ASSOCIATION OF PERFORMING ARTS PROFESSIONALS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ASSOCIATION OF PERFORMING ARTS PROFESSIONALS INC (EIN 39-1131995)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-13
- IRS object ID
- 201510449349300241
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-13T09:20:17-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202153727 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SB & Company LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 International Circle Suite 5500 | AddressLine1 |
| City | Hunt Valley | City |
| State | MD | State |
| ZIP Code | 21030 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391131995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Association of Performing Arts Presenters | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ASSO | BusinessNameControlTxt |
| Phone | 2028332787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 Connecticut Avenue NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mario Garcia Durham | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 2022073855 | PhoneNum |
| Signature | 2015-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Pamela Gray | PreparerPersonNm |
| PTIN | P01237506 | PTIN |
| Phone | 4105840060 | PhoneNum |
| Preparation | 2015-02-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Mario Garcia Durham | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 Connecticut Avenue NW No 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,767,423 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.artspresenters.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1957 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | The Association of Performing Arts Presenters develops and supports a robust performing arts presenting field and the professionals who work in it. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $100,493 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$7,374 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,776,284 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,768,249 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,871,677 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,993,864 | CYProgramServiceRevenueAmt |
| PY Investment Income | $35,158 | PYInvestmentIncomeAmt |
| CY Investment Income | $28,017 | CYInvestmentIncomeAmt |
| PY Other Revenue | $188,364 | PYOtherRevenueAmt |
| CY Other Revenue | $230,293 | CYOtherRevenueAmt |
| PY Total Revenue | $5,871,483 | PYTotalRevenueAmt |
| CY Total Revenue | $4,020,423 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $186,843 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,622,900 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,351,918 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,552,677 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $35,996 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,285,089 | PYOtherExpensesAmt |
| CY Other Expenses | $2,351,595 | CYOtherExpensesAmt |
| PY Total Expenses | $3,823,850 | PYTotalExpensesAmt |
| CY Total Expenses | $5,527,172 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,047,633 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,506,749 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,445,304 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,759,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $863,086 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,560,335 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,582,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,199,201 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Association of Performing Arts Presenters develops and support a robust performing arts presenting field and the professionals who work in it. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,228,946 | ExpenseAmt |
| Grant | $1,622,900 | GrantAmt |
| Revenue | $7,500 | RevenueAmt |
| Desc | Re-granting Program - Grants of up to $200,000 are provided for the Building Bridges: Campus Community Engagement projects available to campus-based presenting organizations; International Travel Stipends Stipends of up to $2,000 are provided to artists, presenters, and artist managers/agents to travel internationally for purposes of seeing work and establishing partnerships for the import and export of artists; Professional development includes development and presentation of over 80 professional development sessions at the annual conference, plus a monthly webinar series, and the development of online toolkits and resources. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,659,510 | ExpenseAmt |
| Revenue | $1,986,364 | RevenueAmt |
| Desc | Members Conference - More than 4,000 performing arts professionals attend the conference. Activities include workshops, roundtable discussions, presentations, artist showcases, and exhibitions. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $527,914 | ExpenseAmt |
| Desc | Marketing, public affairs & communications - Activities include external messaging and communications to both members and non-members, advocacy on issues of importance to the field, media relations, website content, quarterly member newsletter and e-newsletters. Projects include marketing and publications for the Annual Members' Conference and professional development seminars and a bi-monthly magazine. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $441,865 | ExpenseAmt |
| Revenue | $129,800 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $441,865 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $129,800 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,858,235 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | Yes (1) | 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Association | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2028332787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 Connecticut Avenue NW 200 | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 200362716 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Luis Alvarez | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Michael Blachly | ||||||
| Secretary/Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Bill Bragin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Dianne Brace | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Gwethalyn Bronner | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Colby | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jean Cook | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Shannon Daut | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mario Garcia Durham | ||||||
| President & CEO | 1.00 | Yes (X) | $199,875 | $0 | $19,909 | Yes (X) |
| Cathy Edwards | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Anna Glass | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Nicole Borrelli Hearn | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Jose | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Josh LaBelle | ||||||
| Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Steve Levine | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alycia Mack | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jeffrey A Parks | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Alison Spiriti | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Terri M Trotter | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Huong T Vu | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Todd Wetzel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Martin Wollesen | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Johann Zietsman | ||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lynne Kingsley | ||||||
| Prior Director, Marketing | 40.00 | $38,440 | $0 | $789 | Yes (X) | |
| Scott Stoner | ||||||
| Director, Programs | 40.00 | $119,770 | $0 | $15,904 | Yes (X) | |
| Susan Noseworthy | ||||||
| Director, Membership | 40.00 | $69,774 | $0 | $13,282 | Yes (X) | |
| Margaret Stevens | ||||||
| Director, Executive Affairs | 40.00 | $86,275 | $0 | $5,757 | Yes (X) | |
| Malinda Lambert | ||||||
| Director, Finance & Operat | 40.00 | $97,115 | $0 | $14,755 | Yes (X) | |
| Gilbert Gonzales | ||||||
| Director, Conference | 40.00 | $76,125 | $0 | $10,611 | Yes (X) | |
| Jenny Thomas | ||||||
| Director, Marketing & Communications | 40.00 | $49,311 | $0 | $3,771 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $736,685 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $84,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MRA Services Inc | |||||
| PO Box 389 | Woodinville | WA | 98072 | Registration Service | $133,338 |
| Protech Associates Inc | |||||
| 5457 Twin Knolles Road Suite 400 | Columbia | MD | 21045 | AMS Systems Developer | $119,527 |
| Madavor Media LLC | |||||
| 85 Quincy Ave Suite 2 | Quincy | MA | 02169 | Advertising Services | $112,367 |
| i3Soutions | |||||
| 21630 Ridgetop Road Circle Suite 1 | Sterling | VA | 20166 | WEB Systems Developer | $111,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $901,579 | MembershipDuesAmt |
| All Other Contributions | $866,670 | AllOtherContributionsAmt |
| Total Contributions | $1,768,249 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Annual Conference | 711190 | $1,986,364 | $1,986,364 |
| Continuing Education | 711190 | $7,500 | $7,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,993,864 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,017 | TotalRevenueColumnAmt |
| Exclusion | $28,017 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $747,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $747,000 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Other income | 900099 | $129,800 | $129,800 | |
| Publications | 541800 | $100,493 | $100,493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $230,293 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,020,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,123,664 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $100,493 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,017 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,900 | TotalAmt |
| Program Services | $1,622,900 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $837,799 | TotalAmt |
| Program Services | $611,594 | ProgramServicesAmt |
| Management And General | $217,827 | ManagementAndGeneralAmt |
| Fundraising | $8,378 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,768 | TotalAmt |
| Program Services | $381,620 | ProgramServicesAmt |
| Management And General | $135,920 | ManagementAndGeneralAmt |
| Fundraising | $5,228 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,801 | TotalAmt |
| Program Services | $12,265 | ProgramServicesAmt |
| Management And General | $4,368 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,708 | TotalAmt |
| Program Services | $58,917 | ProgramServicesAmt |
| Management And General | $20,984 | ManagementAndGeneralAmt |
| Fundraising | $807 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,601 | TotalAmt |
| Program Services | $69,059 | ProgramServicesAmt |
| Management And General | $24,596 | ManagementAndGeneralAmt |
| Fundraising | $946 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $633,479 | TotalAmt |
| Program Services | $586,402 | ProgramServicesAmt |
| Management And General | $45,398 | ManagementAndGeneralAmt |
| Fundraising | $1,679 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,861 | TotalAmt |
| Program Services | $298,031 | ProgramServicesAmt |
| Management And General | $13,300 | ManagementAndGeneralAmt |
| Fundraising | $530 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,711 | TotalAmt |
| Program Services | $231,011 | ProgramServicesAmt |
| Management And General | $77,711 | ManagementAndGeneralAmt |
| Fundraising | $2,989 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,893 | TotalAmt |
| Program Services | $136,462 | ProgramServicesAmt |
| Management And General | $3,441 | ManagementAndGeneralAmt |
| Fundraising | $7,990 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $292,577 | TotalAmt |
| Program Services | $277,176 | ProgramServicesAmt |
| Management And General | $14,831 | ManagementAndGeneralAmt |
| Fundraising | $570 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,531 | TotalAmt |
| Program Services | $111,348 | ProgramServicesAmt |
| Management And General | $39,658 | ManagementAndGeneralAmt |
| Fundraising | $1,525 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,058 | TotalAmt |
| Program Services | $12,946 | ProgramServicesAmt |
| Management And General | $2,997 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Honoraria | $142,876 | $142,876 | ||
| Bank and CC Fees | $142,503 | $130,742 | $11,325 | $436 |
| Print Art | $91,508 | $91,508 | ||
| Loss/Disposal of Asset | $77,767 | $57,021 | $20,309 | $437 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,831 | TotalAmt |
| Program Services | $26,357 | ProgramServicesAmt |
| Management And General | $276 | ManagementAndGeneralAmt |
| Fundraising | $4,198 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,527,172 | TotalAmt |
| Program Services | $4,858,235 | ProgramServicesAmt |
| Management And General | $632,941 | ManagementAndGeneralAmt |
| Fundraising | $35,996 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,260 | BOYAmt |
| EOY | $139,884 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876,025 | BOYAmt |
| EOY | $2,252,305 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,877,993 | BOYAmt |
| EOY | $652,654 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,420 | BOYAmt |
| EOY | $21,067 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,748 | BOYAmt |
| EOY | $8,748 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,451 | BOYAmt |
| EOY | $52,247 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,070,764 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $537,526 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,256 | BOYAmt |
| EOY | $533,238 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,062,494 | BOYAmt |
| EOY | $1,071,736 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,657 | BOYAmt |
| EOY | $27,657 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,445,304 | BOYAmt |
| EOY | $4,759,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,276 | BOYAmt |
| EOY | $78,701 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,456 | BOYAmt |
| EOY | $793,228 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,515 | BOYAmt |
| EOY | $558,859 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,839 | BOYAmt |
| EOY | $129,547 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $863,086 | BOYAmt |
| EOY | $1,560,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,024,784 | BOYAmt |
| EOY | $1,030,796 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,756,275 | BOYAmt |
| EOY | $1,365,236 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801,159 | BOYAmt |
| EOY | $803,169 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,582,218 | BOYAmt |
| EOY | $3,199,201 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,445,304 | BOYAmt |
| EOY | $4,759,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,506,749 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $123,732 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,005,753 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,536,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,779,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,776,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,768,249 | CurrentTaxYearAmt |
| Total | $10,866,432 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,590,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,654,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,807,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,871,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,993,864 | CurrentTaxYearAmt |
| Total | $8,917,873 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,596,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,190,531 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,587,542 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,647,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,762,113 | CurrentTaxYearAmt |
| Total | $19,784,305 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $585,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,530,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,500 | CurrentTaxYearAmt |
| Total | $4,155,500 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $585,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $378,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,530,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,500 | CurrentTaxYearAmt |
| Total | $4,155,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,628,805 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,017 | CurrentTaxYearAmt |
| Total | $203,284 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $95,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,990 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,649 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,017 | CurrentTaxYearAmt |
| Total | $203,284 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,218 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $129,748 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,800 | CurrentTaxYearAmt |
| Total | $611,559 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,815,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,390,065 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,731,280 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,742,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,919,930 | CurrentTaxYearAmt |
| Total | $20,599,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.75870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.68590 | PublicSupportPY509Pct |
| Investment Income CY | 0.00990 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $13,253 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,473 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $14,726 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,512,446 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,527,172 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $426,359 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $106,590 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $405,229 | CurrentYearMinus3Amt |
| Current Year Minus2 | $350,644 | CurrentYearMinus2Amt |
| Current Year Minus1 | $341,193 | CurrentYearMinus1Amt |
| Current Year | $426,359 | CurrentYearAmt |
| Total | $1,523,425 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,285,138 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $109,017 | CurrentYearMinus3Amt |
| Current Year Minus2 | $13,196 | CurrentYearMinus2Amt |
| Current Year Minus1 | $10,350 | CurrentYearMinus1Amt |
| Current Year | $14,726 | CurrentYearAmt |
| Total | $147,289 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $101,307 | CurrentYearMinus3Amt |
| Current Year Minus2 | $87,661 | CurrentYearMinus2Amt |
| Current Year Minus1 | $85,298 | CurrentYearMinus1Amt |
| Current Year | $106,590 | CurrentYearAmt |
| Total | $380,856 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $571,284 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $75,750 | CurrentYearMinus3Amt |
| Current Year Minus2 | $4,337 | CurrentYearMinus2Amt |
| Current Year Minus1 | $9,315 | CurrentYearMinus1Amt |
| Current Year | $13,253 | CurrentYearAmt |
| Total | $102,655 | TotalAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $950,841 | BeginningYearBalanceAmt |
| Contributions | $2,010 | ContributionsAmt |
| Investment Earnings Or Losses | $120,251 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,073,102 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $863,848 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $86,993 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $950,841 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $911,851 | BeginningYearBalanceAmt |
| Contributions | $11,543 | ContributionsAmt |
| Investment Earnings Or Losses | -$59,546 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $863,848 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $760,928 | BeginningYearBalanceAmt |
| Contributions | $11,621 | ContributionsAmt |
| Investment Earnings Or Losses | $139,302 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $911,851 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $681,424 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $79,504 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $760,928 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,899 | DepreciationAmt |
| Book Value | $22,099 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,002,766 | OtherCostOrOtherBasisAmt |
| Depreciation | $491,627 | DepreciationAmt |
| Book Value | $511,139 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $533,238 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Rent and Lease Incentive | Desc |
| Amt | $129,547 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,547 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,144,155 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $123,732 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $123,732 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,020,423 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,020,423 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,527,172 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,527,172 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,527,172 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | There are two endowment funds, the Classical Connections Endowment and the William Dawson Education Endowment. The Classical Connections Endowment primarily supports the Young Performers Career Advancement Program (YPCA) which combines seminars, group discussions, workshops and a showcase at Carnegie Hall to educate a selected group of promising young artists about sustainable careers in the world of performing arts. The funds support faculty fees, travel, expenses, audio-visual service, recital hall rental, production and reception expenses for the YPCA program in New York City. The William Dawson Education Endowment funds an annual research program and a summer fellowship residency at APAP for graduate students at the Bolz Center for Arts Administration, University of Wisconsin - Madison. The program identifies an issue or topic of importance to the presenting field, a team of students conducts research on that topic, and students present their findings in a summary report to APAP, the findings of which are integrated with organizational strategic planning and shared with the field. The Endowment funds provide stipends and travel support for students to conduct and present their research. |
| Part X, Line 2: | The Association is exempt from the payment of income taxes other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code. The Association receives unrelated business income from advertising that is subject to the unrelated business income tax. Accounting principles generally accepted in the United States of America provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The Association performed an evaluation of uncertain tax positions as of June 30, 2014, and determined that there were no matters that would require recognition in the financial statements or, which may have any effect on its tax-exempt status. As of June 30, 2014, the statute of limitations for fiscal years 2011 through 2014 remains open with the U.S. Federal jurisdiction or the various states and local jurisdictions in which the Association files tax returns. It is the Association's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| FUNDarte Inc | ||||||||
| 7601 Byron Ave 4C | Miami Beach | FL | 33141 | 113711377 | 501(c)(3) | $20,000 | Cultural Exchange Fund | |
| Joyce Theater Foundation Inc | ||||||||
| 175 Eighth Avenue | New York | NY | 10011 | 133038262 | 501(c)(3) | $6,444 | Cultural Exchange Fund | |
| Art2Action Inc | ||||||||
| 141 East 13th St 2C | New York | NY | 10003 | 273413890 | 501(c)(3) | $124,600 | Building Bridges | |
| Georgetown University | ||||||||
| 37th O Streets NW Box 571173 | Washington | DC | 20057 | 530196603 | 501(c)(3) | $125,000 | Building Bridges | |
| The Cedar Cultural Center Inc | ||||||||
| 416 Cedar Ave S | Minneapolis | MN | 55454 | 411669156 | 501(c)(3) | $125,000 | Building Bridges | |
| University of Houston System | ||||||||
| Tax Department 5000 Gulf Fwy Bldg 1 | Houston | TX | 77204 | 746001399 | 115 | $125,000 | Building Bridges | Rm 109 |
| Fiorello H LaGuardia Community College | ||||||||
| 31-10 Thomson Avenue E-508 | Long Island City | NY | 11101 | 133623769 | 501(c)(3) | $125,000 | Building Bridges | |
| Wesleyan University | ||||||||
| 237 High Street | Middletown | CT | 06459 | 060646959 | 501(c)(3) | $125,000 | Building Bridges | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The organization provides funding support in two separate program areas as follows - note: applications for all grants programs are subject to an external panel review and include a contract which specifies adherence to APAP policy of use for expenditures (including travel) as well as programmatic and financial reporting requirements. The Cultural Exchange Fund grants travel subsidies to individuals and groups for purposes of traveling internationally to see the work of artists and meet with presenting colleagues to foster potential presenting and touring opportunities for international artists in the U.S. The group award of up to $10,000 is made to the lead organization of a group from a minimum of three presenting organizations for travel to an international arts festival or event - funds are only to be used to cover air and ground transportation, per diem, and performance tickets or registration fee. Grants of up to $200,000 are provided for the Building Bridges: Campus Community Engagement projects available to campus-based presenting organizations. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mario Garcia Durham | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $199,875 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,994 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,915 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $219,784 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | The Association shall have two categories of members: (i) Voting Members and (ii) Nonvoting Members. Voting Membership in the Association shall be open to any individual or organization that operates in the performing arts, presenting or touring industries. Additional membership classifications shall be determined by the Board of Directors. Each Voting Member shall be entitled to one voting representative. Each voting representative shall have one vote upon each distinct matter included as an agenda item in a Written Ballot and/or submitted to a vote at meetings of the members as provided herein. All other representatives shall have the privilege of the floor but shall not be entitled to vote at meetings of the members. The Board of Directors shall have the power to set dues for one or more categories of membership and may vary the amount of dues among such categories of members. However, dues set for members must be subsequently ratified by a simple majority of the Voting Members represented at a regular or special meeting of the members as set forth herein. |
| Form 990, Part VI, Section A, line 7b | There are a couple of decisions that are made by the governing body which are subject to member approval in accordance with the Organization's bylaws. Those decisions are in regard to changes to membership dues or changes to the Organization's bylaws. These two types of decisions, once made by the governing board, are subject to member ratification. Members must vote and approve any such changes as described herein. |
| Form 990, Part VI, Section B, line 11 | A copy of the Form 990 is circulated to the organization's Board Treasurer and President/CEO for review. Upon finalization/approval, the Form 990 is signed by the President/CEO. |
| Form 990, Part VI, Section B, line 12c | The Association of Performing Arts Presenters has a conflict of interest statement which is signed by board members annually. The conflict of interest statement was most recently updated in 2009. The staff is currently in the process of canvassing the Members of the Board of Directors on any areas of potential conflict. |
| Form 990, Part VI, Section B, line 15 | Arts Presenters President and CEO's annual performance evaluation is conducted prior to the end of each fiscal year. The typical review process involves the President and CEO's self assessment in response to a set of priorities and annual operating plan established by the board of directors along with the annual unaudited financial statement. The Executive Committee reviews the CEO's performance on the accomplishments and challenges of the previous year. The recommendation to continue the CEO written employment contract is based on the Executive Committee's assessment of the CEO and approval by the board. The President and CEO tracks and monitors the progress through monthly conference calls with the Executive Committee, and weekly conference calls with the chair of the board. |
| Form 990, Part VI, Section C, line 19 | The Association makes its governing documents and conflict of interest policy available to the public upon request. The Association makes its audited financial statements available to the public on its website. |
| Form 990, Part XII, Line 2c: | The process has not changed from prior year. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Performing Arts Alliance Inc (PAA) | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1211 Connecticut Avenue NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521101177 | EIN |
| Primary Activities | Management fees to cover cost of salaries, fringe benefits, rent & utilties. | PrimaryActivitiesTxt |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(4) | ExemptCodeSectionTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Performing Arts Alliance Inc (PAA) | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | N | TransactionTypeTxt |
| Involved | $87,735 | InvolvedAmt |