Civic Intelligence

The Map Fund Inc

990 • Fiscal year 2020 • EIN 81-2547838

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 22, 2021

577 Grand StreetNew York, NY 10002

(212) 226-1677

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

64th percentile

0.16x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

94th percentile

1.92x

Higher debt load relative to revenue than 94% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Net Margin

1st percentile

-856%

Higher net margin than 1% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

76th percentile

$115,271

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 53.8% of source-year revenue.

2020 filings • NTEE A • $1M-$5M nonprofits • Source year 2020

Asset Growth

2nd percentile

-38%

Faster asset growth than 2% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-95%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Down

$2,618,171

Down $1,614,176 (-38%) from 2019

Net Assets

Down

$2,207,430

Down $1,834,998 (-45%) from 2019

Liabilities

Up

$410,741

Up $220,822 (+116%) from 2019

Revenue

Down

$214,405

Down $3,730,419 (-95%) from 2019

Expenses

Up

$2,049,403

Up $181,958 (+9.7%) from 2019

Net Income

Down

-$1,834,998

Down $3,912,377 (-188%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2017: $3,917,234Liabilities 2017: $55,231Net Assets 2017: $3,862,0032017Assets 2018: $2,072,724Liabilities 2018: $107,675Net Assets 2018: $1,965,0492018Assets 2019: $4,232,347Liabilities 2019: $189,919Net Assets 2019: $4,042,4282019Assets 2020: $2,618,171Liabilities 2020: $410,741Net Assets 2020: $2,207,4302020Assets 2021: $4,405,207Liabilities 2021: $234,265Net Assets 2021: $4,170,9422021Assets 2022: $4,251,314Liabilities 2022: $388,721Net Assets 2022: $3,862,5932022Assets 2023: $1,923,267Liabilities 2023: $58,580Net Assets 2023: $1,864,6872023Assets 2024: $3,134,575Liabilities 2024: $1,717,805Net Assets 2024: $1,416,7702024Assets 2025: $1,742,022Liabilities 2025: $62,987Net Assets 2025: $1,679,0352025

Highlighted filing

2020

Assets$2,618,171
Liabilities$410,741
Net Assets$2,207,430

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $5,564,986Expenses 2017: $1,702,983Net Income 2017: $3,862,0032017Revenue 2018: $35,182Expenses 2018: $1,932,136Net Income 2018: -$1,896,9542018Revenue 2019: $3,944,824Expenses 2019: $1,867,445Net Income 2019: $2,077,3792019Revenue 2020: $214,405Expenses 2020: $2,049,403Net Income 2020: -$1,834,9982020Revenue 2021: $4,111,192Expenses 2021: $2,147,680Net Income 2021: $1,963,5122021Revenue 2022: $610,752Expenses 2022: $919,101Net Income 2022: -$308,3492022Revenue 2023: $2,092,529Expenses 2023: $4,090,435Net Income 2023: -$1,997,9062023Revenue 2024: $3,761,615Expenses 2024: $4,209,532Net Income 2024: -$447,9172024Revenue 2025: $1,408,768Expenses 2025: $1,146,503Net Income 2025: $262,2652025

Highlighted filing

2020

Revenue$214,405
Expenses$2,049,403
Net Income-$1,834,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 22, 2021
Return Version
2019v5.1
Gross Receipts
$214,405
Mission and Program Overview

Mission

To support innovation and cross-cultural exploration in new works of live performance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,767,135$1,420,884▼ $346,251
Savings and Temporary Cash Investments$1,743,863$590,957▼ $1,152,906
Cash and Non-Interest-Bearing Accounts$710,535$568,568▼ $141,967
Prepaid Expenses and Deferred Charges$7,608$34,182▲ $26,574
Land, Buildings, and Equipment, Net$2,764$2,988▲ $224
Total Assets$4,232,347$2,618,171▼ $1,614,176
Other Assets Total$442$592▲ $150
Liabilities
Grants Payable$110,526$279,875▲ $169,349
Accounts Payable and Accrued Expenses$79,393$69,161▼ $10,232
Other Liabilities$0$61,705▲ $61,705
Total Liabilities$189,919$410,741▲ $220,822
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,797,135$1,978,509▼ $1,818,626
Net Assets Without Donor Restrictions$245,293$228,921▼ $16,372
Total Net Assets Fund Balance$4,042,428$2,207,430▼ $1,834,998
Total Liabilities and Net Assets / Fund Balance$4,232,347$2,618,171▼ $1,614,176

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,988$1,321$4,309
Land$0--
Other Assets Org$150--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Moira BrennanSecretary/executive DirectorFT$105,679$9,592$115,271

Board Members and Trustees

NameTitle
Reuben RoqueniPresident
Adriana GallegoBoard Member
Ama CodjoeBoard Member
Meital WaibsnaiderBoard Member
Sixto WaganBoard Member
Maura TierneyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$213,485
Program Service Revenue
$0
Investment Income
$565
Other Revenue
$355
All Other Contributions
$213,485
Change in Net Assets
$-1,834,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$214,405
Total Revenue per Audited Statements
$214,405
Total Revenue per Form 990
$214,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,343,291
Salaries, Compensation, and Employee Benefits$379,310
Other Expenses$326,802
Total Fundraising Expense$47,471
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,268,091--$1,268,091
Fees for Services Other$169,093$76,628$17,817$263,538
Other Salaries and Wages$203,939$41$165$204,145
Current Officers, Directors, Trustees, and Key Employees$80,523$5,368$21,473$107,364
Grants to Domestic Individuals$75,200--$75,200
Other Employee Benefits$30,179$1,329$2,443$33,951
Payroll Taxes$21,715$1,914$1,655$25,284
Travel$10,290$2,881$1,196$14,367
Information Technology$11,485$107$427$12,019
Pension Plan Contributions$7,771$159$636$8,566
Fees for Services Accounting$0$8,056$0$8,056
All Other Expenses$4,081$2,262$548$6,891
Insurance$3,874$79$317$4,270
Fees for Services Legal$0$3,465$0$3,465
Occupancy$2,495$333$204$3,032
Other Expenses$2,123$41$167$2,331
Advertising$1,545$12$48$1,605
Depreciation Depletion$782$16$64$862
Total Functional Expenses$1,899,096$102,836$47,471$2,049,403

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,049,403
Total Expenses per Audited Statements$2,049,403
Total Expenses per Form 990$2,049,403
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fractured Atlas IncHartsdale, NY501(c)(3)Project Support/finalist Award$92,391
DANCERS' GROUP INCSan Francisco, CA501(c)(3)Project Support/finalist Award$27,500
Brooklyn Arts Exchange IncBrooklyn, NY501(c)(3)Project Support$26,250
The Bushwick Starr IncBrooklyn, NY501(c)(3)Project Support$25,000
Allison Orr Dance IncAustin, TX501(c)(3)Project Support/finalist Award$16,250
New York Foundation for the Arts IncBrooklyn, NY501(c)(3)Project Support/finalist Award$16,200
Performance Zone IncNew York, NY501(c)(3)Project Support/finalist Award$15,900
Foundation for Independent Artists IncNew York, NY501(c)(3)Project Support/finalist Award$15,825
Baad Bronx Academy of Arts & DanceBronx, NY501(c)(3)Project Support/finalist Award$15,750
Artspace IncNew Haven, CT501(c)(3)Project Support$15,625
Home for Contemporary Theatre and Art LtdNew York, NY501(c)(3)Project Support/finalist Award$15,000
Culture Trust Greater PhiladelphiaPhiladelphia, PA501(c)(3)Project Support$14,000
HAWAI'I ACADEMY OF PERFORMING ARTSHonolulu, HI501(c)(3)Project Support$14,000
Intersection for the ArtsSan Francisco, CA501(c)(3)Project Support$13,750
Vermont Dance AllianceBurlington, VT501(c)(3)Project Support$13,750
Viver Brasil Dance CompanyPasadena, CA501(c)(3)Project Support$13,750
Brooklyn Arts Council IncBrooklyn, NY501(c)(3)Project Support$13,250
Headlong Dance TheaterPhiladelphia, PA501(c)(3)Project Support$13,125
Sunday Creek AssociatesShawnee, OH501(c)(3)Project Support$13,125
Indigenous Roots Cultural CenterSaint Paul, MN501(c)(3)Project Support$13,000
Make Art With Purpose IncorporatedDallas, TX501(c)(3)Project Support$13,000
The Miami Foundation IncMiami, FL501(c)(3)Project Support$13,000
Agitarte IncCambridge, MA501(c)(3)Project Support$12,500
Albany Park Theater ProjectChicago, IL501(c)(3)Project Support$12,500
Ananya Dance TheatreMinneapolis, MN501(c)(3)Project Support$12,500
Appalshop IncorporatedWhitesburg, KY501(c)(3)Project Support$12,500
Arts Club of ChicagoChicago, IL501(c)(3)Project Support$12,500
Baileys Cafe IncBrooklyn, NY501(c)(3)Project Support$12,500
Bang on a Can IncBrooklyn, NY501(c)(3)Project Support$12,500
Beth Morrison ProjectsBrooklyn, NY501(c)(3)Project Support$12,500
Blair Thomas & CompanyChicago, IL501(c)(3)Project Support$12,500
Blindspot CollectiveSan Diego, CA501(c)(3)Project Support$12,500
Bombazo Dance Co IncBronx, NY501(c)(3)Project Support$12,500
BrownbodyVadnais Heights, MN501(c)(3)Project Support$12,500
Circo ZeroSan Francisco, CA501(c)(3)Project Support$12,500
CounterpulseSan Francisco, CA501(c)(3)Project Support$12,500
Curious Theatre CompanyDenver, CO501(c)(3)Project Support$12,500
Dances for a Variable Population IncNew York, NY501(c)(3)Project Support$12,500
Dansology IncNew York, NY501(c)(3)Project Support$12,500
El Teatro CampesinoSan Juan Bautista, CA501(c)(3)Project Support$12,500
Everett Dance TheatreProvidence, RI501(c)(3)Project Support$12,500
Experiments in OperaBrooklyn, NY501(c)(3)Project Support$12,500
FathomersBurbank, CA501(c)(3)Project Support$12,500
Fiji Theater Company IncNew York, NY501(c)(3)Project Support$12,500
Flyaway ProductionsSan Francisco, CA501(c)(3)Project Support$12,500
Free Street Programs IncChicago, IL501(c)(3)Project Support$12,500
Imagination StageBethesda, MD501(c)(3)Project Support$12,500
International Contemporary Ensemble Foundation IncBrooklyn, NY501(c)(3)Project Support$12,500
Johns Hopkins UniversityBaltimore, MD501(c)(3)Project Support$12,500
Latsky Dance IncNew York, NY501(c)(3)Project Support$12,500
Little Globe IncSanta Fe, NM501(c)(3)Project Support$12,500
Marin Theatre CompanyMill Valley, CA501(c)(3)Project Support$12,500
Mixed Blood TheatreMinneapolis, MN501(c)(3)Project Support$12,500
Montalvo AssociationSaratoga, CA501(c)(3)Project Support$12,500
Mountain Time ArtsBozeman, MT501(c)(3)Project Support$12,500
New Museum of Contemporary ArtNew York, NY501(c)(3)Project Support$12,500
Opera CulturaSan Jose, CA501(c)(3)Project Support$12,500
Puerto Rican Folkloric Dance IncAustin, TX501(c)(3)Project Support$12,500
Ragamala DanceMinneapolis, MN501(c)(3)Project Support$12,500
Robert W Woodruff Arts Center IncAtlanta, GA501(c)(3)Project Support$12,500
Rosy Simas Danse IncMinneapolis, MN501(c)(3)Project Support$12,500
Safos Dance Theatre IncTucson, AZ501(c)(3)Project Support$12,500
Salvage Vanguard TheaterAustin, TX501(c)(3)Project Support$12,500
Spiderwoman Theatre Workshop IncBrooklyn, NY501(c)(3)Project Support$12,500
Su TeatroDenver, CO501(c)(3)Project Support$12,500
Synchronicity TheatreAtlanta, GA501(c)(3)Project Support$12,500
The New Group IncNew York, NY501(c)(3)Project Support$12,500
The Vincent Price Art Museum FoundationMonterey Park, CA501(c)(3)Project Support$12,500
The in Series IncWashington, DC501(c)(3)Project Support$12,500
Theater Labrador IncNew York, NY501(c)(3)Project Support$12,500
Theater Mitu IncBrooklyn, NY501(c)(3)Project Support$12,500
Theatre of the Oppressed Nyc IncNew York, NY501(c)(3)Project Support$12,500
University of Notre DameNotre Dame, IN501(c)(3)Project Support$12,500
University of Wisconsin-whitewaterWhitewater, WI501(c)(3)Project Support$12,500
Vineyard TheatreNew York, NY501(c)(3)Project Support$12,500
Yaa Samar Dance TheatreBrooklyn, NY501(c)(3)Project Support$12,500
Z Space StudioSan Francisco, CA501(c)(3)Project Support$12,500
ZeitgeistSaint Paul, MN501(c)(3)Project Support$12,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Grant Advance - Paycheck Protection Program$61,705
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
The Map Fund Inc
EIN
81-2547838
Phone
2122261677
Address
577 GRAND STREET, NEW YORK, NY 10002

Signing Officer

Name
Moira Brennan
Title
Executive Director
Phone
2122261677
Signed
2021-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Moira Brennan
Formed
2016
Legal Domicile
Ny
Voting Board Members
7
Independent Board Members
6
Employees
4
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 Madison Avenue 2nd Floor, New York, NY 10016
Preparer
Jonathan a Bander
Phone
2126842470
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The form 990 is reviewed and approved by the audit committee and board before filing with the irs.

Pt VI, Line 12C

Each board member, officer, staff member, and volunteer shall sign and date a conflict of interest policy/disclosure form at the beginning of his or her term of service or employment and each year thereafter.

Pt VI, Line 15A

The board of directors review and approve compensation of directors, officers and key employees taking into consideration cash and noncash compensation, performance evaluation, experience, and market data.

Pt VI, Line 19

UPON REQUEST.

Form 990, Part IX, Line 11G

Professional fees - administrative 255538. 161093. 76628. 17817.

Form 990, Part IX, Line 11G

Artistic fees 8000. 8000. 0. 0.

Financial Statement Notes

Pt X, Line 2

The organization has evaluated its current tax positions and has concluded that as of june 30, 2020, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.

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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt01343291
IRS990/GrantsPayableGrp/BOYAmt0110526
IRS990/GrantsPayableGrp/EOYAmt0279875
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt075200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt075200
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01268091
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01268091
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0214405
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0427
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0107
IRS990/InformationTechnologyGrp/ProgramServicesAmt011485
IRS990/InformationTechnologyGrp/TotalAmt012019
IRS990/InsuranceGrp/FundraisingAmt0317
IRS990/InsuranceGrp/ManagementAndGeneralAmt079
IRS990/InsuranceGrp/ProgramServicesAmt03874
IRS990/InsuranceGrp/TotalAmt04270
IRS990/InvestmentIncomeGrp/ExclusionAmt0565
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0565
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt073
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02764
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02988
IRS990/LandBldgEquipCostOrOtherBssAmt04309
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SUPPORT INNOVATION AND CROSS-CULTURAL EXPLORATION IN NEW WORKS OF LIVE PERFORMANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04042428
IRS990/NetAssetsOrFundBalancesEOYAmt02207430
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0245293
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0228921
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0204
IRS990/OccupancyGrp/ManagementAndGeneralAmt0333
IRS990/OccupancyGrp/ProgramServicesAmt02495
IRS990/OccupancyGrp/TotalAmt03032
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0442
IRS990/OtherAssetsTotalGrp/EOYAmt0592
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02443
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01329
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030179
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033951
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EVENT TICKETS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0114
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2197
IRS990/OtherExpensesGrp/FundraisingAmt3167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt180
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt249
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt341
IRS990/OtherExpensesGrp/ProgramServicesAmt0791
IRS990/OtherExpensesGrp/ProgramServicesAmt12463
IRS990/OtherExpensesGrp/ProgramServicesAmt22656
IRS990/OtherExpensesGrp/ProgramServicesAmt32123
IRS990/OtherExpensesGrp/TotalAmt0921
IRS990/OtherExpensesGrp/TotalAmt12543
IRS990/OtherExpensesGrp/TotalAmt22902
IRS990/OtherExpensesGrp/TotalAmt32331
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt061705
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0355
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0355
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IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0165
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203939
IRS990/OtherSalariesAndWagesGrp/TotalAmt0204145
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01655
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01914
IRS990/PayrollTaxesGrp/ProgramServicesAmt021715
IRS990/PayrollTaxesGrp/TotalAmt025284
IRS990/PensionPlanContributionsGrp/FundraisingAmt0636
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0159
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07771
IRS990/PensionPlanContributionsGrp/TotalAmt08566
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01767135
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01420884
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt034182
IRS990/PrincipalOfficerNm0MOIRA BRENNAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCAFFOLDING FOR PERFORMING ARTISTS - PROVIDES GRANTEE ARTISTS WITH KNOWLEDGEABLE BUT NON-FINANCIALLY INVESTED PARTNERS TO HELP THINK HOW TO PRIORITIZE EXISTING RESOURCES AND TO LEVERAGE THE PROJECT TO ADDRESS LONGER TERM CREATIVE AND CAREER GOALS THROUGH 8 HOURS OF ONE-TO-ONE SUPPORT AND A 2-DAY IMMERSIVE GATHERING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0190837
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03943728
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01318400
IRS990/PYInvestmentIncomeAmt0596
IRS990/PYOtherExpensesAmt0263599
IRS990/PYOtherRevenueAmt0500
IRS990/PYRevenuesLessExpensesAmt02077379
IRS990/PYSalariesCompEmpBnftPaidAmt0285446
IRS990/PYTotalExpensesAmt01867445
IRS990/PYTotalRevenueAmt03944824
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-1834998
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01743863
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0590957
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2015: 0. 2016: 0. 2017: 0. 2018: 500. 2019: 355.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0213485
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt033501
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05564082
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09754796
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01681
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0904
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03746
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0355
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0855
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt02375172
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt07379624
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0213485
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt05564082
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09754796
IRS990ScheduleA/TotalSupportAmt09759397
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01321
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04309
IRS990ScheduleD/ExpensesSubtotalAmt02049403
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0442
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER RECEIVABLES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt061705
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GRANT ADVANCE - PAYCHECK PROTECTION PROGRAM
IRS990ScheduleD/RevenueSubtotalAmt0214405
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2020, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02988
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0592
IRS990ScheduleD/TotalExpensesPerForm990Amt02049403
IRS990ScheduleD/TotalLiabilityAmt061705
IRS990ScheduleD/TotalRevenuePerForm990Amt0214405
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0214405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02049403
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt037700
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt137500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINALIST AWARD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PROJECT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt13
IRS990ScheduleI/RecipientTable/CashGrantAmt012500
IRS990ScheduleI/RecipientTable/CashGrantAmt112500
IRS990ScheduleI/RecipientTable/CashGrantAmt212500
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt413000
IRS990ScheduleI/RecipientTable/CashGrantAmt512500
IRS990ScheduleI/RecipientTable/CashGrantAmt612500
IRS990ScheduleI/RecipientTable/CashGrantAmt712500
IRS990ScheduleI/RecipientTable/CashGrantAmt812500
IRS990ScheduleI/RecipientTable/CashGrantAmt912500
IRS990ScheduleI/RecipientTable/CashGrantAmt1012500
IRS990ScheduleI/RecipientTable/CashGrantAmt1126250
IRS990ScheduleI/RecipientTable/CashGrantAmt1212500
IRS990ScheduleI/RecipientTable/CashGrantAmt1312500
IRS990ScheduleI/RecipientTable/CashGrantAmt1412500
IRS990ScheduleI/RecipientTable/CashGrantAmt1515900
IRS990ScheduleI/RecipientTable/CashGrantAmt1612500
IRS990ScheduleI/RecipientTable/CashGrantAmt1712500
IRS990ScheduleI/RecipientTable/CashGrantAmt1812500
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IRS990ScheduleI/RecipientTable/CashGrantAmt2012500
IRS990ScheduleI/RecipientTable/CashGrantAmt2112500
IRS990ScheduleI/RecipientTable/CashGrantAmt2212500
IRS990ScheduleI/RecipientTable/CashGrantAmt2312500
IRS990ScheduleI/RecipientTable/CashGrantAmt2412500
IRS990ScheduleI/RecipientTable/CashGrantAmt2512500
IRS990ScheduleI/RecipientTable/CashGrantAmt2612500

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