SOUTH ARTS INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH ARTS INC (EIN 56-1129587)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-15
- IRS object ID
- 201103199349300215
- Schema version
- 2010v3.4
- 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) |
|---|---|---|
| Timestamp | 2011-11-15T06:49:13-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAULDIN & JENKINS LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 GALLERIA PARKWAY SE SUITE 1700 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303395946 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561129587 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH ARTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 4048747244 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW NO 808 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GERRI COMBS | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4048747244 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JEFF T FUCITO | Name |
| Phone | 7709558600 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GERRI COMBS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW NO 808 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2955050 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SOUTHARTS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1975 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | SOUTH ARTS, INC. (FORMERLY THE SOUTHERN ARTS FEDERATION), A NONPROFIT REGIONAL ARTS ORGANIZATION, WAS FOUNDED IN 1975 TO BUILD ON THE SOUTH'S UNIQUE HERITAGE AND ENHANCE THE PUBLIC VALUE OF THE ARTS. SOUTH ARTS' WORK RESPONDS TO THE ARTS ENVIRONMENT AND CULTURAL TRENDS WITH A REGIONAL PERSPECTIVE; OFFERS AN ANNUAL PORTFOLIO OF ACTIVITIES DESIGNED TO ADDRESS THE ROLE OF THE ARTS IN IMPACTING THE ISSUES IMPORTANT TO OUR REGION; LINKS THE SOUTH WITH THE NATION AND THE WORLD THROUGH THE ARTS. THE ORGANIZATION WORKS IN PARTNERSHIP WITH THE STATE ART AGENCIES OF ALABAMA, FLORIDA, GEORGIA, KENTUCKY, LOUISIANA, MISSISSIPPI, NORTH CAROLINA, SOUTH CAROLINA, AND TENNESSEE. IT IS FUNDED BY THE NATIONAL ENDOWMENT FOR THE ARTS, MEMBER STATES, FOUNDATIONS, BUSINESSES AND INDIVIDUALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 65 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2557158 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2425555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 505499 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 513971 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -17125 | InvestmentIncomePriorYear |
| Investment Income Current Year | 15524 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3045532 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2955050 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1003665 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 995911 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 886856 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 853069 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 142496 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1088358 | OtherExpensePriorYear |
| Other Expenses Current Year | 980554 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2978879 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2829534 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 66653 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 125516 | RevenuesLessExpensesCY |
| Total Assets BOY | 874289 | TotalAssetsBOY |
| Total Assets EOY | 1437195 | TotalAssetsEOY |
| Total Liabilities BOY | 436821 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 807151 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 437468 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 630044 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SOUTH ARTS STRENGTHENS THE SOUTH THROUGH ADVANCING EXCELLENCE IN THE ARTS, CONNECTING THE ARTS TO KEY STATE AND NATIONAL POLICIES AND NURTURING A VIBRANT QUALITY OF LIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1122859 | Expense |
| Grants | 991911 | Grants |
| Revenue | 146266 | Revenue |
| Description | PRESENTING AND TOURING GRANTS PROGRAM SOUTH ARTS, WITH SUPPORT FROM THE NATIONAL ENDOWMENT FOR THE ARTS, OFFERS GRANTS AND SUBSIDIES IN AN EFFORT TO STRENGTHEN PRESENTERS' ORGANIZATIONAL CAPACITY, AND TO SUSTAIN AND EXPAND MARKETS FOR ARTS ORGANIZATIONS AND ARTISTS. THROUGH OUR TOURING DOLLARS, WE SUPPORT PUBLICLY ACCESSIBLE PERFORMANCES THAT PROVIDE OPPORTUNITIES FOR THE ENGAGEMENT OF UNDERSERVED COMMUNITIES. THIS PROGRAM CONTRIBUTES TO THE SUSTAINABILITY OF ARTS ORGANIZATIONS AND SUPPORTS HIGH ARTISTIC QUALITY PROJECTS WITH STRONG EDUCATIONAL AND OUTREACH COMPONENTS FOR THE RESIDENTS ACROSS OUR REGION. INCLUDED ARE TRAINING, EDUCATION, TECHNICAL ASSISTANCE, EXHIBITS AND TOURING GRANTS TO PERFORMING ARTS ORGANIZATIONS. IN FY2011, SOUTH ARTS AWARDED 258 PRESENTING AND TOURING GRANTS TOTALING $786,066. IN ADDITION, 22 GRANTS TOTALING $186,650 WERE AWARDED FOR THE DANCE TOURING INITIATIVE. THE DANCE TOURING INITIATIVE IS A MAJOR EFFORT TO DEVELOP STRONGER DANCE PRESENTATION AND AUDIENCES FOR MODERN DANCE AND CONTEMPORARY BALLET. ELEVEN PRESENTER PARTICIPANTS HAVE BEEN SELECTED TO RECEIVE INTENSIVE PROFESSIONAL AND TOUR DEVELOPMENT ASSISTANCE, AS WELL AS SUBSTANTIAL TOURING SUBSIDIES DURING THIS THREE-YEAR INITIATIVE. THE LITERARY ARTS TOURING GRANTS SUPPORT LITERARY ARTS PRESENTING ORGANIZATIONS FOR ENGAGEMENTS BY GUEST WRITERS (FICTION, CREATIVE NONFICTION, POETRY) FROM OUTSIDE THE PRESENTER'S STATE. THESE TOURING FUNDS SUPPORT PUBLICLY ACCESSIBLE READINGS AND EDUCATIONAL ACTIVITIES THAT PROVIDE OPPORTUNITIES FOR PEOPLE TO PARTICIPATE IN THE ARTS. IN FY 2011 SOUTH ARTS AWARDED 13 LITERARY ARTS TOURING GRANTS TOTALING $19,195. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 407340 | Expense |
| Revenue | 349620 | Revenue |
| Description | PERFORMING ARTS EXCHANGE THE PERFORMING ARTS EXCHANGE (PAE) IS THE PRIMARY MARKETPLACE AND FORUM FOR PERFORMING ARTS PRESENTING AND TOURING ARTISTS IN THE EASTERN US. THE 34TH ANNUAL PERFORMING ARTS EXCHANGE (PAE) WAS HELD IN PITTSBURGH, PENNSYLVANIA FROM SEPTEMBER 29TH - OCTOBER 2ND. 642 ATTENDEES FROM 38 STATES, CANADA, AND GERMANY ATTENDED PROFESSIONAL DEVELOPMENT WORKSHOPS, ARTIST SHOWCASES, AND NETWORKING ACTIVITIES AT THE CONFERENCE. 188 PRESENTING ORGANIZATIONS CHOSE PAE AS THEIR PRIMARY BOOKING EVENT AND SEARCHED AMONGST THE 221 ARTISTS, AGENCIES AND MANAGERS IN ATTENDANCE FOR THEIR STAGES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 287098 | Expense |
| Grants | 2500 | Grants |
| Description | VISUAL AND MEDIA ARTS WITH THE SUPPORT OF THE NATIONAL ENDOWMENT FOR THE ARTS, SOUTH ARTS COORDINATES TOURING EXHIBITS TO REGIONAL MUSEUMS AND GALLERIES IN THE SOUTH. VISUAL AND MEDIA ARTS INCLUDES THE EXHIBITS PROGRAM, AMERICAN MASTERPIECES, AND SOUTHERN CIRCUIT TOUR OF INDEPENDENT FILMMAKERS. THE EXHIBITS PROGRAM TOURS SHOWCASES OF TRADITIONAL AND CONTEMPORARY ART. IN FY2011, RURAL AND UNDERSERVED COMMUNITIES PRESENTED 6 SHOWINGS OF OUR EXHIBITIONS, EXPOSING A COMBINED AUDIENCE OF OVER 5,000 TO THE CREATIVITY AND ARTISTIC DIVERSITY OF SOUTHERN ARTS AND CULTURE. AMERICAN MASTERPIECES (TRADITION/INNOVATION) IS A TRAVELING EXHIBIT THAT ORIGINALLY FEATURED 120 ARTWORKS CREATED BY MASTERS LIVING AND WORKING IN THE SOUTH TODAY. AMONG THE ARTISTS IN THE EXHIBIT ARE SIX RECIPIENTS OF THE NATIONAL ENDOWMENT FOR THE ARTS' NATIONAL HERITAGE FELLOWSHIP, THE COUNTRY'S HIGHEST HONOR FOR TRADITIONAL ARTISTS. TRADITION/INNOVATION TOURED ONE MUSEUM FOR EXTENDED INSTALLATION IN FY2011. IT WAS REDEVELOPED INTO A SMALLER EXHIBIT TO FACILITATE A NATIONAL TOUR. TRADITIONAL/INNOVATION NOW CONTAINS 43 ARTWORKS FROM THE ORIGINAL COLLECTION, AND IN THIS NEW ITERATION HAS TRAVELED TO ONE ADDITIONAL VENUE. SOUTHERN CIRCUIT TOUR OF INDEPENDENT FILMMAKERS PROVIDES COMMUNITIES ACROSS THE SOUTH WITH A TOUR OF HIGHLY TALENTED INDEPENDENT FILMMAKERS. TWENTY SIX PARTNER COMMUNITIES PRESENTED 156 FILM SCREENINGS AND ENGAGED FILMMAKERS IN POST-SCREENING DISCUSSIONS ACROSS THE SOUTHERN UNITED STATES. SOUTHERN CIRCUIT IS THE NATION'S FIRST REGIONAL TOUR OF INDEPENDENT FILMMAKERS, PROVIDING COMMUNITIES WITH AN INTERACTIVE WAY OF EXPERIENCING INDEPENDENT FILM. IN FY2011, OVER 10,000 INDIVIDUALS PARTICIPATED IN SOUTHERN CIRCUIT SCREENINGS INCLUDING 18 FILMMAKERS AND AUDIENCES IN 26 COMMUNITIES THROUGHOUT THE SOUTH ARTS' NINE-STATE REGION. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 396774 | 1500 | 18085 | ARTS READYIN FY2011, SOUTH ARTS, WITH SUPPORT FROM THE NATIONAL ENDOWMENT FOR THE ARTS AND THE ANDREW W. MELLON FOUNDATION, BEGAN RESEARCH AND DEVELOPMENT FOR THE ARTSREADY PROGRAM. ARTSREADY IS A NATIONAL INITIATIVE TO MAKE POST-CRISIS SUSTAINABILITY A PRIORITY FOR ARTS ORGANIZATIONS. FOR ARTSREADY, SOUTH ARTS REACHED OUT TO THE READINESS PLANNING AND ARTS COMMUNITIES TO FIND WHERE THE GAPS IN PRE-PLANNING FOR EMERGENCIES EXISTED. ARTS ORGANIZATIONS THAT HAD EXPERIENCED A DISASTER WERE PARTICULARLY CONSULTED FOR PROGRAM DESIGN. THROUGH THAT RESEARCH SOUTH ARTS FOUND THAT MOST ARTS ORGANIZATIONS EITHER HAD POORLY DEVISED AND OUTDATED PLANS, OR NO BACKUP PLANS AT ALL. ADDITIONALLY, ARTS ADMINISTRATORS HAD INSUFFICIENT TIME FOR, OR TRAINING IN, BUSINESS CONTINUITY. BASED ON THESE DISCOVERIES, SOUTH ARTS FORMULATED THE PRIMARY ARTSREADY PROJECT, A WEB-BASED EMERGENCY PREPAREDNESS PLATFORM FOR "ALL HAZARDS" PLANNING. THIS PLATFORM WILL BE AN APPLICATION THAT WILL FORMULATE CUSTOMIZED, COMPREHENSIVE BUSINESS CONTINUITY PLANS FOR ARTS ORGANIZATIONS. PLANS WILL BE BASED ON CRITICAL FUNCTION RATHER THAN DISASTER TYPE TO ENSURE THE FLEXIBILITY OF EXECUTION SO AN ARTS ORGANIZATION CAN BE PREPARED FOR A CRISIS OF ANY TYPE OR SIZE. ALSO, THE TOOL WILL PROMPT USERS WITH AUTOMATED REMINDERS, SO PLANS WILL NOT BECOME OUTDATED AND MAINTENANCE CAN BECOME PART OF AN ADMINISTRATOR'S ROUTINE. FINALLY, THE ARTSREADY PLATFORM WILL HAVE A SOCIAL NETWORK COMPONENT SO ORGANIZATIONS CAN DEVELOP RECIPROCAL RELATIONSHIPS WITH OTHER ARTS ORGANIZATIONS, THEREBY KNOWING WHO TO TURN TO IN TIMES OF NEED. CREATION OF THE APPLICATION STARTED WITH TECHNICAL CONSULTATIONS PROVIDED BY THE UNIVERSITY OF CALIFORNIA/BERKLEY. THE LARGE SCALE DEVELOPMENT HAS BEEN UNDERTAKEN BY SOUTH ARTS' TECHNOLOGY PARTNER, FRACTURED ATLAS. THE ARTSREADY WEB TOOL WILL LAUNCH IN FY2012.FOLK AND TRADITIONAL ARTS WITH SUPPORT FROM THE NATIONAL ENDOWMENT FOR THE ARTS, SOUTH ARTS PRESENTED A SERIES OF SIX PROFESSIONAL DEVELOPMENT WEBINARS TO PUBLIC SECTOR AND ACADEMIC FOLKLORISTS, GRADUATE STUDENTS, AND TRADITIONAL ARTS ADVOCATES. THE WEBINAR SERIES ENGAGED 136 REGISTERED PARTICIPANTS AND EIGHT FACULTY MEMBERS.SERVICES TO THE FIELD |
| FOLK ARTSCOORDINATION, PROMOTION & PRESERVATION OF FOLK ARTS IN THE SOUTHEAST | |||
| SERVICES IN THE FIELD |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 396774 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 1500 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 18085 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2214071 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 65 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GERRI COMBS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4048747244 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 PEACHTREE STREET NW SUITE 808 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30309 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| TODD LOWE | ||||||
| BOARD CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| MARGARET S MERTZ | ||||||
| EXEC. VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| DIANNE WALTON | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| AL HEAD | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| TED ABERNATHY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JO ANNE ANDERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICH BOYD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MYRNA COLLEY-LEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN CONGDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STEPHANIE CONNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEREK GORDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA LA FONTA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| J MARTIN LETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KEN MAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI MEADOWS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGARET NEWMAN | ||||||
| IMMEDIATE PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| BILL NIX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MERRILY ORSINI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN PATY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY B REGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| STUART ROSENFELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDY SHAUGHNESSY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELLENA TIDWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| AVERY TUCKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MALCOLM WHITE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GERRI COMBS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 118279 | 0 | 9182 | |
| NAEEMAH FRAZIER | ||||||
| FINANCE DIRECTOR | 40.00 | X | 65428 | 0 | 7747 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 183707 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16929 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 2281148 | GovernmentGrants |
| All Other Contributions | 144407 | AllOtherContributions |
| Total Contributions | 2425555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PERFORMING ARTS EXCHAN | 711190 | 237289 | 237289 |
| TOURING REVENUE | 711190 | 146267 | 146267 |
| CONFERENCE REGISTRATIO | 711190 | 112330 | 112330 |
| MISCELLANEOUS REVENUE | 711190 | 18085 | 18085 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 513971 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13139 | TotalRevenueColumn |
| Exclusion | $13,139 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2385 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2385 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2385 | TotalRevenueColumn |
| Exclusion | $2,385 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2955050 | TotalRevenueColumn |
| Related Or Exempt Function Income | 513971 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $15,524 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 995911 | Total |
| Program Services | 995911 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 201667 | Total |
| Program Services | 39082 | ProgramServices |
| Management And General | 149975 | ManagementAndGeneral |
| Fundraising | 12610 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510116 | Total |
| Program Services | 349310 | ProgramServices |
| Management And General | 83049 | ManagementAndGeneral |
| Fundraising | 77757 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28090 | Total |
| Program Services | 16114 | ProgramServices |
| Management And General | 8264 | ManagementAndGeneral |
| Fundraising | 3712 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61766 | Total |
| Program Services | 37417 | ProgramServices |
| Management And General | 15713 | ManagementAndGeneral |
| Fundraising | 8636 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51430 | Total |
| Program Services | 31090 | ProgramServices |
| Management And General | 13303 | ManagementAndGeneral |
| Fundraising | 7037 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3948 | Total |
| Management And General | 3948 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17475 | Total |
| Management And General | 17475 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 137969 | Total |
| Program Services | 117417 | ProgramServices |
| Management And General | 17473 | ManagementAndGeneral |
| Fundraising | 3079 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3846 | Total |
| Program Services | 3522 | ProgramServices |
| Management And General | 232 | ManagementAndGeneral |
| Fundraising | 92 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65844 | Total |
| Program Services | 44702 | ProgramServices |
| Management And General | 17081 | ManagementAndGeneral |
| Fundraising | 4061 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26534 | Total |
| Program Services | 9483 | ProgramServices |
| Management And General | 14851 | ManagementAndGeneral |
| Fundraising | 2200 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116236 | Total |
| Program Services | 63905 | ProgramServices |
| Management And General | 37368 | ManagementAndGeneral |
| Fundraising | 14963 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 206636 | Total |
| Program Services | 177293 | ProgramServices |
| Management And General | 26994 | ManagementAndGeneral |
| Fundraising | 2349 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31600 | Total |
| Program Services | 3703 | ProgramServices |
| Management And General | 27572 | ManagementAndGeneral |
| Fundraising | 325 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 949 | Total |
| Program Services | 522 | ProgramServices |
| Management And General | 305 | ManagementAndGeneral |
| Fundraising | 122 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11105 | Total |
| Program Services | 6480 | ProgramServices |
| Management And General | 3308 | ManagementAndGeneral |
| Fundraising | 1317 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19593 | Total |
| Program Services | 14914 | ProgramServices |
| Management And General | 3346 | ManagementAndGeneral |
| Fundraising | 1333 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| REPAIRS/MAINT/RENTAL | 97618 | 79592 | 18026 | |
| PAE-FOOD & HOSPITALITY | 95867 | 88341 | 7407 | 119 |
| PAE-EQUIPMENT RENTAL | 56686 | 55936 | 750 | |
| STORAGE & SHIPPING | 40578 | 40578 | ||
| BANK CHARGES | 19123 | 17608 | 926 | 589 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28947 | Total |
| Program Services | 21151 | ProgramServices |
| Management And General | 5601 | ManagementAndGeneral |
| Fundraising | 2195 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2829534 | Total |
| Program Services | 2214071 | ProgramServices |
| Management And General | 472967 | ManagementAndGeneral |
| Fundraising | 142496 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 86749 | BOY |
| EOY | 162419 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55209 | BOY |
| EOY | 55216 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114638 | BOY |
| EOY | 388844 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37239 | BOY |
| EOY | 10315 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39038 | BOY |
| EOY | 64321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 397406 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 256716 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7446 | BOY |
| EOY | 140690 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521486 | BOY |
| EOY | 603830 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12484 | BOY |
| EOY | 11560 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874289 | BOY |
| EOY | 1437195 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27531 | BOY |
| EOY | 7646 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84089 | BOY |
| EOY | 379642 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 269639 | BOY |
| EOY | 371022 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55562 | BOY |
| EOY | 48841 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436821 | BOY |
| EOY | 807151 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 432627 | BOY |
| EOY | 593568 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4841 | BOY |
| EOY | 36476 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 437468 | BOY |
| EOY | 630044 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 874289 | BOY |
| EOY | 1437195 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 125516 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 67060 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1732706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1640497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1817670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2557157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2425555 | CurrentTaxYear |
| Total | 10173585 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1732706 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1640497 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1817670 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2557157 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2425555 | CurrentTaxYear |
| Total | 10173585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 10173585 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 40882 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 25976 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18771 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14056 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13139 | CurrentTaxYear |
| Total | 112824 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10286409 | TotalSupport |
| Gross Receipts From Admissions Etc | 3183788 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98540 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 397406 | OtherCostOrOtherBasis |
| Depreciation | 256716 | Depreciation |
| Book Value | 140690 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 140690 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ACCRUED LIABILITIES | Description |
| Amount | $48,841 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 48841 | TotalOfAmounts |
| Total Revenue | 2955050 | TotalRevenue |
| Total Expenses | 2829534 | TotalExpenses |
| Excess Or Deficit For Year | 125516 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 67060 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 67060 | TotalAdjustments |
| Excess Or Deficit Per FS | 192576 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3022110 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 67060 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 67060 | RevenueNotRptdF990 |
| Revenue Subtotal | 2955050 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2955050 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2829534 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2829534 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2829534 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | PART X OTHER LIABILITIES THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION ADOPTED THE PROVISIONS OF FASB'S ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JULY 1, 2010. AS A RESULT OF THE IMPLEMENTATION OF THIS GUIDANCE, THE ORGANIZATION DID NOT RECOGNIZE ANY ADDITIONS OR REDUCTIONS ASSOCIATED WITH UNCERTAIN TAX POSITIONS AND IMPLEMENTATION DID NOT HAVE A MATERIAL IMPACT ON ITS FINANCIAL POSITION OR RESULTS OF OPERATIONS FOR THE YEAR ENDED JUNE 30, 2011. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (71 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACADIANA CENTER FOR THE ARTS | ||||||||
| 101 W VERMILLION STREET | LAFAYETTE | LA | 705016915 | 510138288 | 501(C)(3) | 5625 | $5,625 - TO SUPPORT THE ENGAGEMENT OF RHYTHMIC CIRCUS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| AIKEN PERFORMING ARTS GROUP INC | ||||||||
| PO BOX 5927 | AIKEN | SC | 298045927 | 760813985 | 501(C)(3) | 6375 | $6,375 - TO SUPPORT THE ENGAGEMENT OF LILY CAI CHINESE DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| ALABAMA DANCE COUNCIL | ||||||||
| PO BOX 2126 | BIRMINGHAM | AL | 352012126 | 630815232 | 501(C)(3) | 6125 | $6,125 - TO SUPPORT THE ENGAGEMENT OF BRASS DANCE THEATER FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| ALABAMA DANCE COUNCIL | ||||||||
| PO BOX 2126 | BIRMINGHAM | AL | 352012126 | 630815232 | 501(C)(3) | 7500 | $7,500 - TO SUPPORT THE ENGAGEMENT OF MERCE CUNNINGHAM DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| AMERICAN DANCE FESTIVAL INC | ||||||||
| PO BOX 90772 | DURHAM | NC | 277080772 | 060932294 | 501(C)(3) | 5310 | $5,310 - TO SUPPORT THE ENGAGEMENT OF EIKO & KOMA FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| AMERICAN DANCE FESTIVAL INC | ||||||||
| PO BOX 90772 | DURHAM | NC | 277080772 | 060932294 | 501(C)(3) | 6375 | $6,375 - TO SUPPORT THE ENGAGEMENT OF ROSIE HERERRA FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| ARTS CENTER OF COASTAL CAROLINA | ||||||||
| 14 SHELTER COVE LANE | HILTON HEAD ISLAND | SC | 299283543 | 571035817 | 501(C)(3) | 5625 | $5,625 TO SUPPORT THE ENGAGEMENT OF PARSONS DANCE FOUNDATION, INC. FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| ARTS CENTER OF COASTAL CAROLINA | ||||||||
| 14 SHELTER COVE LANE | HILTON HEAD ISLAND | SC | 299283543 | 571035817 | 501(C)(3) | 5763 | $5,763 - TO SUPPORT THE ENGAGEMENT OF PITTSBURGH BALLET THEATRE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| ARTS CENTER OF COASTAL LOUISIANA | ||||||||
| 1101 4TH STREET SUITE 201 | ALEXANDRIA | LA | 713018311 | 720881060 | 501(C)(3) | 5250 | $5,250 - TO SUPPORT THE ENGAGEMENT OF RHYTHMIC CIRCUS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| AUGUSTA BALLET INC | ||||||||
| 1301 GREENE STREET | AUGUSTA | GA | 309011031 | 580944828 | 501(C)(3) | 5525 | $5,525 - TO SUPPORT THE ENGAGEMENT OF MOMIX, INC. FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| BALLET SPARTANBURG | ||||||||
| 200 EAST SAINT JOHN STREET | SPARTANBURG | SC | 29306 | 570658124 | 501(C)(3) | 8600 | $8,600 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| BALLET SPARTANBURG | ||||||||
| 200 EAST SAINT JOHN STREET | SPARTANBURG | SC | 29306 | 570658124 | 501(C)(3) | 8750 | $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| BALLET TENNESSEE | ||||||||
| 3202 KELLYS FERRY ROAD | CHATTANOOGA | TN | 374192010 | 621323708 | 501(C)(3) | 5888 | $5,888 - TO SUPPORT THE ENGAGEMENT OF AILEY II FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| BUCKMAN ARTS CENTER AT ST MARY'S EPISCOPAL SCHOOL | ||||||||
| 60 PERKINS EXTENDED | MEMPHIS | TN | 381170119 | 620604637 | 501(C)(3) | 5025 | $5,025 - TO SUPPORT THE ENGAGEMENT OF ISADORA DUNCAN DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| BUCKMAN ARTS CENTER AT ST MARY'S EPISCOPAL SCHOOL | ||||||||
| 60 PERKINS EXTENDED | MEMPHIS | TN | 381170119 | 620604637 | 501(C)(3) | 6375 | $6,375 - TO SUPPORT THE ENGAGEMENT OF RIVER NORTH CHICAGO DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| BUCKMAN ARTS CENTER AT ST MARY'S EPISCOPAL SCHOOL | ||||||||
| 60 PERKINS EXTENDED | MEMPHIS | TN | 381170119 | 620604637 | 501(C)(3) | 7500 | $7,500 - TO SUPPORT THE ENGAGEMENT OF URBAN BUSH WOMEN FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| CHARLESTON CONCERT ASSOCIATION | ||||||||
| PO BOX 743 | CHARLESTON | SC | 294020743 | 576036638 | 501(C)(3) | 5675 | $5,675 - TO SUPPORT THE ENGAGEMENT OF MOMIX FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| CHARLESTON CONCERT ASSOCIATION | ||||||||
| PO BOX 743 | CHARLESTON | SC | 294020743 | 576036638 | 501(C)(3) | 6375 | $6,375 - TO SUPPORT THE ENGAGEMENT OF BALLET GRAND PRIX FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| COKER COLLEGE | ||||||||
| 300 COLLEGE AVENUE | HARTSWILLE | SC | 295503742 | 570324916 | 501(C)(3) | 8000 | $8,000 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| COKER COLLEGE | ||||||||
| 300 COLLEGE AVENUE | HARTSWILLE | SC | 295503742 | 570324916 | 501(C)(3) | 8750 | $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| CUMBERLAND COUNTY PLAYHOUSE | ||||||||
| 221 TENNESSEE AVENUE | CROSSVILLE | TN | 38555 | 620812191 | 501(C)(3) | 8000 | $8,000 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| CUMBERLAND COUNTY PLAYHOUSE | ||||||||
| 221 TENNESSEE AVENUE | CROSSVILLE | TN | 38555 | 620812191 | 501(C)(3) | 8750 | $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| EAST CAROLINA UNIVERSITY | ||||||||
| MS 528 ERWIN 105 | GREENVILLE | NC | 278585386 | 566000403 | 501(C)(3) | 8000 | $8,000 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| EAST CAROLINA UNIVERSITY | ||||||||
| MS 528 ERWIN 105 | GREENVILLE | NC | 278585386 | 566000403 | 501(C)(3) | 8750 | $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| FRIENDS OF HOOVER PUBLIC LIBRARY | ||||||||
| THE LIBRARY THEATRE 200 MUNICIPAL | HOOVER | AL | 35216 | 630834670 | 501(C)(3) | 5625 | $5,625 - TO SUPPORT THE ENGAGEMENT OF RHYTHMIC CIRCUS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | DRIVE |
| FRIENDS OF NORD INC | ||||||||
| 300 LAKE MARINA DRIVE | NEW ORLEANS | LA | 701241676 | 721280031 | 501(C)(3) | 5100 | $5,100 - TO SUPPORT THE ENGAGEMENT OF TU DANCE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| GEORGIA STATE UNIVERSITY | ||||||||
| 75 POPLAR STREET | ATLANTA | GA | 30303 | 586005020 | 501(C)(3) | 7500 | $7,500 - TO SUPPORT THE ENGAGEMENT OF URBAN BUSH WOMEN FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| GEORGIA STATE UNIVERSITY | ||||||||
| 75 POPLAR STREET | ATLANTA | GA | 30303 | 586005020 | 501(C)(3) | 7500 | $7,500 - TO SUPPORT THE ENGAGEMENT OF BALE FOLCLORICO DA BAHIA FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| GEORGIA TECH RESEARCH CORPORATION | ||||||||
| FERST CENTER FOR THE ARTS 349 FERST | ATLANTA | GA | 303320468 | 580603146 | 501(C)(3) | 6375 | $6,375 - TO SUPPORT THE ENGAGEMENT OF LILY CAI CHINESE DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | DRIVE |
| GERMANTOWN PERFORMING ARTS CENTRE | ||||||||
| 1801 EXETER ROAD | GERMANTOWN | TN | 381382934 | 581652763 | 501(C)(3) | 5625 | $5,625 - TO SUPPORT THE ENGAGEMENT OF TANGO BUENOS AIRES FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| HARDIN COUNTY SCHOOLS PERFORMING ARTS CENTER | ||||||||
| 384 WA JENKINS ROAD | ELIZABETH | KY | 427018496 | 616001274 | 501(C)(3) | 8000 | $8,000 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| HARDIN COUNTY SCHOOLS PERFORMING ARTS CENTER | ||||||||
| 384 WA JENKINS ROAD | ELIZABETH | KY | 427018496 | 616001274 | 501(C)(3) | 8750 | $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| HAZARD INDEPENDENT COLLEGE FOUNDATION | ||||||||
| C/O HAZARD COMMUNITY TECHNICAL | HAZARD | KY | 417012403 | 610660686 | 501(C)(3) | 5950 | $5,950 - TO SUPPORT THE ENGAGEMENT OF RHYTHMIC CIRCUS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | COLLEGE 1 COMMUNITY COLLEGE DRIVE |
| HENDERSON AREA ARTS ALLIANCE | ||||||||
| PO BOX 234 | HENDERSON | KY | 424190234 | 311005619 | 501(C)(3) | 6300 | $6,300 - TO SUPPORT THE ENGAGEMENT OF DANCE KALEIDOSCOPE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| KENTUCKY CENTER FOR THE ARTS ENDOWMENT FUND INC | ||||||||
| 501 WEST MAIN STREET | LOUISVILLE | KY | 402022989 | 310999046 | 501(C)(3) | 6375 | $6,375 - TO SUPPORT THE ENGAGEMENT OF DIAVOLO FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| MADISONVILLE COMMUNITY COLLEGE-GLEMA MAHR CENTER FOR THE ARTS | ||||||||
| 2000 COLLEGE DRIVE | MADISONVILLE | KY | 424319185 | 611320380 | 501(C)(3) | 8600 | $8,600 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| MADISONVILLE COMMUNITY COLLEGE-GLEMA MAHR CENTER FOR THE ARTS | ||||||||
| 2000 COLLEGE DRIVE | MADISONVILLE | KY | 424319185 | 611320380 | 501(C)(3) | 8750 | $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| MIAMI LIGHT PROJECT INC | ||||||||
| PO BOX 1048 | MIAMI | FL | 331381048 | 650107810 | 501(C)(3) | 5625 | $5,625 - TO SUPPORT THE ENGAGEMENT OF THE PAT GRANEY COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| MIAMI-DADE COUNTY - CULTURAL ARTS CENTER | ||||||||
| 111 NW 1ST STREET SUITE 625 | MIAMI | FL | 33128 | 596000573 | 501(C)(3) | 5425 | $5,425 - TO SUPPORT THE ENGAGEMENT OF GARTH FAGAN DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| MIAMI-DADE COUNTY - CULTURAL ARTS CENTER | ||||||||
| 111 NW 1ST STREET SUITE 625 | MIAMI | FL | 33128 | 596000573 | 501(C)(3) | 8600 | $8,600 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| MIAMI-DADE COUNTY - CULTURAL ARTS CENTER | ||||||||
| 111 NW 1ST STREET SUITE 625 | MIAMI | FL | 33128 | 596000573 | 501(C)(3) | 8750 | $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| MISSISSIPPI STATE UNIVERSITY - RILEY PERFORMING ARTS & EDUCATION CENTER | ||||||||
| 2200 FIFTH STREET | MERIDIAN | MS | 39301 | 640000819 | 501(C)(3) | 8600 | $8,600 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| MISSISSIPPI STATE UNIVERSITY - RILEY PERFORMING ARTS & EDUCATION CENTER | ||||||||
| 2200 FIFTH STREET | MERIDIAN | MS | 39301 | 640000819 | 501(C)(3) | 8750 | $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| MOMENTUM DANCE COMPANY INC | ||||||||
| PO BOX 491 | MADISONVILLE | TN | 373540491 | 592186047 | 501(C)(3) | 5625 | $5,625 - TO SUPPORT THE ENGAGEMENT OF CORE PERFORMANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| NASHVILLE JAZZ WORKSHOP | ||||||||
| 1319 ADAMS STREET | NASHVILLE | TN | 372081711 | 621837858 | 501(C)(3) | 5000 | $5,000 - TO SUPPORT THE ENGAGEMENT OF OSCAR CASTRO-NEVES FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| NATIONAL BLACK ARTS FESTIVAL | ||||||||
| 730 PEACHTREE STREET NE SUITE 500 | ATLANTA | GA | 303081210 | 581736780 | 501(C)(3) | 5200 | $5,200 - TO SUPPORT THE ENGAGEMENT OF DANCEAFRICA (CHUCK DAVIS) FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| NC PERFORMING ARTS CENTER AT CHARLOTTE FOUNDATION-BLUMENTHAL PERFORMING ART | ||||||||
| 130 N TRYON STREET | CHARLOTTE | NC | 282022100 | 581791724 | 501(C)(3) | 6375 | $6,375 - TO SUPPORT THE ENGAGEMENT OF GARTH FAGAN DANCE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| NCSU CENTER STAGE | ||||||||
| CAMPUS BOX 7306 | RALEIGH | NC | 276957306 | 566049503 | 501(C)(3) | 8000 | $8,000 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| NCSU CENTER STAGE | ||||||||
| CAMPUS BOX 7306 | RALEIGH | NC | 276957306 | 566049503 | 501(C)(3) | 8750 | $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| NEW ORLEANS BALLET ASSOCIATION | ||||||||
| 226 CARONDELET STREET 3RD FLOOR | NEW ORLEANS | LA | 701303931 | 237122403 | 501(C)(3) | 6375 | $6,375 - TO SUPPORT THE ENGAGEMENT OF TREY MCINTYRE PROJECT FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| NORTHEAST LOUISIANA ARTS COUNCIL INC-WEST MONROE CITY HALL | ||||||||
| 2305 NORTH 7TH STREET | WEST MONROE | LA | 712915256 | 720914324 | 501(C)(3) | 5625 | $5,625 - TO SUPPORT THE ENGAGEMENT OF YU WEI DANCE COLLECTION FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| PADUCAH JUNIOR COLLEGE FOUNDATION (WKCTC) - CLEMENS FINE ARTS CENTER | ||||||||
| 4810 ALBEN BARKLEY DRIVE | PADUCAH | KY | 420027380 | 616001156 | 501(C)(3) | 5250 | $20,000-AMERICAN RECOVERY & REINVESTMENT ACT GRANT TO SUPPORT THE EXECUTIVE DIRECTOR POSITION. | |
| PALM BEACH COMMUNITY COLLEGE FOUNDATION - DUNCAN THEATRE | ||||||||
| 4200 CONGRESS AVENUE MS62 | LAKE WORTH | FL | 334614796 | 591818556 | 501(C)(3) | 5300 | $5,300 - TO SUPPORT THE ENGAGEMENT OF BALLET MEMPHIS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| PERFORMING ARTS CENTER TRUST-ADRIENNE ARSHT CENTER FOR THE PERFORMING ARTS | ||||||||
| 1300 BISCAYNE BOULEVARD | MIAMI | FL | 331321608 | 650353695 | 501(C)(3) | 6375 | $6,375 - TO SUPPORT THE ENGAGEMENT OF LOS MUNEQUITOS DE MATANZAS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| PERFORMING ARTS SOCIETY OF ACADIANA | ||||||||
| PO BOX 52979 | LAFAYETTE | LA | 705052979 | 621374231 | 501(C)(3) | 6350 | $6,350 - TO SUPPORT THE ENGAGEMENT OF COMPLEXIONS CONTEMPORARY BALLET FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| PERFORMING ARTS SOCIETY OF ACADIANA | ||||||||
| PO BOX 52979 | LAFAYETTE | LA | 705052979 | 621374231 | 501(C)(3) | 6375 | $6,375 - TO SUPPORT THE ENGAGEMENT OF SOLEDAD BARRIO AND NOCHE FLAMENCA FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| SAVANNAH MUSIC FESTIVAL | ||||||||
| 200 EAST ST JULIAN STREET SUITE 601 | SAVANNAH | GA | 314012754 | 581401616 | 501(C)(3) | 5100 | $5,100 - TO SUPPORT THE ENGAGEMENT OF LOS MUNEQUITOS DE MATANZAS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | 601 |
| TENNESSEE PERFORMING ARTS CENTER | ||||||||
| PO BOX 190660 | NASHVILLE | TN | 372190660 | 581320590 | 501(C)(3) | 7500 | $7,500 - TO SUPPORT THE ENGAGEMENT OF MOMIX FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| TIGERTAIL PRODUCTIONS | ||||||||
| 842 NW 9TH COURT | MIAMI | FL | 331363009 | 591968705 | 501(C)(3) | 5725 | $5,725 - TO SUPPORT THE ENGAGEMENT OF AXIS DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| TUPELO BALLET INC | ||||||||
| 775 POPLARVILLE STREET | TUPELO | MS | 38801 | 640662801 | 501(C)(3) | 5450 | $5,450 - TO SUPPORT THE ENGAGEMENT OF RASTA THOMAS' BAD BOYS OF DANCE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| UNIVERSITY OF ALABAMA AT BIRMINGHAM - ALYS ROBINSON STEPHENS PERFORMING ART | ||||||||
| 1530 3RD AVENUE SOUTH | BIRMINGHAM | AL | 352941261 | 636005396 | 501(C)(3) | 5363 | $5,363 - TO SUPPORT THE ENGAGEMENT OF PROJECT BANDALOOP FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| UNIVERSITY OF FLORIDA | ||||||||
| 315 HULL ROAD | GAINESVILLE | FL | 326112750 | 596002052 | 501(C)(3) | 5100 | $5,100 - TO SUPPORT THE ENGAGEMENT OF LOS MUNEQUITOS DE MATANZAS FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| UNIVERSITY OF FLORIDA | ||||||||
| 315 HULL ROAD | GAINESVILLE | FL | 326112750 | 596002052 | 501(C)(3) | 6375 | $6,375 - TO SUPPORT THE ENGAGEMENT OF PARSONS DANCE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| UNIVERSITY OF GEORGIA-UGA OFFICE OF PERFORMING ARTS | ||||||||
| 230 RIVER ROAD | ATHENS | GA | 30602 | 586001998 | 501(C)(3) | 5263 | $5,263 - TO SUPPORT THE ENGAGEMENT OF JOE GOODE PERFORMANCE GROUP FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| UNIVERSITY OF GEORGIA-UGA OFFICE OF PERFORMING ARTS | ||||||||
| 230 RIVER ROAD | ATHENS | GA | 30602 | 586001998 | 501(C)(3) | 5625 | $5,625 - TO SUPPORT THE ENGAGEMENT OF DIAVOLO DANCE THEATRE FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| UNIVERSITY OF MEMPHIS - COLLEGE OF COMMUNICATIONS & FINE ARTS | ||||||||
| CFA 232 | MEMPHIS | TN | 38152 | 162064861 | 501(C)(3) | 8000 | $8,000 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| UNIVERSITY OF MEMPHIS - COLLEGE OF COMMUNICATIONS & FINE ARTS | ||||||||
| CFA 232 | MEMPHIS | TN | 38152 | 162064861 | 501(C)(3) | 8750 | $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| UNIVERSITY OF MISSISSIPPI - OFFICE OF RESEARCH & SPONSORED PROGRAMS | ||||||||
| 100 BARR HALL | UNIVERSITY | MS | 386771848 | 646001159 | 501(C)(3) | 7500 | $7,500 - TO SUPPORT THE ENGAGEMENT OF URBAN BUSH WOMEN FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| UNIVERSITY OF NORTH CAROLINA - WILMINGTON - UNCW PRESENTS | ||||||||
| 601 S COLLEGE ROAD | WILMINGTON | NC | 284035672 | 561258660 | 501(C)(3) | 8000 | $8,000 - TO PARTICIPATE IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| UNIVERSITY OF NORTH CAROLINA - WILMINGTON - UNCW PRESENTS | ||||||||
| 601 S COLLEGE ROAD | WILMINGTON | NC | 284035672 | 561258660 | 501(C)(3) | 8750 | $8,750 - CONTINUED PARTICIPATION IN THE DANCE TOURING INITIATIVE PROVIDING PROFESSIONAL DEVELOPMENT, PEER MENTORSHIP, TOUR DEVELOPMENT ASSISTANCE AND FUNDING TO PRESENT MODERN DANCE AND/OR CONTEMPORARY BALLET. | |
| UNIVERSITY OF SOUTHERN MISSISSIPPI - THE DANCE PROGRAM | ||||||||
| 118 COLLEGE DRIVE BOX 5052 | HATTIESBURG | MS | 39406 | 646000818 | 501(C)(3) | 6513 | $6,513 - TO SUPPORT THE ENGAGEMENT OF RIRIE-WOODBURY DANCE COMPANY FOR THE PUBLIC PERFORMANCE(S) AND EDUCATIONAL COMPONENT. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 71 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EACH GRANT RECIPIENT COMPLETES A REPORT REGARDING THE USE OF GRANT FUNDS AT THE END OF THE GRANT PERIOD. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE FINANCE COMMITTEE. THE FINANCE COMMITTEE CHAIRMAN WILL PRESENT THE FORM 990 TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. | |
| EACH NEW BOARD OR STAFF MEMBER IS REQUIRED TO REVIEW A COPY OF THE CONFLICT OF INTEREST POLICY AND TO ACKNOWLEDGE IN WRITING THAT HE OR SHE HAS DONE SO. ALL BOARD AND STAFF MEMBERS ANNUALLY COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES IN WHICH THEY ARE INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. SUCH RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES MIGHT INCLUDE SERVICE AS A DIRECTOR OF OR CONSULTANT/CONTRACTOR TO A NOT-FOR-PROFIT ORGANIZATION, OR OWNERSHIP OF A BUSINESS THAT MIGHT PROVIDE GOODS OR SERVICES TO SOUTH ARTS, INC. ANY SUCH INFORMATION REGARDING BUSINESS INTERESTS OF A BOARD OR STAFF MEMBER OR THEIR IMMEDIATE FAMILY MEMBER SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE CHAIR, THE EXECUTIVE DIRECTOR AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THIS POLICY. THIS POLICY IS REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THIS POLICY SHALL BE COMMUNICATED IMMEDIATELY TO ALL BOARD AND STAFF. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ANNUAL PERFORMANCE APPRAISAL OF THE EXECUTIVE DIRECTOR IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD. SALARY ADJUSTMENTS OR INCREASES ARE MADE AT THE TIME OF AN ANNUAL PERFORMANCE APPRAISAL AND ARE BASED ON THE APPROVED BUDGET. SOUTH ARTS, INC. CONDUCTS ANNUAL PERFORMANCE APPRAISALS OF ALL OF ITS EMPLOYEES. THE ANNUAL REVIEW OCCURS IN JANUARY WITH A FORMAL WRITTEN REVIEW AS WELL AS A DISCUSSION BETWEEN EMPLOYEE AND SUPERVISOR THAT ALSO MAY INCLUDE THE EXECUTIVE DIRECTOR. THE PURPOSE OF THE PERFORMANCE APPRAISAL IS TO ASSESS HOW WELL AN EMPLOYEE IS FULFILLING POSITION RESPONSIBILITIES, EXPLORE THEIR CONTRIBUTION TO THE OVERALL SOUTH ARTS MISSION AND GOALS AS PART OF THE STAFF TEAM, AND DISCUSS PROFESSIONAL GOALS FOR THE UPCOMING YEAR. SALARY ADJUSTMENTS OR INCREASES ARE MADE AT THE TIME OF AN ANNUAL PERFORMANCE APPRAISAL AND ARE BASED ON THE APPROVED BUDGET. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE GOVERNING AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST, THROUGH THE ANNUAL REPORT AND THROUGH GUIDESTAR. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 67,060. | FORM 990, PART XI, LINE 5: |
| NO CHANGES IN THE PROCESS OF AUDITOR SELECTION, NOR OVERSIGHT AND REVIEW OF AUDITED FINANCIAL STATEMENTS TOOK PLACE DURING THE FISCAL YEAR. | FORM 990 PART XII, LINE 2C |