REGIONAL ARTS & CULTURE COUNCIL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- REGIONAL ARTS & CULTURE COUNCIL (EIN 93-1059037)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-28
- IRS object ID
- 202641189349302329
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-04-28T15:22:52-07:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931157146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KERN & THOMPSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SW FIRST AVE STE 410 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931059037 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Regional Arts & Culture Council | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | REGI | BusinessNameControlTxt |
| Phone | 5038235111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 NW Park Avenue 101 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN HOLT | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryl L Morgan CPA | PreparerPersonNm |
| PTIN | P00168869 | PTIN |
| Phone | 5032223338 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN HOLT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 NW Park Avenue 101 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,884,296 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RACC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | For decades, RACC has aimed to serve every neighborhood of our region to ensure that arts and culture are accessible to all. Our nationally acclaimed public art program enlivens parks, community centers, government buildings, libraries and health clinics; brings people and communities together; and makes our region a more vibrant and welcoming place to be. As a 501(c)(3) nonprofit organization, we work to elevate the voices and visibility of individual artists, creative organizations and arts nonprofits especially those that serve underrepresented communities amplifying their impact through grants, professional development and other vital resources. Through strategic partnerships, our team works to build coalitions and lead new initiatives, crafting a shared vision for an equitable future for arts and culture in our region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,660,661 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,168,307 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $2,522,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $329,418 | PYInvestmentIncomeAmt |
| CY Investment Income | $193,168 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,506 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $11,002,585 | PYTotalRevenueAmt |
| CY Total Revenue | $4,884,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,628,939 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,338,800 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,287,852 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,422,054 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $94,804 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,838,450 | PYOtherExpensesAmt |
| CY Other Expenses | $2,544,415 | CYOtherExpensesAmt |
| PY Total Expenses | $10,755,241 | PYTotalExpensesAmt |
| CY Total Expenses | $5,305,269 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $247,344 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$420,973 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,771,700 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,963,986 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,961,373 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,478,708 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,810,327 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,485,278 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO ENRICH OUR COMMUNITIES THROUGH ARTS AND CULTURE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,360,310 | ExpenseAmt |
| Desc | PUBLIC ART - RACCS NATIONALLY ACCLAIMED PUBLIC ART PROGRAM INCLUDES THE INNOVATIVE DEVELOPMENT AND MANAGEMENT OF THE 2% PERCENT FOR ART ORDINANCES FOR THE CITY OF PORTLAND AND MULTNOMAH COUNTY AND THE PUBLIC ART THAT RESULTS FROM THOSE FUNDS. THESE INCLUDE LONG-TERM ARTWORKS, TEMPORARY AND PERFORMANCE-BASED PUBLIC ART, AND A SERIES OF ARTIST RESIDENCIES IN COMMUNITY SETTINGS AND/OR PUBLIC AGENCIES. A COMMUNITY PARTICIPATORY SELECTION PROCESS FOUNDED IN RACCS CORE VALUES IS SEMINAL TO THIS WORK. THE COMMISSIONING OF ARTWORKS FOR MULTNOMAH COUNTY LIBRARIES, PORTLAND PARKS & RECREATION, PORTLAND BUREAU OF TRANSPORTATION, AND THE PORT OF PORTLAND ARE CURRENTLY VERY PROMINENT IN THIS WORK. RACC ALSO MANAGES A MURALS PROGRAM, WHICH INCLUDES AN ARTIST TRAINING AND DEVELOPMENT COMPONENT. THE COLLECTIONS MANAGEMENT INCLUDES THE MAINTENANCE AND CONSERVATION OF ARTWORKS AS WELL AS THE ACQUISITION AND PLACEMENT OF PORTABLE SCALE ARTWORKS, INCLUDING THE VISUAL CHRONICLE OF PORTLAND, FOR PUBLIC SPACES. ADDITIONALLY, RACC PROVIDES REVIEW AND OVERSIGHT OF CODE DRIVEN PROJECTS WITH PRIVATE DEVELOPERS AS WELL AS PUBLIC ART MANAGEMENT CONTRACTING SERVICES FOR A VARIETY OF LOCAL AND NATIONAL AGENCIES, BOTH PUBLIC AND PRIVATE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,614,886 | ExpenseAmt |
| Desc | GRANTS - RACC CURRENTLY SERVES OVER 300 INDIVIDUAL ARTISTS AND OVER 200 ARTS ORGANIZATIONS AND OTHER NON-PROFIT ORGANIZATIONS IN THE PORTLAND TRI-COUNTY AREA. APPROXIMATELY 65 LOCAL ARTISTS AND COMMUNITY REPRESENTATIVES SERVE ON PANELS EACH YEAR TO HELP ASSESS THE ARTISTIC MERIT, COMMUNITY SERVICE, AND FISCAL RESPONSIBILITY OF THE APPLICANTS. DURING 2024, RACC CONTRACTED WITH THE CITY OF PORTLAND, MULTNOMAH COUNTY, AND WASHINGTON COUNTY TO ALLOCATE GRANT OVER $1.3 MILLION IN GRANT FUNDS TO ARTISTS AND ARTS ORGANIZATIONS THROUGHOUT THE REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,975,196 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 625 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN HOLT | PersonNm |
| Phone | 5038235111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 411 NW Park Avenue | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97209 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| GREG NETZER | |||||||
| INTERIM EX DIR | 20.00 | 0.00 | Yes (X) | $136,000 | $0 | $0 | |
| DELLA RAE | |||||||
| FORMER CIO | 40.00 | 0.00 | $113,931 | $0 | $17,867 | Yes (X) | |
| KRISTIN CALHOUN | |||||||
| Dr. of Partnership | 40.00 | 0.00 | $103,900 | $0 | $17,267 | ||
| KATHLEEN HOLT | |||||||
| CHAIR | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW LANDKAMER | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MATT WATSON | |||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| THOMAS LAUDERDALE | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TONI TABORA ROBERTS | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHLOE ELLIOT | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DORI KING | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA TRIPP FOLSOM | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MAYRA ARREOLA | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LEESHA POSEY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE RANK | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB DEASY | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TAMMY JO WILSON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $353,831 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $35,134 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORMIDABLE ENTERPRISES LLC | |||||
| 7641 NE SACRAMENTO ST | PORTLAND | OR | 97213 | CONSULTING | $142,675 |
| CLIFTONLARSONALLEN LLP | |||||
| 3575 PIEDMONT RD NE BLDG 15 1550 | ATLANTA | GA | 30305 | ACCOUNTING | $135,509 |
| GREGORY ANDREW ROBISON | |||||
| 14307 NE 30TH ST | VANCOUVER | WA | 98682 | ARTIST | $125,150 |
| GENERAL AUTO BUILDING LLC - DEERING | |||||
| 4800 S MACADAM AVE STE 120 | PORTLAND | OR | 97239 | LANDLORD | $123,413 |
| JENNIFER DIXON | |||||
| 325 30TH AVE | SEATTLE | WA | 98122 | ARTIST | $109,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $1,796,825 | GovernmentGrantsAmt |
| All Other Contributions | $371,482 | AllOtherContributionsAmt |
| Total Contributions | $2,168,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PUBLIC ART | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,522,821 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,522,821 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,522,821 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $193,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $193,168 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,884,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,715,989 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,860 | TotalAmt |
| Program Services | $448,860 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $889,940 | TotalAmt |
| Program Services | $889,940 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,379 | TotalAmt |
| Program Services | $42,044 | ProgramServicesAmt |
| Management And General | $19,026 | ManagementAndGeneralAmt |
| Fundraising | $309 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,071,630 | TotalAmt |
| Program Services | $733,605 | ProgramServicesAmt |
| Management And General | $331,981 | ManagementAndGeneralAmt |
| Fundraising | $6,044 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,289 | TotalAmt |
| Program Services | $39,903 | ProgramServicesAmt |
| Management And General | $18,057 | ManagementAndGeneralAmt |
| Fundraising | $329 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,460 | TotalAmt |
| Program Services | $84,492 | ProgramServicesAmt |
| Management And General | $38,235 | ManagementAndGeneralAmt |
| Fundraising | $733 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,296 | TotalAmt |
| Program Services | $73,452 | ProgramServicesAmt |
| Management And General | $33,239 | ManagementAndGeneralAmt |
| Fundraising | $605 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,120 | TotalAmt |
| Program Services | $482,562 | ProgramServicesAmt |
| Management And General | $578,423 | ManagementAndGeneralAmt |
| Fundraising | $75,135 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,735 | TotalAmt |
| Program Services | $34,951 | ProgramServicesAmt |
| Management And General | $92,784 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,250 | TotalAmt |
| Program Services | $8,164 | ProgramServicesAmt |
| Management And General | $2,086 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,550 | TotalAmt |
| Program Services | $1,575 | ProgramServicesAmt |
| Management And General | $4,915 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,852 | TotalAmt |
| Management And General | $1,852 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,355 | TotalAmt |
| Management And General | $22,355 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTISTS FEES | $1,108,204 | $1,107,504 | $700 | |
| DUES | $41,759 | $3,313 | $37,883 | $563 |
| EQUIPMENT | $34,628 | $4,349 | $23,709 | $6,570 |
| TELECOMMUNICATIONS | $21,875 | $7,257 | $14,543 | $75 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,087 | TotalAmt |
| Program Services | $13,225 | ProgramServicesAmt |
| Management And General | $15,481 | ManagementAndGeneralAmt |
| Fundraising | $4,381 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,305,269 | TotalAmt |
| Program Services | $3,975,196 | ProgramServicesAmt |
| Management And General | $1,235,269 | ManagementAndGeneralAmt |
| Fundraising | $94,804 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,258,115 | BOYAmt |
| EOY | $558,215 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,992,936 | BOYAmt |
| EOY | $5,626,428 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $47,995 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,513,060 | BOYAmt |
| EOY | $185,455 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,193 | BOYAmt |
| EOY | $70,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $251,290 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $251,290 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,995 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,174,906 | BOYAmt |
| EOY | $1,818,873 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $799,495 | BOYAmt |
| EOY | $656,540 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,771,700 | BOYAmt |
| EOY | $8,963,986 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,035 | BOYAmt |
| EOY | $507,560 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,591,000 | BOYAmt |
| EOY | $187,800 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,023,119 | BOYAmt |
| EOY | $4,087,916 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,137,219 | BOYAmt |
| EOY | $695,432 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,961,373 | BOYAmt |
| EOY | $5,478,708 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,805,022 | BOYAmt |
| EOY | $3,479,973 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,305 | BOYAmt |
| EOY | $5,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,810,327 | BOYAmt |
| EOY | $3,485,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,771,700 | BOYAmt |
| EOY | $8,963,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$420,973 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $95,924 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $7,111,605 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,895,990 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,958,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,525,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,019,646 | CurrentTaxYearAmt |
| Total | $38,510,488 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,309,811 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,380,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,621,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,566,514 | CurrentTaxYearMinus1YearAmt |
| Total | $15,877,636 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,421,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,276,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,579,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,091,653 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,019,646 | CurrentTaxYearAmt |
| Total | $54,388,124 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,388,124 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,670 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,168 | CurrentTaxYearAmt |
| Total | $953,610 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,302 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,198 | CurrentTaxYearMinus1YearAmt |
| Total | $336,987 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,678,721 | TotalSupportAmt |
| Public Support CY170 | 0.97680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98050 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,500 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $2,500 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,305,435 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $5,307,935 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $415,397 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $103,849 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720FiledInd |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $537,314 | CurrentYearMinus3Amt |
| Current Year Minus2 | $729,789 | CurrentYearMinus2Amt |
| Current Year Minus1 | $687,762 | CurrentYearMinus1Amt |
| Current Year | $415,397 | CurrentYearAmt |
| Total | $2,370,262 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,555,393 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,500 | CurrentYearMinus3Amt |
| Current Year Minus2 | $2,500 | CurrentYearMinus2Amt |
| Current Year Minus1 | $2,500 | CurrentYearMinus1Amt |
| Current Year | $2,500 | CurrentYearAmt |
| Total | $10,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $134,329 | CurrentYearMinus3Amt |
| Current Year Minus2 | $182,447 | CurrentYearMinus2Amt |
| Current Year Minus1 | $171,941 | CurrentYearMinus1Amt |
| Current Year | $103,849 | CurrentYearAmt |
| Total | $592,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $888,849 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $146,471 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,471 | DepreciationAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $104,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,819 | DepreciationAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE ASSET (LEASE) | Desc |
| Book Value | $656,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $656,540 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $632,893 |
| OTHER CURRENT LIABILITIES | $1,026 |
| REFUNDABLE ADVANCE | $61,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $695,432 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,982,886 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $95,924 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,666 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $98,590 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,884,296 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,884,296 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,307,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,666 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,666 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,305,269 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,305,269 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| BAG & BAGGAGE PRODUCTIONS | |||||||
| 350 E MAIN STREET | HILLSBORO | OR | 97123 | 562650476 | $10,000 | $0 | GENERAL OPERATING SUPPORT |
| BROADWAY ROSE THEATRE COMPANY | |||||||
| PO BOX 231004 | TIGARD | OR | 97281 | 931069099 | $14,000 | $0 | GENERAL OPERATING SUPPORT |
| VIBE OF PORTLAND | |||||||
| 6936 N IVANHOE ST | PORTLAND | OR | 97203 | 205930495 | $7,000 | $0 | ARTISTIC PROJECT SUPPORT/PRO DEV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| PORTLAND ARTS PROJECT | 187 | $786,000 |
| PROFESSIONAL DEVELOPMENT | 65 | $103,940 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | GRANTEES MUST PHYSCIALLY RESIDE OR BE HEADQUARTERED WITHIN THE RACC SERVICE AREA, WHICH INCLUDES MULTNOMAH, WASHINGTON, AND CLACKMAS COUNTIES AND METRO. GRANTEES MUST SUMBIT AN APPLICATION THAT CONFIRMS THEIR ELIGIBILITY FOR THE FUNDING, DESCRIBES THEIR NEEDS, PROPOSED USE OF FUNDS, AND INCLUDES A DETAILED BUDGET. APPLICATIONS ARE REVIEWED BY THE COMMUNITY REVIEW PANELS MADE UP OF A CROSS-SECTION OF INDIVIDUALS FROM THE ARTS, CULTURAL, AND CREATIVE COMMUNITY IN RACC'S SERVICE AREA. GRANT AWARD RECOMMENDATIONS ARE REPORTED TO RACC'S BOARD OF DIRECTORS. GRANTEES MUST PROVIDE A W-9 FORM IN ORDER TO RECEIVE GRANT FUNDS. FOR MOST GRANT CATEGORIES, AT THE END OF THE GRANT PERIOD, GRANTEES MUST SUBMIT A FINAL REPORT, INCLUDING A FINAL BUDGET SHOWING ACTUAL EXPENSES AND CONTRIBUTIONS, ALONG WITH PROJECT DOCUMENTATION. GRANTEES MUST ACKNOWLEDGE SUPPORT BY RACC AND THE APPROPRIATE GOVERNMENT FUNDER IN ALL PRINT AND ELECTRONIC MATERIALS RELATED TO THE FUNDED ACTIVITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | A CPA FIRM PREPARES THE FORM 990 ON BEHALF OF THE ORGANIZATION, AND PROVIDES A DRAFT TO THE LEAD FINANCE OFFICER AND FINANCE & AUDIT COMMITTEE. THE FINANCE & AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990. A COPY IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS, AND THE FORM IS FILED WITH THE IRS. |
| Form 990, Part VI, Section B, Line 12c | 1) ALL BOARD MEMBERS RECEIVE THE CONFLICT OF INTEREST AND EXECUTIVE COMPENSATION POLICY ANNUALLY AND ARE REQUIRED TO SIGN AN ANNUAL DISCLOSURE AND ACKNOWLEDGMENT STATEMENT FOR THE COI AND EXECUTIVE COMPENSATION POLICY WHERE THEY ARE ASKED TO LIST AND EXPLAIN ANY CONFLICTS OF INTEREST OR POTENTIAL CONFLICTS OF INTEREST BETWEEN RACC, THE BOARD MEMBER, A FAMILY MEMBER, OR BUSINESS OR CORPORATION THE MEMBER IS CONNECTED TO WITHIN THE MEANING OF THE POLICY. 2) BOARD MEMBERS AND OFFICERS ALSO COMPLETE AN ANNUAL BOARD DISCLOSURE FORM TO INDICATE ANY FAMILY OR BUSINESS RELATIONSHIPS WITH OFFICERS, TRUSTEES, KEY EMPLOYEES, HIGHEST COMPENSATED EMPLOYEES, AND HIGHEST COMPENSATED PROFESSIONAL AND INDEPENDENT CONTRACTORS, AND IF THEY HAVE ENAGED IN TRANSACTIONS WITH THE ORGANIZATION OR A TAXABLE ORGANIZATION THAT HAS ENGAGED IN BUSINESS TRANSACTIONS WITH THE ORGANIZATION, OR IF THEY HAVE RECEIVED COMPENSATION IN EXCESS OF $10,000. STAFF FOLLOW-UP WITH BOARD MEMBERS TO ENSURE THE ORGANIZATION RECEIVES AS MANY COMPLETED QUESTIONNAIRES AS POSSIBLE. |
| Form 990, Part VI, Section B, Line 15a | THE BOARD OF DIRECTORS MONITORS THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR/CO-EXECUTIVE DIRECTORS IN ACCORDANCE WITH THE EXECUTIVE COMPENSATION POLICY TO ENSURE THAT PERMISSABLE TRANSACTIONS ARE FAIR TO RACC AND COMPLY WITH STATE AND FEDERAL LAWS. IN ADDITION, RACC CONTRACTS WITH A HR CONSULTING ORGANIZATION TO CONDUCT AN ANNUAL COMPENSATION AND PAY EQUITY ANLAYSIS TO EXAMINE THE TOTAL COMPENSATION PRACTICES PROVIDED TO RACC EMPLOYEES. THE MARKET-BASED PAY STRUCTURE BY THE HR FIRM PROVIDES A BASIS FOR ASSESSING CURRENT, AND MAINTAINING ONGOING, COMPETITIVE PAY PRACTICES. |
| Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE FINANCIAL STATEMENTS ARE MADE AVAILABLE THROUGH OUR ANNUAL REPORT. THE LINK TO WHICH IS E-MAILED TO CONTRIBUTORS AND CONSTITUENTS, AND THE REPORT IS POSTED ON THE RACC WEBSITE FOR THE GENERAL PUBLIC. |