NATIONAL PERFORMANCE NETWORK INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- NATIONAL PERFORMANCE NETWORK INC (EIN 06-1522546)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-06
- IRS object ID
- 201810969349301066
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-06T19:03:59-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2018-04-06 | 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 | 2018-04-06 | IPDt |
| IP Tm | 16:35:22 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4E86BF3FE1EACB3298DE7636304ED0961572264D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B12DAA108AA92AFA37B7F259627254B7D1E54182 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE BAILEY | 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 | $6,386,773 | 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 | THE ORGANIZATION'S MISSION IS TO FOSTER A GROUP OF DIVERSE CULTURAL ORGANIZERS (INCLUDING ARTISTS) WORKING TO CREATE MEANINGFUL PARTNERSHIPS AND TO PROVIDE LEADERSHIP THAT ENABLES THE PRACTICE AND PUBLIC EXPERIENCE OF THE ARTS IN THE UNITED STATES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,486,375 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,203,332 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $306,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $59,964 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,936 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,944 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $115,533 | CYOtherRevenueAmt |
| PY Total Revenue | $3,797,670 | PYTotalRevenueAmt |
| CY Total Revenue | $6,386,773 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,213,942 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,951,986 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $967,745 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,049,232 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $127,863 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,154,565 | PYOtherExpensesAmt |
| CY Other Expenses | $1,290,272 | CYOtherExpensesAmt |
| PY Total Expenses | $3,336,252 | PYTotalExpensesAmt |
| CY Total Expenses | $4,291,490 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $461,418 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,095,283 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,935,215 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,960,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $743,878 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $678,900 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,191,337 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,281,966 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE NATIONAL PERFORMANCE NETWORK IS A GROUP OF DIVERSE CULTURAL ORGANIZERS, INCLUDING ARTISTS, WORKING TO CREATE MEANINGFUL PARTNERSHIPS AND TO PROVIDE LEADERSHIP THAT ENABLES THE PRACTICE AND PUBLIC EXPERIENCE OF THE ARTS IN THE UNITED STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $980,127 | ExpenseAmt |
| Grant | $525,257 | GrantAmt |
| Revenue | $18,014 | RevenueAmt |
| Desc | THE RESIDENCY PROGRAM DIRECTLY FOSTERS COMMUNITY ENGAGEMENT BY SUBSIDIZING LONG-TERM RESIDENCIES WITH 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 Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $824,909 | ExpenseAmt |
| Grant | $545,500 | GrantAmt |
| Revenue | $116,000 | RevenueAmt |
| Desc | THE CREATION & DEVELOPMENT FUND SUPPORTS THE CREATION, DEVELOPMENT AND TOURING OF NEW ARTISTIC PROJECTS AROUND THE U.S. THE FUND PROVIDES A FRAMEWORK FOR RELATIONSHIPS AMONG DIVERSE ARTISTS, PRESENTERS AND COMMUNITY AUDIENCES TO DEVELOP OVER TIME. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $887,830 | ExpenseAmt |
| Grant | $140,570 | GrantAmt |
| Revenue | $41,483 | RevenueAmt |
| Desc | NPN'S LOCAL PROGRAM IS COMMITTED TO SHARING ITS RESOURCES WITH ITS HOME COMMUNITY, PARTICULARLY SMALLER ARTS ORGANIZATIONS AND ARTISTS IN NEW ORLEANS. DIRECT SUPPORT IS AVAILABLE THROUGH A LOCAL NETWORK OF PARTICIPATING PROJECTS AND FISCAL SPONSORSHIP OFFERING PEER-TO-PEER EXCHANGE, TECHNICAL ASSISTANCE, FINANCIAL MANAGEMENT, CAPACITY BUILDING, AND RESOURCE DEVELOPMENT.NPN'S NETWORK IS NURTURED BY BRINGING PRESENTERS, ARTIST AND OTHER STAKEHOLDERS TOGETHER AT ITS ANNUAL CONFERENCE AND MID-YEAR MEETINGS. OPPORTUNITIES ARE PROVIDED FOR BUILDING AND STRENGTHENING LONG-TERM RELATIONSHIPS, WHILE DEVELOPING SKILLS AND COMPETENCIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,039,846 | ExpenseAmt |
| Grant | $740,659 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LEVERAGING 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 FOUR-YEAR PROCESS THAT INCLUDES SUBSIDIZED CONSULTANCY, FINANCIAL CAPITAL, CONVENINGS, AND INTENTIONAL PEER LEARNING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,039,846 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $740,659 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,732,712 | 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 | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 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 | 147 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | STEVE 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ABEL LOPEZ | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAITLIN STROKOSCH | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $59,886 | $0 | $0 |
| SHAY WAFER | ||||||
| VICE CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN K OSATO | ||||||
| TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE MCKEE | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| 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 | |
| MICHELE STEINWALD | ||||||
| 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 | |
| ABE RYBECK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MK WEGMANN | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $99,646 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $12,450 | MembershipDuesAmt |
| Government Grants | $170,957 | GovernmentGrantsAmt |
| All Other Contributions | $6,019,925 | AllOtherContributionsAmt |
| Total Contributions | $6,203,332 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT INCOME | 561000 | $36,139 | $36,139 |
| REGISTRATION INCOME | 900000 | $23,825 | $23,825 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $59,964 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,944 | TotalRevenueColumnAmt |
| Exclusion | $7,944 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $115,533 | 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 | $115,533 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $115,533 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,386,773 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,497 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,944 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,757,416 | TotalAmt |
| Program Services | $1,757,416 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,570 | TotalAmt |
| Program Services | $194,570 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,886 | TotalAmt |
| Program Services | $42,520 | ProgramServicesAmt |
| Management And General | $12,576 | ManagementAndGeneralAmt |
| Fundraising | $4,790 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $816,716 | TotalAmt |
| Program Services | $581,657 | ProgramServicesAmt |
| Management And General | $171,510 | ManagementAndGeneralAmt |
| Fundraising | $63,549 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,630 | TotalAmt |
| Program Services | $122,402 | ProgramServicesAmt |
| Management And General | $36,252 | ManagementAndGeneralAmt |
| Fundraising | $13,976 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,615 | TotalAmt |
| Program Services | $150,275 | ProgramServicesAmt |
| Management And General | $42,079 | ManagementAndGeneralAmt |
| Fundraising | $8,261 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,656 | TotalAmt |
| Program Services | $8,209 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
| Fundraising | $360 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,171 | TotalAmt |
| Program Services | $8,846 | ProgramServicesAmt |
| Management And General | $1,977 | ManagementAndGeneralAmt |
| Fundraising | $348 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,262 | TotalAmt |
| Program Services | $126,054 | ProgramServicesAmt |
| Management And General | $35,052 | ManagementAndGeneralAmt |
| Fundraising | $14,156 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,093 | TotalAmt |
| Program Services | $129,501 | ProgramServicesAmt |
| Management And General | $49,972 | ManagementAndGeneralAmt |
| Fundraising | $17,620 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,636 | TotalAmt |
| Program Services | $1,342 | ProgramServicesAmt |
| Management And General | $229 | ManagementAndGeneralAmt |
| Fundraising | $65 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,377 | TotalAmt |
| Program Services | $26,911 | ProgramServicesAmt |
| Management And General | $7,475 | ManagementAndGeneralAmt |
| Fundraising | $2,991 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM ACTIVITIES | $603,396 | $550,204 | $52,913 | $279 |
| MISCELLANEOUS | $34,783 | $18,655 | $16,128 | |
| COMMUNICATIONS | $20,283 | $14,150 | $4,665 | $1,468 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,291,490 | TotalAmt |
| Program Services | $3,732,712 | ProgramServicesAmt |
| Management And General | $430,915 | ManagementAndGeneralAmt |
| Fundraising | $127,863 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,799 | BOYAmt |
| EOY | $1,080,781 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,841,460 | BOYAmt |
| EOY | $2,088,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,425,292 | BOYAmt |
| EOY | $2,235,059 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,164 | BOYAmt |
| EOY | $3,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $721,275 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $168,152 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $590,500 | BOYAmt |
| EOY | $553,123 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,935,215 | BOYAmt |
| EOY | $5,960,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,458 | BOYAmt |
| EOY | $123,360 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,923 | BOYAmt |
| EOY | $526,671 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,339 | BOYAmt |
| EOY | $24,778 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,158 | BOYAmt |
| EOY | $4,091 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $743,878 | BOYAmt |
| EOY | $678,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$242,865 | BOYAmt |
| EOY | -$1,067,005 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,434,202 | BOYAmt |
| EOY | $6,348,971 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,191,337 | BOYAmt |
| EOY | $5,281,966 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,935,215 | BOYAmt |
| EOY | $5,960,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,095,283 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$4,654 | PriorPeriodAdjustmentsAmt |
| 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 | $1,213,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,162,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,170,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,486,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,203,332 | CurrentTaxYearAmt |
| Total | $18,236,772 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,213,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,162,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,170,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,486,375 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,203,332 | CurrentTaxYearAmt |
| Total | $18,236,772 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $11,496,918 | SubstantialContributorsTotAmt |
| Public Support Total170 | $6,739,854 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,084 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,936 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,616 | CurrentTaxYearAmt |
| Total | $174,341 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,493 | CurrentTaxYearMinus3YearsAmt |
| Total | $7,579 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,418,692 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $23,825 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.36590 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73820 | 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 | 2012 MISCELLANEOUS INCOME AMOUNT: $2,086 2013 MISCELLANEOUS INCOME AMOUNT: $5,493 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $636,287 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,223 | DepreciationAmt |
| Book Value | $547,064 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $78,929 | DepreciationAmt |
| Book Value | $6,059 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $553,123 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE PAYABLE | Desc |
| Amt | $4,091 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,091 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,386,773 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,386,773 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,386,773 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,291,490 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,291,490 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,291,490 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (69 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 651 ARTS | ||||||||
| 651 FULTON ST | BROOKLYN | NY | 11217 | 112956108 | 501(C)(3) | $5,438 | $0 | RESIDENCY |
| 7 STAGES | ||||||||
| 1105 EUCLID AVENUE | ATLANTA | GA | 30307 | 581372363 | 501(C)(3) | $11,846 | $0 | RESIDENCY |
| ALL MY RELATIONS ART | ||||||||
| 1414 E FRANKLIN AVENUE | MINNEAPOLIS | MN | 55404 | 412117257 | 501(C)(3) | $5,836 | $0 | RESIDENCY |
| ANANYA DANCE THEATER | ||||||||
| PO BOX 2427 | MINNEAPOLIS | MN | 55402 | 204261878 | 501(C)(3) | $24,199 | $0 | CREATION FUND |
| ARAB AMERICAN NATIONAL MUSEUM | ||||||||
| 13624 MICHIGAN AVENUE | DEARBORN | MI | 48126 | 237444497 | 501(C)(3) | $6,650 | $0 | RESIDENCY |
| ART2ACTION INC | ||||||||
| 8677 KEY ROYALE LANE 301 | TAMPA | FL | 33614 | 273513890 | 501(C)(3) | $5,194 | $0 | RESIDENCY |
| ARTSPOT PRODUCTIONS | ||||||||
| 609 ST FERDINAND ST | NEW ORLEANS | LA | 70117 | 721499547 | 501(C)(3) | $8,000 | $0 | CREATION FUND |
| ASIAN ARTS INITIATIVE | ||||||||
| 1219 VINE ST | PHILADELPHIA | PA | 19107 | 232827657 | 501(C)(3) | $13,100 | $0 | RESIDENCY |
| BATES DANCE FESTIVAL | ||||||||
| PETTIREW HALL 305 COLLEGE ST | LEWISTON | ME | 04240 | 010211781 | 501(C)(3) | $33,670 | $0 | RESIDENCY, FORTH FUND |
| BUNNELL STREET ARTS CENTER | ||||||||
| 106 W BUNNELL ST STE A | HOMER | AK | 99603 | 132874863 | 501(C)(3) | $8,844 | $0 | RESIDENCY, FORTH FUND |
| CAC CINCINNATI | ||||||||
| 44 E SIXTH ST | CINCINNATI | OH | 45202 | 310590095 | 501(C)(3) | $5,318 | $0 | RESIDENCY, MLI |
| CARVER COMMUNITY CULTURAL CENTER | ||||||||
| 226 N HACKBERRY | SAN ANTONIO | TX | 78202 | 742480343 | 501(C)(3) | $6,550 | $0 | RESIDENCY |
| CENTRAL DISTRICT FORUM FOR ARTS & IDEAS | ||||||||
| 104 17TH AVENUE | SEATTLE | WA | 98144 | 911954917 | 501(C)(3) | $135,182 | $0 | RESIDENCY, LANE |
| COLUMBIA COLLEGE CHICAGO | ||||||||
| 600 S MICHIGAN | CHICAGO | IL | 60605 | 366112087 | 501(C)(3) | $6,350 | $0 | RESIDENCY |
| CARPETBAG THEATRE | ||||||||
| 1323 N BROADWAY NE | KNOXVILLE | TN | 37917 | 237138914 | 501(C)(3) | $166,387 | $0 | RESIDENCY, LANE |
| COMMUNITY THEATER PROJECT | ||||||||
| 5530 PENN AVENUE | PITTSBURG | PA | 12506 | 311692848 | 501(C)(3) | $9,000 | $0 | CREATION FUND |
| CONTEMPORARY ARTS CENTER | ||||||||
| 900 CAMP ST | NEW ORLEANS | LA | 70130 | 720798830 | 501(C)(3) | $18,550 | $0 | RESIDENCY |
| CONTEMPORARY DANCE THEATER INC | ||||||||
| 1805 LARCH AVENUE | CINCINNATI | OH | 45224 | 237431573 | 501(C)(3) | $11,600 | $0 | RESIDENCY |
| DANCE PLACE | ||||||||
| 3225 8TH ST NE | WASHINGTON | DC | 20017 | 521118504 | 501(C)(3) | $19,024 | $0 | RESIDENCY, MLI |
| DAVID ROUSSEVE | ||||||||
| 13535 RAND DRIVE | SHERMAN OAKS | CA | 91423 | 263957799 | 501(C)(3) | $22,000 | $0 | CREATION FUND, FORTH FUND |
| DIVERSEWORKS ARTSPACE | ||||||||
| 3400 MAIN STREET STE 292 | HOUSTON | TX | 77002 | 760035355 | 501(C)(3) | $14,062 | $0 | RESIDENCY |
| EFFORTS OF GRACE | ||||||||
| 1712 ORETHA CASTLE HALEY | NEW ORLEANS | LA | 70113 | 721266819 | 501(C)(3) | $7,168 | $0 | RESIDENCY |
| FLORIDA DANCE ASSOCIATION INC | ||||||||
| 5501 N BRANCH AVE | TAMPA | FL | 33604 | 591760273 | 501(C)(3) | $8,240 | $0 | RESIDENCY |
| FLYNN CENTER FOR THE PERFORMING ARTS | ||||||||
| 153 MAIN ST | BURLINGTON | VT | 05401 | 030277052 | 501(C)(3) | $7,622 | $0 | RESIDENCY |
| FRESH MEAT PRODUCTIONS | ||||||||
| 375 27TH ST A | SAN FRANCISCO | CA | 94131 | 800225836 | 501(C)(3) | $14,225 | $0 | CREATION FUND |
| FUSEBOX FESTIVAL | ||||||||
| 2023 E CESAR CHAVEZ | AUSTIN | TX | 78702 | 263676365 | 501(C)(3) | $21,429 | $0 | RESIDENCY, MLI |
| GOTHAM DANCE | ||||||||
| 140 2ND AVE SUITE 404 | NEW YORK | NY | 10003 | 133618577 | 501(C)(3) | $6,500 | $0 | CREATION FUND, FORTH FUND |
| INTERMEDIA ARTS | ||||||||
| 2822 LYNDALE AVE SOUTH | MINNEAPOLIS | MN | 55408 | 411226945 | 501(C)(3) | $6,398 | $0 | RESIDENCY |
| INTERNATIONAL SONORAN DESERT ALLIANCE | ||||||||
| PO BOX 687 | AJO | AZ | 85321 | 860778917 | 501(C)(3) | $6,200 | $0 | RESIDENCY |
| JOHN MICHAEL KOHLER ARTS CENTER | ||||||||
| 608 NEW YORK AVE | SHEBOYGAN | WI | 53081 | 391085180 | 501(C)(3) | $11,626 | $0 | RESIDENCY |
| JUNEBUG PRODUCTION INC | ||||||||
| PO BOX 2331 | NEW ORLEANS | LA | 70176 | 721057381 | 501(C)(3) | $91,978 | RESIDENCY,CREATION FUND, LANE | |
| LA PENA CULTURAL CENTER | ||||||||
| 3105 SHATTUCK AVE | BERKELEY | CA | 95705 | 942459560 | 501(C)(3) | $11,200 | RESIDENCY, MLI | |
| LACELOS ANGELES CONTEMPORARY EXHIBITIONS INC | ||||||||
| 6522 HOLLYWOOD BLVD | LOS ANGELES | CA | 90028 | 953397305 | 501(C)(3) | $17,541 | RESIDENCY | |
| LAST CALL | ||||||||
| 1632 N DUPRE | NEW ORLEANS | LA | 70117 | 473200367 | 501(C)(3) | $20,000 | CREATION FUND, FORTH FUND | |
| LINKS HALL | ||||||||
| 3111 N WESTERN AVE | CHICAGO | IL | 60618 | 363135652 | 501(C)(3) | $31,154 | RESIDENCY, CREATION FUND, INTERNATIONAL | |
| LIVING ARTS OF TULSA | ||||||||
| 307 E BRADY ST | TULSA | OK | 74120 | 237394502 | 501(C)(3) | $10,367 | $0 | RESIDENCY, COMMUNITY FUND |
| MACLA | ||||||||
| 510 S FIRST ST | SAN JOSE | CA | 95113 | 770251774 | 501(C)(3) | $116,530 | $0 | RESIDENCY, LANE |
| MAUI ARTS & CULTURAL CENTER | ||||||||
| ONE CAMERON WAY | KAHULUI | HI | 96732 | 990222998 | 501(C)(3) | $16,864 | $0 | RESIDENCY |
| MCA CHICAGO | ||||||||
| 220 E CHICAGO AVE | CHICAGO | IL | 60611 | 465608580 | 501(C)(3) | $16,482 | $0 | RESIDENCY, INTERNATIONAL |
| MDC LIVE ARTS | ||||||||
| 600 BISCAYNE BLVD | MIAMI | FL | 33132 | 650107810 | 501(C)(3) | $10,682 | $0 | RESIDENCY |
| MECA | ||||||||
| 1900 KANE ST | HOUSTON | TX | 77007 | 742044904 | 501(C)(3) | $15,762 | $0 | RESIDENCY, INTERNATIONAL |
| MIAMI LIGHT PROJECT | ||||||||
| PO BOX 1048 | MIAMI | FL | 33137 | 650107810 | 501(C)(3) | $6,550 | $0 | RESIDENCY |
| MYRNA LOY CENTER | ||||||||
| 15 N EWING | HELENA | MT | 59601 | 510185430 | 501(C)(3) | $70,421 | $0 | RESIDENCY, LANE |
| NATIONAL ARAB ORCHESTRA | ||||||||
| 44648 MOUND RD | STERLING HEIGHTS | MI | 48314 | 272907966 | 501(C)(3) | $16,000 | $0 | CREATION FUND, FORTH FUND |
| NEW YORK LIVE ARTS INC | ||||||||
| 219 W 19TH ST | NEW YORK | NY | 10003 | 136206608 | 501(C)(3) | $12,286 | $0 | RESIDENCY, CREATION FUND |
| ON THE BOARDS | ||||||||
| 100 W ROY ST | SEATTLE | WA | 98119 | 911480720 | 501(C)(3) | $18,550 | $0 | RESIDENCY |
| PANGEA WORLD THEATER | ||||||||
| 711 W LAKE ST | MINNEAPOLIS | MN | 55408 | 411854164 | 501(C)(3) | $29,200 | $0 | RESIDENCY, CREATION FUND |
| PING CHONG COMPANY | ||||||||
| 47 GREAT JONES ST | NEW YORK | NY | 10012 | 132874863 | 501(C)(3) | $20,000 | $0 | CREATION FUND, FORTH FUND |
| PORTLAND INSTITUTE FOR CONTEMPORARY ART | ||||||||
| 415 SW 10TH AVE 300 | PORTLAND | OR | 97205 | 931177971 | 501(C)(3) | $17,674 | $0 | RESIDENCY |
| PORTLAND OVATIONS | ||||||||
| 50 MONUMENT SQUARE FLOOR 2 | PORTLAND | ME | 04101 | 010350707 | 501(C)(3) | $6,524 | $0 | RESIDENCY |
| REDCAT | ||||||||
| 631 W 2ND ST | LOS ANGELES | CA | 90012 | 331020155 | 501(C)(3) | $10,282 | $0 | RESIDENCY |
| ROSY SIMAS | ||||||||
| 2217 26TH AVE S | MINNEAPOLIS | MN | 55406 | 463245060 | 501(C)(3) | $6,500 | $0 | CREATION FUND |
| SANDGLASS THEATRE | ||||||||
| PO BOX 970 | PUTNEY | VT | 05346 | 043340533 | 501(C)(3) | $13,940 | $0 | RESIDENCY, CREATION FUND |
| SHOW BOX LA | ||||||||
| 2520 W JEFFERSON BLVD | LOS ANGELES | CA | 90018 | 271851575 | 501(C)(3) | $5,480 | $0 | RESIDENCY |
| SKIRBALL CULTRUAL CENTER | ||||||||
| 2701 N SEPULVADA BLVD | LOS ANGELES | CA | 90049 | 954538371 | 501(C)(3) | $9,058 | $0 | RESIDENCY |
| SOUTH DALLAS CULTURAL CENTER | ||||||||
| 3400 S FITZHUGH AVE | DALLAS | TX | 75210 | 471653282 | 501(C)(3) | $6,350 | RESIDENCY | |
| STRAZ CENTER FOR THE PERFORMING ARTS | ||||||||
| PO BOX 518 | TAMPA | FL | 33601 | 592037085 | 501(C)(3) | $6,550 | RESIDENCY | |
| SU TEATRO INC | ||||||||
| 721 SANTA FE DR | DENVER | CO | 80204 | 742440659 | 501(C)(3) | $198,020 | RESIDENCY, LANE | |
| TEADA PRODUCTIONS | ||||||||
| 522 WILSHIRE BLVD STE H | SANTA MONICA | CA | 90401 | 954766870 | 501(C)(3) | $22,000 | CREATION FUND, FORTH FUND | |
| THE SELDOMS | ||||||||
| 1419 W BLACKHAWK | CHICAGO | IL | 60642 | 364339110 | 501(C)(3) | $6,600 | RESIDENCY | |
| THE THEATER OFFENSIVE | ||||||||
| 565 BOLYSTON ST 3RD FLOOR | BOSTON | MA | 02116 | 043039900 | 501(C)(3) | $39,050 | $0 | RESIDENCY, CREATION FUND, FORTH FUND |
| THE YARD INC | ||||||||
| PO BOX 405 | CHILMARK | MA | 02535 | 237348937 | 501(C)(3) | $11,960 | $0 | RESIDENCY |
| TIGERTAIL PRODUCTIONS INC | ||||||||
| 842 NW 9TH COURT | MIAMI | FL | 33136 | 591968705 | 501(C)(3) | $7,306 | $0 | RESIDENCY, COMMUNITY FUND |
| TLALOC RIVAS | ||||||||
| 2809 CORAL COURT 304 | CORALVILLE | IA | 52241 | 553538865 | 501(C)(3) | $6,000 | $0 | CREATION FUND |
| URBAN BUSH WOMEN | ||||||||
| 138 SOUTH OXFORD ST 4B | BROOKLYN | NY | 11217 | 133645651 | 501(C)(3) | $14,000 | $0 | CREATION FUND, FORTH FUND |
| WALKABOUT THEATER COMPANY | ||||||||
| 5555 N SHERIDAN RD 610 | CHICAGO | IL | 60640 | 364479071 | 501(C)(3) | $8,000 | $0 | CREATION FUND |
| WALKER ART CENTER | ||||||||
| 1750 HENNEPIN AVE | MINNEAPOLIS | MN | 55403 | 410693929 | 501(C)(3) | $18,200 | $0 | RESIDENCY |
| WEXNER CENTER FOR THE ARTS | ||||||||
| 1871 N HIGH ST | COLUMBUS | OH | 43210 | 316025986 | 501(C)(3) | $12,550 | $0 | RESIDENCY |
| YOUTH SPEAKS | ||||||||
| 1663 MISSION ST STE 604 | SAN FRANCISCO | CA | 94103 | 922134499 | 501(C)(3) | $11,988 | $0 | RESIDENCY, MLI |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FORTH FUND &/OR CREATION FUND | 14 | $179,830 |
| LOCAL PROGRAM | 1 | $8,000 |
| RESIDENCY | 1 | $6,740 |
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. |