DIVERSE WORKS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DIVERSE WORKS INC (EIN 76-0035355)
- Tax period
- 2013-09-01 to 2014-08-31
- Filed
- 2015-06-04
- IRS object ID
- 201541559349300329
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-06-04T14:30:02-05:00 | ReturnTs |
| Tax Period End | 2014-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 721396621 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARR RIGGS & INGRAM LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO RIVERWAY FLOOR 15 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77056 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 760035355 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSEWORKS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIVE | BusinessNameControlTxt |
| Phone | 7132238346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4102 FANNIN STREET NO 200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH DUNBAR | PersonNm |
| Person Title | TREASUERE | PersonTitleTxt |
| Phone | 7132238346 | PhoneNum |
| Signature | 2015-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTEN SIMPSON | PreparerPersonNm |
| PTIN | P01268482 | PTIN |
| Phone | 7136218090 | PhoneNum |
| Preparation | 2015-05-28 | 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 | ROB GREENSTEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4102 FANNIN STREET NO 200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $869,624 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE ODIVERSEWORKS IS A NON-PROFIT ART CENTER DEDICATED TO PRESENTING NEW VISUAL, PERFORMING, AND LITERARY ART. DIVERSEWORKS IS A PLACE WHERE THE PROCESS OF CREATING ART IS VALUED AND WHERE ARTISTS CAN TEST NEW IDEAS IN THE PUBLIC ARENA. BY ENCOURAGING THE INVESTIGATION OF CURRENT ARTISTIC, CULTURAL AND SOCIAL ISSUES, DIVERSEWORKS BUILDS, EDUCATES, AND SUSTAINS AUDIENCES FOR CONTEMPORARY ART. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 106 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $625,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $849,713 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,423 | CYProgramServiceRevenueAmt |
| PY Investment Income | $104 | PYInvestmentIncomeAmt |
| CY Investment Income | $44 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,121 | PYOtherRevenueAmt |
| CY Other Revenue | $8,552 | CYOtherRevenueAmt |
| PY Total Revenue | $648,221 | PYTotalRevenueAmt |
| CY Total Revenue | $859,732 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $265,231 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $299,521 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $100,100 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $484,670 | PYOtherExpensesAmt |
| CY Other Expenses | $401,868 | CYOtherExpensesAmt |
| PY Total Expenses | $749,901 | PYTotalExpensesAmt |
| CY Total Expenses | $701,389 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$101,680 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $158,343 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $206,473 | TotalAssetsBOYAmt |
| Total Assets EOY | $343,782 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $41,098 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,064 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $165,375 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $323,718 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PRESENTING NEW VISUAL,PERFORMING AND LITERARY ART, AND ENCOURAGING THE INVESTIGATION OF CURRENT ARTISTIC, CULTURAL AND SOCIAL ISSUES WHILE BUILDING, EDUCATING AND SUSTAINING AUDIENCES FOR CONTEMPORARY ART. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $536,014 | ExpenseAmt |
| Revenue | $1,423 | RevenueAmt |
| Desc | VARIOUS PROGRAMS TO PROMOTE VISUAL AND PERFORMING ARTS AND LITERATURE. SEE ATTACHED STATEMENT FOR ADDITIONAL DETAIL. | Desc |
| Total Program Service Expenses | $536,014 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | 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 | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | 0 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHANIE ATWOOD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7132238346 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4102 FANNIN ST STE 200 | AddressLine1 |
| City | HOUSTON | City |
| State | TX | State |
| ZIP Code | 77004 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JASON FULLER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM BRACKMAN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROB GREENSTEIN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TERESA J WALDROP | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLYE SANFORD | ||||||
| ARTIST BOARD PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEMMA DE SANTOS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD E GERVAIS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AIMEE HEIMBINDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESTER MARKS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAHUL MITRA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK WADE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH DUNBAR | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $96,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $96,000 | 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 | $7,258 | MembershipDuesAmt |
| Fundraising | $122,722 | FundraisingAmt |
| Government Grants | $186,057 | GovernmentGrantsAmt |
| All Other Contributions | $533,676 | AllOtherContributionsAmt |
| Total Contributions | $849,713 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $1,423 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,423 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,423 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44 | TotalRevenueColumnAmt |
| Exclusion | $44 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $5,737 | 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 | $5,737 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,737 | TotalRevenueColumnAmt |
| Exclusion | $5,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,030 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $122,722 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,892 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,138 | TotalRevenueColumnAmt |
| Exclusion | $2,138 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRAVEL INCOME | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $677 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $677 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $677 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $859,732 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,100 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,919 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,821 | TotalAmt |
| Program Services | $168,332 | ProgramServicesAmt |
| Management And General | $25,591 | ManagementAndGeneralAmt |
| Fundraising | $52,898 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,551 | TotalAmt |
| Program Services | $19,472 | ProgramServicesAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
| Fundraising | $6,129 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,149 | TotalAmt |
| Program Services | $16,470 | ProgramServicesAmt |
| Management And General | $2,493 | ManagementAndGeneralAmt |
| Fundraising | $5,186 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,076 | TotalAmt |
| Program Services | $15,175 | ProgramServicesAmt |
| Management And General | $2,950 | ManagementAndGeneralAmt |
| Fundraising | $2,951 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,125 | TotalAmt |
| Program Services | $15,214 | ProgramServicesAmt |
| Management And General | $2,176 | ManagementAndGeneralAmt |
| Fundraising | $3,735 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,681 | TotalAmt |
| Program Services | $21,198 | ProgramServicesAmt |
| Management And General | $5,006 | ManagementAndGeneralAmt |
| Fundraising | $17,477 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,580 | TotalAmt |
| Program Services | $47,938 | ProgramServicesAmt |
| Management And General | $9,321 | ManagementAndGeneralAmt |
| Fundraising | $9,321 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Fundraising | $25 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $232,215 | $232,215 | ||
| ADMINISTRATIVE EXPENSES | $13,215 | $13,215 | ||
| DEVELOPMENT EXPENSES | $2,274 | $2,274 | ||
| BOARDS | $1,573 | $1,573 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104 | TotalAmt |
| Fundraising | $104 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,389 | TotalAmt |
| Program Services | $536,014 | ProgramServicesAmt |
| Management And General | $65,275 | ManagementAndGeneralAmt |
| Fundraising | $100,100 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,130 | BOYAmt |
| EOY | $75,947 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,879 | BOYAmt |
| EOY | $263,905 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,464 | BOYAmt |
| EOY | $3,930 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,473 | BOYAmt |
| EOY | $343,782 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,277 | BOYAmt |
| EOY | $14,769 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,821 | BOYAmt |
| EOY | $5,295 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,098 | BOYAmt |
| EOY | $20,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$79,983 | BOYAmt |
| EOY | $61,718 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,358 | BOYAmt |
| EOY | $262,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,375 | BOYAmt |
| EOY | $323,718 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,473 | BOYAmt |
| EOY | $343,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $158,343 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $779,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $905,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781,711 | CurrentTaxYearAmt |
| Total | $3,503,720 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $779,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $409,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $905,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $628,221 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $781,711 | CurrentTaxYearAmt |
| Total | $3,503,720 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $859,528 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,644,192 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44 | CurrentTaxYearAmt |
| Total | $20,942 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,524,662 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $37,536 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88160 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $859,732 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $859,732 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $859,732 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $701,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $701,389 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $701,389 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS A NON-PROFIT, CHARITABLE CORPORATION AS DEFINED BY SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS EXEMPT FROM FEDERAL INCOME TAXES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, WHEN IT IS MORE LIKELY THAN NOT, THAT SUCH AN ASSET OR A LIABILITY WILL BE REALIZED. AS OF AUGUST 31, 2014, MANAGEMENT BELIEVES THERE WERE NO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LUCK OF THE DRAW | NameOfEvent1Amt |
| Gross Receipts Event1 | $68,527 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $62,377 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,150 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $186 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,024 | FoodAndBeverageEvent1Amt |
| Name Of Event2 | FASHION FETE | NameOfEvent2Amt |
| Gross Receipts Event2 | $66,225 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $60,345 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,880 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $2,824 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $436 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,422 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $134,752 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $122,722 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,030 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,010 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,460 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,422 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,892 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,138 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, NARRATIVE OF PROGRAM SERVICE ACCOMPLISHMENTS | FOUNDED BY ARTISTS IN 1982, DIVERSEWORKS HAS BEEN A RECOGNIZED NATIONAL LEADER FOR ITS GROUND-BREAKING PROGRAMMING; AS A RESOURCE FOR THE INNOVATIVE AND MEANINGFUL ENGAGEMENT OF COMMUNITIES; AS A COMMISSIONER OF CONTEMPORARY WORKS IN MULTIPLE MEDIA; AND AS A FORCE THAT HAS SHAPED CONTEMPORARY THOUGHT AND PRACTICE IN HOUSTON AND THE NATION. DIVERSEWORKS IS A LEADER IN THE NATIONWIDE MOVEMENT OF ARTIST-CENTERED ORGANIZATIONS AND IS A VITAL PRESENCE IN NATIONAL ORGANIZATIONS SUCH AS THE NATIONAL PERFORMANCE NETWORK, THE VISUAL ARTISTS NETWORK, AND THE NATIONAL DANCE PROJECT. DIVERSEWORKS SERVES AS A FORUM FOR ISSUES AND WORKS THAT HAVE NO OTHER PUBLIC OUTLET IN HOUSTON, AND PLAYS A SIMILAR ROLE NATIONALLY. DIVERSEWORKS PROVIDES FIRST-TIME COMMISSIONING OPPORTUNITIES FOR EMERGING ARTISTS, CONTINUED SUPPORT FOR INNOVATIVE MID-CAREER ARTISTS, AND ACTS AS A LAUNCHING PAD FOR YOUNG ARTISTS AND ARTS ORGANIZATIONS. DIVERSEWORKS SUPPORTS ARTISTS AND PROJECTS THAT INSPIRE DIALOGUE ABOUT CONTEMPORARY CULTURE AMONG ARTISTS, AUDIENCES, AND THE GREATER COMMUNITY. DIVERSEWORKS IS A LOCAL AND NATIONAL SOURCE FOR HIGH QUALITY EXPERIENTIAL AND PROGRESSIVE WORKS OF ART THAT COMPEL VIEWERS TO BROADEN THEIR PERCEPTIONS OF WHAT ART IS AND HOW ART CAN BE A CRITICAL TOOL FOR ADDRESSING SOCIAL, CULTURAL, AND AESTHETIC CONCERNS. MAJOR PROGRAMS IN 2013-14: THE ELEVENTH HOUR, SEPTEMBER 7 - OCTOBER 12, 2013 THE ELEVENTH HOUR, A GROUP EXHIBITION HIGHLIGHTING A HISTORY OF URGENCY AND ACTIVISM AT DIVERSEWORKS, WHILE REVISITING ISSUES SUCH AS HOMELESSNESS, AIDS ACTIVISM, GENDER EQUALITY, CENSORSHIP, AND FREEDOM OF SPEECH THAT REMAIN CRITICAL TODAY. HEATHER AND IVAN MORISON: SLYK CHAYNJIS, NOVEMBER 2 - DECEMBER 28, 2013 UK-BASED ARTISTS HEATHER AND IVAN MORISON WERE COMMISSIONED BY DIVERSEWORKS TO CREATE THEIR FIRST MAJOR INSTITUTIONAL PROJECT IN THE UNITED STATES. THEIR WORK TAKES VARIOUS FORMS AND HAS INCLUDED FILM, SCULPTURE AND PUBLIC ART, THEATRICAL AND MUSICAL PERFORMANCES, LITERATURE, AND COMMUNITY ENGAGEMENT. FOR DIVERSEWORKS, THE MORISONS HAVE DEVELOPED AN EXPANSIVE NARRATIVE THAT INCLUDES A GALLERY EXHIBITION AND MOBILE PUBLIC PERFORMANCES. SLYK CHAYNJIS IS BOTH THE NAME OF THE EXHIBITION AND THE PROTAGONIST IN A FICTIONAL NARRATIVE ABOUT AN UNLIKELY PAIR OF TRAVELERS ON AN EPIC JOURNEY. THE MORISONS' DARK COMEDY UNFOLDS OVER THE COURSE OF SIX ACTS AND IN MULTIPLE LOCATIONS-INSIDE AND OUTSIDE OF DIVERSEWORKS-AND UNPACKS THE CONSTRUCTION OF "SELF" AS A PERFORMANCE PROVOKED BY PERSONAL TRAUMA, PSYCHOLOGICAL BREAKDOWN, AND ETHICAL DISCREPANCY. FAIFAI: ANTON, NEKO, KURI, DECEMBER 6 & 7, 2013 FAIFAI, AN EXPERIMENTAL THEATER COMPANY BASED IN TOKYO, TRAVELED TO DIVERSEWORKS ON THEIR FIRST US TOUR. COMBINING POP VISUALS, GRAFFITI-LIKE BODY MOVEMENTS, AND POLYPHONIC SOUNDSCAPES, ANTON, NEKO, KURI FOLLOWS THE ALTERNATINGLY HUMOROUS AND POIGNANT TRAVAILS OF A STRAY CAT. FAIFAI USES UNCONVENTIONAL PERFORMANCE TECHNIQUES - INCLUDING CUTTING UP, SAMPLING AND TRANSFORMING PERFORMERS' WORDS INTO MUSIC, AND INVITING AUDIENCE INTERVENTION - IN ORDER TO BLEND DISCIPLINES, GENERATE NEW REALITIES, AND REVEAL THE CREATIVE PROCESS. SONICWORKS, JANUARY 11 - MARCH 1, 2014 SONICWORKS WAS A MULTI-PLATFORM EXHIBITION THAT EXPLORED THE EXPANDING FIELD OF EXPERIMENTAL SOUND ART AND PRACTICE. FOCUSING ON CONTEMPORARY ARTISTS WHO UTILIZE A VARIETY OF MATERIALS FROM THE CONVENTIONAL TO THE ABSURD, SONICWORKS FEATURED DISCRETE SOUND WORKS, SCULPTURAL INTERVENTION, MULTI-MEDIA INSTALLATIONS, AND LIVE PERFORMANCES. IN ADDITION TO SURVEYING CURRENT SOUND WORKS, THE EXHIBITION ALSO CONSIDERS HOW DIVERSEWORKS, AN EARLY AND ACTIVE COMMISSIONER OF SONIC IDEAS, HAS INFLUENCED THE CREATION AND RECEPTION OF EXPERIMENTAL SOUND IN HOUSTON AND THE REGION. WU TSANG: MOVED BY THE MOTION, MARCH 15 - MAY 3, 2014 DIVERSEWORKS COMMISSIONED LOS ANGELES-BASED ARTIST WU TSANG TO CREATE A MULTI-MEDIA INSTALLATION AND PERFORMANCE THAT INHABITS A SPACE BETWEEN FICTION AND DOCUMENTARY. TSANG IS AN AWARD-WINNING FILMMAKER AND PERFORMER, WHO EXPLORES THE RELATIONSHIP BETWEEN SELF, IDENTITY, AND THE NARRATIVES THAT CONSTRUCT THEM. THIS NEW PROJECT TAKES AS A POINT OF DEPARTURE THE QUESTION OF UNDERGROUND/SUB-CULTURES WITHIN A TRANS-NATIONAL CONTEXT. MOVED BY THE MOTION FEATURES A 2-CHANNEL FILM INSTALLATION THAT EXPLORES THE SENSORIAL POTENTIAL OF PICTURES IN RELATION TO NARRATIVE. WORKING IN A TRADITION OF ARTIST-FILMMAKERS, TSANG LOOKS AT THE ROLE THAT FANTASY PLAYS IN REPRESENTING SOCIAL MOVEMENTS. EVOKING "THE UNDERGROUND" AS A SITE OF CULTURAL RESISTANCE, HE CONSIDERS HOW THESE CONSTRUCTS HAVE BEEN TRANSFORMED BY CONTEMPORARY LIFE AND SOCIAL MEDIA. KAREN SHERMAN: ONE WITH OTHERS, MAY 2 & 3, 2014 DANCE, WORDS, AND SCRAP WOOD ARE THE RAW MATERIALS FOR MINNEAPOLIS-BASED KAREN SHERMAN'S ONE WITH OTHERS, AN EXAMINATION OF WHO WE BECOME DUE TO THE CHOICES WE MAKE - OR THAT OTHERS MAKE FOR US. CRUDE, HANDMADE WOODEN APPENDAGES - PART PROP, PART PROSTHETIC, PART COSTUME -STAND ALONGSIDE TEXT AND CHOREOGRAPHY TO FORM A TRIO OF JERRY-RIGGED TOOLS THAT DISMANTLE AND COBBLE BACK TOGETHER AFFINITIES, ART, AND WHAT IT MEANS TO BE SEEN, HANDLED, USED, AND NEEDED. SIX OF ONE, HALF A DOZEN OF THE OTHER, JUNE 28 - AUGUST 9, 2014 SIX OF ONE, HALF A DOZEN OF THE EITHER FEATURED A SELECTION OF IDEA FUND SUPPORTED PROJECTS. THE IDEA FUND IS A RE-GRANTING PROGRAM ESTABLISHED BY THE ANDY WARHOL FOUNDATION AND ADMINISTERED BY A PARTNERSHIP OF DIVERSEWORKS, AURORA PICTURE SHOW, AND PROJECT ROW HOUSES. |
| FORM 990, PART VI, SECTION A, LINE 8B | N/A NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE RETURN PREPARER EMAILS A COPY OF THE FINAL VERSION OF FORM 990 TO THE BOARD MEMBER WHO REVIEWS THE RETURN. ANY QUESTIONS ARE ADDRESSED AND THE RETURN IS APPROVED BY THE DIRECTOR BEFORE FILING THE FINAL VERSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | WRITTEN POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ONLY DIRECTORS WHO RECEIVE COMPENSATION ARE THE EXECUTIVE DIRECTORS AND THE BOARD HAS TO APPROVE ANY INCREASE IN COMPENSATION FOR THE EXECUTIVE DIRECTORS |
| FORM 990, PART VI, SECTION C, LINE 19 | THE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |