Civic Intelligence

The Map Fund Inc

990 • Fiscal year 2024 • EIN 81-2547838

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 13, 2025

Organization Profilemapfund.org
228 Park Ave S Pmb 30006New York, NY 10003-1502

(212) 226-1677

Siviq Scores

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

Liabilities / Assets

88th percentile

0.55x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

81st percentile

0.46x

Higher debt load relative to revenue than 81% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Net Margin

24th percentile

-12%

Higher net margin than 24% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$138,920

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2024 filings • NTEE A • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

63%

Faster asset growth than 88% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

80%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$3,134,575

Up $1,211,308 (+63%) from 2023

Net Assets

Down

$1,416,770

Down $447,917 (-24%) from 2023

Liabilities

Up

$1,717,805

Up $1,659,225 (+2832%) from 2023

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin24th percentile

Revenue

Up

$3,761,615

Up $1,669,086 (+80%) from 2023

Expenses

Up

$4,209,532

Up $119,097 (+2.9%) from 2023

Net Income

Up

-$447,917

Up $1,549,989 (+78%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2024

Assets$3,134,575
Liabilities$1,717,805
Net Assets$1,416,770
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

2024

Revenue$3,761,615
Expenses$4,209,532
Net Income-$447,917
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$3,761,615
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,112$2,016,439▲ $2,007,327
Savings and Temporary Cash Investments$754,936$557,708▼ $197,228
Pledges and Grants Receivable$1,135,900$548,594▼ $587,306
Prepaid Expenses and Deferred Charges$17,922$9,782▼ $8,140
Land, Buildings, and Equipment, Net$2,955$1,610▼ $1,345
Total Assets$1,923,267$3,134,575▲ $1,211,308
Other Assets Total$2,442$442▼ $2,000
Liabilities
Accounts Payable and Accrued Expenses$58,580$1,717,805▲ $1,659,225
Total Liabilities$58,580$1,717,805▲ $1,659,225
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,332,553$793,500▼ $539,053
Net Assets Without Donor Restrictions$532,134$623,270▲ $91,136
Total Net Assets Fund Balance$1,864,687$1,416,770▼ $447,917
Total Liabilities and Net Assets / Fund Balance$1,923,267$3,134,575▲ $1,211,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,610$5,116$6,726
Land$0--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BlasherExecutive DirectorFT$135,657$3,263$138,920

Board Members and Trustees

NameTitle
Meital WaibsnaiderChair
Reuben RoqueniPRESIDENT (Until 9/15/23)
Adriana GallegoBoard Member
Dejha CarringtonBoard Member
Jawole Willa Jo ZollarBoard Member
Kim ChanBoard Member
Sixto WaganBoard Member
Vanessa M WhangBoard Member
Reuben Roqueni-
Craig PetersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,720,949
Program Service Revenue
$0
Investment Income
$170
Other Revenue
$40,496
All Other Contributions
$3,541,020
Change in Net Assets
$-447,917

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,761,615
Total Revenue per Audited Statements
$3,761,615
Total Revenue per Form 990
$3,761,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,908,000
Salaries, Compensation, and Employee Benefits$827,914
Other Expenses$473,618
Total Fundraising Expense$277,561
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,908,000--$2,908,000
Other Salaries and Wages$302,108$55,240$184,679$542,027
Fees for Services Other$200,084$58,518$487$259,089
Current Officers, Directors, Trustees, and Key Employees$94,960$13,566$27,131$135,657
Fees for Services Accounting$58,199$17,022$142$75,363
All Other Expenses$67,481$2,748$2,607$72,836
Other Employee Benefits$47,775$5,387$19,644$72,806
Payroll Taxes$30,117$5,207$15,771$51,095
Advertising$24,957$3,479$12,350$40,786
Pension Plan Contributions$17,441$257$8,631$26,329
Insurance$3,730$520$1,846$6,096
Travel$2,782$1,130$48$3,960
Other Expenses$1,296$181$642$2,119
Depreciation Depletion$823$115$407$1,345
Total Functional Expenses$3,767,711$164,260$277,561$4,209,532

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,209,532
Total Expenses per Audited Statements$4,209,532
Total Expenses per Form 990$4,209,532
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Brooklyn Arts ExchangeBrooklyn, NY-Project Support$60,000
ANIKAYAAkhra IncSomerville, MA-Project Support$30,000
AXIS Dance CompanyBerkeley, CA-Project Support$30,000
American Academy of Arts and LettersNew York, NY-Project Support$30,000
Best Practices Policy Project IncMorristown, NJ-Project Support$30,000
Bodhi Tree ConcertsSan Diego, CA-Project Support$30,000
Bramble NFPChicago, IL-Project Support$30,000
Bronx Academy of Arts and DanceBronx, NY-Project Support$30,000
Carne Viva Dance TheatreMiami, FL-Project Support$30,000
Craigardan IncElizabethtown, NY-Project Support$30,000
Creative TimeNew York, NY-Project Support$30,000
Culture Flow ProjectsLos Angeles, CA-Project Support$30,000
Deaf West Theatre Company IncNorth Hollywood, CA-Project Support$30,000
Detroit Puppet CompanyDetroit, MI-Project Support$30,000
Ensemble Robot IncLexington, MA-Project Support$30,000
Experimental Sound StudioChicago, IL-Project Support$30,000
Fictional Artists' Contemporary TheatreSan FranciscoSan Francisco, CA-Project Support$30,000
Flamencoysol LLCBrooklyn, NY-Project Support$30,000
Flux Innovations LLCPasadena, CA-Project Support$30,000
Flux Theatre Ensemble IncForest Hills, NY-Project Support$30,000
Gilloury Institute dba Silk Road Cultural CenterChicago, IL-Project Support$30,000
Guerilla Opera IncBoston, MA-Project Support$30,000
Heidi Duckler Dance Theatre NorthwestLos Angeles, CA-Project Support$30,000
Hidden VoicesCedar Grove, NC-Project Support$30,000
Honey Pot PerformanceChicago, IL-Project Support$30,000
Intersection For the ArtsSan Francisco, CA-Project Support$30,000
Kinesis Project IncNew York, NY-Project Support$30,000
Kulintang Arts IncSan Francisco, CA-Project Support$30,000
Lookingglass Theatre CompanyChicago, IL-Project Support$30,000
Merrimack Repertory TheatreLowell, MA-Project Support$30,000
Mixed Blood Woman ProjectsHouston, TX-Project Support$30,000
Mosaic Theater CompanyWashington, DC-Project Support$30,000
NWA Community Creative CenterFayetteville, AR-Project Support$30,000
Naks Naman CorporationSomerville, MA-Project Support$30,000
New York Foundation for the ArtsNew York, NY-Project Support$30,000
Other MindsBerkeley, CA-Project Support$30,000
Oye Group IncRidgewood, NY-Project Support$30,000
Partnership for Providence ParksProvidence, RI-Project Support$30,000
Pioneers Go East CollectiveNew York, NY-Project Support$30,000
Puerto Rican Folkloric Dance IncAustin, TX-Project Support$30,000
Ragamala DanceMinneapolis, MN-Project Support$30,000
Rebecca KwanBrooklyn, NY-Project Support$30,000
Red Eye CollaborationMinneapolis, MN-Project Support$30,000
Secret To Life IncNorthfield, MA-Project Support$30,000
Shabach EnterpriseHouston, TX-Project Support$30,000
Talilomarfilmusic LLCPortland, OR-Project Support$30,000
Teatro del PuebloSaint Paul, MN-Project Support$30,000
The CiviliansBrooklyn, NY-Project Support$30,000
Theater Latt DaMinneapolis, MN-Project Support$30,000
Theatre Novi MostMinneapolis, MN-Project Support$30,000
Theatre of the Emerging American Moment IncBrooklyn, NY-Project Support$30,000
Tower Foundation of San Jose State UniversityArbuckle, CA-Project Support$30,000
UNA IncSan Francisco, CA-Project Support$30,000
UlyssesSunnyvale, CA-Project Support$30,000
Vineyard Theatre and Workshop Center IncNew York, NY-Project Support$30,000
VisionIntoArt Presents IncBrooklyn, NY-Project Support$30,000
Yara Arts GroupNew York, NY-Project Support$30,000
New Georges Theater Labrador Inc dba New GeorgesNew York, NY-Project Support$25,000
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
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
228 PARK AVE S PMB 30006, NEW YORK, NY 10003-1502

Signing Officer

Name
David Blasher
Title
Executive Director
Phone
2122261677
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Blasher
Formed
2016
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
9
Volunteers
0

Preparer

Firm
Rich and Bander Llp
Address
79 MADISON AVE 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.”

Financial Statement Notes

Pt X, Line 2

“The organization has evaluated its current tax positions and has concluded that as of june 30, 2024, the organization does not have any significant uncertain tax positions for which a reserve would be necessary.”

Raw XML AppendixShowing 400 of 963 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt058580
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01717805
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SUPPORT INNOVATION AND CROSS-CULTURAL EXPLORATION IN NEW WORKS OF LIVE PERFORMANCE.
IRS990/AdvertisingGrp/FundraisingAmt012350
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03479
IRS990/AdvertisingGrp/ProgramServicesAmt024957
IRS990/AdvertisingGrp/TotalAmt040786
IRS990/AllOtherContributionsAmt03541020
IRS990/AllOtherExpensesGrp/FundraisingAmt02607
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02748
IRS990/AllOtherExpensesGrp/ProgramServicesAmt067481
IRS990/AllOtherExpensesGrp/TotalAmt072836
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID BLASHER
IRS990/BooksInCareOfDetail/PhoneNum02122261677
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0228 PARK AVE S PMB 30006
IRS990/BooksInCareOfDetail/USAddress/CityNm0NEW YORK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0100031502
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt09112
IRS990/CashNonInterestBearingGrp/EOYAmt02016439
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027131
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013566
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt094960
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135657
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03720949
IRS990/CYGrantsAndSimilarPaidAmt02908000
IRS990/CYInvestmentIncomeAmt0170
IRS990/CYOtherExpensesAmt0473618
IRS990/CYOtherRevenueAmt040496
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-447917
IRS990/CYSalariesCompEmpBnftPaidAmt0827914
IRS990/CYTotalExpensesAmt04209532
IRS990/CYTotalFundraisingExpenseAmt0277561
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03761615
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0407
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0115
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0823
IRS990/DepreciationDepletionGrp/TotalAmt01345
IRS990/Desc0GRANTS - DESIGNED TO IDENTIFY FRESH, RADICAL IDEAS AND EMERGING PRACTICES AMONG CONTEMPORARY PERFORMING ARTISTS IN THE MOST INCLUSIVE POSSIBLE SCOPE OF COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01332553
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0793500
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03310346
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0142
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017022
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt058199
IRS990/FeesForServicesAccountingGrp/TotalAmt075363
IRS990/FeesForServicesOtherGrp/FundraisingAmt0487
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt058518
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0200084
IRS990/FeesForServicesOtherGrp/TotalAmt0259089
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt93263
IRS990/Form990PartVIISectionAGrp/PersonNm0CRAIG PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1REUBEN ROQUENI
IRS990/Form990PartVIISectionAGrp/PersonNm2MEITAL WAIBSNAIDER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIANA GALLEGO
IRS990/Form990PartVIISectionAGrp/PersonNm4SIXTO WAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEJHA CARRINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm6VANESSA M WHANG
IRS990/Form990PartVIISectionAGrp/PersonNm7JAWOLE WILLA JO ZOLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm8KIM CHAN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID BLASHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9135657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (Until 9/15/23)
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0179929
IRS990/GrantAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt02908000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt02908000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03761615
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01846
IRS990/InsuranceGrp/ManagementAndGeneralAmt0520
IRS990/InsuranceGrp/ProgramServicesAmt03730
IRS990/InsuranceGrp/TotalAmt06096
IRS990/InvestmentIncomeGrp/ExclusionAmt0170
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0170
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt0102
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05116
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02955
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01610
IRS990/LandBldgEquipCostOrOtherBssAmt06726
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/NetAssetsOrFundBalancesBOYAmt01864687
IRS990/NetAssetsOrFundBalancesEOYAmt01416770
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0532134
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0623270
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02442
IRS990/OtherAssetsTotalGrp/EOYAmt0442
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt019644
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt072806
IRS990/OtherExpensesGrp/Desc0TELECOMMUNICATIONS
IRS990/OtherExpensesGrp/Desc1EVENT TICKETS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt01543
IRS990/OtherExpensesGrp/FundraisingAmt11214
IRS990/OtherExpensesGrp/FundraisingAmt2419
IRS990/OtherExpensesGrp/FundraisingAmt3642
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2118
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3181
IRS990/OtherExpensesGrp/ProgramServicesAmt03816
IRS990/OtherExpensesGrp/ProgramServicesAmt13296
IRS990/OtherExpensesGrp/ProgramServicesAmt2846
IRS990/OtherExpensesGrp/ProgramServicesAmt31296
IRS990/OtherExpensesGrp/TotalAmt05789
IRS990/OtherExpensesGrp/TotalAmt14852
IRS990/OtherExpensesGrp/TotalAmt21383
IRS990/OtherExpensesGrp/TotalAmt32119
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt040496
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt040496
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt040496
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0184679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0302108
IRS990/OtherSalariesAndWagesGrp/TotalAmt0542027
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt015771
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05207
IRS990/PayrollTaxesGrp/ProgramServicesAmt030117
IRS990/PayrollTaxesGrp/TotalAmt051095
IRS990/PensionPlanContributionsGrp/FundraisingAmt08631
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0257
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt017441
IRS990/PensionPlanContributionsGrp/TotalAmt026329
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01135900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0548594
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017922
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09782
IRS990/PrincipalOfficerNm0DAVID BLASHER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SCAFFOLDING FOR PRACTICING 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/ExpenseAmt0457365
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02067386
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02753000
IRS990/PYInvestmentIncomeAmt0142
IRS990/PYOtherExpensesAmt0538351
IRS990/PYOtherRevenueAmt025001
IRS990/PYRevenuesLessExpensesAmt0-1997906
IRS990/PYSalariesCompEmpBnftPaidAmt0799084
IRS990/PYTotalExpensesAmt04090435
IRS990/PYTotalRevenueAmt02092529
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-447917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0754936
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0557708
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0The Organization has realized year-over-year growth in contributed income from government, individuals and foundation sources. It is actively working to increase funding from these sources. They have completed funding applications to many foundations and the development team continues to complete outreach to and research on other foundations that align with their mission and priorities.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Other Income Part II, Line 10 Description: MISCELLANEOUS INCOME 2019: 355. 2020: 24686. 2021: 0. 2022: 25001.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 17a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03734328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02067386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0610549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04086371
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0213485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010712119
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0135
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01215
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025001
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt024686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0355
IRS990ScheduleA/OtherIncome170Grp/TotalAmt050042
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.17870
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.15870
IRS990ScheduleA/PublicSupportTotal170Amt01922881
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt08789238
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03734328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02067386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0610549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04086371
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0213485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010712119
IRS990ScheduleA/TotalSupportAmt010763376
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/BookValueAmt01610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06726
IRS990ScheduleD/ExpensesSubtotalAmt04209532
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/RevenueSubtotalAmt03761615
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THE ORGANIZATION DOES NOT HAVE ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01610
IRS990ScheduleD/TotalExpensesPerForm990Amt04209532
IRS990ScheduleD/TotalRevenuePerForm990Amt03761615
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03761615
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04209532
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01050000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0PROJECT SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/RecipientTable/CashGrantAmt030000
IRS990ScheduleI/RecipientTable/CashGrantAmt130000
IRS990ScheduleI/RecipientTable/CashGrantAmt230000
IRS990ScheduleI/RecipientTable/CashGrantAmt330000
IRS990ScheduleI/RecipientTable/CashGrantAmt430000
IRS990ScheduleI/RecipientTable/CashGrantAmt530000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt760000
IRS990ScheduleI/RecipientTable/CashGrantAmt830000
IRS990ScheduleI/RecipientTable/CashGrantAmt930000
IRS990ScheduleI/RecipientTable/CashGrantAmt1030000
IRS990ScheduleI/RecipientTable/CashGrantAmt1130000
IRS990ScheduleI/RecipientTable/CashGrantAmt1230000
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000
IRS990ScheduleI/RecipientTable/CashGrantAmt1430000
IRS990ScheduleI/RecipientTable/CashGrantAmt1530000
IRS990ScheduleI/RecipientTable/CashGrantAmt1630000
IRS990ScheduleI/RecipientTable/CashGrantAmt1730000
IRS990ScheduleI/RecipientTable/CashGrantAmt1830000
IRS990ScheduleI/RecipientTable/CashGrantAmt1930000
IRS990ScheduleI/RecipientTable/CashGrantAmt2030000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,134,575
Liabilities
$1,717,805
Net assets
$1,416,770
Revenue
$3,761,615
Expenses
$4,209,532
Net income
-$447,917
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.74$0.06$1.68$1.41$1.15$0.26
2024Detailed filing. Detailed filing data is available for this year.$3.13$1.72$1.42$3.76$4.21$0.45
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.06$1.86$2.09$4.09$2.00
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.39$3.86$0.61$0.92$0.31
2021Detailed filing. Detailed filing data is available for this year.$4.41$0.23$4.17$4.11$2.15$1.96
2020Detailed filing. Detailed filing data is available for this year.$2.62$0.41$2.21$0.21$2.05$1.83
2019Detailed filing. Detailed filing data is available for this year.$4.23$0.19$4.04$3.94$1.87$2.08
2018Detailed filing. Detailed filing data is available for this year.$2.07$0.11$1.97$0.04$1.93$1.90
2017Detailed filing. Detailed filing data is available for this year.$3.92$0.06$3.86$5.56$1.70$3.86