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NATIONAL PERFORMANCE NETWORK INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NATIONAL PERFORMANCE NETWORK INC (EIN 06-1522546)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-05-13
IRS object ID
202241339349301694
Schema version
2020v4.0
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

FieldValueIRS element (for citing)
Return2022-05-13T08:23:29-05:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN720877929PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRUNO & TERVALON LLP CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14298 ELYSIAN FIELDS AVEAddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70122ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN061522546EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NATIONAL PERFORMANCE NETWORK INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNATIBusinessNameControlTxt
Phone5045958008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 56698AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70156ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAITLIN STROKOSCHPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5045958008PhoneNum
Signature2022-04-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstCAITLINPersonFirstNm
Person LastSTROKOSCHPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHELDON BRUNOPreparerPersonNm
PTINP01221273PTIN
Phone5042848733PhoneNum
Preparation2022-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAITLIN STROKOSCHPrincipalOfficerNm
Gross Receipts$4,181,181GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNPNWEB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateLALegalDomicileStateCd
Activity Or MissionNPN CONTRIBUTES TO A MORE JUST AND EQUITABLE WORLD BY BUILDING ARTISTS' POWER; ADVANCING RACIAL AND CULTURAL JUSTICE IN THE ARTS; FOSTERING RELATIONAHIP-BUILDING AND RECIPROCITY BETWEEN INDIVIDUALS, INSTITUTIONS AND COMMUNITIES; AND WORKING TOWARDS SYSTEMS CHANGE IN ARTS AND PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$4,605,744PYContributionsGrantsAmt
CY Contributions Grants$917,861CYContributionsGrantsAmt
PY Program Service Revenue$92,777PYProgramServiceRevenueAmt
CY Program Service Revenue$262,853CYProgramServiceRevenueAmt
CY Investment Income$226,888CYInvestmentIncomeAmt
PY Other Revenue$140,865PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$4,839,386PYTotalRevenueAmt
CY Total Revenue$1,407,602CYTotalRevenueAmt
CY Grants And Similar Paid$1,844,979CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$886,211PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,024,616CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$2,459,250PYOtherExpensesAmt
CY Other Expenses$846,836CYOtherExpensesAmt
PY Total Expenses$3,345,461PYTotalExpensesAmt
CY Total Expenses$3,716,431CYTotalExpensesAmt
PY Revenues Less Expenses$1,493,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$2,308,829CYRevenuesLessExpensesAmt
Total Assets BOY$8,498,889TotalAssetsBOYAmt
Total Assets EOY$7,284,734TotalAssetsEOYAmt
Total Liabilities BOY$550,552TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,226,251TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,948,337NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,058,483NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionNPN CONTRIBUTES TO A MORE JUST AND EQUITABLE WORLD BY BUILDING ARTISTS' POWER; ADVANCING RACIAL AND CULTURAL JUSTICE IN THE ARTS; FOSTERING RELATIONAHIP-BUILDING AND RECIPROCITY BETWEEN INDIVIDUALS, INSTITUTIONS AND COMMUNITIES; AND WORKING TOWARDS SYSTEMS CHANGE IN ARTS AND PHILANTHROPY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,193,549ExpenseAmt
Grant$1,165,000GrantAmt
Revenue$220,000RevenueAmt
DescTHE CREATION & DEVELOPMENT PROGRAM SUPPORTS THE CREATION, DEVELOPMENT AND TOURING OF NEW ARTISTIC PROJECTS AROUND THE U.S. THE PROGRAM ALLOWS RELATIONSHIPS AMONG DIVERSE ARTIST, PRESENTERS AND COMMUNITY MEMBERS TO DEVELOP OVER TIME.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$865,820ExpenseAmt
Grant$301,500GrantAmt
Revenue$106,625RevenueAmt
DescNPN, IS COMMITTED TO SHARING ITS RESOURCES WITH ITS REGION, PARTICULARLY SMALLER ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS, THROUGH ITS LOCAL PROGRAM. DIRECT SUPPORT IS AVAILABLE WITH A NETWORK OF PARTICIPATING PROJECTS AND FISCAL SPONSORSHIP OFFERING PEER-TO-PEER EXCHANGE, TECHNICAL ASSISTANCE, FINANCIAL MANAGEMENT, CAPACITY BUILDING, GRANTS AND RESOURCE DEVELOPMENT.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$285,491ExpenseAmt
Grant$273,912GrantAmt
DescTHE ARTIST ENGAGEMENT PROGRAM, DIRECTLY FOSTERS COMMUNITY EXCHANGE BY SUBSIDIZING RESIDENCIES OF PERFORMING AND VISUAL ARTISTS WITH NPN PARTNER ORGANIZATIONS. ARTISTS ARE PAID TO PUBLICLY PRESENT THEIR WORK AND ENGAGE IN COMMUNITY ACTIVITIES IN A WIDE VARIETY OF VENUES SUCH AS SCHOOLS, PRISONS, AND COMMUNITY CENTERS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$724,250ExpenseAmt
Grant$104,567GrantAmt
DescLEVERAGING A NETWORK FOR EQUITY (LANE) IS AN INITIATIVE DESIGNED TO RECOGNIZE AND REMEDIATE THE HISTORICAL INEQUITIES IN SUPPORT FOR ARTS ORGANIZATIONS OF COLOR AND RURAL ORGANIZATIONS. PARTICIPATING ORGANIZATIONS ARE ENGAGED IN A MULTI-YEAR PROCESS THAT INCLUDES ORGANIZATIONAL DEVELOPMENT, FINANCIAL CAPITAL, CONVENINGS, AND INTENTIONAL PEER LEARNING. NPN'S SPECIAL INITIATIVES INCLUDES A DOCUMENTATION AND STORYTELLING PROGRAM FOR ARTIST, PROFESSIONAL DEVELOPMENT INITIATIVE FOR PARTNER ORGANIZATION STAFF, AND A COMMUNITY FUND TO DEEPEN THE ARTIST ENGAGEMENT PROGRAM.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$724,250TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$104,567TotalOtherProgSrvcGrantAmt
Total Program Service Expenses$3,069,110TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document175IRPDocumentCnt
IRP Document W2 G14IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAITLIN STROKOSCHPersonNm
Phone5045958008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 56698AddressLine1Txt
CityNEW ORLEANSCityNm
State AbbreviationLAStateAbbreviationCd
ZIP70156ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CAITLIN STROKOSCH
DIRECTOR40.00Yes (X)$133,271$0$0
SALOME ASEGA
DIRECTOR2.00Yes (X)$0$0$0
EYENGA BOKANBA
DIRECTOR2.00Yes (X)$0$0$0
JEVON COLLINS
DIRECTOR2.00Yes (X)$0$0$0
RACHEL COOK
DIRECTOR2.00Yes (X)$0$0$0
LEATRICE ELLZY
DIRECTOR2.00Yes (X)$0$0$0
OLGA GARAY-ENGLISH
DIRECTOR2.00Yes (X)$0$0$0
ABEL LOPEZ
DIRECTOR2.00Yes (X)$0$0$0
STEPHANIE MCKEE
SEVRETARY2.00Yes (X)$0$0$0Yes (X)
DAFINA MCMILLAN
DIRECTOR2.00Yes (X)$0$0$0
JOAN OSATO
TREASURER2.00Yes (X)$0$0$0Yes (X)
MARLENE RAMIREZ-CANCIO
DIRECTOR2.00Yes (X)$0$0$0
JORGE ROJAS
DIRECTOR2.00Yes (X)$0$0$0
HAROLD STEWARD
DIRECTOR2.00Yes (X)$0$0$0
SAMUEL VALDEZ
DIRECTOR2.00Yes (X)$0$0$0
SHAY WAFER
CHAIR2.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$133,271TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$105,000GovernmentGrantsAmt
All Other Contributions$812,861AllOtherContributionsAmt
Total Contributions$917,861TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARTNER MATCHES$220,000$220,000
CONTRACT INCOME$42,853$42,853
FieldValueIRS element (for citing)
Total Program Service Revenue$262,853TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$78,890TotalRevenueColumnAmt
Exclusion$78,890ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,921,577SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,773,579SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$147,998SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$147,998TotalRevenueColumnAmt
Related Or Exempt Func Income$147,998RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,407,602TotalRevenueColumnAmt
Related Or Exempt Func Income$410,851RelatedOrExemptFuncIncomeAmt
Exclusion$78,890ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,008,248TotalAmt
Program Services$1,008,248ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$836,731TotalAmt
Program Services$836,731ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$847,338TotalAmt
Program Services$506,219ProgramServicesAmt
Management And General$341,119ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$177,278TotalAmt
Program Services$106,367ProgramServicesAmt
Management And General$70,911ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,167TotalAmt
Program Services$3,167ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,398TotalAmt
Program Services$4,359ProgramServicesAmt
Management And General$5,039ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,011TotalAmt
Program Services$35,428ProgramServicesAmt
Management And General$10,583ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,694TotalAmt
Program Services$802ProgramServicesAmt
Management And General$892ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,817TotalAmt
Management And General$10,817ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PROGRAM ACTIVITIES$480,459$480,459
PROFESSIONAL FEES$154,110$65,199$88,911
FEES AND SERVICES$54,554$15,596$38,958
CONTRACTED PERSONEL$43,580$43,580

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,046TotalAmt
Program Services$6,535ProgramServicesAmt
Management And General$36,511ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,716,431TotalAmt
Program Services$3,069,110ProgramServicesAmt
Management And General$647,321ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,521,331BOYAmt
EOY$1,411,053EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,008,041BOYAmt
EOY$2,514,541EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$469BOYAmt
EOY$469EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$5,503BOYAmt
EOY$5,503EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,961,295BOYAmt
EOY$3,350,918EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$2,250BOYAmt
EOY$2,250EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,498,889BOYAmt
EOY$7,284,734EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$550,552BOYAmt
EOY$220,086EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
EOY$844,612EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$161,553EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$550,552BOYAmt
EOY$1,226,251EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,801,568BOYAmt
EOY$2,061,996EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,146,769BOYAmt
EOY$3,996,487EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,948,337BOYAmt
EOY$6,058,483EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,498,889BOYAmt
EOY$7,284,734EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$2,308,829ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$418,975NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,883,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,012,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,197,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,561,821CurrentTaxYearMinus1YearAmt
Current Tax Year$917,861CurrentTaxYearAmt
Total$16,573,483TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,883,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,012,994CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,197,475CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,561,821CurrentTaxYearMinus1YearAmt
Current Tax Year$917,861CurrentTaxYearAmt
Total$16,573,483TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$16,573,483PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,616CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$214,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$68,721CurrentTaxYearMinus1YearAmt
Current Tax Year$78,890CurrentTaxYearAmt
Total$654,671TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,160CurrentTaxYearMinus3YearsAmt
Total$1,160TotalAmt
FieldValueIRS element (for citing)
Total Support$17,229,314TotalSupportAmt
Gross Receipts Rltd Activities$262,853GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96190PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation1,160ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Rev Etc Audited Fincl Stmt$1,826,577TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$418,975NetUnrealizedGainsInvstAmt
Revenue Not Reported$418,975RevenueNotReportedAmt
Revenue Subtotal$1,407,602RevenueSubtotalAmt
Total Revenue Per Form990$1,407,602TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,716,431TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$3,716,431ExpensesSubtotalAmt
Total Expenses Per Form990$3,716,431TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (51 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtIRC SectionIRCSectionDesc
A TODO DAR PRODUCTIONS LLC
2105 KIMRA LANECEDAR PARKTX78613854393776$38,000CREATION & DEVELOPME
DOREME MEDIA GROUP LLC
8 OFFICE PARK CIRCLE STE 215BIRMINGHAMAL35223475387795$25,000SOUTHERN ARTIST
FRACTURED ATLAS
PO BOX 55HARTSDALENY10530113451703$25,000SOUTHERN ARTISTC3
GOLDEN HORNET
3010 E 14TH 1/2 STREETAUSTINTX78702262070993$21,000CREATION & DEVELOPMEC3
INDIGENOUS PERFORMANE PRODUCTIONS
1614 DIVISION ST SWOLYMPIAWA98502842137738$24,000CREATION & DEVELOPMEC3
LISA B THOMPSON ENTERPRISES
1801 E 51ST ST 503AUSTINTX78723831333547$27,000CREATION & DEVELOPME
WESTERN ARTS ALLIANCE
715 SW MORRISON AVEPORTLANDOR97205953497056$24,000CREATION & DEVELOPMEC3
TRI315 MULTIDISCIPLINARY VISUAL OER
153 JEFFERSON AVEBROOKLYNNY11216842837277$32,000CREATION & DEVELOPMEC3
UNITED HOUMA NATION
400 MONARCH DRHOUMALA70364720742264$25,000SOUTHERN ARTISTC3
URBAN BUSH WOMEN
138 O OXFORD ST 4BBROOKLYNNY11217133645651$28,000CREATION & DEVELOPMEC3
SONDER LLC
720 MANDEVILLE STNEW ORLEANSLA70117842119176$25,000SOUTHERN ARTIST
SANDGLASS THEATRE
17 KIMBALL HILL RDPUTNEYVT05346043340533$31,600ARTIST ENGAGEMENTC3
RENNIE HARRIS PUREMOVEMENT
PO BOX 1254SHARON HILLPA19079232842844$29,000CREATION & DEVELOPMEC3
PEARLARTS STUDIO
363 S HIGHLAND AVEPITTSBURGHPA15206844143044$21,000CREATION & DEVELOPME
PANGEA WORLD THREATRE
711 W LAKE ST 101MINNEAPLOISMN55408411854164$20,000ARTIST ENGAGEMENTC3
THE KNIGHTS & ORCHID SOCIETY
17 BROAD STSELMAAL36701452603909$25,000SOUTHERN ARTISTC3
TEAM SUNSHINE PERFORMANCE
2319 S 3RD STPHILADELPHIAPA19148474522622$23,000CREATION & DEVELOPMEC3
MONDO BIZARRO PRODUCTIONS
609 ST FERDINARDNEW ORLEANSLA70119841891312$30,000CREATION & DEVELOPMEC3
MOVING PARTS LLC
1813 S 11TH STPHILADELPHIAPA19148471954028$27,000CREATION & DEVELOPME
DANCING GROUNDS
3705 ST CLAUDE AVENEW ORLEANSLA70117455084235$16,000CREATION & DEVELOPMEC3
DANCING PLACE
3225 8TH ST NEWASHINGTONDC20017521118504$13,000ARTIST ENGAGEMENTC3
ZILI MISIK
47 BEAUMONT STDORCHESTERMA02124263262400$17,000CREATION & DEVELOPME
MACLA
510 S FIRST STSAN JOSECA95113770251774$18,000ARTIST ENGAGEMENTC3
516 ARTS
PO BOX 4570ALBUQUERQUENM87196208540744$13,000ARTSIT ENGAGEMENTC3
BATES DANCE FESTIVAL
305 COLLEGE STLEWISTONME04240010211781$13,000ARTIST ENGAGEMENTC3
EL CENTRO SU TEATRO
721 SANTA FE DRDENVERCO80204030277052$13,000ARTIST ENGAGEMENTC3
LAPENA CULTURAL CENTER
3105 SHATTUCK AVEBERKELEYCA94705942459560$15,000LEVERAGING A NETWORKC3
HAYTI HERITAGE CENTER
804 OLD FAYETTEVILLE STDURHAMNC27701561152267$15,000ARTIST ENGAGEMENTC3
7 STAGES
1105 EUCLID AVEATLANTAGA30307581372363$10,000ARTIST ENGAGEMENTC3
BUNNELL STREET ARTS CENTER
106 W BUNNELL ST SUITE AHOMERAK99603943220880$9,120ARTIST ENGAGEMENTC3
DIASPORA VIBE CULTURAL INCUBATOR
942 NE 199TH STREET 407MIAMIFL33179020546537$6,000SPECIAL INITIATIVESC3
DIVERSEWORKS ARTSPACE
3400 MAIN ST 292HOUSTONTX77002760035355$6,750ARTIST ENGAGEMENTC3
HEADLONG DANCE THEATRE
1170 S BROADPHILADELPHIAPA19146232803557$6,000CREATION & DEVELOPMEC3
KELLY STRAYHORN THEATRE
5841 PENN AVEPITTSBURGPA15206311692848$10,000ARTIST ENGAGEMENTC3
KM DANCE
2255 MEXICONEW ORLEANSLA70122465008272$10,000CREATION & DESIGN
LACELOSANGELES CONTEMPORARY EXHIB
6522 HOLLYWOOD BLVDLOS ANGELESCA90028953397305$10,000ARTIST ENGAGEMENTC3
LINKS HALL
3111 NORTH WESTERN AVECHICAGOIL60618363135652$7,500ARTIST ENGAGEMENTC3
LIVE ARTS MIAMI
300 NE 2ND AVEMIAMIFL33132596169745$10,000ARTIST ENGAGEMENTC3
LIVING ARTS OF TULSA
307 E MB BRADYTULSAOK74120237394502$15,000ARTIST ENGAGEMENTC3
MIAMI LIGHT PROJECT
PO BOX 1048MIAMIFL33137650107810$10,000ARTIST ENGAGEMENTC3
NATIVE AMERICAN COMMUNITY DEVELOPME
1414 E FRANKLIN AVEMINNEAPOLISMN55404412117257$10,000CREATION & DESIGNC3
NEW YORK LIVE ARTS
219 W 19TH STNEW YORKNY10011136206608$10,000ARTIST ENGAGEMENTC3
PAINTED BRIDE ART CENTER
230 VINE STPHILADELPHIAPA19106231946391$12,500ARTIST ENGAGEMENTC3
PERFORMANCE SPACE NEW YORK
67 WEST ST 315BROOKLYNNY11222133522283$10,000ARTIST ENGAGEMENTC3
PORTLAND INSTITUTE OF CONTEMP
15 NE HANCOCKPORTLANDOR97212931177971$10,612ARTIST ENGAGEMENTC3
PREGONES THEATRE
571-575 WALTON AVEBRONXNY10451133266893$9,500ARTIST ENGAGEMENTC3
REDLINE
2350 ARAPAHOE STDENVERCO80205260317963$10,000ARTIST ENGAGEMENTC3
THE MYRNA LOY CENTER
15 N EWINGHELENAMT59601510185430$7,000ARTIST ENGAGEMENTC3
THE THEATRE OFFENSIVE
565 BOLYSTONBOSTONMA02116043039900$10,000CREATION & DEVELOPMEC3
THE YARD INC
PO BOX 405CHILMARKMA02535237348937$10,000ARTIST ENGAGEMENTC3
WALKER ART CENTER
1750 HENNEPIN AVEMINNEAPLOISMN55403410693929$10,000ARTIST ENGAGEMENTC3

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmt
CREATION & DEVELOPMENT FU25$593,000
SOUTHERN ARTISTS FOR SOCI7$175,000
SPECIAL INITIATIVES19$68,731

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationGRANT RECIPIENTS SIGN A LETTER OF AGREEMENT THAT DEFINES THE USE OF THE GRANT FUNDS AND OUTLINES THEIR RESPONSIBILITIES FOR COMPLETION OF THE FUNDED PROJECT. STAFF OBSERVES THE PROGRESS OF EACH PROJECT THROUGH DIRECT COMMUNICATION WITH THE GRANT RECIPIENTS AND ONLINE MONITORING. PRESENTERS ABD ARTIST ARE REQUIRED TO COMPLETE A FINAL REPORT AT THE END OF THE PROGRAM FROM WHICH THEY RECEIVE SUBSIDIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONNPN CONTRIBUTES TO A MORE JUST AND EQUITABLE WORLD BY BUILDING ARTISTS' POWER; ADVANCING RACIAL AND CULTURAL JUSTICE IN THE ARTS; FOSTERING RELATIONAHIP-BUILDING AND RECIPROCITY BETWEEN INDIVIDUALS, INSTITUTIONS AND COMMUNITIES; AND WORKING TOWARDS SYSTEMS CHANGE IN ARTS AND PHILANTHROPY.
FORM 990, PAGE 2, PART III, LINE 4DLEVERAGING A NETWORK FOR EQUITY (LANE) IS AN INITIATIVE DESIGNED TO RECOGNIZE AND REMEDIATE THE HISTORICAL INEQUITIES IN SUPPORT FOR ARTS ORGANIZATIONS OF COLOR AND RURAL ORGANIZATIONS. PARTICIPATING ORGANIZATIONS ARE ENGAGED IN A MULTI-YEAR PROCESS THAT INCLUDES ORGANIZATIONAL DEVELOPMENT, FINANCIAL CAPITAL, CONVENINGS, AND INTENTIONAL PEER LEARNING. NPN'S SPECIAL INITIATIVES INCLUDES A DOCUMENTATION AND STORYTELLING PROGRAM FOR ARTIST, PROFESSIONAL DEVELOPMENT INITIATIVE FOR PARTNER ORGANIZATION STAFF, AND A COMMUNITY FUND TO DEEPEN THE ARTIST ENGAGEMENT PROGRAM.
FORM 990, PAGE 6, PART VI, LINE 11BTHE FORM 990 IS SHARED WITH THE BOARD TREASURER AND FINANCE COMMITTEE FOR FEEDBACK THEN DISTRIBUTED TO THE FULL BOARD.
FORM 990, PAGE 6, PART VI, LINE 12CBOARD MEMBERS RECUSE THEMSELVES FROM VOTING ON ANY CONFLICT OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15ACOMPENSATION FOR THE PRESIDENT & CEO IS DETERMINED THROUGH THE ANNUAL BUDGETING PROCESS BY THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.