MID ATLANTIC ARTS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MID ATLANTIC ARTS INC (EIN 52-1169382)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-14
- IRS object ID
- 202501349349305505
- Schema version
- 2023v6.0
- 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 | 2025-05-14T11:20:09-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 GRAND CENTRAL AVE SUITE 250 | AddressLine1Txt |
| City | OWINGS MILLS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21117 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521169382 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID ATLANTIC ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDA | BusinessNameControlTxt |
| Phone | 4105396656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH CHARLES STREET NO 401 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212014102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUAN SOUKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4105396656 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TOBI HOLLANDER | PreparerPersonNm |
| PTIN | P03218061 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JUAN SOUKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH CHARLES STREET NO 401 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212014102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,254,461 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDATLANTICARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1980 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | MID ATLANTIC ARTS NURTURES AND FUNDS THE CREATION AND PRESENTATION OF DIVERSE ARTISTIC EXPRESSION AND CONNECTS PEOPLE TO MEANINGFUL ARTS EXPERIENCES WITHIN OUR REGION AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,476,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,381,161 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $172,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $561,328 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$52,836 | PYOtherRevenueAmt |
| CY Other Revenue | $247,907 | CYOtherRevenueAmt |
| PY Total Revenue | $6,596,184 | PYTotalRevenueAmt |
| CY Total Revenue | $8,190,396 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,807,731 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,380,558 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,515,529 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,055,640 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $118,652 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,157,351 | PYOtherExpensesAmt |
| CY Other Expenses | $2,485,348 | CYOtherExpensesAmt |
| PY Total Expenses | $6,480,611 | PYTotalExpensesAmt |
| CY Total Expenses | $7,921,546 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $115,573 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $268,850 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,543,445 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,832,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,195,166 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,832,615 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,348,279 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,000,291 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MID ATLANTIC ARTS NURTURES AND FUNDS THE CREATION AND PRESENTATION OF DIVERSE ARTISTIC EXPRESSION AND CONNECTS PEOPLE TO MEANINGFUL ARTS EXPERIENCES WITHIN OUR REGION AND BEYOND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,605,467 | ExpenseAmt |
| Grant | $1,650,840 | GrantAmt |
| Desc | PRESENTING, TOURING & EXHIBITING - PRESENTING, TOURING AND EXHIBITING STABLE TOURING ENGAGEMENTS FOR ARTISTS BOTH WITHIN OUR REGION AND INTERNATIONALLY, AND GIVE COMMUNITIES HIGH QUALITY, AND VARIED ARTISTIC EXPERIENCES. THE PROGRAMS BUILD AUDIENCES FOR ARTISTS AND PROVIDE OPPORTUNITIES FOR GREATER UNDERSTANDING AND APPRECIATION OF THE ARTS THROUGHOUT THE MID-ATLANTIC AND THE WORLD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,027,306 | ExpenseAmt |
| Grant | $1,721,625 | GrantAmt |
| Desc | ARTIST FELLOWSHIPS, PROJECTS & RESIDENCES - MID ATLANTIC ARTS, INC. DEVELOPS PARTNERSHIPS AND PROGRAMS THAT REINFORCE ARTISTS' CAPACITY TO CREATE AND PRESENT WORK, AND ADVANCE ACCESS TO AND PARTICIPATION IN THE ARTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $922,796 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Desc | COMMUNITY INITIATIVES: THE PURPOSE OF THE PORTFOLIO IS TO SUPPORT ARTISTS AND ORGANIZATIONS WHO ARE CREATING WORK THAT ENHANCES THE WELL-BEING OF THEIR COMMUNITIES THROUGH COLLABORATIVE SOCIAL, EDUCATIONAL, AND ARTISTIC EFFORTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,043,055 | ExpenseAmt |
| Grant | $8,093 | GrantAmt |
| Desc | OTHER PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,043,055 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $8,093 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $6,598,624 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | 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 | 289 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 23 | 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 |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PR | StatesWhereCopyOfReturnIsFldCd |
| 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 | JANESSA SCHUSTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4105396656 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 NORTH CHARLES STREET NO 401 | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 212014102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JUAN SOUKI | |||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | Yes (X) | $42,600 | $0 | $0 | |
| THERESA M COLVIN | |||||||
| EXECUTIVE DIRECTOR (END DATE 4/30/23) | 35.00 | Yes (X) | Yes (X) | $163,580 | $0 | $0 | |
| ROMONA RISCOE BENSON | |||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DONNA WALKER-KUHNE | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES LEMONS | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARGARET G VANDERHYE | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VERNON ARAUJO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA BALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORA BOTTINELLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIM CHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VALERIE GAY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANITA GONZALEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUANITA HARDY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS HAWKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARA MANUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCEWEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN O'BRIEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLOS RUIZ CORTS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STRICKLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN NEWELL | |||||||
| DIRECTOR OF EXTERNAL AFFAIRS | 35.00 | $111,069 | $0 | $0 | Yes (X) | ||
| PHILLIP HARMON | |||||||
| DIRECTOR OF OPERATIONS | 35.00 | $103,282 | $0 | $0 | Yes (X) | ||
| MARY CHILDRESS | |||||||
| DIRECTOR OF FINANCE AND HUMAN RESOURCES | 35.00 | $111,092 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $531,623 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MARRIOTT WASHINGTON AT METRO CENTER | |||||
| 775 12TH ST NW | WASHINGTON | DC | 20005 | HOTEL FOR POETRY OUT LOUD CONTESTANTS/CH | $215,744 |
| WESTERN STATES ARTS FEDERATION | |||||
| 1536 WYNKOOP ST SUITE 522 | DENVER | CO | 80202 | WALKING TOGETHER AGREEMENT | $205,088 |
| YOUR PART-TIME CONTROLLER LLC | |||||
| 1600 MARKET ST SUITE 3425 | PHILADELPHIA | PA | 19103 | ACCOUNTING SERVICES | $193,052 |
| SOUTH ARTS | |||||
| 1800 PEACHTREE RD NW SUITE 808 | ATLANTA | GA | 30309 | WALKING TOGETHER AGREEMENT | $155,634 |
| ARTS MIDWEST | |||||
| 3033 EXCELSIOR BLVD | MINNEAPOLIS | MN | 55416 | WALKING TOGETHER AGREEMENT | $123,834 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $13,282 | FundraisingAmt |
| Government Grants | $5,455,844 | GovernmentGrantsAmt |
| All Other Contributions | $1,912,035 | AllOtherContributionsAmt |
| Total Contributions | $7,381,161 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $561,328 | TotalRevenueColumnAmt |
| Exclusion | $561,328 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,234 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,282 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $64,065 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$38,831 | TotalRevenueColumnAmt |
| Exclusion | -$38,831 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| RAO COLLABORATION | 900099 | $278,145 | $278,145 |
| PROGRAM SERVICES | 900099 | $6,000 | $6,000 |
| OTHER INCOME | 900099 | $2,593 | $2,593 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $286,738 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,190,396 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $809,235 | 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 | $1,323,040 | TotalAmt |
| Program Services | $1,323,040 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,057,518 | TotalAmt |
| Program Services | $2,057,518 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $724,817 | TotalAmt |
| Program Services | $446,821 | ProgramServicesAmt |
| Management And General | $238,854 | ManagementAndGeneralAmt |
| Fundraising | $39,142 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,674 | TotalAmt |
| Program Services | $592,217 | ProgramServicesAmt |
| Management And General | $316,578 | ManagementAndGeneralAmt |
| Fundraising | $51,879 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,556 | TotalAmt |
| Program Services | $40,413 | ProgramServicesAmt |
| Management And General | $21,603 | ManagementAndGeneralAmt |
| Fundraising | $3,540 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,760 | TotalAmt |
| Program Services | $105,266 | ProgramServicesAmt |
| Management And General | $56,272 | ManagementAndGeneralAmt |
| Fundraising | $9,222 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,833 | TotalAmt |
| Program Services | $83,518 | ProgramServicesAmt |
| Management And General | $43,053 | ManagementAndGeneralAmt |
| Fundraising | $7,262 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,355 | TotalAmt |
| Management And General | $14,355 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,253,389 | TotalAmt |
| Program Services | $1,009,014 | ProgramServicesAmt |
| Management And General | $240,612 | ManagementAndGeneralAmt |
| Fundraising | $3,763 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,796 | TotalAmt |
| Program Services | $402,517 | ProgramServicesAmt |
| Fundraising | $3,279 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,556 | TotalAmt |
| Management And General | $93,556 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,849 | TotalAmt |
| Program Services | $59,867 | ProgramServicesAmt |
| Management And General | $33,926 | ManagementAndGeneralAmt |
| Fundraising | $56 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $502,135 | TotalAmt |
| Program Services | $441,166 | ProgramServicesAmt |
| Management And General | $60,969 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,378 | TotalAmt |
| Management And General | $59,378 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,158 | TotalAmt |
| Management And General | $23,158 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PRINTING AND PUBLICATIO | Desc |
| Total | $33,812 | TotalAmt |
| Program Services | $33,521 | ProgramServicesAmt |
| Management And General | $291 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,270 | TotalAmt |
| Program Services | $3,746 | ProgramServicesAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
| Fundraising | $509 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,921,546 | TotalAmt |
| Program Services | $6,598,624 | ProgramServicesAmt |
| Management And General | $1,204,270 | ManagementAndGeneralAmt |
| Fundraising | $118,652 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,393 | BOYAmt |
| EOY | $1,268,869 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,228,777 | BOYAmt |
| EOY | $2,616,181 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,188,079 | BOYAmt |
| EOY | $891,221 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,948 | BOYAmt |
| EOY | $128,928 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $410,140 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $323,984 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,581 | BOYAmt |
| EOY | $86,156 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,745,582 | BOYAmt |
| EOY | $13,578,317 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,085 | BOYAmt |
| EOY | $263,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,543,445 | BOYAmt |
| EOY | $18,832,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,175 | BOYAmt |
| EOY | $177,950 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $903,605 | BOYAmt |
| EOY | $677,180 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,737,396 | BOYAmt |
| EOY | $6,713,726 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,990 | BOYAmt |
| EOY | $263,759 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,195,166 | BOYAmt |
| EOY | $7,832,615 | 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 | $10,263,047 | BOYAmt |
| EOY | $10,943,399 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,232 | BOYAmt |
| EOY | $56,892 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,348,279 | BOYAmt |
| EOY | $11,000,291 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,543,445 | BOYAmt |
| EOY | $18,832,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $268,850 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $383,162 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $4,039,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,964,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,398,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,476,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,381,161 | CurrentTaxYearAmt |
| Total | $35,260,794 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,039,980 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,964,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,398,023 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,476,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,381,161 | CurrentTaxYearAmt |
| Total | $35,260,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,465,441 | SubstantialContributorsTotAmt |
| Public Support Total170 | $33,795,353 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,913 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $37,074 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $172,331 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $561,328 | CurrentTaxYearAmt |
| Total | $815,646 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $208,085 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,738 | CurrentTaxYearAmt |
| Total | $495,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $36,571,663 | TotalSupportAmt |
| Public Support CY170 | 0.92410 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98460 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2020 AMOUNT: $ 208,085. 2022 AMOUNT: $ 400. 2023 AMOUNT: $ 286,738. | ExplanationTxt |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $410,140 | OtherCostOrOtherBasisAmt |
| Depreciation | $323,984 | DepreciationAmt |
| Book Value | $86,156 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,156 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY - OPERATING | $248,244 |
| DEFERRED COMPENSATION | $15,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $263,759 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,648,095 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $383,162 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $10,472 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $393,634 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,254,461 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$64,065 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$64,065 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,190,396 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,996,083 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,472 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $10,472 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,985,611 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$64,065 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$64,065 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,921,546 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MID ATLANTIC ARTS INC IS EXEMPT FROM FEDERAL AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON INCOME DERIVED FROM ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. THIS CODE SECTION ENABLES THE MID ATLANTIC ARTS INC TO ACCEPT DONATIONS THAT QUALIFY AS CHARITABLE CONTRIBUTIONS TO THE DONOR. MID ATLANTIC ARTS INC IS SUBJECT TO INCOME TAXES ON INCOME FROM UNRELATED BUSINESS ACTIVITIES. MID ATLANTIC ARTS INC IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE THEIR TAX-EXEMPT STATUS THAT WOULD REQUIRE RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS FROM THE DATE A COMPLETED RETURN IS FILED. IF THERE ARE MATERIAL OMISSIONS OF INCOME, TAX RETURNS MAY BE SUBJECT TO EXAMINATION FOR UP TO SIX YEARS. IT IS THE MID ATLANTIC ARTS INC 'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN THE ACCOMPANYING FINANCIAL STATEMENTS. AS OF JUNE 30, 2024 AND 2023, MID ATLANTIC ARTS INC HAD NO UNCERTAIN TAX POSITIONS WHICH SHOULD BE RECOGNIZED AS A LIABILITY. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -64,065. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -64,065. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | EVENT | Event1Nm |
| Gross Receipts Event1 | $38,516 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $13,282 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,234 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $10,000 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,380 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,804 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $25,881 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $38,516 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,282 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,234 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $10,000 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,380 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,804 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $5,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,881 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $64,065 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$38,831 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (123 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ABRAHAM IN MOTION INC | |||||||||||||
| 219 W 19TH ST | NEW YORK | NY | 10011 | 824790161 | 501(C)(3) | $11,170 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| ACCESS LIVING OF METROPOLITAN CHICAGO | |||||||||||||
| 115 W CHICAGO AVE | CHICAGO | IL | 60654 | 363310774 | 501(C)(3) | $12,000 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| AFRO LATIN JAZZ ALLIANCE OF NEW YORK INC | |||||||||||||
| 646 MALCOLM X BLVD SUITE 205 | NEW YORK | NY | 10037 | 453665976 | 501(C)(3) | $10,950 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| ALLIED ARTS FOUNDATION | |||||||||||||
| 3518 FREMONT AVE NORTH 521 | SEATTLE | WA | 98103 | 910829974 | 501(C)(3) | $6,420 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| ANGEL CITY ARTS | |||||||||||||
| 520 BAUGHMAN AVE | CLAREMONT | CA | 91711 | 271586851 | 501(C)(3) | $8,080 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| ANNA H WANG CONCERT SERIES INC | |||||||||||||
| 6024 JERRYS DR | COLUMBIA | MD | 21044 | 884053843 | 501(C)(3) | $7,600 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| ARDEN CLUB INC | |||||||||||||
| 2126 THE HIGHWAY | WILMINGTON | DE | 19810 | 510066042 | 501(C)(3) | $9,754 | $0 | PERFORMING ARTS PRESENTING AND TOURINGPROFESSIONAL DEVELOPMENT | |||||
| ARTS COUNCIL OF ERIE | |||||||||||||
| 23 W 10TH ST STE 2 | ERIE | PA | 16503 | 256085617 | 501(C)(3) | $5,950 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| ARTS FOR ART INC | |||||||||||||
| 107 SUFFOLK ST APT 300 | NEW YORK | NY | 10002 | 133991848 | 501(C)(3) | $6,000 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| ARTSWESTCHESTER INC | |||||||||||||
| 31 MAMARONECK AVE 3RD FLOOR | WHITE PLAINS | NY | 10601 | 132604827 | 501(C)(3) | $5,950 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| ASIAN PACIFIC ISLANDER CULTURAL CENTER | |||||||||||||
| 934 BRANNAN ST | SAN FRANCISCO | CA | 94103 | 943295968 | 501(C)(3) | $12,750 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| AUGUSTA HERITAGE CENTER INC | |||||||||||||
| 21 3RD ST | ELKINS | WV | 26241 | 874796567 | 501(C)(3) | $10,000 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| AURORA THEATRE INC | |||||||||||||
| 128 E PIKE ST | LAWRENCEVILLE | GA | 30046 | 582450282 | 501(C)(3) | $8,950 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| BERKELEY SOCIETY FOR THE PRESERVATION OF TRADITIONAL MUSIC | |||||||||||||
| 2020 ADDISON ST | BERKELEY | CA | 94704 | 942887073 | 501(C)(3) | $10,000 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| BLOOD MOON ORCHESTRA | |||||||||||||
| PO BOX 2069 | EL CERRITO | CA | 94530 | 862661792 | 501(C)(3) | $12,000 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| BUCKNELL UNIVERSITY | |||||||||||||
| WEIS CENTER FOR THE PERFORMING ARTS | LEWISBURG | PA | 17837 | 240772407 | 501(C)(3) | $22,500 | $0 | PERFORMING ARTS PRESENTING AND TOURING | AT BUCKNELL UNIVERSITY 1 DENT DR | ||||
| CARAMOOR CENTER FOR MUSIC & THE ARTS INC | |||||||||||||
| PO BOX 816 | KATONAH | NY | 10536 | 135643627 | 501(C)(3) | $10,800 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| CARNEGIE HALL A CORPORATION | |||||||||||||
| 611 CHURCH ST | LEWISBURG | WV | 24901 | 550639668 | 501(C)(3) | $5,600 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| CENTER FOR CULTURAL VIBRANCY | |||||||||||||
| 1606 RUGBY AVE | CHARLOTTESVILLE | VA | 22903 | 862721961 | 501(C)(3) | $5,600 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| CHAKSAM-PA | |||||||||||||
| 3796 NORTHRIDGE DR | BURLINGAME | CA | 94010 | 943104928 | 501(C)(3) | $11,400 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| CHAMBER MUSIC PITTSBURGH | |||||||||||||
| 212 45TH ST | PITTSBURGH | PA | 15201 | 256067677 | 501(C)(3) | $9,600 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| CHARLES T CHUCK MATHENA II FOUNDATION INC | |||||||||||||
| 2 STAFFORD CMNS | PRINCETON | WV | 24740 | 550718341 | 501(C)(3) | $5,600 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| CHAUTAUQUA INSTITUTION | |||||||||||||
| 1 AMES AVE | CHAUTAUQUA | NY | 14722 | 160758844 | 501(C)(3) | $9,000 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| CHINA RESIDENCIES INC | |||||||||||||
| 634 GREENE AVE APT 1 | BROOKLYN | NY | 11221 | 462236078 | 501(C)(3) | $7,910 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| CHOCOLATE CHURCH ARTS CENTER | |||||||||||||
| 804 WASHINGTON ST PO BOX 252 | BATH | ME | 04530 | 010348331 | 501(C)(3) | $5,500 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| CITYFEST INC | |||||||||||||
| 800 NORTH FRENCH STREET | WILMINGTON | DE | 19801 | 510255083 | 501(C)(3) | $7,000 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| COASTAL CONCERTS INC | |||||||||||||
| NA | LEWES | DE | 19958 | 510390279 | 501(C)(3) | $6,400 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| COMMUNITY THEATER PROJECT CORPORATION | |||||||||||||
| 5530 PENN AVE | PITTSBURGH | PA | 15206 | 311692848 | 501(C)(3) | $16,800 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| COWAN COMMUNITY ACTION GROUP INC | |||||||||||||
| PO BOX 268 | WHITESBURG | KY | 41858 | 611396831 | 501(C)(3) | $10,480 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| DANCE PLACE | |||||||||||||
| 3225 8TH ST NE | WASHINGTON | DC | 20017 | 521118504 | 501(C)(3) | $14,200 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| DANCE THEATRE OF HARLEM INC | |||||||||||||
| 466 W 152ND ST | NEW YORK | NY | 10031 | 132642091 | 501(C)(3) | $11,760 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| DANCERS GROUP | |||||||||||||
| 44 GOUGH ST STE 201 | SAN FRANCISCO | CA | 94103 | 942879185 | 501(C)(3) | $12,750 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| DORRANCE DANCE INCORPORATED | |||||||||||||
| 520 8TH AVENUE ROOM 363 | NEW YORK | NY | 10018 | 814741774 | 501(C)(3) | $11,940 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| EDMONDS CENTER FOR THE ARTS | |||||||||||||
| 410 4TH AVE N | EDMONDS | WA | 98020 | 743089412 | 501(C)(3) | $5,250 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| EDUCARTE INCORPORATED | |||||||||||||
| 5425 WISCONSIN AVE SUITE 600 | COLLEGE PARK | MD | 20740 | 842865408 | 501(C)(3) | $7,700 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| ELASTIC ARTS FOUNDATION | |||||||||||||
| 3429 W DIVERSEY AVE 208 | CHICAGO | IL | 60647 | 020645505 | 501(C)(3) | $10,330 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| ENSEMBLE IBERICA INC | |||||||||||||
| 4001 GLADSTONE BLVD | KANSAS CITY | MO | 64123 | 465055573 | 501(C)(3) | $10,440 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| ENSEMBLE OF RAGAS SCHOOL OF PERFORMING ARTS | |||||||||||||
| 621 S PLYMOUTH CT | CHICAGO | IL | 60605 | 273789790 | 501(C)(3) | $8,570 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| ESCUELA DE BOMBA Y PLENA CARIDAD BRENES DE CEPEDA | |||||||||||||
| 660662769 | 501(C)(3) | $11,400 | $0 | PERFORMING ARTS PRESENTING AND TOURING | 56 C DE LA FORTALEZA | SAN JUAN | RQ | 00901 | |||||
| FELLS POINT CREATIVE ALLIANCE INC | |||||||||||||
| 3134 EASTERN AVE | BALTIMORE | MD | 21224 | 521919988 | 501(C)(3) | $9,680 | $0 | PERFORMING ARTS PRESENTING AND TOURINGPROFESSIONAL DEVELOPMENT | |||||
| FESTIVAL INTERNATIONAL DE LOUISIANE | |||||||||||||
| 315 LEE AVE | LAFAYETTE | LA | 70501 | 581705676 | 501(C)(3) | $6,000 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| FLOYD COMMUNITY CENTER FOR THE ARTS INC | |||||||||||||
| 220 PARKWAY LN SOUTH | FLOYD | VA | 24091 | 541750001 | 501(C)(3) | $10,000 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| FLUSHING COUNCIL ON CULTURE AND THE ARTS INC | |||||||||||||
| 13735 NORTHERN BLVD | FLUSHING | NY | 11354 | 112652182 | 501(C)(3) | $10,300 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| FOLK ALLIANCE INTERNATIONAL | |||||||||||||
| 601 AVENIDA CESAR E CHAVEZ STE 100 | KANSAS CITY | MO | 64108 | 561698333 | 501(C)(3) | $9,600 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| FOUNDATION FOR INDEPENDENT ARTISTS INC | |||||||||||||
| 40 BROAD STREET SUITE 602 | NEW YORK | NY | 10004 | 133082845 | 501(C)(3) | $24,150 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| FRACTURED ATLAS INC | |||||||||||||
| 228 PARK AVENUE SOUTH 56651 | NEW YORK | NY | 10003 | 113451703 | 501(C)(3) | $16,410 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| GALA INC GROUPO DE ARTISTAS LATINOAMERICANOS | |||||||||||||
| 2437 15TH STREET NORTHWEST | WASHINGTON | DC | 20009 | 521064097 | 501(C)(3) | $6,000 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| GARTH FAGAN DANCE INCORPORATED | |||||||||||||
| 50 CHESTNUT ST | ROCHESTER | NY | 14604 | 237276763 | 501(C)(3) | $11,690 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| GASPARD&DANCERS INC | |||||||||||||
| 106 PATHWOOD LN | DURHAM | NC | 27705 | 464652567 | 501(C)(3) | $12,750 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| GEORGE MASON UNIVERSITY | |||||||||||||
| 4400 UNIVERSITY DRIVE | FAIRFAX | VA | 22030 | 540836354 | VIRGINIA | $21,450 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| HANDMADE MUSIC SCHOOL | |||||||||||||
| 206 S LOCUST ST | FLOYD | VA | 24091 | 813788373 | 501(C)(3) | $10,000 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| HUNTINGTON MUSEUM OF ART INC | |||||||||||||
| 2033 MCCOY RD | HUNTINGTON | WV | 25701 | 550372921 | 501(C)(3) | $10,000 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| HUNTINGTON OLD TIME DANCE AND MUSIC INC | |||||||||||||
| 1415 WASHINGTON BLVD | HUNTINGTON | WV | 25705 | 824340807 | 501(C)(3) | $6,120 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| JAMES MADISON UNIVERSITY | |||||||||||||
| 147 WARSAW AVE MSC 2107 | HARRISONBURG | VA | 22807 | 546001756 | VIRGINIA | $7,600 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| JAZZ FROM BLOOMINGTON | |||||||||||||
| PO BOX 6831 | BLOOMINGTON | IN | 47407 | 352080214 | 501(C)(3) | $12,750 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| JEAN APPOLON EXPRESSIONS INC | |||||||||||||
| 33 HUBBARD ST APT 1 | MALDEN | MA | 02148 | 461897622 | 501(C)(3) | $12,410 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| JODY SPERLING TIME LAPSE DANCE | |||||||||||||
| 825 W END AVE 13G | NEW YORK | NY | 10025 | 061771439 | 501(C)(3) | $12,750 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| KALAPRIYA FOUNDATION CENTER FOR INDIAN PERFORMING ART INC | |||||||||||||
| 2101 S WABASH AVE SUITE 1 | CHICAGO | IL | 60616 | 363987947 | 501(C)(3) | $9,450 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| KINGS MAJESTIC CORPORATION | |||||||||||||
| 1000 DEAN ST STE 232 | BROOKLYN | NY | 11238 | 112956108 | 501(C)(3) | $8,400 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| KITKA INC | |||||||||||||
| 1201 MARTIN LUTHER KING JR WAY | OAKLAND | CA | 94612 | 942740963 | 501(C)(3) | $12,750 | $0 | PERFORMING ARTS PRESENTING AND TOURING | SUITE 103 | ||||
| LE MOYNE COLLEGE | |||||||||||||
| 1419 SALT SPRINGS RD | SYRACUSE | NY | 13214 | 150545841 | 501(C)(3) | $8,000 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| LEHIGH UNIVERSITY | |||||||||||||
| 420 E PACKER AVE | BETHLEHEM | PA | 18015 | 240795445 | 501(C)(3) | $13,850 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| LINCOLN CROSSROADS FESTIVAL | |||||||||||||
| 4319 SAINT PAUL AVE | LINCOLN | NE | 68504 | 833364344 | 501(C)(3) | $6,610 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| LOADBANG INC | |||||||||||||
| 69 BENNETT AVE APT 304 | NEW YORK | NY | 100333023 | 461899944 | 501(C)(3) | $7,520 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| LOBERO THEATRE FOUNDATION | |||||||||||||
| 33 E CANON PERDIDO ST | SANTA BARBARA | CA | 93101 | 951831068 | 501(C)(3) | $11,400 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| LONG ISLAND UNIVERSITY | |||||||||||||
| 720 NORTHERN BLVD LIU POST 720 | BROOKVILLE | NY | 115481319 | 111633516 | 501(C)(3) | $8,000 | $0 | PERFORMING ARTS PRESENTING AND TOURING | NORTHERN BLVD | ||||
| MCCARTER THEATRE COMPANY | |||||||||||||
| 91 UNIVERSITY PL | PRINCETON | NJ | 08540 | 210724198 | 501(C)(3) | $7,750 | $0 | PERFORMING ARTS PRESENTING AND TOURINGPROFESSIONAL DEVELOPMENT | |||||
| MESSIAH UNIVERSITY | |||||||||||||
| 1 UNIVERSITY AVE STE 3015 | MECHANICSBURG | PA | 17055 | 231352661 | 501(C)(3) | $9,600 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| MINDBUILDERS CREATIVE ARTS INC | |||||||||||||
| 3415 OLINVILLE AVE | BRONX | NY | 10467 | 132988157 | 501(C)(3) | $5,950 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| MONTGOMERY MUSEUM AND LEWIS MILLER REGIONAL ART CENTER | |||||||||||||
| 302 ROANOKE ST | CHRISTIANSBURG | VA | 240733028 | 521302515 | 501(C)(3) | $8,650 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| NEW UTILITY INC | |||||||||||||
| 244 FIFTH AVENUE SUITE F273 | INCLINE VILLAGE | NV | 89451 | 823997858 | 501(C)(3) | $11,150 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| NEW YORK FOUNDATION FOR THE ARTS INC | |||||||||||||
| 29 W 38TH STREET 9TH FLOOR | NEW YORK | NY | 10018 | 237129564 | 501(C)(3) | $12,680 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| NIAGARA UNIVERSITY | |||||||||||||
| 7 VARSITY DRIVE P O BOX 1938 | NIAGARA UNIVERSITY | NY | 14109 | 160755807 | 501(C)(3) | $5,600 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| NORWOOD VILLAGE GREEN CONCERT SERIES | |||||||||||||
| 3 BICKNELL STREET | NORWOOD | NY | 136681250 | 161562216 | 501(C)(3) | $6,150 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| NUYORICAN POETS CAFE INC | |||||||||||||
| PO BOX 20794 | NEW YORK | NY | 10009 | 510139390 | 501(C)(3) | $5,250 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| OCEAN COUNTY COLLEGE | |||||||||||||
| 1 COLLEGE DRIVE | TOMS RIVER | NJ | 08753 | 221757756 | OCEAN COUNTY | $13,350 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| PARTNERSHIP FOR PROVIDENCE PARKS | |||||||||||||
| 11 WEST DR | PROVIDENCE | RI | 02916 | 461154583 | 501(C)(3) | $12,750 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| PATRIA Y CULTURA INC | |||||||||||||
| BARRIO SAN ANANTON BUZON 56 | PONCE | PR | 00717 | 660835388 | 501(C)(3) | $6,300 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| PERFORMANCE ZONE INC | |||||||||||||
| 228 PARK AVE S SUITE 97217 | NEW YORK | NY | 10003 | 133357408 | 501(C)(3) | $20,930 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| PHILADELPHIA CHAMBER MUSIC SOCIETY | |||||||||||||
| 1528 WALNUT ST STE 301 | PHILADELPHIA | PA | 19102 | 222736249 | 501(C)(3) | $8,400 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| POINT PARK UNIVERSITY | |||||||||||||
| 201 WOOD ST | PITTSBURGH | PA | 152221912 | 251094922 | 501(C)(3) | $19,200 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| PRO-ART ASSOCIATION A CHAPTER OF THE VIRGINIA MUSEUM OF FINE ARTS | |||||||||||||
| 9207 COEBURN MOUNTAIN RD | WISE | VA | 24293 | 510229863 | 501(C)(3) | $9,723 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| PRODUCTORA ANGELES-DEL-FIN INC | |||||||||||||
| HC 20 BOX 26393 | SAN LORENZO | PR | 00754 | 660581845 | 501(C)(3) | $6,300 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| PS 21 | |||||||||||||
| 2980 NY-66 | CHATHAM | NY | 12037 | 141818409 | 501(C)(3) | $18,185 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| PUTNAM COUNTY PARKS AND RECREATION | |||||||||||||
| 1 VALLEY PARK DR | HURRICANE | WV | 25526 | 550544279 | PUTNAM COUNTY | $10,000 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| QUEENS COLLEGE FOUNDATION | |||||||||||||
| 65-30 KISSENA BOULEVARD KIELY HALL | FLUSHING | NY | 11367 | 116080521 | 501(C)(3) | $5,032 | $0 | PERFORMING ARTS PRESENTING AND TOURINGPROFESSIONAL DEVELOPMENT | 9TH FLOOR | ||||
| RESEARCH FOUNDATION FOR THE STATE UNIVERSITY OF NEW YORK - OSWEGO | |||||||||||||
| PO BOX 9 | OSWEGOEDU | NY | 13126 | 141368361 | 501(C)(3) | $8,600 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| RIFFRAFF ARTS COLLECTIVE INC | |||||||||||||
| 869 MERCER ST | PRINCETON | WV | 24740 | 834471579 | 501(C)(3) | $10,000 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| RIVER HOUSE INC | |||||||||||||
| 24 RICKIE DAVY LN | CAPON BRIDGE | WV | 26711 | 814339350 | 501(C)(3) | $9,350 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| RIVERS OF STEEL HERITAGE CORPORATION | |||||||||||||
| 623 E 8TH AVE | HOMESTEAD | PA | 15120 | 251672667 | 501(C)(3) | $5,250 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| ROOMFUL OF TEETH VOCAL ARTS PROJECT INC | |||||||||||||
| 1479 GREEN RIVER RD | WILLIAMSTOWN | MA | 012673127 | 261789084 | 501(C)(3) | $8,120 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| ROWAN UNIVERSITY | |||||||||||||
| 201 MULLICA HILL RD | GLASSBORO | NJ | 080281700 | 222764819 | NEW JERSEY | $9,600 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| ROXBURY ARTS GROUP | |||||||||||||
| 5025 VEGA MOUNTAIN ROAD | ROXBURY | NY | 12474 | 141605368 | 501(C)(3) | $5,915 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| SERAPH BRASS | |||||||||||||
| 175 MILLER CROSSING CT | WINSTONSALEM | NC | 271035819 | 812827749 | 501(C)(3) | $5,200 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| SHENANDOAH UNIVERSITY | |||||||||||||
| 1460 UNIVERSITY DR | WINCHESTER | VA | 22601 | 540525605 | 501(C)(3) | $14,500 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| SOUTHERN OHIO FOLKLIFE | |||||||||||||
| 602 CHILLICOTHE ST 237 MASONIC | PORTSMOUTH | OH | 45662 | 852981832 | 501(C)(3) | $10,000 | $0 | FOLK AND TRADITIONAL ARTS | TEMPLE BUILDING | ||||
| ST JOHN SCHOOL OF THE ARTS INC 108 ESTATE ENIGNED & CONTANT | |||||||||||||
| PO BOX 180 | ST JOHN | VI | 00830 | 660391387 | 501(C)(3) | $16,400 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| STEP BY STEP INC | |||||||||||||
| 415 DICKINSON | CHARLESTON | WV | 253011702 | 550746556 | 501(C)(3) | $10,000 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| TAK ENSEMBLE | |||||||||||||
| 409 WOODWARD AVE APT 3R | BROOKLYN | NY | 11225 | 921416509 | 501(C)(3) | $7,650 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| THE BOARD OF TRUSTEES OF THE LELAND STANFORD JUNIOR UNIVERSITY | |||||||||||||
| 485 BROADWAY FI2 MC 8838 | STANFORD | CA | 94305 | 941156365 | 501(C)(3) | $8,500 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| THE FORUM INC | |||||||||||||
| PO BOX 12030 | ST THOMAS | VI | 00801 | 660688974 | 501(C)(3) | $16,800 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| THE IN SERIES INC | |||||||||||||
| 1835 14TH ST NW | WASHINGTON | DC | 20009 | 521193830 | 501(C)(3) | $11,140 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| THE JAZZ GALLERY | |||||||||||||
| PO BOX 153 LENOX HILL STATION | NEW YORK | NY | 10021 | 133948717 | 501(C)(3) | $31,020 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| THE LIVING EARTH SHOW | |||||||||||||
| 55 TAYLOR ST | SAN FRANCISCO | CA | 91402 | 462661958 | 501(C)(3) | $10,640 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| THE NEGRO SPIRITUAL WORKSHOP INC | |||||||||||||
| 1490 SPRINGLEAF CIRCLE SE | SMYRNA | GA | 30080 | 161759543 | 501(C)(3) | $12,570 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| THE PENNSYLVANIA STATE UNIVERSITY | |||||||||||||
| OFFICE OF RESEARCH ACCOUNTING 227 W | UNIVERSITY PARK | PA | 16802 | 246000376 | PENNSYLVANIA | $9,800 | $0 | FOLK AND TRADITIONAL ARTSPERFORMING ARTS PRESENTING AND TOURING | BEAVER AVENUE SUITE 401 | ||||
| THE PENNSYLVANIA STATE UNIVERSITY - PENN STATE HARRISBURG | |||||||||||||
| 200 INNOVATION BLVD SUITE 110 | STATE COLLEGE | PA | 16802 | 246000376 | PENNSYLVANIA | $6,600 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| TINY ROOM GIVES INC | |||||||||||||
| 6819 WEST BLVD | INGLEWOOD | CA | 90302 | 922598937 | 501(C)(3) | $12,000 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| TROY SAVINGS BANK MUSIC HALL CORPORATION | |||||||||||||
| 30 2ND ST | TROY | NY | 12180 | 222270512 | 501(C)(3) | $9,100 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| TRUSTEES OF HAMILTON COLLEGE | |||||||||||||
| 198 COLLEGE HILL ROAD | CLINTON | NY | 13323 | 150532200 | 501(C)(3) | $12,557 | $0 | PERFORMING ARTS PRESENTING AND TOURINGPROFESSIONAL DEVELOPMENT | |||||
| TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA | |||||||||||||
| 3451 WALNUT ST OFFICE OF RESEARCH | PHILADELPHIA | PA | 191046219 | 231352685 | 501(C)(3) | $13,800 | $0 | PERFORMING ARTS PRESENTING AND TOURING | SERVICES 5TH FLOOR FRANKLIN BUILDIN | ||||
| UNIQUE PROJECT INC | |||||||||||||
| 40 BROAD STREET SUITE 602 | NEW YORK | NY | 10004 | 133085289 | 501(C)(3) | $12,580 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| UNIVERSITY OF MARYLAND COLLEGE PARK | |||||||||||||
| 3112 LEE BUILDING 7809 REGENTS | COLLEGE PARK | MD | 20742 | 526002033 | MARYLAND | $16,000 | $0 | PERFORMING ARTS PRESENTING AND TOURING | DRIVE | ||||
| UNIVERSITY OF RICHMOND | |||||||||||||
| 110 UR DR | RICHMOND | VA | 23173 | 540505965 | 501(C)(3) | $8,658 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| VENTURE RICHMOND INC | |||||||||||||
| 200 S 3RD ST STE 2 | RICHMOND | VA | 23219 | 521256458 | 501(C)(3) | $7,550 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY | |||||||||||||
| 190 ALUMNI MALL | BLACKSBURG | VA | 24061 | 546001805 | VIRGINIA | $10,800 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| VISION INTO ARTS PRESENTS INC | |||||||||||||
| 440 KENT AVENUE 19A | BROOKLYN | NY | 11249 | 134158573 | 501(C)(3) | $17,020 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| WAX FACTORY INC | |||||||||||||
| PO BOX 1197 | NEW YORK | NY | 10013 | 061570027 | 501(C)(3) | $22,040 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| WEST VIRGINIA HUMANITIES COUNCIL | |||||||||||||
| 1310 KANAWHA BLVD E | CHARLESTON | WV | 253141747 | 550553594 | 501(C)(3) | $9,000 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| WILLIAM PATERSON UNIVERSITY OF NEW JERSEY | |||||||||||||
| 300 POMPTON ROAD | WAYNE | NJ | 07470 | 222781603 | NEW JERSEY | $7,500 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| WORKS AND PROCESS INC | |||||||||||||
| 155 EAST 44TH STREET SUITE 1005 | NEW YORK | NY | 10017 | 133592291 | 501(C)(3) | $5,600 | $0 | FOLK AND TRADITIONAL ARTS | |||||
| YAA SAMAR DANCE THEATER | |||||||||||||
| 228 NORMAN AVE APT 2 | BROOKLYN | NY | 112223664 | 611594913 | 501(C)(3) | $10,560 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| YERBA BUENA ARTS & EVENTS | |||||||||||||
| 760 HOWARD ST | SAN FRANCISCO | CA | 94103 | 943368964 | 501(C)(3) | $12,000 | $0 | PERFORMING ARTS PRESENTING AND TOURING | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 119 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FELLOWSHIP | 160 | $1,721,625 |
| FOLK AND TRADITIONAL ARTS | 4 | $39,980 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT TO SHOW COMPLIANCE WITH THE TERMS OF THE GRANT AWARD | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA M COLVIN | PersonNm |
| Title | EXECUTIVE DIRECTOR (END DATE 4/30/23 | TitleTxt |
| Base Compensation Filing Org | $163,580 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $163,580 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR PRESENTS THE DRAFT FORM 990 TO THE OFFICERS OF THE CORPORATION FOR THEIR REVIEW AND ACCEPTANCE. UPON ITS ACCEPTANCE, THE OFFICERS CAUSE THE EXECUTIVE DIRECTOR TO SIGN THE FORM 990 TAX RETURN ON BEHALF OF THE MID ATLANTIC ARTS INC. PRIOR TO SUBMISSION, A COPY OF THE TAX FORM 990 IS MADE AVAILABLE TO THE BOARD FOR INFORMATION PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 12C | MID ATLANTIC ARTS INC HAS A CONFLICT OF INTEREST POLICY STATING THAT ALL DIRECTORS, EMPLOYEES, AND PANELISTS OF MID ATLANTIC ARTS INC MUST AVOID CONFLICTS OF INTEREST OR ANY APPEARANCE OF CONFLICTS BETWEEN THEIR OWN PERSONAL INTERESTS AND THE INTEREST OF THE ORGANIZATION. THEY ARE ALSO OBLIGATED TO AVOID ANY SITUATION IN WHICH AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST COULD ARISE. DIRECTORS SUBMIT SIGNED ACTUAL CONFLICT OF INTEREST DISCLOSURES AND RECUSE THEMSELVES FROM VOTING ON GRANT AWARDS AND OTHER TRANSACTIONS TO INDIVIUALS AND ORGANIZATIONS WITH WHOM A CONFLICT OF INTEREST EXISTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | ON BEHALF OF THE BOARD, THE CHAIRPERSON, TREASURER, AND AT LEAST ONE OTHER MEMBER OF THE BOARD OF DIRECTORS CHOSEN BY THE EXECUTIVE DIRECTOR NEGOTIATE THE TERMS OF EMPLOYMENT, AND PERIOICALLY, AT LEAST ANNUALLY, CONDUCT PERFORMANCE REVIEWS OF THE EXECUTIVE DIRECTOR. THE CHAIRPERSON COMMUNICATES RECOMMENDATIONS FOR ACTION REGARDING THE EMPLOYMENT OF THE EXECUTIVE DIRECTOR TO THE EXECUTIVE COMMITTEE FOR REVIEW AND APPROVAL AND INSURES THAT CONTRACTS OR OTHER DOCUMENTS RELATING TO THE EMPLOYMENT OF THE EXECUTIVE DIRECTOR ARE CURRENT AND IN PLACE. SALARY SURVEYS OF LIKE POSITIONS IN COMPARABLE ORGANIZATIONS ARE USED IN THE PROCESS FOR ESTABLISHING COMPENSATION PACKAGES. DOCUMENTATION OF CHANGES IN COMPENSATION IS COMMUNICATED IN WRITING BY THE CHAIRPERSON TO THE EXECUTIVE DIRECTOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S HISTORICAL FINANCIAL INFORMATION AND FORM 990 ARE AVAILABLE ON GUIDESTAR. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,009,014. MANAGEMENT AND GENERAL EXPENSES 240,612. FUNDRAISING EXPENSES 3,763. TOTAL EXPENSES 1,253,389. |
| FORM 990, PART XII, LINE 2C | THE PROCESS DID NOT CHANGE FROM PRIOR YEAR. |