NATIONAL PERFORMANCE NETWORK INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PERFORMANCE NETWORK INC (EIN 06-1522546)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-20
- IRS object ID
- 202601419349301420
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-20T12:06:34-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 262176601 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASY OFFICE DBA JITASA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY SUITE 300 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061522546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PERFORMANCE NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5045958008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 56698 | AddressLine1Txt |
| City | New Orleans | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70156 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAITLIN STROKOSCH | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 5045958008 | PhoneNum |
| Signature | 2026-05-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEREMY CORK | PreparerPersonNm |
| PTIN | P01544850 | PTIN |
| Phone | 2082874777 | PhoneNum |
| Preparation | 2026-05-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAITLIN STROKOSCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 56698 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70156 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,806,412 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | npnweb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | NATIONAL PERFORMANCE NETWORK CONTRIBUTES TO A MORE JUST AND EQUITABLE WORLD BY BUILDING ARTIST' POWER; ADVANCING RACIAL AND CULTURAL JUSTICE IN THE ARTS; FOSTERING RELATIONSHIP-BUILDING AND RECIPROCITY BETWEEN INDIVIDUALS, INSTITUTIONS AND COMMUNITIES; AND WORKING TOWARDS SYSTEMS CHANGE IN ARTS AND PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,078,582 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,770,944 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $234,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $146,587 | PYInvestmentIncomeAmt |
| CY Investment Income | $333,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $300 | CYOtherRevenueAmt |
| PY Total Revenue | $3,225,169 | PYTotalRevenueAmt |
| CY Total Revenue | $2,339,712 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,610,249 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,526,949 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,340,175 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,444,017 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,470 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,186,441 | PYOtherExpensesAmt |
| CY Other Expenses | $1,386,197 | CYOtherExpensesAmt |
| PY Total Expenses | $4,136,865 | PYTotalExpensesAmt |
| CY Total Expenses | $4,357,163 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$911,696 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,017,451 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,033,204 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,043,260 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,078,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,397,029 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,954,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,646,231 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NATIONAL PERFORMANCE NETWORK CONTRIBUTES TO A MORE JUST AND EQUITABLE WORLD BY BUILDING ARTIST' POWER; ADVANCING RACIAL AND CULTURAL JUSTICE IN THE ARTS; FOSTERING RELATIONSHIP-BUILDING AND RECIPROCITY BETWEEN INDIVIDUALS, INSTITUTIONS AND COMMUNITIES; AND WORKING TOWARDS SYSTEMS CHANGE IN ARTS AND PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,745,001 | ExpenseAmt |
| Grant | $1,271,034 | GrantAmt |
| Revenue | $207,511 | RevenueAmt |
| Desc | NATIONAL PROGRAMS - THE CREATION & DEVELOPMENT PROGRAM SUPPORTS CREATION, DEVELOPMENT AND TOURING OF NEW ARTISTIC PROJECTS THROUGHOUT THE US BY PARTNERING WITH REGIONAL ORGANIZATIONS.THE PROGRAM ALLOWS FOR RELATIONSHIPS AMONG DIVERSE ARTISTS, PRESENTERS AND COMMUNITY MEMBERS TO DEVELOP OVER TIME. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $598,479 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $235,000 | RevenueAmt |
| Desc | NATIONAL PERFORMANCE NETWORK PROVIDES SPONSORSHIP TO ARTISTS, COLLECTIVES AND ENSEMBLES, AND SMALL ORGANIZATIONS CREATING GENERATIVE AND NEW ORIGINAL WORK THAT ALIGNS WITH OUR MISSION AND VALUES. NPN RECEIVES DONATIONS AND GRANTS ON BEHALF OF YOUR PROJECT, MANAGES THE FUNDS, AND DISTRIBUTES THEM ACCORDING TO YOUR PROJECT'S BUDGET AND NEEDS. DEPENDING ON YOUR AGREEMENT, NPN MAY ALSO OFFER ADDITIONAL FINANCIAL AND ADMINISTRATIVE SERVICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $498,894 | ExpenseAmt |
| Grant | $235,000 | GrantAmt |
| Revenue | $1,500 | RevenueAmt |
| Desc | NATIONAL PERFORMANCE NETWORK IS COMMITTED TO SHARING ITS RESOURCES PARTICULARLY WITH ITS REGION, PARTICULARLY SMALLER ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS THROUGH ITS SOUTHERN PROGRAMS. DIRECT SUPPORT IS AVAILABLE THROUGH FISCAL SPONSORSHIP AND THREE GRANTING PROGRAMS: SOUTHERN ARTISTS FOR SOCIAL CHANGE, THE TAKE NOTICE FUND AND GET READY GRANTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $443,696 | ExpenseAmt |
| Grant | $20,915 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $443,696 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $20,915 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,286,070 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 29 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EASY OFFICE DBA JITASA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2082874777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1120 S RACKHAM WAY SUITE 300 | AddressLine1Txt |
| City | MERIDIAN | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83642 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| CAITLIN STROKOSCH | ||||||
| PRESIDENT AND CEO | 40 | Yes (X) | $141,268 | $0 | $0 | |
| SALOME ASEGA | ||||||
| MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| ASIA FREEMAN | ||||||
| MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| LOUISE MARTORANO | ||||||
| MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| EDGAR MIRAMONTES | ||||||
| MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| CHRISTOPHER K MORGAN | ||||||
| MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| JOAN K OSATO | ||||||
| CHAIR | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE MCKEE ANDERSON | ||||||
| VICE CHAIR | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| HAROLD STEWARD | ||||||
| TREASURER | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARLENE RAMIREZ CANCIO | ||||||
| SECRETARY | 2 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| EYENGA BOKAMBA | ||||||
| MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| RACHEL COOK | ||||||
| MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| DAFINA MCMILLAN | ||||||
| MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| JORGE ROJAS | ||||||
| MEMBER | 1 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $141,268 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $238,324 | GovernmentGrantsAmt |
| All Other Contributions | $1,532,620 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $1,770,944 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NATIONAL PROGRAMS | 900099 | $230,011 | $230,011 | $0 | $0 |
| FISCAL AGENT | 900099 | $4,531 | $4,531 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $234,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $286,156 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,514,470 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,466,700 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,770 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $47,770 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $300 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $300 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,339,712 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $282,312 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $286,456 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,949 | TotalAmt |
| Program Services | $1,054,949 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,000 | TotalAmt |
| Program Services | $472,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,154 | TotalAmt |
| Program Services | $95,948 | ProgramServicesAmt |
| Management And General | $31,079 | ManagementAndGeneralAmt |
| Fundraising | $14,127 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,009,359 | TotalAmt |
| Program Services | $685,472 | ProgramServicesAmt |
| Management And General | $220,119 | ManagementAndGeneralAmt |
| Fundraising | $103,768 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,765 | TotalAmt |
| Management And General | $30,765 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,202 | TotalAmt |
| Program Services | $14,785 | ProgramServicesAmt |
| Management And General | $150,618 | ManagementAndGeneralAmt |
| Fundraising | $11,799 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,537 | TotalAmt |
| Program Services | $59,830 | ProgramServicesAmt |
| Management And General | $16,597 | ManagementAndGeneralAmt |
| Fundraising | $9,110 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,871 | TotalAmt |
| Management And General | $73,871 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,486 | TotalAmt |
| Program Services | $642,530 | ProgramServicesAmt |
| Management And General | $166,806 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352 | TotalAmt |
| Program Services | $310 | ProgramServicesAmt |
| Management And General | $42 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,550 | TotalAmt |
| Program Services | $39,201 | ProgramServicesAmt |
| Management And General | $57,772 | ManagementAndGeneralAmt |
| Fundraising | $1,577 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,541 | TotalAmt |
| Program Services | $665 | ProgramServicesAmt |
| Management And General | $8,876 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,203 | TotalAmt |
| Program Services | $21,764 | ProgramServicesAmt |
| Management And General | $42,439 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,102 | TotalAmt |
| Program Services | $79,685 | ProgramServicesAmt |
| Management And General | $69,583 | ManagementAndGeneralAmt |
| Fundraising | $2,834 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,661 | TotalAmt |
| Management And General | $1,661 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,197 | TotalAmt |
| Management And General | $19,197 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER PROGRAM EXPENSES | $153,946 | $118,931 | $34,910 | $105 |
| MISCELLANEOUS EXPENSES | $3,288 | $0 | $3,288 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,357,163 | TotalAmt |
| Program Services | $3,286,070 | ProgramServicesAmt |
| Management And General | $927,623 | ManagementAndGeneralAmt |
| Fundraising | $143,470 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,537,043 | BOYAmt |
| EOY | $41,095 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,235,094 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000,453 | BOYAmt |
| EOY | $2,264,494 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,669 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $12,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,075 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,661 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,414 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,396,039 | BOYAmt |
| EOY | $5,481,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,033,204 | BOYAmt |
| EOY | $9,043,260 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,721,095 | BOYAmt |
| EOY | $1,397,029 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$775,099 | BOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,641 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,078,637 | BOYAmt |
| EOY | $1,397,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,446,201 | BOYAmt |
| EOY | $7,646,231 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,508,366 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,954,567 | BOYAmt |
| EOY | $7,646,231 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,033,204 | BOYAmt |
| EOY | $9,043,260 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,017,451 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $326,263 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | -$56,895 | InvestmentExpenseAmt |
| Prior Period Adjustments | $439,747 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $917,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,842,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,735,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,078,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,770,944 | CurrentTaxYearAmt |
| Total | $17,345,790 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $917,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,842,433 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,735,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,078,582 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,770,944 | CurrentTaxYearAmt |
| Total | $17,345,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,562,208 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,783,582 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,890 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $292,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,587 | CurrentTaxYearAmt |
| Total | $747,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,093,782 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,283,452 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.43018 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96418 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $11,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,661 | DepreciationAmt |
| Book Value | $9,414 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,414 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,609,080 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $326,263 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $326,263 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,282,817 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $56,895 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $56,895 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,339,712 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,337,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $0 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | -$20,046 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$20,046 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,357,163 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,357,163 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (52 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| 7 STAGES | ||||||||||
| 1105 EUCLID AVENUE | ATLANTA | GA | 303071925 | 581372363 | 501 (c)(3) | $27,000 | $0 | FMV | 0 | CREATION FUND |
| A TODO DAR PRODUCTIONS | ||||||||||
| 248 WEST 35TH STREET 10TH FLOOR | NEW YORK CITY | NY | 10001 | 113451703 | 501 (c)(3) | $26,000 | $0 | FMV | CREATION FUND | |
| ARAB AMERICAN NATIONAL MUSEUM | ||||||||||
| 13624 MICHIGAN AVENUE | DEARBORN | MI | 48126 | 237444497 | 501 (c)(3) | $21,000 | $0 | FMV | ARTIST ENGAGEMENT FUND | |
| ART2ACTION INC | ||||||||||
| 15703 BLAIR COURT | TAMOA | FL | 33647 | 273413890 | 501 (c)(3) | $26,000 | $0 | FMV | ARTIST ENGAGEMENT, INITIATIVES AND DEVELOPMENT FUND | |
| BATES DANCE FESTIVAL | ||||||||||
| PETTIGREW HALL 305 COLLEGE ST | LEWSITON | ME | 042406016 | 010211781 | 501 (c)(3) | $15,000 | $0 | FMV | ARTIST ENGAGEMENT, DEVELOPMENT AND CREATION FUND | |
| BISTOURY PHYSICAL THEATRE AND FILM CORP | ||||||||||
| 300 NE 2ND AVENUE UNIT 1006 | MIAMI | FL | 33132 | 462790183 | 501 (c)(3) | $22,000 | $0 | FMV | CREATION FUND | |
| BROOKLYN ACADEMY OF MUSIC | ||||||||||
| 30 LAFAYETTE AVENUE | BROOKLYN | NY | 11217 | 112201344 | 501 (c)(3) | $6,000 | $0 | FMV | CREATION FUND | |
| BUNNELL STREET ARTS CENTER | ||||||||||
| 106 W BUNNEL AVENUE | HOMER | AK | 99603 | 920168845 | 501 (c)(3) | $17,000 | $0 | FMV | ARTIST ENGAGEMENT, DEVELOPMENT AND CREATION FUND | |
| BROWNBODY | ||||||||||
| 434 VADNAIS LAKE DRIVE | VADNAIS HEIGHTS | MN | 55127 | 462759548 | 501 (c)(3) | $19,000 | $0 | FMV | CREATION FUND | |
| CALIFORNIA INSTITUTE OF THE ARTS | ||||||||||
| 24700 MCBEAN PARKWAY | VALENCIA | CA | 91355 | 956102146 | 501 (c)(3) | $10,000 | $0 | FMV | DEVELOPMENT FUND | |
| COLEMAN CENTER FOR THE ARTS | ||||||||||
| 608 AVENUE A | YORK | AL | 36925 | 630844429 | 501 (c)(3) | $10,000 | $0 | FMV | ARTIST ENGAGEMENT FUND | |
| COMMUNITY THEATER PROJECT CORPORATION | ||||||||||
| 5941 PENN AVENUE | PITTSBURGH | PA | 15206 | 311692848 | 501 (c)(3) | $10,000 | $0 | FMV | ARTIST ENGAGEMENT FUND | |
| CONTRA-TIEMPO | ||||||||||
| 1145 W 24TH STREET | LOS ANGELES | CA | 90007 | 208607807 | 501 (c)(3) | $22,000 | $0 | FMV | INITIATIVES AND CREATION FUND | |
| DANCE PLACE | ||||||||||
| 3225 8TH STREET NE | WASHINGTON | DC | 20017 | 521325585 | 501 (c)(3) | $15,000 | $0 | FMV | ARTIST ENGAGEMENT, DEVELOPMENT AND CREATION FUND | |
| DIASPORA VIBE CULTURAL ARTS INCUBATOR | ||||||||||
| 164 NORTHEAST 56TH ST | MIAMI | FL | 33137 | 020546537 | 501 (c)(3) | $10,000 | $0 | FMV | ARTIST ENGAGEMENT FUND | |
| ASHE CULTURAL ARTS CENTER | ||||||||||
| 1712 ORETHA CASTLE HALEY BLVD | NEW ORLEANS | LA | 70113 | 721266819 | 501 (c)(3) | $17,000 | $0 | FMV | ARTIST ENGAGEMENT, DEVELOPMENT AND INITIATIVES FUND | |
| FOUNDATION FOR INDEPENDENT ARTISTS INC | ||||||||||
| 75 BROAD STREET SUITE 630 | NEW YORK | NY | 10004 | 133367864 | 501 (c)(3) | $14,000 | $0 | FMV | INITIATIVES AND CREATION FUND | |
| FRESH MEAT PRODUCTIONS | ||||||||||
| 2940 16TH STREET SUITE 216 | SAN FRANCISCO | CA | 94103 | 201123428 | 501 (c)(3) | $11,000 | $0 | FMV | CREATION FUND | |
| GALA HISPANIC THEATRE | ||||||||||
| 3333 14TH STREET NW | WASHINGTON | DC | 20010 | 521064099 | 501 (c)(3) | $10,000 | $0 | FMV | ARTIST ENGAGEMENT FUND | |
| GOAT IN THE ROAD PRODUCTIONS | ||||||||||
| 3029 ST CLAUDE AVENUE | NEW ORLEANS | LA | 70117 | 272136026 | 501 (c)(3) | $19,000 | $0 | FMV | INITIATIVES AND CREATION FUND | |
| GUADALUPE CULTURAL ARTS CENTER | ||||||||||
| 723 SOUTH BRAZOS STREET | SAN ANTONIE | TX | 78207 | 742036976 | 501 (c)(3) | $13,000 | $0 | FMV | ARTIST ENGAGEMENT AND CREATION FUND | |
| HAMMONDS HOUSE MUSEUM | ||||||||||
| 503 PEEPLES STREET SW | ATLANTA | GA | 30310 | 581813743 | 501 (c)(3) | $12,694 | $0 | FMV | ARTIST ENGAGEMENT AND INITIATIVES FUND | |
| INTERNATIONAL SONORAN DESERT ALLIANCE | ||||||||||
| 38 NORTH PLAZA STREET | AJO | AZ | 85321 | 860778917 | 501 (c)(3) | $10,000 | $0 | FMV | ARTIST ENGAGEMENT FUND | |
| KELLY STRAYHORN THEATER | ||||||||||
| 5530 PENN AVENUE | PITTSBURGH | PA | 15206 | 311692848 | 501 (c)(3) | $8,000 | $0 | FMV | DEVELOPMENT AND CREATION FUND | |
| KHUNUM PRODUCTIONS | ||||||||||
| 1441 BROADWAY 3RD FLOOR | NEW YORK | NY | 10018 | 852215330 | 501 (c)(3) | $16,000 | $0 | FMV | DEVELOPMENT AND CREATION FUND | |
| LA FACTORIA INC | ||||||||||
| 47-01 VAN DAM STREET | LONG ISLAND CITY | NY | 11101 | 134186756 | 501 (c)(3) | $23,000 | $0 | FMV | DEVELOPMENT AND CREATION FUND | |
| LA PENA CULTURAL CENTER | ||||||||||
| 3105 SHATTUCK AVENUE | BERKELEY | CA | 94705 | 942459560 | 501 (c)(3) | $10,000 | $0 | FMV | ARTIST ENGAGEMENT FUND | |
| LOS ANGELES CONTEMPORARY EXHIBITIONS | ||||||||||
| 6522 HOLLYWOOD BOULEVARD | LOS ANGELES | CA | 90028 | 953815715 | 501 (c)(3) | $8,000 | $0 | FMV | INITIATIVES AND ARTIST ENGAGEMENT FUND | |
| LINKS HALLS INC | ||||||||||
| 3111 N WESTERN AVE | CHICAGO | IL | 606571641 | 363135652 | 501 (c)(3) | $10,000 | $0 | FMV | ARTIST ENGAGEMENT FUND | |
| MASSACHUSSETTS MUSEUM OF CONTEMPORARY ART | ||||||||||
| 1040 MASS MOCA WAY | NORTH ADAMS | MA | 01247 | 043065590 | 501 (c)(3) | $6,000 | $0 | FMV | CREATION FUND | |
| MULTICULTURAL EDUCATION AND COUNSELING THROUGH THE ARTS | ||||||||||
| 1900 KANE STREET | HOUSTON | TX | 77007 | 760080444 | 501 (c)(3) | $10,000 | $0 | FMV | ARTIST ENGAGEMENT FUND | |
| MIAMI LIGHT PROJECT | ||||||||||
| PO BOX 531385 | MIAMI | FL | 33153 | 650107810 | 501 (c)(3) | $12,000 | $0 | FMV | ARTIST ENGAGEMENT FUND | |
| MONDO BIZZARO PRODUCTIONS | ||||||||||
| 609 SAINT FERDINAND STREET | NEW ORLEANS | LA | 70119 | 770291772 | 501 (c)(3) | $8,000 | $0 | FMV | SA4SC AND TAKE NOTICE FUND | |
| MOVIMIENTO DE ARTE Y CULTURA LATINO AMERICANA | ||||||||||
| 510 SOUTH 1ST STREET | SAN JOSE | CA | 95113 | 770291772 | 501 (c)(3) | $15,000 | $0 | FMV | ARTIST ENGAGEMENT AND DEVELOPMENT FUND | |
| MUSIC AND CULTURE COALITION OF NEW ORLEANS | ||||||||||
| 1615 SAINT PHILIP STREET | NEW ORLEANS | LA | 70116 | 455104836 | 501 (c)(3) | $7,500 | $0 | FMV | CREATIVE RESPONSE NETWORK | |
| NEW YORK LIVE ARTS | ||||||||||
| 219 WEST 19TH STREET | NEW YORK CITY | NY | 10011 | 136206608 | 501 (c)(3) | $13,000 | $0 | FMV | ARTIST ENGAGEMENT AND CREATION FUND | |
| ON THE BOARDS | ||||||||||
| 100 W ROY STREET | SEATTLE | WA | 98119 | 911081983 | 501 (c)(3) | $10,000 | $0 | FMV | DEVELOPMENT FUND | |
| PAINTED BRIDE ARTS CENTER | ||||||||||
| 4029 CAMBRIDGE STREET | PHILADELPHIA | PA | 19104 | 231946391 | 501 (c)(3) | $10,000 | $0 | FMV | ARTIST ENGAGEMENT AND DEVELOPMENT FUND | |
| PANGEA WORLD THEATER | ||||||||||
| 711 WEST LAKE STREET SUITE 101 | MINNEAPOLIS | MN | 55408 | 411854164 | 501 (c)(3) | $15,000 | $0 | FMV | ARTIST ENGAGEMENT FUND | |
| PERFORMANCE SPACE NEW YORK | ||||||||||
| 150 FIRST AVENUE | NEW YORK | NY | 10009 | 133522283 | 501 (c)(3) | $10,000 | $0 | FMV | ARTIST ENGAGEMENT AND DEVELOPMENT FUND | |
| PIONEER WINTER | ||||||||||
| 172 NW 25TH STREET | MIAMI | FL | 33127 | 465397313 | 501 (c)(3) | $19,000 | $0 | FMV | INITIATIVES AND DEVELOPMENT FUND | |
| PORTLAND INSTITUTE FOR CONTEMPORARY ARTS | ||||||||||
| 15 NE HANCOCK | PORTLAND | OR | 97212 | 931177971 | 501 (c)(3) | $30,000 | $0 | FMV | ARTIST ENGAGEMENT, INITIATIVES AND DEVELOPMENT FUND | |
| PREGONES THEATER | ||||||||||
| 571-575 WALTON AVENUE | BRONX | NY | 10451 | 133266893 | 501 (c)(3) | $13,000 | $0 | FMV | INITIATIVES AND ARTIST ENGAGEMENT FUND | |
| PRODUCER HUB INC | ||||||||||
| 147 PRINCE STREET 2ND FLOOR | BROOKLYN | NY | 11201 | 833196765 | 501 (c)(3) | $22,000 | $0 | FMV | CREATION FUND | |
| REDLINE | ||||||||||
| ARAPAHOE STREET | DENVER | CO | 802052613 | 260317963 | 501 (c)(3) | $29,000 | $0 | FMV | ARTIST ENGAGEMENT, DEVELOPMENT AND CREATION FUND | |
| SANDGLASS CENTER | ||||||||||
| PO BOX 970 | PUTNEY | VT | 05346 | 043340533 | 501 (c)(3) | $11,000 | $0 | FMV | ARTIST ENGAGEMENT, INITIATIVES AND DEVELOPMENT FUND | |
| SLOWDANGER | ||||||||||
| 5704 HOBART STREET | PITTSBURGH | PA | 15217 | 812278321 | 501 (c)(3) | $16,000 | $0 | FMV | DEVELOPMENT AND CREATION FUND | |
| THE FLOURISH ALABAMA | ||||||||||
| 602 19TH STREET ENSLEY | BIRMINGHAM | AL | 35218 | 845051292 | 501 (c)(3) | $25,000 | $0 | FMV | SA4SC | |
| THE THEATER OFFENSIVE | ||||||||||
| 7 TEMPLE STREET SUITE 201 | BOSTON | MA | 02114 | 043110385 | 501 (c)(3) | $10,000 | $0 | FMV | ARTIST ENGAGEMENT FUND | |
| THE YARD INC | ||||||||||
| 1 THE YARD | CHILMARK | MA | 02535 | 237348937 | 501 (c)(3) | $10,000 | $0 | FMV | ARTIST ENGAGEMENT FUND | |
| VELOCITY DANCE CENTER | ||||||||||
| 1621 12TH AVENUE | SEATTLE | WA | 98122 | 911684792 | 501 (c)(3) | $7,000 | $0 | FMV | DEVELOPMENT AND CREATION FUND | |
| WALKER ART CENTER | ||||||||||
| 1621 12TH AVENUE | SEATTLE | WA | 98122 | 410693929 | 501 (c)(3) | $7,000 | $0 | FMV | DEVELOPMENT AND CREATION FUND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 52 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (6 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|
| SOUTHERN REGIONAL PROGRAMS TAKE NOTICE FUND | 26 | $130,000 | $0 | FMV |
| NATIONAL PROGRAMS CREATION FUND | 6 | $103,000 | $0 | FMV |
| NATIONAL PROGRAMS DEVELOPMENT FUND | 13 | $55,000 | $0 | FMV |
| NATIONAL PROGRAMS AND INITIATIVES | 13 | $39,000 | $0 | FMV |
| SOUTHERN REGIONAL GRG | 11 | $18,000 | $0 | FMV |
| SOUTHERN REGIONAL PROGRAMS SA4SC | 4 | $12,000 | $0 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS SIGN A LETTER OF AGREEMENT THAT DEFINES THE USE OF THE GRANT FUNDS AND OUTLINES THEIR RESPONSIBILITIES FOR COMPLETION OF THE FUNDED PROJECT. STAFF OBSERVES THE PROGRESS OF EACH PROJECT THROUGH DIRECT COMMUNICATION WITH THE GRANT RECIPIENTS AND ONLINE MONITORING. PRESENTERS AND ARTIST ARE REQUIRED TO COMPLETE A FINAL REPORT AT THE END OF THE PROGRAM FROM WHICH THEY RECEIVE SUBSIDIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | ORGANIZATION'S PROCESS TO REVIEW FORM 990. THE FORM 990 IS SHARED WITH THE BOARD TREASURER AND FINANCE COMMITTEE OR FEEDBACK THEN DISTRIBUTED TO THE FULL BOARD. |
| Form 990, Part VI, Section B, Line 12c | ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY CONFLICT OF INTEREST. |
| Form 990, Part VI, Section B, Line 15 | THE COMPENSATION FOR TOP OFFICIAL IS DETERMINED THROUGH THE ANNUAL BUDGETING PROCESS BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section C, Line 19 | FINANCIAL AND GOVERNING DOCUMENTS ARE AVAILABLE UPOD REASONABLE REQUEST. |
| Form 990, Part IX, Line 11g | OTHER FEES INCLUDES CONTRACTOR AND PAYROLL SERVICE FEES |
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