ASSOCIATION OF PERFORMING ARTS PROFESSIONALS INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF PERFORMING ARTS PROFESSIONALS INC (EIN 39-1131995)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-13
- IRS object ID
- 202241339349300504
- Schema version
- 2020v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-13T00:23:02-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | 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 | BusinessNameLine1Txt |
Preparer Foreign Address PreparerForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10200 Grand Central Ave Suite 250 | AddressLine1Txt |
| City | Owings Mills | CityNm |
| Country | OC | CountryCd |
| Foreign Postal | 21117 | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391131995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Performing Arts | BusinessNameLine1Txt |
| Business Name Line2 | Professionals | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2028332787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 18th Street NW No 650 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lisa Richards | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2022073855 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Lisa | PersonFirstNm |
| Person Last | Richards | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela Gray | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105842218 | PhoneNum |
| Preparation | 2022-05-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa Richards | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 18th Street NW No 650 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,083,858 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.apap365.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | The Association of Performing Arts Professionals develops and support a robust performing arts presenting field and the professionals who work in it. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 136 | TotalVolunteersCnt |
| Total Gross UBI | $15,293 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,697,146 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,539,758 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,207,413 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $269,880 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,715 | PYInvestmentIncomeAmt |
| CY Investment Income | $63,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $179,043 | PYOtherRevenueAmt |
| CY Other Revenue | $80,628 | CYOtherRevenueAmt |
| PY Total Revenue | $4,180,317 | PYTotalRevenueAmt |
| CY Total Revenue | $1,953,774 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $65,045 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,100 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,635,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,118,292 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $40,896 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,391,529 | PYOtherExpensesAmt |
| CY Other Expenses | $943,169 | CYOtherExpensesAmt |
| PY Total Expenses | $4,092,133 | PYTotalExpensesAmt |
| CY Total Expenses | $2,062,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$108,787 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,525,998 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,649,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $837,262 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $791,259 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,688,736 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,858,518 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Association of Performing Arts Professionals develops and supports a robust performing art presenting, booking, and touring field and the professionals who work in it. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,100 | ExpenseAmt |
| Grant | $1,100 | GrantAmt |
| Desc | Re-granting Program - Grants of up to $2,000 for individuals and $10,000 for groups are provided through our International Cultural Exchange Travel Grants. These grants are awarded to artists, presenting professionals and artist managers/agents to travel internationally to see works, meet with artists and establish partnerships for the import and export of artistic works. In 2020, in the wake of the global pandemic, travel awards were converted to general operating grants to awardees with the permission and approval of the Andrew W. Mellon Foundation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $579,807 | ExpenseAmt |
| Revenue | $260,680 | RevenueAmt |
| Desc | Members Conference - More than 3,600 performing arts professionals attend the conference. Activities include professional development, round table discussions, presentations, artist showcases, and exhibitions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $421,025 | ExpenseAmt |
| Revenue | $9,200 | RevenueAmt |
| Desc | Professional Development includes leadership programs for emerging and mid-career arts professionals, focused artist institutes, the development and presentation of year-round workshops, intensives and webinars on topics and issues impacting the field, professional development sessions programmed at the annual conference, and the sharing of resources and information through online tools and networks. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $510,750 | ExpenseAmt |
| Revenue | $63,335 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $510,750 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $63,335 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,512,682 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | WI | 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 | Association of Performing Arts Professionals | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028332787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 919 18th Street NW Suite 650 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Karen A Fischer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephanie McKee | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jean Cook | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Anna Glass | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Chris Harrington | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Alicia Adams | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lulani Arquette | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Eddie Cota | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jamie Grant | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Heacox | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Kendra Whitlock Ingram | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Amy Lam | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Beth Macmillan | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Renae Williams Niles | |||||||
| Board Director | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michael Reed | |||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Daniel Bernard Roumain | |||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Francine Sheffield | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Murielle Borst Tarrant | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Beatrice Thomas | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Toby Tumarkin | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Cristina Vazquez | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jill Robinson | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Lisa Richards-Toney | |||||||
| President & CEO | 40.00 | $200,000 | $0 | $23,124 | Yes (X) | ||
| Krista Bradley | |||||||
| Director, Programs & Resources | 40.00 | $111,712 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $311,712 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,124 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $558,875 | MembershipDuesAmt |
| Government Grants | $212,800 | GovernmentGrantsAmt |
| All Other Contributions | $768,083 | AllOtherContributionsAmt |
| Total Contributions | $1,539,758 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Annual Conference | 711190 | $260,680 | $260,680 |
| Continuing Education | 711190 | $9,200 | $9,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $269,880 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,728 | TotalRevenueColumnAmt |
| Exclusion | $28,728 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $164,864 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $130,084 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,780 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,780 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Publications | 541800 | $58,691 | $43,398 | $15,293 |
| Other income | 900099 | $21,937 | $21,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,628 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,953,774 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,995 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,293 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,728 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,100 | TotalAmt |
| Program Services | $1,100 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,083 | TotalAmt |
| Program Services | $503,225 | ProgramServicesAmt |
| Management And General | $232,836 | ManagementAndGeneralAmt |
| Fundraising | $15,022 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,284 | TotalAmt |
| Program Services | $172,381 | ProgramServicesAmt |
| Management And General | $79,758 | ManagementAndGeneralAmt |
| Fundraising | $5,145 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$7,349 | TotalAmt |
| Program Services | -$4,924 | ProgramServicesAmt |
| Management And General | -$2,278 | ManagementAndGeneralAmt |
| Fundraising | -$147 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,387 | TotalAmt |
| Program Services | $25,719 | ProgramServicesAmt |
| Management And General | $11,900 | ManagementAndGeneralAmt |
| Fundraising | $768 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,887 | TotalAmt |
| Program Services | $52,854 | ProgramServicesAmt |
| Management And General | $24,455 | ManagementAndGeneralAmt |
| Fundraising | $1,578 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,098 | TotalAmt |
| Program Services | $6,096 | ProgramServicesAmt |
| Management And General | $2,820 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,719 | TotalAmt |
| Program Services | $19,912 | ProgramServicesAmt |
| Management And General | $9,213 | ManagementAndGeneralAmt |
| Fundraising | $594 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,583 | TotalAmt |
| Program Services | $133,733 | ProgramServicesAmt |
| Management And General | $5,325 | ManagementAndGeneralAmt |
| Fundraising | $7,525 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,946 | TotalAmt |
| Program Services | $73,322 | ProgramServicesAmt |
| Management And General | $8,242 | ManagementAndGeneralAmt |
| Fundraising | $1,382 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,583 | TotalAmt |
| Program Services | $114,449 | ProgramServicesAmt |
| Management And General | $33,944 | ManagementAndGeneralAmt |
| Fundraising | $2,190 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,077 | TotalAmt |
| Program Services | $155,491 | ProgramServicesAmt |
| Management And General | $71,944 | ManagementAndGeneralAmt |
| Fundraising | $4,642 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,039 | TotalAmt |
| Program Services | $117,933 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
| Fundraising | $6 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,691 | TotalAmt |
| Program Services | $29,685 | ProgramServicesAmt |
| Management And General | $13,132 | ManagementAndGeneralAmt |
| Fundraising | $874 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,167 | TotalAmt |
| Program Services | $15,379 | ProgramServicesAmt |
| Management And General | $3,558 | ManagementAndGeneralAmt |
| Fundraising | $230 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Honorarium | $49,450 | $49,450 | ||
| Equipment/ Rental | $23,111 | $15,485 | $7,164 | $462 |
| Print Art | $2,165 | $2,165 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,540 | TotalAmt |
| Program Services | $29,227 | ProgramServicesAmt |
| Management And General | $6,870 | ManagementAndGeneralAmt |
| Fundraising | $443 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,062,561 | TotalAmt |
| Program Services | $1,512,682 | ProgramServicesAmt |
| Management And General | $508,983 | ManagementAndGeneralAmt |
| Fundraising | $40,896 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,266 | BOYAmt |
| EOY | $874,619 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,624 | BOYAmt |
| EOY | $849,380 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786 | BOYAmt |
| EOY | $104,427 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,789 | BOYAmt |
| EOY | $15,584 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,954 | BOYAmt |
| EOY | $6,954 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,047 | BOYAmt |
| EOY | $36,027 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $917,538 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $796,794 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,211 | BOYAmt |
| EOY | $120,744 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,211,580 | BOYAmt |
| EOY | $1,618,776 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,741 | BOYAmt |
| EOY | $23,266 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525,998 | BOYAmt |
| EOY | $3,649,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,220 | BOYAmt |
| EOY | $52,354 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,818 | BOYAmt |
| EOY | $28,397 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $358,306 | BOYAmt |
| EOY | $202,511 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,800 | BOYAmt |
| EOY | $271,292 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,118 | BOYAmt |
| EOY | $236,705 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $837,262 | BOYAmt |
| EOY | $791,259 | 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 | $1,064,438 | BOYAmt |
| EOY | $1,087,835 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,298 | BOYAmt |
| EOY | $1,770,683 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,688,736 | BOYAmt |
| EOY | $2,858,518 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,525,998 | BOYAmt |
| EOY | $3,649,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$108,787 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $278,569 | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,721,448 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,546,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,372,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,697,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,539,758 | CurrentTaxYearAmt |
| Total | $7,876,533 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,193,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,203,569 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,140,117 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,207,413 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,880 | CurrentTaxYearAmt |
| Total | $9,014,781 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,915,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,749,729 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,512,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,904,559 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,809,638 | CurrentTaxYearAmt |
| Total | $16,891,314 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,000 | CurrentTaxYearMinus1YearAmt |
| Total | $1,571,963 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $816,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $360,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,000 | CurrentTaxYearMinus1YearAmt |
| Total | $1,571,963 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,319,351 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,728 | CurrentTaxYearAmt |
| Total | $223,362 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,728 | CurrentTaxYearAmt |
| Total | $223,362 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,412 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,361 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,937 | CurrentTaxYearAmt |
| Total | $253,870 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,069,193 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,874,816 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,582,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,981,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,860,303 | CurrentTaxYearAmt |
| Total | $17,368,546 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77470 | PublicSupportPY509Pct |
| Investment Income CY | 0.01290 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00930 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $6,300 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $700 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,055,561 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,062,561 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $253,128 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $63,282 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $366,758 | CurrentYearMinus3Amt |
| Current Year Minus2 | $365,969 | CurrentYearMinus2Amt |
| Current Year Minus1 | $355,547 | CurrentYearMinus1Amt |
| Current Year | $253,128 | CurrentYearAmt |
| Total | $1,341,402 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,012,103 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $15,103 | CurrentYearMinus3Amt |
| Current Year Minus2 | $15,302 | CurrentYearMinus2Amt |
| Current Year Minus1 | $7,364 | CurrentYearMinus1Amt |
| Current Year | $7,000 | CurrentYearAmt |
| Total | $44,769 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $91,690 | CurrentYearMinus3Amt |
| Current Year Minus2 | $91,492 | CurrentYearMinus2Amt |
| Current Year Minus1 | $88,887 | CurrentYearMinus1Amt |
| Current Year | $63,282 | CurrentYearAmt |
| Total | $335,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $503,027 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $13,593 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,772 | CurrentYearMinus2Amt |
| Current Year Minus1 | $6,628 | CurrentYearMinus1Amt |
| Current Year | $6,300 | CurrentYearAmt |
| Total | $40,293 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,090,080 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $341,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,525 | OtherExpendituresAmt |
| End Year Balance | $1,388,004 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,130,908 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,525 | OtherExpendituresAmt |
| End Year Balance | $1,090,080 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,128,778 | BeginningYearBalanceAmt |
| Contributions | $95 | ContributionsAmt |
| Investment Earnings Or Losses | $39,066 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,031 | OtherExpendituresAmt |
| End Year Balance | $1,130,908 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,083,783 | BeginningYearBalanceAmt |
| Contributions | $1,160 | ContributionsAmt |
| Investment Earnings Or Losses | $81,329 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,494 | OtherExpendituresAmt |
| End Year Balance | $1,128,778 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $979,632 | BeginningYearBalanceAmt |
| Contributions | $1,125 | ContributionsAmt |
| Investment Earnings Or Losses | $139,804 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $36,778 | OtherExpendituresAmt |
| End Year Balance | $1,083,783 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.58000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.42000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $917,538 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $796,794 | DepreciationAmt |
| Book Value | $120,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $120,744 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent and Lease Incentive | Desc |
| Amt | $236,705 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $236,705 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,232,342 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $278,568 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $278,568 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,953,774 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,953,774 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,062,561 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,062,561 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,062,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The William Dawson Education Endowment was established to benefit students of arts administration and arts administrators by supporting housing, transportation and food for students engaged in an internship or professional development activities of Association of Performing Arts Professionals, and to support professional development activities of APAP members or students in member graduate programs in arts administration. The endowment was created to celebrate and honor the memory of William Dawson, former APAP Executive Director, who had a passion for professional development for the performing arts presenting field. Activities include support of Bolz Center for Arts Administration, University of Wisconsin student and faculty attendance at APAP's annual conference and professional development and leadership initiatives for those currently working in the field. |
| Part X, Line 2: | The Association is exempt from the payment of income taxes on income other than net unrelated business income under Section 501(c) (3) of the Internal Revenue Code. The provisions included in accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Association performed an evaluation of uncertain tax positions as of June 30, 2020 and determined that there were no matters that would require recognition in the financial statements or that may have any effect on its tax-exempt status. As of June 30, 2020, the statute of limitations for fiscal years 2017 through 2020 remains open with the U.S. Federal jurisdiction or the state and local jurisdiction in which the Association files tax returns. It is the Association's policy to recognize interest and/or penalties related to uncertain tax positions, if any, as income tax expense. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Lisa Richards-Toney | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $200,000 | 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 | $10,854 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,270 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $223,124 | 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Association shall have two categories of members: (i) Voting Members and (ii) Nonvoting Members. Voting Membership in the Association shall be open to any individual or organization that operates in the performing arts, presenting or touring industries. Additional membership classifications shall be determined by the Board of Directors. Each Voting Member shall be entitled to one voting representative. Each voting representative shall have one vote upon each distinct matter included as an agenda item in a Written Ballot and/or submitted to a vote at meetings of the members as provided herein. All other representatives shall have the privilege of the floor but shall not be entitled to vote at meetings of the members. The Board of Directors shall have the power to set dues for one or more categories of membership and may vary the amount of dues among such categories of members. However, dues set for members must be subsequently ratified by a simple majority of the Voting Members represented at a regular or special meeting of the members as set forth herein. |
| Form 990, Part VI, Section A, line 7a | The Association has Members who have the power to elect one or more members of the governing body. |
| Form 990, Part VI, Section A, line 7b | There are a couple of decisions that are made by the governing body which are subject to member approval in accordance with the Association's bylaws. Those decisions are in regard to changes to membership dues or changes to the Association's bylaws. These two types of decisions, once made by the governing board, are subject to member ratification. Members must vote and approve any such changes as described herein. |
| Form 990, Part VI, Section B, line 11b | A copy of the Form 990 is circulated to the Association's Board Chair, Board Treasurer and President & CEO for review. Upon finalization/approval, the Form 990 is signed by the President & CEO. |
| Form 990, Part VI, Section B, line 12c | The Association of Performing Arts Professionals has a conflict of interest statement which is signed by board members annually. The conflict of interest statement was most recently updated in 2009. The staff is currently in the process of canvassing the Members of the Board of Directors on any areas of potential conflict. |
| Form 990, Part VI, Section B, line 15 | Arts Professionals President and CEO's annual performance evaluation is conducted prior to the end of each fiscal year. The typical review process involves the President and CEO's self assessment in response to a set of priorities and annual operating plan established by the board of directors along with the annual unaudited financial statement. The Executive Committee reviews the CEO's performance on the accomplishments and challenges of the previous year. The recommendation to continue the CEO written employment contract is based on the Executive Committee's assessment of the President and CEO and approval by the board. The President and CEO tracks and monitors the progress through weekly conference calls with the Executive Committee. |
| Form 990, Part VI, Section C, line 19 | The Association makes its governing documents and conflict of interest policy available to the public upon request. The Association makes its audited financial statements available to the public on its website. |
| Form 990, Part XII, Line 2c: | The process has not changed from prior year. |
Schedule R IRS990ScheduleR
| Field | Value | IRS element (for citing) |
|---|---|---|
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |