NATIONAL PERFORMANCE NETWORK INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PERFORMANCE NETWORK INC (EIN 06-1522546)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-07-13
- IRS object ID
- 202031959349302018
- Schema version
- 2018v3.2
- 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 | 2020-07-13T11:21:00-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 720870824 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGMANN DAZET & COMPANY APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 VETERANS BLVD SUITE 800 | AddressLine1Txt |
| City | METAIRIE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 70005 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061522546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NATIONAL PERFORMANCE NETWORK INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NATI | BusinessNameControlTxt |
| Phone | 5045958008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 56698 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701566698 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAITLIN STROKOSCH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5045958008 | PhoneNum |
| Signature | 2020-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN D WHITE | PreparerPersonNm |
| PTIN | P00648872 | PTIN |
| Phone | 5048378844 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.143.24.88 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-24 | IPDt |
| IP Tm | 10:35:08 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 33A7D3728A3AC566B3B32E225E7FFDAAB0016DBF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BE4F00930724401CCFA135B6F265C4C795222E32 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CAITLIN STROKOSCH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 56698 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701566698 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,396,973 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.NPNWEB.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | NPN CONTRIBUTES TO A MORE JUST AND EQUITABLE WORLD BY BUILDING ARTISTS' POWER; ADVANCING RACIAL AND CULTURAL JUSTICE IN THE ARTS; FOSTERING RELATIONSHIP-BUILDING AND RECIPROCITY BETWEEN INDIVIDUALS, INSTITUTIONS AND COMMUNITIES; AND WORKING TOWARDS SYSTEMS CHANGE IN ARTS AND PHILANTHROPY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 22 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,012,994 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,132,769 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $197,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $149,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,459 | PYInvestmentIncomeAmt |
| CY Investment Income | -$470,317 | CYInvestmentIncomeAmt |
| PY Other Revenue | $72,284 | PYOtherRevenueAmt |
| CY Other Revenue | $3,077,293 | CYOtherRevenueAmt |
| PY Total Revenue | $1,304,477 | PYTotalRevenueAmt |
| CY Total Revenue | $6,889,670 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,719,463 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,055,161 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $782,598 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $785,789 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $67,627 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,378,521 | PYOtherExpensesAmt |
| CY Other Expenses | $1,300,137 | CYOtherExpensesAmt |
| PY Total Expenses | $3,880,582 | PYTotalExpensesAmt |
| CY Total Expenses | $3,141,087 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,576,105 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,748,583 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,279,795 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,956,497 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $573,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $502,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,705,861 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,454,444 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | NPN CONTRIBUTES TO A MORE JUST AND EQUITABLE WORLD BY BUILDING ARTISTS' POWER; ADVANCING RACIAL AND CULTURAL JUSTICE IN THE ARTS; FOSTERING RELATIONSHIP-BUILDING AND RECIPROCITY BETWEEN INDIVIDUALS, INSTITUTIONS AND COMMUNITIES; AND WORKING TOWARDS SYSTEMS CHANGE IN ARTS AND PHILANTHROPY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $686,815 | ExpenseAmt |
| Grant | $170,339 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LEVERAGING A NETWORK FOR EQUITY (LANE) IS AN INITIATIVE DESIGNED TORECOGNIZE AND REMEDIATE THE HISTORICAL INEQUITIES IN SUPPORT FOR ARTSORGANIZATIONS OF COLOR AND RURAL ORGANIZATIONS. PARTICIPATINGORGANIZATIONS ARE ENGAGED IN A MULTI-YEAR PROCESS THAT INCLUDESORGANIZATIONAL DEVELOPMENT, FINANCIAL CAPITAL, CONVENINGS, ANDINTENTIONAL PEER LEARNING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $594,419 | ExpenseAmt |
| Grant | $162,786 | GrantAmt |
| Revenue | $80,889 | RevenueAmt |
| Desc | NPN IS COMMITTED TO SHARING ITS RESOURCES WITH ITS HOMECOMMUNITY, PARTICULARLY SMALLER ARTS ORGANIZATIONS AND ARTISTS IN NEWORLEANS, THROUGH ITS LOCAL PROGRAM. DIRECT SUPPORT IS AVAILABLE WITH A LOCAL NETWORK OF PARTICIPATING PROJECTS AND FISCAL SPONSORSHIP OFFERING PEER-TO-PEER EXCHANGE, TECHNICAL ASSISTANCE, FINANCIAL MANAGEMENT, CAPACITY BUILDING, AND RESOURCE DEVELOPMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $391,681 | ExpenseAmt |
| Grant | $369,500 | GrantAmt |
| Revenue | $122,000 | RevenueAmt |
| Desc | THE CREATION & DEVELOPMENT PROGRAM SUPPORTS THE CREATION, DEVELOPMENTAND TOURING OF NEW ARTISTIC PROJECTS AROUND THE U.S. THE PROGRAM ALLOWSRELATIONSHIPS AMONG DIVERSE ARTISTS, PRESENTERS AND COMMUNITY MEMBERSTO DEVELOP OVER TIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $829,778 | ExpenseAmt |
| Grant | $352,536 | GrantAmt |
| Revenue | $63,963 | RevenueAmt |
| Desc | THE ARTIST ENGAGEMENT PROGRAM DIRECTLY FOSTERS COMMUNITY EXCHANGE BYSUBSIDIZING RESIDENCIES OF PERFORMING AND VISUAL ARTISTS WITH NPNPARTNER ORGANIZATIONS. ARTISTS ARE PAID TO PUBLICLY PRESENT THEIR WORKAND ENGAGE IN COMMUNITY ACTIVITIES IN A WIDE VARIETY OF VENUES SUCH ASSCHOOLS, PRISONS, AND COMMUNITY CENTERS.NPN'S NETWORK IS NURTURED BY BRINGING PRESENTERS, ARTIST AND OTHERSTAKEHOLDERS TOGETHER AT ITS ANNUAL CONFERENCE AND MID-YEAR MEETINGS.OPPORTUNITIES ARE PROVIDED FOR BUILDING AND STRENGTHENING LONG-TERMRELATIONSHIPS, WHILE SIMULTANEOUSLY DEVELOPING SKILLS AND COMPETENCIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $829,778 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $352,536 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $63,963 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,502,693 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 131 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | 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 | LA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEPHEN BAILEY | PersonNm |
| Phone | 5045958008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 56698 | AddressLine1Txt |
| City | NEW ORLEANS | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 701566698 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ABEL LOPEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CAITLIN STROKOSCH | ||||||
| PRESIDENT | 40.00 | Yes (X) | $125,325 | $0 | $0 | Yes (X) |
| SHAY WAFER | ||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOAN K OSATO | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHANIE MCKEE | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LETICIA BAJUYO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| EYENGA BOKAMBA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEVON COLLINS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RACHEL COOK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| OLGA GARAY-ENGLISH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JORGE ROJAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD STEWARD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAMUEL VALDEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN BAILEY | ||||||
| COO | 40.00 | $67,797 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,122 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $12,457 | MembershipDuesAmt |
| Government Grants | $55,275 | GovernmentGrantsAmt |
| All Other Contributions | $4,065,037 | AllOtherContributionsAmt |
| Total Contributions | $4,132,769 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 561000 | $85,296 | $85,296 |
| REGISTRATION INCOME | 900099 | $64,629 | $64,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $149,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,986 | TotalRevenueColumnAmt |
| Exclusion | $36,986 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,587 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,587 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,587 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,587 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $507,303 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$507,303 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$507,303 | TotalRevenueColumnAmt |
| Exclusion | -$507,303 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $3,046,026 | $3,046,026 |
| FORGIVENESS OF DEBT | 900099 | $18,680 | $18,680 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,064,706 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,889,670 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,227,218 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$470,317 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $960,161 | TotalAmt |
| Program Services | $960,161 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,000 | TotalAmt |
| Program Services | $95,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,122 | TotalAmt |
| Program Services | $101,041 | ProgramServicesAmt |
| Management And General | $79,173 | ManagementAndGeneralAmt |
| Fundraising | $12,908 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,159 | TotalAmt |
| Program Services | $241,274 | ProgramServicesAmt |
| Management And General | $189,058 | ManagementAndGeneralAmt |
| Fundraising | $30,827 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,508 | TotalAmt |
| Program Services | $69,642 | ProgramServicesAmt |
| Management And General | $52,969 | ManagementAndGeneralAmt |
| Fundraising | $8,897 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,485 | TotalAmt |
| Program Services | $105,551 | ProgramServicesAmt |
| Management And General | $85,936 | ManagementAndGeneralAmt |
| Fundraising | $998 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,118 | TotalAmt |
| Program Services | $17,009 | ProgramServicesAmt |
| Management And General | $12,936 | ManagementAndGeneralAmt |
| Fundraising | $2,173 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,386 | TotalAmt |
| Program Services | $6,014 | ProgramServicesAmt |
| Management And General | $1,283 | ManagementAndGeneralAmt |
| Fundraising | $89 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,269 | TotalAmt |
| Program Services | $36,902 | ProgramServicesAmt |
| Management And General | $31,818 | ManagementAndGeneralAmt |
| Fundraising | $4,549 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,160 | TotalAmt |
| Program Services | $121,625 | ProgramServicesAmt |
| Management And General | $35,084 | ManagementAndGeneralAmt |
| Fundraising | $5,451 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293 | TotalAmt |
| Management And General | $293 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,574 | TotalAmt |
| Program Services | $5,074 | ProgramServicesAmt |
| Management And General | $3,830 | ManagementAndGeneralAmt |
| Fundraising | $670 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,041 | TotalAmt |
| Program Services | $7,436 | ProgramServicesAmt |
| Management And General | $5,655 | ManagementAndGeneralAmt |
| Fundraising | $950 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $785,772 | $731,190 | $54,550 | $32 |
| EQUIPMENT | $13,135 | $3,375 | $9,760 | |
| COMMUNICATIONS | $9,622 | $1,399 | $8,140 | $83 |
| MISCELLANEOUS | $282 | $282 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,141,087 | TotalAmt |
| Program Services | $2,502,693 | ProgramServicesAmt |
| Management And General | $570,767 | ManagementAndGeneralAmt |
| Fundraising | $67,627 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,778 | BOYAmt |
| EOY | $918,124 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,588,000 | BOYAmt |
| EOY | $1,390,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,030 | BOYAmt |
| EOY | $1,587,791 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,046,495 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,109 | BOYAmt |
| EOY | $12,087 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $0 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,878 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,795 | BOYAmt |
| EOY | $6,956,497 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,053 | BOYAmt |
| EOY | $151,803 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,921 | BOYAmt |
| EOY | $350,250 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,936 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,934 | BOYAmt |
| EOY | $502,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,035,039 | BOYAmt |
| EOY | $1,799,954 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,740,900 | BOYAmt |
| EOY | $4,654,490 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,705,861 | BOYAmt |
| EOY | $6,454,444 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,279,795 | BOYAmt |
| EOY | $6,956,497 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,748,583 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,170,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,094,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,883,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,012,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,132,769 | CurrentTaxYearAmt |
| Total | $11,294,435 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,170,965 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,094,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,883,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,012,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,132,769 | CurrentTaxYearAmt |
| Total | $11,294,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,572,462 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,721,973 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,662 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $134,869 | CurrentTaxYearAmt |
| Total | $515,658 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,064,706 | CurrentTaxYearAmt |
| Total | $3,065,866 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,875,959 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $164,202 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.38460 | PublicSupportCY170Pct |
| Public Support PY170 | 0.33930 | 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 FOR OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | 2017 MISCELLANEOUS INCOME AMOUNT: $1,160 2018 MISCELLANEOUS INCOME AMOUNT: $3,064,706 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,396,973 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $507,303 | OtherRevenueAmt |
| Revenue Not Reported | $507,303 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,889,670 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,889,670 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,648,390 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $507,303 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $507,303 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,141,087 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,141,087 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ADOPTED THE PROVISIONS OF ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT HAS NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR INCOME TAX EXAMINATIONS BY TAX AUTHORITIES BEYOND THREE YEARS FROM THE FILING OF THOSE RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 507,303. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | LOSS ON DISPOSAL OF ASSETS 507,303. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (46 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 7 STAGES | ||||||||
| 1105 EUCLID AVENUE | ATLANTA | GA | 30307 | 581372363 | 501(C)(3) | $14,992 | ARTIST ENGAGEMENT FUND, CREATION AND DEVELOPMENT | |
| BATES DANCE FESTIVAL | ||||||||
| 305 COLLEGE ST | LEWISTON | ME | 04240 | 010211781 | 501(C)(3) | $10,000 | ARTIST ENGAGEMENT FUND | |
| CENTRAL DISTRICT FORUM FOR ARTS & IDEAS | ||||||||
| 104 17TH AVENUE S | SEATTLE | WA | 98144 | 911954917 | 501(C)(3) | $11,250 | LANE, ARTIST ENGAGEMENT FUND | |
| DANCE PLACE | ||||||||
| 3225 8TH ST NE | WASHINGTON | DC | 20017 | 521118504 | 501(C)(3) | $15,000 | ARTIST ENGAGEMENT FUND, CREATION AND DEVELOPMENT | |
| LA PENA CULTURAL CENTER | ||||||||
| 3105 SHATTUCK AVE | BERKELEY | CA | 94705 | 942459560 | 501(C)(3) | $17,500 | ARTIST ENGAGEMENT FUND, LANE | |
| MACLA | ||||||||
| 510 S FIRST ST | SAN JOSE | CA | 95113 | 770251774 | 501(C)(3) | $17,693 | LANE, ARTIST ENGAGEMENT FUND | |
| MAUI ARTS & CULTURAL CENTER | ||||||||
| ONE CAMERON WAY | KAHULUI | HI | 96732 | 990222998 | 501(C)(3) | $10,000 | ARTIST ENGAGEMENT FUND | |
| ON THE BOARDS | ||||||||
| 100 W ROY ST | SEATTLE | WA | 98119 | 911480720 | 501(C)(3) | $8,260 | ARTIST ENGAGEMENT FUND | |
| PORTLAND INSTITUTE FOR CONTEMPORARY ART | ||||||||
| 15 NE HANCOCK | PORTLAND | OR | 97212 | 931177971 | 501(C)(3) | $15,000 | ARTIST ENGAGEMENT FUND | |
| THE THEATER OFFENSIVE | ||||||||
| 565 BOLYSTON ST | BOSTON | MA | 02116 | 043039900 | 501(C)(3) | $20,000 | ARTIST ENGAGEMENT FUND, LANE | |
| COLEMAN CENTER FOR THE ARTS | ||||||||
| 630 AVENUE A | YORK | AL | 36925 | 630844429 | 501(C)(3) | $15,000 | LANE | |
| HAYTI HERITAGE CENTER | ||||||||
| 804 OLD FAYETTEVILLE STREET | DURHAM | NC | 27701 | 561152267 | 501(C)(3) | $15,000 | LANE | |
| KELLY STRAYHORN THEATER | ||||||||
| 5941 PENN AVENUE | PITTSBURGH | PA | 15206 | 311692848 | 501(C)(3) | $10,000 | ARTIST ENGAGEMENT FUND | |
| LOS ANGELES PERFORMANCE PRACTICE | ||||||||
| 3805 LOS FELIZ BLVD 5 | LOS ANGELES | CA | 90027 | 812571475 | 501(C)(3) | $8,000 | CREATION AND DEVELOPMENT | |
| PAINTED BRIDE ART CENTER | ||||||||
| 230 VINE STREET | PHILADELPHIA | PA | 19106 | 231946391 | 501(C)(3) | $10,000 | ARTIST ENGAGEMENT FUND | |
| UNIT SOUZOU | ||||||||
| 3615 NE HOLMAN STREET | PORTLAND | OR | 97211 | 471520784 | 501(C)(3) | $15,500 | CREATION AND DEVELOPMENT | |
| ANANYA DANCE THEATER | ||||||||
| PO BOX 2427 | MINNEAPOLIS | MN | 55402 | 204261878 | 501(C)(3) | $8,000 | CREATION & DEVELOPMENT | |
| ART2ACTION | ||||||||
| 15703 BLAIR COURT | TAMPA | FL | 33647 | 273413890 | 501(C)(3) | $8,000 | CREATION & DEVELOPMENT | |
| BORDERLANDS THEATER | ||||||||
| PO BOX 2791 | TUCSON | AZ | 85702 | 860548361 | 501(C)(3) | $8,000 | CREATION & DEVELOPMENT | |
| CEL EDUCATION FUND | ||||||||
| 1330 BROADWAY 3RD FLOOR | OAKLAND | CA | 94612 | 453154473 | 501(C)(3) | $30,000 | LOCAL PROGRAM | |
| CHRISTOPHER K MORGAN & ARTISTS | ||||||||
| 7035 BLAIR RD 213 | WASHINGTON | DC | 20012 | 463674641 | 501(C)(3) | $8,000 | CREATION & DEVELOPMENT | |
| CLEAR CREEK CREATIVE | ||||||||
| PO BOX 195 | BIB HILL | KY | 40405 | 464324070 | 501(C)(3) | $8,000 | CREATION & DEVELOPMENT | |
| EL CENTRO SU TEATRO | ||||||||
| 721 SANTA FE DR | DENVER | CO | 80204 | 742440659 | 501(C)(3) | $13,625 | ARTIST ENGAGEMENT FUND, LANE | |
| EPHRAT ASHERIE DANCE | ||||||||
| 345 W 145TH ST 8B3 | NEW YORK | NY | 10031 | 133082845 | 501(C)(3) | $8,000 | CREATION & DEVELOPMENT | |
| FORWARD TOGETHER | ||||||||
| 300 FRANK H OGAWA PLAZA SUITE 700 | OAKLAND | CA | 94612 | 943311784 | 501(C)(3) | $30,000 | LOCAL PROGRAM | |
| HEADLONG DANCE THEATER | ||||||||
| 1170 S BROAD ST | PHILADELPHIA | PA | 19146 | 232803557 | 501(C)(3) | $12,000 | CREATION & DEVELOPMENT | |
| IDIOSYNCRAZY PRODUCTIONS LLC | ||||||||
| PO BOX 19209 | PHILADELPHIA | PA | 19143 | 263924865 | 501(C)(3) | $7,000 | CREATION & DEVELOPMENT | |
| MCCALLA PRODUCTIONS | ||||||||
| 5509 DAUPHINE ST | NEW ORLEANS | LA | 70117 | 811138295 | 501(C)(3) | $8,000 | CREATION & DEVELOPMENT | |
| MDC LIVE ARTS | ||||||||
| FREEDOM TOWER SOUTH 600 BISCAYNE | MIAMI | FL | 33132 | 650107810 | 501(C)(3) | $7,500 | ARTIST ENGAGEMENT FUND | BLVD |
| NA COMMUNITY DEVELOPMENT INSTITUTE | ||||||||
| 1414 E FRANKLIN AVE | MINNEAPOLIS | MN | 55404 | 412117257 | 501(C)(3) | $15,000 | LANE | |
| NATIONAL DOMESTIC WORKERS ALLIANCE | ||||||||
| 45 BROADWAY SUITE 320 | NEW YORK | NY | 10006 | 352420942 | 501(C)(3) | $30,000 | LOCAL PROGRAM | |
| NEW VENTURE FUND | ||||||||
| 1201 CONNECTICUT AVE NW | WASHINGTON | DC | 20036 | 205806345 | 501(C)(3) | $30,000 | LOCAL PROGRAM | |
| OPEN DANCE PROJECT | ||||||||
| 747 N SHEPHERD ST 100 | HOUSTON | TX | 77007 | 474631028 | 501(C)(3) | $8,000 | CREATION & DEVELOPMENT | |
| REDCAT | ||||||||
| 631 W 2ND ST | LOS ANGELES | CA | 90012 | 331020155 | 501(C)(3) | $10,000 | ARTIST ENGAGEMENT FUND | |
| REDLINE | ||||||||
| 2350 ARAPAHOE ST | DENVER | CO | 80205 | 260317963 | 501(C)(3) | $11,814 | ARTIST ENGAGEMENT FUND, CREATION & DEVELOPMENT | |
| RENNIE HARRIS PUREMOVEMENT | ||||||||
| 326 LAUREL RD | SHARON HILL | PA | 10975 | 900175637 | 501(C)(3) | $6,000 | CREATION & DEVELOPMENT | |
| ROSY SIMAS DANSE | ||||||||
| 921 19TH ST SE UNIT 2 | MINNEAPOLIS | MN | 55414 | 463245060 | 501(C)(3) | $13,000 | CREATION & DEVELOPMENT | |
| SKYLIGHT ENGAGEMENT INC | ||||||||
| 147 PRINCE ST 3RD FLOOR | BROOKLYN | NY | 11201 | 465530678 | 501(C)(3) | $30,000 | LOCAL PROGRAM | |
| STANDBY PROGRAM INC | ||||||||
| 143-62 STANFORD AVE | FLUSHING | NY | 11355 | 133547204 | 501(C)(3) | $30,000 | LOCAL PROGRAM | |
| THE CARPETBAG THEATRE | ||||||||
| PO BOX 3184 | KNOXVILLE | TN | 37972 | 237138914 | 501(C)(3) | $30,000 | ARTIST ENGAGEMENT FUND, LANE | |
| THE MYRNA LOY CENTER | ||||||||
| 15 N EWING | HELENA | MT | 59601 | 510185430 | 501(C)(3) | $14,500 | CREATION & DEVELOPMENT, LANE | |
| THE NEW UTILITY | ||||||||
| 244 5TH AVE SUITE F273 | NEW YORK | NY | 10001 | 823997858 | 501(C)(3) | $12,000 | CREATION & DEVELOPMENT | |
| THEATRE DYBBUK | ||||||||
| PO BOX 292576 | LOS ANGELES | CA | 90029 | 823038563 | 501(C)(3) | $8,000 | CREATION & DEVELOPMENT | |
| TIM SMITH-STEWARTJEFFREY AZEVEDO | ||||||||
| 1308 SENECA ST APT 11 | SEATTLE | WA | 98101 | 811541849 | 501(C)(3) | $8,000 | CREATION & DEVELOPMENT | |
| SIERRA CONSULTING | ||||||||
| 460 ROBINSON AVE SE | ATLANTA | GA | 30315 | 272211127 | 501(C)(3) | $8,000 | CREATION & DEVELOPMENT | |
| YOUTH SPEAKS | ||||||||
| 1663 MISSION ST SUITE 604 | SAN FRANCISCO | CA | 94103 | 922134499 | 501(C)(3) | $24,000 | CREATION & DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CREATION AND DEVELOPMENT | GrantTypeTxt |
| Recipient | 10 | RecipientCnt |
| Cash Grant | $95,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT RECIPIENTS SIGN A LETTER OF AGREEMENT THAT DEFINES THE USE OF THE GRANT FUNDS AND OUTLINES THEIR RESPONSIBILITIES FOR COMPLETION OF THE FUNDED PROJECT. STAFF OBSERVES THE PROGRESS OF EACH PROJECT THROUGH DIRECT COMMUNICATION WITH THE GRANT RECIPIENT AND ONLINE MONITORING. PRESENTERS AND ARTISTS ARE REQUIRED TO COMPLETE A FINAL REPORT AT THE END OF THE PROGRAM FROM WHICH THEY RECEIVED SUBSIDIES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE CEO AND/OR COO REVIEW THE FORM 990 WHEN IT IS RECEIVED FROM THE TAX PREPARER. THE FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. IF EVERYTHING IS CORRECT, IT IS SIGNED AND MAILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | WHEN THERE IS AN ISSUE OR POLICY TO BE DISCUSSED, DIRECTORS AND EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE ENTIRE GROUP. IF THE BOARD OR EMPLOYEES DECIDE THAT A CONFLICT EXISTS, THE INDIVIDUAL WITH THE CONFLICT EXCUSES HIMSELF OR HERSELF FROM THE DECISION MAKING PROCESS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE SALARY FOR THE CEO, EXECUTIVE DIRECTOR, AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE BOARD OF DIRECTORS. THE SALARY FOR OTHER OFFICERS AND KEY EMPLOYEES IS DETERMINED BASED ON A SALARY SCALE. |
| FORM 990, PART VI, SECTION C, LINE 19 | NATIONAL PERFORMANCE NETWORK, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |