -37397 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 539183 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 539183 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 539183 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 576580 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 576580 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 576580 | TotalExpensesPerForm990 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (13 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|---|
| 18TH STREET ARTS CENTER | |||||||||
| 1639 18TH STREET | SANTA MONICA | CA | 90404 | 953825203 | 501(C)(3) | 7000 | 0 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| ART FARM | |||||||||
| 1306 WEST 21 ROAD | MARQUETTE | NE | 68854 | 363988416 | 501(C)(3) | 7000 | 0 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| DJERASSI RESIDENT ARTISTS PROGRAM | |||||||||
| 2325 BEAR GULCH ROAD | WOODSIDE | CA | 94062 | 946115995 | 501(C)(3) | 8000 | 0 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| EXPLORATORIUM | |||||||||
| 3601 LYON STREET | SAN FRANCISCO | CA | 94123 | 941696494 | 501(C)(3) | 8000 | 0 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| HEADLANDS CENTER FOR THE ARTS | |||||||||
| 944 FORT BARRY | SAUSALITO | CA | 94965 | 942817843 | 501(C)(3) | 8000 | 0 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| ANDERSON CENTER FOR INTERDISCIPLENARY STUDIES | |||||||||
| 149 TOWER VIEW DRIVE | RED WING | MN | 55066 | 411792770 | 501(C)(3) | 7000 | 0 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| KALA ART INSTITUTE | |||||||||
| 1060 HEINZ AVENUE | BERKELEY | CA | 94710 | 942372185 | 501(C)(3) | 8000 | 0 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| JOHN MICHAEL KOHLER ARTS CENTER | |||||||||
| 608 NEW YORK AVENUE | SHEBOYGAN | WI | 53081 | 391085180 | 501(C)(3) | 7000 | 0 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| MONTALVO ARTS CENTER | |||||||||
| 15400 MONTALVO ROAD | SARATOGA | CA | 95071 | 941249283 | 501(C)(3) | 8000 | 0 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| OX-BOW | |||||||||
| 3435 RUPPRECHT WAY | SAUGATUCK | MI | 49453 | 381081760 | 501(C)(3) | 7000 | 0 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| BEMIS CENTER FOR CONTEMPORARY ARTS | |||||||||
| 724 SOUTH 12TH STREET | OMAHA | NE | 68102 | 470653927 | 501(C)(3) | 7000 | 0 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| PRAIRIE CENTER OF THE ARTS | |||||||||
| 1506 SW WASHINGTON STREET | PEORIA | IL | 61602 | 331078799 | 501(C)(3) | 7000 | 0 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| RAGDALE | |||||||||
| 1260 N GREEN BAY ROAD | LAKE FOREST | IL | 60045 | 362937927 | 501(C)(3) | 7000 | 0 | CASH VALUE OF RESIDENCY AWARD | RESIDENCY ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 13 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 13 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | AWARDS AND FELLOWSHIPS | TypeOfGrant |
| Number Of Recipients | 14 | NumberOfRecipients |
| Amount Of Cash Grant | 54579 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | CASH VALUE OF AWARD AND FELLOWSHIP ASSISTANCE | MethodOfValuation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15 | |
| THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AND ON THE GUIDESTAR WEBSITE. | FORM 990, PART VI, SECTION C, LINE 18 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| 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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