SOUTH ARTS INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH ARTS INC (EIN 56-1129587)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202541329349301509
- 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 | 2025-05-12T08:23:29-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 580692043 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PKWY SE STE 1700 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 303395946 | 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 | 561129587 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 4048747244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW 808 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL BOSARGE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4048747244 | PhoneNum |
| Signature | 2025-05-09 | 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 | MELISSA SEWARD | PreparerPersonNm |
| PTIN | P02145103 | PTIN |
| Phone | 7709558600 | PhoneNum |
| Preparation | 2025-05-09 | PreparationDt |
| 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 | SUZETTE SURKAMER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW 808 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,298,403 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O FOR COMPLETE DESCRIPTION.SOUTH ARTS, INC., A NONPROFIT REGIONAL ARTS ORGANIZATION, WAS FOUNDED IN 1975 TO BUILD ON THE SOUTH'S UNIQUE HERITAGE AND ENHANCE THE PUBLIC VALUE OF THE ARTS. SOUTH ARTS' WORK RESPONDS TO THE ARTS ENVIRONMENT AND CULTURAL TRENDS WITH A REGIONAL PERSPECTIVE; OFFERS AN ANNUAL PORTFOLIO OF ACTIVITIES DESIGNED TO ADDRESS THE ROLE OF THE ARTS IN IMPACTING THE ISSUES IMPORTANT TO OUR REGION; LINKS THE SOUTH WITH THE NATION AND THE WORLD THROUGH THE ARTS. THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE STATE ART AGENCIES OF ALABAMA, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, AND TENNESSEE. IT IS FUNDED BY THE NATIONAL ENDOWMENT FOR THE ARTS, MEMBER STATES, FOUNDATIONS, BUSINESSES AND INDIVIDUALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 32 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,004,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,806,508 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $131,811 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,743 | CYProgramServiceRevenueAmt |
| PY Investment Income | $209,368 | PYInvestmentIncomeAmt |
| CY Investment Income | $349,936 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,737 | PYOtherRevenueAmt |
| CY Other Revenue | $20,216 | CYOtherRevenueAmt |
| PY Total Revenue | $9,400,617 | PYTotalRevenueAmt |
| CY Total Revenue | $8,298,403 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,595,696 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,471,635 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,252,618 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,786,593 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,390 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,894,800 | PYOtherExpensesAmt |
| CY Other Expenses | $3,125,369 | CYOtherExpensesAmt |
| PY Total Expenses | $8,743,114 | PYTotalExpensesAmt |
| CY Total Expenses | $10,383,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $657,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,085,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,798,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,041,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,474,324 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,640,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,324,013 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,400,428 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SOUTH ARTS STRENGTHENS THE SOUTH THROUGH ADVANCING EXCELLENCE IN THE ARTS BY PRESENTING PROGRAMS AND CONNECTING WITH STATE ARTS AGENCIES IN THE REGION. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,042,237 | ExpenseAmt |
| Grant | $1,752,679 | GrantAmt |
| Desc | SOUTHERN CULTURAL TREASURES AIMED TO ACKNOWLEDGE AND HONOR THE DIVERSITY OF ARTISTIC EXPRESSION AND EXCELLENCE IN THE SOUTHEAST. SOUTH ARTS ANNOUNCED AND AWARDED 17 ORGANIZATIONS THAT REPRESENT ARTS AND COMMUNITY-DRIVEN STEWARDSHIP THROUGHOUT THEIR NINE-STATE REGIONALABAMA, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, AND TENNESSEE. SOUTHERN CULTURAL TREASURES ORGANIZATIONS WITH TOOLS AND FRAMEWORKS TO ESTABLISH THEIR OWN AGENCY AND INSTITUTIONAL NARRATIVES. THE INITIATIVE ENCOURAGED GROWTH THROUGHOUT THE SOUTHNOT ONLY IN THE CONTEXT OF THE ARTS, BUT ALSO IN THE IMPACT ON SURROUNDING COMMUNITIES AS WELL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,817,747 | ExpenseAmt |
| Grant | $1,472,542 | GrantAmt |
| Desc | JAZZ ROAD IS AN ARTIST-CENTRIC TOURING AND RESIDENCY PROGRAM THAT AIMS TO ENSURE JAZZ IS PERFORMED AND PRESENTED THROUGHOUT THE COUNTRY. THE PROGRAM ENSURES PAID WORK OPPORTUNITIES FOR JAZZ ARTISTS, AS WELL AS BOLSTERS DEEPER ENGAGEMENT BETWEEN JAZZ MUSICIANS, PRESENTERS AND COMMUNITIES. U.S.-BASED JAZZ ARTISTS WHO DEFINE THEMSELVES AS EMERGING TO MORE ESTABLISHED ALONG A CAREER SPECTRUM ARE ELIGIBLE FOR GRANTS AND PROFESSIONAL DEVELOPMENT. THE PROGRAM IS INTENDED TO SUPPORT JAZZ ARTISTS FOR WHICH A GRANT WOULD OFFER NEW AND SIGNIFICANT CAREER IMPACT. JAZZ ROAD IS SUPPORTED BY THE DORIS DUKE FOUNDATION WITH ADDITIONAL SUPPORT FROM THE MELLON FOUNDATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,753,745 | ExpenseAmt |
| Grant | $203,427 | GrantAmt |
| Desc | SERVICE TO THE FIELD INCLUDES THE NATIONAL COALITION - SOUTH ARTS CO-CHAIRS THE STEERING COMMITTEE OF THE NATIONAL COALITION FOR ARTS' PREPAREDNESS AND EMERGENCY RESPONSE AND ADMINISTERED A GRANT FROM THE NATIONAL ENDOWMENT FOR THE ARTS TO SUPPORT COALITION ACTIVITIES. THE COALITION IS A CROSS-DISCIPLINARY NETWORK OF ORGANIZATIONS AND INDIVIDUALS AND USES A COMBINED STRATEGY OF RESOURCE DEVELOPMENT, EDUCATIONAL EMPOWERMENT AND ADVOCACY TO STRENGTHEN DISASTER READINESS AND RESILIENCE WITHIN THE ARTS AND CULTURE SECTOR. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,934,086 | ExpenseAmt |
| Grant | $1,042,987 | GrantAmt |
| Revenue | $121,743 | RevenueAmt |
| Desc | SOUTH ARTS, WITH SUPPORT FROM THE NATIONAL ENDOWMENT FOR THE ARTS, OFFERS GRANTS AND SUBSIDIES IN AN EFFORT TO STRENGTHEN PRESENTERS ORGANIZATIONAL CAPACITY, AND TO SUSTAIN AND EXPAND MARKETS FOR ARTS ORGANIZATIONS AND ARTISTS. THROUGH OUR TOURING FUNDS, WE SUPPORT PUBLICLY ACCESSIBLE PERFORMANCES AND PROGRAMS THAT PROVIDE OPPORTUNITIES FOR ARTISTS TO ENGAGE WITH UNDERSERVED COMMUNITIES. THIS PROGRAM CONTRIBUTES TO THE SUSTAINABILITY OF ARTS ORGANIZATIONS AND SUPPORTS HIGH ARTISTIC QUALITY PROJECTS WITH STRONG EDUCATIONAL AND OUTREACH COMPONENTS FOR THE PARTICIPANTS ACROSS THE REGION. INCLUDED ARE TRAINING, EDUCATION, TECHNICAL ASSISTANCE, FILM SCREENINGS, TRADITIONAL ARTS, AND TOURING GRANTS TO PERFORMING AND LITERARY ARTS ORGANIZATIONS. THE PROGRAM ALSO INCLUDES CROSS-SECTOR IMPACT GRANTS THAT AIM TO FACILITATE PARTNERSHIPS BETWEEN THE ARTS COMMUNITY AND OTHER SECTORS (NON-ARTS ORGANIZATIONS).IN THESE MOUNTAINS INITIATIVE PRESERVES AND PERPETUATES THE TRADITIONAL ARTS AND CULTURE OF CENTRAL APPALACHIAN COUNTIES OF KENTUCKY, NORTH CAROLINA, AND TENNESSEE. THROUGH A SERIES OF STRATEGIC PROJECTS SUPPORTING PRACTITIONERS, ARTS ORGANIZATIONS, AND COMMUNITIES, IN THESE MOUNTAINS SUPPORTS THE LONGEVITY AND INTERGENERATIONAL TRANSFER OF THE CULTURAL TRADITIONS THAT HAVE GROWN IN THIS UNIQUE REGION. AS WE LEARN AND GROW, WE CONTINUE TO REFINE HOW WE SUPPORT THE CENTRAL APPALACHIAN COMMUNITIES WITH IMPACTFUL PROGRAMMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,934,086 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,042,987 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $121,743 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,547,815 | 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 | 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 | 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 | 378 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL BOSARGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4048747244 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW SUITE 808 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30309 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| SUZETTE M SURKAMER | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $235,675 | $0 | $5,675 | ||
| MICHAEL E BOSARGE | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $121,153 | $0 | $0 | ||
| JOY YOUNG | |||||||
| VP OF PROGRAMS | 40.00 | $140,767 | $0 | $0 | Yes (X) | ||
| CHARLES PHANEUF | |||||||
| VP OF STRATEGY | 40.00 | $140,680 | $0 | $0 | Yes (X) | ||
| NEIL BARCLAY | |||||||
| BOARD CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GRETCHEN MCLENNON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM MCKINNEY | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELLIOTT KNIGHT | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CATHY ADAMS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALEJANDRO AGUIRRE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JEFF BELL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER CATHERS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NATALIE CHANIN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ELMORE DEMOTT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN T EDGE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| OLGA GARAY-ENGLISH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SONYA HALPERN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNE B POPE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GLENDA E HOOD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSANNAH JOHANNSEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TINA LILLY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BILL MEDICH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KARA OLIDGE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NINA PARIKH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID PLATTS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICE RANDALL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NIGEL REDDEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DENIS SCHOLL | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDY SHAUGHNESSY | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE WOODARD | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $638,275 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $5,675 | 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
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CULTURE COUNSEL II INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 311 E BROADWAY 4TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PROGRAM CONSULTING | ServicesDesc |
| Compensation | $121,643 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $3,935,569 | GovernmentGrantsAmt |
| All Other Contributions | $3,870,939 | AllOtherContributionsAmt |
| Total Contributions | $7,806,508 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TOURING REVENUE | 711190 | $96,000 | $96,000 |
| PERFORMING ARTS EXCHAN | 711190 | $25,743 | $25,743 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,743 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $349,936 | TotalRevenueColumnAmt |
| Exclusion | $349,936 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDS, REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,216 | TotalRevenueColumnAmt |
| Exclusion | $20,216 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,216 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,298,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,743 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $370,152 | 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 | $4,466,635 | TotalAmt |
| Program Services | $4,466,635 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,495 | TotalAmt |
| Program Services | $190,355 | ProgramServicesAmt |
| Management And General | $194,566 | ManagementAndGeneralAmt |
| Fundraising | $47,574 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,910,918 | TotalAmt |
| Program Services | $808,987 | ProgramServicesAmt |
| Management And General | $867,745 | ManagementAndGeneralAmt |
| Fundraising | $234,186 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,730 | TotalAmt |
| Program Services | $57,242 | ProgramServicesAmt |
| Management And General | $18,054 | ManagementAndGeneralAmt |
| Fundraising | $8,434 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,030 | TotalAmt |
| Program Services | $81,974 | ProgramServicesAmt |
| Management And General | $81,189 | ManagementAndGeneralAmt |
| Fundraising | $21,867 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,420 | TotalAmt |
| Program Services | $93,171 | ProgramServicesAmt |
| Management And General | $61,007 | ManagementAndGeneralAmt |
| Fundraising | $20,242 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,431 | TotalAmt |
| Management And General | $4,431 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,205 | TotalAmt |
| Management And General | $23,205 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,049,925 | TotalAmt |
| Program Services | $1,257,008 | ProgramServicesAmt |
| Management And General | $768,157 | ManagementAndGeneralAmt |
| Fundraising | $24,760 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,916 | TotalAmt |
| Program Services | $93,574 | ProgramServicesAmt |
| Management And General | $57,342 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,140 | TotalAmt |
| Program Services | $11,357 | ProgramServicesAmt |
| Management And General | $22,461 | ManagementAndGeneralAmt |
| Fundraising | $3,322 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,866 | TotalAmt |
| Program Services | $37,385 | ProgramServicesAmt |
| Management And General | $15,481 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,047 | TotalAmt |
| Program Services | $42,351 | ProgramServicesAmt |
| Management And General | $83,525 | ManagementAndGeneralAmt |
| Fundraising | $9,171 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,251 | TotalAmt |
| Program Services | $194,567 | ProgramServicesAmt |
| Management And General | $111,121 | ManagementAndGeneralAmt |
| Fundraising | $563 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,310 | TotalAmt |
| Program Services | $170,418 | ProgramServicesAmt |
| Management And General | $52,458 | ManagementAndGeneralAmt |
| Fundraising | $434 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,695 | TotalAmt |
| Management And General | $22,695 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,900 | TotalAmt |
| Management And General | $19,900 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | $26,448 | $8,550 | $16,179 | $1,719 |
| RECRUITMENT FEES | $12,847 | $12,847 | ||
| SUPPLIES | $10,389 | $2,127 | $8,037 | $225 |
| LICENSE AND TAXES | $3,833 | $121 | $3,712 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,166 | TotalAmt |
| Program Services | $26,993 | ProgramServicesAmt |
| Management And General | $15,280 | ManagementAndGeneralAmt |
| Fundraising | $3,893 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,383,597 | TotalAmt |
| Program Services | $7,547,815 | ProgramServicesAmt |
| Management And General | $2,459,392 | ManagementAndGeneralAmt |
| Fundraising | $376,390 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,629 | BOYAmt |
| EOY | $1,147,180 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,455,745 | BOYAmt |
| EOY | $10,870,197 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,501,991 | BOYAmt |
| EOY | $1,563,138 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,480 | BOYAmt |
| EOY | $32,184 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,378 | BOYAmt |
| EOY | $30,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $649,056 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $615,128 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,032 | BOYAmt |
| EOY | $33,928 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,111,502 | BOYAmt |
| EOY | $1,304,835 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,580 | BOYAmt |
| EOY | $59,874 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,798,337 | BOYAmt |
| EOY | $15,041,398 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,405 | BOYAmt |
| EOY | $398,141 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,865 | BOYAmt |
| EOY | $69,300 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,950,470 | BOYAmt |
| EOY | $7,111,867 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,584 | BOYAmt |
| EOY | $61,662 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,474,324 | BOYAmt |
| EOY | $7,640,970 | 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 | $8,088,247 | BOYAmt |
| EOY | $7,400,428 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,766 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,324,013 | BOYAmt |
| EOY | $7,400,428 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,798,337 | BOYAmt |
| EOY | $15,041,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,085,194 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $161,609 | 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 | $4,155,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,339,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,741,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,004,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,806,508 | CurrentTaxYearAmt |
| Total | $42,047,146 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,155,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,339,499 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,741,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,004,701 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,806,508 | CurrentTaxYearAmt |
| Total | $42,047,146 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $20,019,628 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,027,518 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,460 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,936 | CurrentTaxYearAmt |
| Total | $762,757 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,140 | CurrentTaxYearMinus4YearsAmt |
| Total | $7,140 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,737 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,216 | CurrentTaxYearAmt |
| Total | $101,969 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $42,919,012 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $878,938 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.51320 | PublicSupportCY170Pct |
| Public Support PY170 | 0.51820 | 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 REVENUE - 2019 AMOUNT: $ 19,859. 2020 AMOUNT: $ 1,959. 2021 AMOUNT: $ 5,198. 2022 AMOUNT: $ 54,737. 2023 AMOUNT: $ 20,216. | 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 | $649,056 | OtherCostOrOtherBasisAmt |
| Depreciation | $615,128 | DepreciationAmt |
| Book Value | $33,928 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $33,928 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LIABILITY | Desc |
| Amt | $61,662 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,662 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,460,012 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $161,609 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $161,609 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,298,403 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,298,403 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,383,597 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,383,597 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,383,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX LIABILITIES REPORTED ON THE AUDITED FINANCIAL STATEMENTS UNDER FIN 48 (ASC 740-10). ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THESE FINANCIAL STATEMENTS. UNRELATED BUSINESS INCOME, IF ANY, MAY BE SUBJECT TO INCOME TAX. THE ORGANIZATION PAID NO TAXES ON UNRELATED BUSINESS INCOME IN THE YEARS ENDED JUNE 30, 2024 AND 2023. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE ORGANIZATION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE ORGANIZATION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE ORGANIZATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (71 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 |
|---|---|---|---|---|---|---|---|---|---|
| ALABAMA DANCE COUNCIL INC | |||||||||
| PO BOX 2126 | BIRMINGHAM | AL | 352012126 | 630815232 | 501(C)3 | $10,500 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| ALABAMA FOLKLIFE ASSOCIATION | |||||||||
| 5709 BELLE RIDGE TRAIL | BIRMINGHAM | AL | 352102121 | 631039461 | 501(C)3 | $10,000 | $0 | FY23 SA/NEA REGIONAL ENGAGEMENT | |
| ALABAMA JAZZ HALL OF FAME | |||||||||
| 1701B 4TH AVE N | BIRMINGHAM | AL | 35203 | 630870612 | 501(C)3 | $43,640 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| ALABAMA SCHOOL OF FINE ARTS FOUNDATION | |||||||||
| DOROTHY JENISON DAY THEATRE 1800 | BIRMINGHAM | AL | 35203 | 510196130 | 501(C)3 | $6,250 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | REVEREND ABRAHAM WOODS JR BLVD |
| APPALACHIAN COMMUNITY FUND | |||||||||
| 1405 E MAGNOLIA AVE | KNOXVILLE | TN | 37917 | 621316019 | 501(C)3 | $15,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| APPALACHIAN STATE UNIVERSITY | |||||||||
| OFFICE OF RESEARCH 287 RIVERS ST RM | BOONE | NC | 286082174 | 561176030 | 501(C)3 | $44,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | 384PO BOX 32174 |
| APPALSHOP INC | |||||||||
| PO BOX 1325 | WHITESBURG | KY | 41858 | 610890210 | 501(C)3 | $20,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| ART2ACTION | |||||||||
| 141 EAST 13TH STSUITE 2C | NEW YORK | NY | 10003 | 273413890 | 501(C)3 | $64,818 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| ARTS CENTER OF COASTAL CAROLINA | |||||||||
| DEVELOPMENT DEPARTMENT 14 SHELTER | HILTON HEAD ISLAND | SC | 299283543 | 571035817 | 501(C)3 | $8,750 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | COVE LANE |
| ASIA INSTITUTE INC | |||||||||
| 1244 S 3RD STREET | LOUISVILLE | KY | 40203 | 611107169 | 501(C)3 | $59,530 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| BB KING MUSEUM & DELTA INTERPRETIVE CNT | |||||||||
| 400 SECOND STREET | INDIANOLA | MS | 38751 | 460501512 | 501(C)3 | $120,000 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| BALLETHNIC DANCE COMPANY INC | |||||||||
| 2587 CHENEY STREET | EAST POINT | GA | 30344 | 581891235 | 501(C)3 | $120,000 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| CATAWBA INDIAN NATION | |||||||||
| 996 AVENUE OF THE NATIONS | ROCK HILL | SC | 29730 | 571001665 | 501(C)3 | $78,502 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| CITY OF BOYNTON BEACH | |||||||||
| PO BOX 310 | BOYNTON BEACH | FL | 334250310 | 596000282 | 501(C)3 | $15,000 | $0 | FY23 SA/NEA REGIONAL ENGAGEMENT | |
| CITY OF POMPANO BEACH | |||||||||
| 100 W ATLANTIC BLVD | POMPANO BEACH | FL | 33060 | 596000411 | 501(C)3 | $7,500 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| COLABORATIVA LA MILPA | |||||||||
| 528 EMMA RD | ASHEVILLE | NC | 28806 | 208303608 | 501(C)3 | $10,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| COLLAGE DANCE COLLECTIVE | |||||||||
| 2497 BROAD AVENUE SUITE 102 | MEMPHIS | TN | 38112 | 205888512 | 501(C)3 | $105,000 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| COLOUR OF MUSIC INC | |||||||||
| 26 PRESCIENT STREET | MT PLEASANT | SC | 29464 | 464454508 | 501(C)3 | $120,000 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| COWAN COMMUNITY ACTION GROUP INC | |||||||||
| PO BOX 268 | WHITESBURG | KY | 41858 | 611396831 | 501(C)3 | $10,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| DANCING GROUNDS | |||||||||
| 3705 SAINT CLAUDE AVENUE | NEW ORLEANS | LA | 701175747 | 455084235 | 501(C)3 | $15,000 | $0 | FY22 SA/NEA REGIONAL ENGAGEMENT | |
| DEEP CENTER INCORPORATED | |||||||||
| PO BOX 5582 | SAVANNAH | GA | 31414 | 261706426 | 501(C)3 | $120,000 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| DELTA STATE UNIVERSITYBOLOGNA PERFORMING ARTS CENTER | |||||||||
| 1003 W SUNFLOWER ROAD DSU BOX 3213 | CLEVELAND | MS | 387330001 | 646026565 | 501(C)3 | $9,500 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| DIASPORA VIBE CULTURAL ARTS INCUBATOR | |||||||||
| 164 NE 56 STREET | MIAMI | FL | 33137 | 020546537 | 501(C)3 | $88,869 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| EAST TENNESSEE STATE UNIVERSITY | |||||||||
| PO BOX 70708 | JOHNSON CITY | TN | 37614 | 626021046 | 501(C)3 | $25,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| EFFORTS OF GRACE INC | |||||||||
| 1712 ORETHA CASTLE HALEY BLVD | NEW ORELEANS | LA | 70113 | 721266819 | 501(C)3 | $120,000 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| EMERGE GALLERY ART CENTER | |||||||||
| 404 EVANS STREET | GREENVILLE | NC | 27858 | 141851844 | 501(C)3 | $6,500 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| FLORIDA PROFESSIONAL PRESENTERS CONSORTIUM | |||||||||
| 10950 SW 211TH STREET | CUTLER BAY | FL | 33189 | 592992486 | 501(C)3 | $10,000 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| FOUNDATION FOR APPALACHIAN KENTUCKY INC | |||||||||
| 420 MAIN STREET | HAZARD | KY | 41701 | 611329396 | 501(C)3 | $15,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| GLOBAL EDUCATION CENTER | |||||||||
| 4822 CHARLOTTE AVENUE | NASHVILLE | TN | 372093423 | 621681169 | 501(C)3 | $5,625 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| HIDDEN VOICES | |||||||||
| 9602 ART RD | CEDAR GROVE | NC | 272319384 | 200763984 | 501(C)3 | $15,000 | $0 | FY22 SA/NEA REGIONAL ENGAGEMENT | |
| HINDMAN SETTLEMENT SCHOOL INC | |||||||||
| PO BOX 844 | HINDMAN | KY | 418220844 | 610447248 | 501(C)3 | $58,900 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| JAZZARTS CHARLOTTE | |||||||||
| 700 N TRYON STVAPA CENTER | CHARLOTTE | NC | 28202 | 271728470 | 501(C)3 | $120,000 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| JUNEBUG PRODUCTIONS INC | |||||||||
| 1010 N GALVEZ STREET SUITE 111 | NEW ORLEANS | LA | 70119 | 721057381 | 501(C)3 | $120,000 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| JUNIOR APPALACHIAN MUSICIANS INC | |||||||||
| PO BOX 44 | INDEPENDENCE | VA | 24348 | 263375902 | 501(C)3 | $36,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| KENTUCKY ARTS COUNCIL | |||||||||
| 500 MERO STREET 5TH FLOOR | FRANKFORT | KY | 406011987 | 610600439 | 501(C)3 | $10,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| KENTUCKY COMMUNITY & TECHNICAL COLLEGE SYSTEM | |||||||||
| 2000 COLLEGE DRIVE | MADISONVILLE | KY | 42431 | 611320380 | 501(C)3 | $9,300 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| LATIN COMMUNITY SERVICES INC | |||||||||
| 3816 N PONCE DE LEON BLVD | ST AUGUSTINE | FL | 32084 | 371916110 | 501(C)3 | $5,850 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| LOUISVILLE STORY PROGRAM INC | |||||||||
| 851 S 4TH ST | LOUISVILLE | KY | 40203 | 475237414 | 501(C)3 | $11,250 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| MELUNGEON HERITAGE ASSOCIATION | |||||||||
| PO BOX 156 | TELFORD | TN | 37690 | 541902506 | 501(C)3 | $10,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| MISSISSIPPI CENTER FOR CULTURAL PRODUCTION | |||||||||
| 319 WHITE OAK ST | UTICA | MS | 39175 | 815217491 | 501(C)3 | $120,000 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| NATIONAL ASSOCIATION OF BLACK STORYTELLERS INC | |||||||||
| 1601-03 EAST NORTH AVENUE | BALTIMORE | MD | 21213 | 521752103 | 501(C)3 | $32,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| NEW ORLEANS VIDEO ACCESS CENTER | |||||||||
| CREATIVE SERVICES 4422 SOUTH | NEW ORLEANS | LA | 70119 | 237453854 | 501(C)3 | $11,250 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | CARROLLTON |
| NORTH CAROLINA ARTS COUNCIL FOUNDATION | |||||||||
| PO BOX 26263 | RALEIGH | NC | 27611 | 463987880 | 501(C)3 | $50,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| NORTH CAROLINA FOLK AND HERITAGE FESTIVALS | |||||||||
| PO BOX 5364 | GREENSBORO | NC | 274350364 | 824363298 | 501(C)3 | $6,500 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| NORTH CAROLINA FOLKLIFE INSTITUTE | |||||||||
| PO BOX 61222 | DUNHAM | NC | 27715 | 237419292 | 501(C)3 | $9,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| NORTH CAROLINA STATE UNIVERSITY | |||||||||
| NC STATE LIVE CAMPUS BOX 7306 | RALEIGH | NC | 276957306 | 566000756 | 501(C)3 | $7,500 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| OTIS REDDING FOUNDATION | |||||||||
| 339 COTTON AVE | MACON | GA | 312012625 | 582435617 | 501(C)3 | $120,000 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| PACK PLACE PERFORMING ARTS INC | |||||||||
| 18 BILTMORE AVENUE | ASHEVILLE | NC | 288013521 | 311524883 | 501(C)3 | $7,500 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| PAINT MEMPHIS | |||||||||
| 931 NEW YORK STREET | MEMPHIS | TN | 381045727 | 811063042 | 501(C)3 | $7,500 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| PERFORMING ARTS CENTER AUTHORITY | |||||||||
| 201 SW FIFTH AVENUE | FORT LAUDERDALE | FL | 33312 | 592445804 | 501(C)3 | $7,500 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| PINE MOUNTAIN SETTLEMENT SCHOOL | |||||||||
| 36 HIGHWAY 510 | BLEDSOE | KY | 40810 | 610444789 | 501(C)3 | $16,500 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| RED RIVER REVEL INC | |||||||||
| 101 CROCKETT STREET SUITE C | SHREVEPORT | LA | 711013781 | 720953274 | 501(C)3 | $7,500 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| RIVERPARK CENTER INC | |||||||||
| 101 DAVIESS ST | OWENSBORO | KY | 42303 | 611147328 | 501(C)3 | $7,500 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| SAVE THE GRAND THEATRE INC | |||||||||
| 210 WASHINGTON STREET | FRANKFORT | KY | 406011822 | 030405779 | 501(C)3 | $9,075 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| SEVEN STAGES INC | |||||||||
| 1105 EUCLID AVENUE | ATLANTA | GA | 303071925 | 581372363 | 501(C)3 | $7,500 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| SHALEIGH DANCE WORKS | |||||||||
| 89 MOUNTAIN RIDGE RD | ROUGEMONT | NC | 27572 | 843483940 | 501(C)3 | $11,250 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| SOUTH CAROLINA ARTS ALLIANCE | |||||||||
| PO BOX 1591 | SPARTANBURG | SC | 29304 | 570818258 | 501(C)3 | $10,500 | $0 | NEA CARES - ARP | |
| STATEWIDE ORGANIZING FOR COMMUNITY EMPOWERMENT RESOURCE PROJECT | |||||||||
| PO BOX 12667 | KNOXVILLE | TN | 37912 | 581550966 | 501(C)3 | $11,250 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| TEATRO AVANTE INC | |||||||||
| 744 SW 8TH STREET 2ND FLOOR | MIAMI | FL | 33130 | 592255544 | 501(C)3 | $86,600 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| TENNESSEE ARTS COMMISSION | |||||||||
| 401 DR MLK JR BLVD | NASHVILLE | TN | 37243 | 626001445 | 501(C)3 | $20,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| TENNESSEE PRESENTERS | |||||||||
| PO BOX 923 | GOODLETTSVILLE | TN | 370700923 | 830465002 | 501(C)3 | $10,000 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| THE ALLIANCE FOR AMERICAN QUILTS | |||||||||
| PO BOX 19116 | ASHEVILLE | NC | 28815 | 611271800 | 501(C)3 | $20,000 | $0 | IN THESE MOUNTAINS - CARGILL GRANT #2 | |
| THE CURRENT MEDIA INC | |||||||||
| 101 W VERMILION STREET SUITE 300 | LAFAYETTE | LA | 70501 | 822971272 | 501(C)3 | $11,250 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| THE FILM COLLABORATIVE INC | |||||||||
| 3405 CAZADOR STREET | LOS ANGELE | CA | 90065 | 320295081 | 501(C)3 | $9,000 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| THE HUNTSVILLE HOSPITAL FOUNDATION INC | |||||||||
| 801 CLINTON AVENUE EAST | HUNTSVILLE | AL | 35758 | 630752604 | 501(C)3 | $11,215 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| THE MIAMI SYMPHONY ORCHESTRA | |||||||||
| 3900 N MIAMI AVENUE 1ST FLOOR | MIAMI | FL | 331372918 | 650165057 | 501(C)3 | $15,000 | $0 | FY22 SA/NEA REGIONAL ENGAGEMENT | |
| TRUE COLORS THEATRE COMPANY | |||||||||
| 887 W MARIETTA STREET SUITE J-102 | ATLANTA | GA | 30318 | 030456341 | 501(C)3 | $120,000 | $0 | SOUTHERN CULTURAL TREASURES GRANTS | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM | |||||||||
| ALYS ROBINSON STEPHENS PERF ARTS | BIRMINGHAM | AL | 352941261 | 636005396 | 501(C)3 | $27,500 | $0 | FY22 SA/NEA REGIONAL ENGAGEMENT | CENTER 1720 SECOND AVENUE SOUTH |
| UNIVERSITY OF NORTH CAROLINA SCHOOL OF THE ARTS | |||||||||
| 1533 S MAIN STREET | WINSTONSALEM | NC | 271272738 | 566065273 | 501(C)3 | $15,000 | $0 | FY23 SA/NEA REGIONAL ENGAGEMENT | |
| WESTERN ARTS ALLIANCE | |||||||||
| 715 SW MORRISON STREET SUITE 600 | PORTLAND | OR | 972053102 | 953497056 | 501(C)3 | $10,000 | $0 | FY24 SA/NEA REGIONAL ENGAGEMENT | |
| YOUNG ASPIRATIONS-YOUNG ARTISTS INC | |||||||||
| 3322 LASALLE STREET | NEW ORLEANS | LA | 701155710 | 721132928 | 501(C)3 | $10,000 | $0 | FY23 SA/NEA REGIONAL ENGAGEMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 87 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TRADITIONAL ARTS GRANT - IN THESE MOUNTAINS, | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $5,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANT RECIPIENT COMPLETES A REPORT REGARDING THE USE OF GRANT FUNDS AT THE END OF THE GRANT PERIOD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | SUZETTE M SURKAMER | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $235,675 | 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 | $5,675 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $241,350 | 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | SOUTHERN PRIZE AND STATE FELLOWSHIPS FOR LITERARY ARTS: A NEW PROGRAM THAT ACKNOWLEDGES, SUPPORTS, AND CELEBRATES THE HIGHEST QUALITY LITERARY WORK BEING CREATED IN THE AMERICAN SOUTH. THE STATE FELLOWSHIPS FOR LITERARY ARTS ARE AWARDED TO ARTISTS WITH A COMMITMENT TO ARTISTIC EXCELLENCE AS EVIDENCED BY THE QUALITY OF THEIR WORK. THE SOUTHERN PRIZE AND STATE FELLOWSHIPS FOR LITERARY ARTS WILL BE AWARDED TO WRITERS OF ONE CREATIVE LITERARY ARTS GENRE EACH YEAR. ARTSHERE: A NEW INITIATIVE FROM THE NATIONAL ENDOWMENT FOR THE ARTS (NEA) AIMS TO EXPAND ACCESS TO ARTS PARTICIPATION IN OUR COUNTRY. A PARTNERSHIP WITH SOUTH ARTS AND IN COLLABORATION WITH THE OTHER FIVE U.S. REGIONAL ARTS ORGANIZATIONS (RAOS), ARTSHERE WILL PROVIDE NON-MATCHING GRANT SUPPORT FOR ORGANIZATIONS THAT HAVE DEMONSTRATED A COMMITMENT TO EQUITY WITHIN THEIR PRACTICES AND PROGRAMMING. GRANTS WILL FUND SPECIFIC PROJECTS THAT WILL STRENGTHEN GRANTEES' CAPACITY TO SUSTAIN MEANINGFUL COMMUNITY ENGAGEMENT AND INCREASE ARTS PARTICIPATION FOR UNDERSERVED GROUPS/COMMUNITIES. ARTSHERE IS ALSO A KNOWLEDGE-SHARING ENDEAVOR, WITH PEER-LEARNING AND TECHNICAL ASSISTANCE OPPORTUNITIES FOR GRANTEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CHAIRMAN WILL PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH NEW BOARD OR STAFF MEMBER IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ALL BOARD AND STAFF MEMBERS ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT/CONTRACTOR TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO SOUTH ARTS, INC. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A BOARD OR STAFF MEMBER OR THEIR IMMEDIATE FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE PRESIDENT & CEO AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THIS POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL BOARD AND STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ANNUAL PERFORMANCE APPRAISAL OF THE PRESIDENT & CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SALARY ADJUSTMENTS OR INCREASES ARE MADE AT THE TIME OF AN ANNUAL PERFORMANCE APPRAISAL AND ARE BASED ON THE APPROVED BUDGET. SOUTH ARTS, INC. CONDUCTS ANNUAL PERFORMANCE APPRAISALS OF ALL OF ITS EMPLOYEES. THE ANNUAL REVIEW OCCURS IN JANUARY WITH A FORMAL WRITTEN REVIEW AS WELL AS A DISCUSSION BETWEEN EMPLOYEE AND SUPERVISOR THAT ALSO MAY INCLUDE THE PRESIDENT & CEO. THE PURPOSE OF THE PERFORMANCE APPRAISAL IS TO ASSESS HOW WELL AN EMPLOYEE IS FULFILLING POSITION RESPONSIBILITIES, EXPLORE THEIR CONTRIBUTION TO THE OVERALL SOUTH ARTS MISSION AND GOALS AS PART OF THE STAFF TEAM, AND DISCUSS PROFESSIONAL GOALS FOR THE UPCOMING YEAR. SALARY ADJUSTMENTS OR INCREASES ARE MADE AT THE TIME OF AN ANNUAL PERFORMANCE APPRAISAL AND ARE BASED ON THE APPROVED BUDGET. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST, THROUGH THE ANNUAL REPORT AND THROUGH GUIDESTAR. MULTI-YEAR STRATEGIC PLAN IS AVAILABLE VIA LINK FROM THE ORGANIZATION'S WEBSITE. ALSO, RESEARCH AND PUBLICATION RESOURCES ARE AVAILABLE ONLINE VIA THE WEBSITE. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES & HONORARIUM: PROGRAM SERVICE EXPENSES 205,305. MANAGEMENT AND GENERAL EXPENSES 2,028. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 207,333. CONSULTING FEES: PROGRAM SERVICE EXPENSES 867,865. MANAGEMENT AND GENERAL EXPENSES 628,230. FUNDRAISING EXPENSES 24,760. TOTAL EXPENSES 1,520,855. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 183,838. MANAGEMENT AND GENERAL EXPENSES 137,899. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 321,737. |
| FORM 990 PART XII, LINE 2C | NO CHANGES IN THE PROCESS OF AUDITOR SELECTION, NOR OVERSIGHT AND REVIEW OF AUDITED FINANCIAL STATEMENTS TOOK PLACE DURING THE FISCAL YEAR. |