Form 990 for tax year 2022
Filed by WESTERN ALLIANCE OF ARTS ADMINSTRATORS FOUNDATIONS.
Totals
- Total revenue
- $963,582
- Total expenses
- $1,349,276
- Contributions and grants received
- $464,536
- Grants paid
- $114,599
- Program service revenue
- $491,183
- Investment income
- $7,863
- Other revenue
- $0
- Total assets, end of year
- $1,094,792
- Total liabilities, end of year
- $1,138,099
- Net assets or fund balances, end of year
- -$43,307
- Program services expenses (Part IX)
- $782,927
- Management and general expenses
- $561,125
- Fundraising expenses
- $5,224
- Program service expenses (Part III)
- $782,927
Program services were 58.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$261,516
-
1f · All other contributions, gifts and grants
$203,020
-
2a · Program service revenue: ANNUAL CONFERENCE & PROF
total $297,383 · related or exempt $297,383
-
2b · Program service revenue: Membership Dues & Assessments
total $146,835 · related or exempt $146,835
-
2c · Program service revenue: OTHER REVENUE
total $45,540 · related or exempt $45,540
-
2d · Program service revenue: SALES
total $1,425 · related or exempt $1,425
-
3 · Investment income
total $7,863 · excluded $7,863
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $114,599 · program services $114,599
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $178,214 · program services $101,420 · management and general $75,440 · fundraising $1,354
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $410,179 · program services $233,430 · management and general $173,634 · fundraising $3,115
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $37,339 · program services $21,249 · management and general $15,806 · fundraising $284
-
10 · Payroll taxes
total $40,107 · program services $22,824 · management and general $16,978 · fundraising $305
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $188,466 · program services $49,310 · management and general $139,156
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $42,448 · program services $4,470 · management and general $37,978
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $48,747 · program services $28,093 · management and general $20,654
-
17 · Travel
total $117,895 · program services $79,801 · management and general $38,094
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $13,362 · management and general $13,362
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $7,810 · management and general $7,810
-
23 · Insurance
total $3,537 · management and general $3,537
-
24a · Other expenses: COMMUNICATIONS
total $49,703 · program services $22,467 · management and general $27,236
-
24b · Other expenses: CATERING
total $40,984 · program services $40,984
-
24c · Other expenses: OTHER EXPENSES
total $36,859 · program services $30,280 · management and general $6,579
-
24d · Other expenses: EQUIPMENT
total $15,477 · program services $10,493 · management and general $4,984
-
24e · All other expenses
total $3,550 · program services $23,507 · management and general -$20,123 · fundraising $166
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $235,971 · end of year $260,987
-
2 · Savings and temporary cash investments
beginning of year $1,003,242 · end of year $103,485
-
3 · Pledges and grants receivable
beginning of year $109,195 · end of year $150,155
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $58,645 · end of year $71,184
-
10a · Land, buildings and equipment: cost or other basis
$53,602
-
10b · Land, buildings and equipment: accumulated depreciation
$40,712
-
10c · Land, buildings and equipment, net
beginning of year $19,510 · end of year $12,890
-
11 · Investments: publicly traded securities
end of year $475,996
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $20,095
-
17 · Accounts payable and accrued expenses
beginning of year $54,410 · end of year $84,108
-
18 · Grants payable
beginning of year $16,092 · end of year $12,675
-
19 · Deferred revenue
beginning of year $520,476 · end of year $496,282
-
23 · Secured mortgages and notes payable
beginning of year $511,577 · end of year $524,939
-
25 · Other liabilities
end of year $20,095
-
27 · Net assets without donor restrictions
beginning of year $155,401 · end of year -$105,731
-
28 · Net assets with donor restrictions
beginning of year $168,607 · end of year $62,424
Mission and programs · 2022
Mission
AN ASSOCIATION OF PERFORMING ARTS PROFESSIONALS ENGAGED IN PRODUCING, PROMOTING, TOURING AND PRESENTING THE PERFORMING ARTS THROUGHOUT THE WESTERN STATES AND PROVINCES.
Activities or mission (Part I)
TO ADVANCE EXCELLENCE IN PERFORMING ARTS PRESENTING IN THE WEST BY CONNECTING AND SERVING MEMBERS AND THE FIELD AT LARGE.
-
ADVANCING INDIGENOUS PERFORMANCE: THE ADVANCING INDIGENOUS PERFORMANCE PROGRAM (AIP) DEEPENS SUPPORT FOR INDIGENOUS PERFORMING ARTISTS AND PERFORMING ART PROFESSIONALS INTERESTED IN WORKING WITH INDIGENOUS ARTISTS AND COMMUNITIES. THE INITIATIVE PROVIDES GRANTS, TRAVEL SUPPORT, MENTORING, AND OTHER EDUCATIONAL AND PROFESSIONAL DEVELOPMENT RESOURCES FOR U.S. BASED INDIGENOUS ARTISTS. WAA HOSTED A PRE-CONFERENCE SYMPOSIUM TITLED, "TRUTH, RECONCILIATION, AND A PATH TO CHANGE" BEFORE THE ANNUAL CONFERENCE WITH AN ATTENDANCE OF 29 INDIGENOUS ARTISTS AND PRESENTERS. IN ADDITION, AIP ARTISTS PARTICIPATED IN AN AIP ARTIST SYMPOSIUM THAT PROVIDED CAREER TRAINING AND NETWORKING OPPORTUNITIES TO PARTICIPATING AIP ARTISTS.
Expenses $414,363 · Grants $114,574
-
CONFERENCE: THE WAA CONFERENCE CONVENES PRESENTERS, ARTISTS, AND AGENTS AROUND THE SHARED GOAL OF PROGRAMMING LIVE PERFORMANCES. THE FOUR-DAY SCHEDULE INCLUDES EXHIBITS, PERFORMANCES, NETWORKING, SPEAKERS, CLASSES AND WORKSHOPS. THE FALL 2022 ANNUAL CONFERENCE HOSTED 506 ATTENDEES, WITH 497 PEOPLE ATTENDING IN CALGARGY, CANADA AND 229 JOINING VIRTUAL SESSIONS HELD BEFORE THE CONFERENCE. THE OFFICIAL SHOWCASE PRESENTED 14 ARTISTS, AND 47 INDEPENDENT SHOWCASES. ALTOGETHER, 83% OF ALL REGISTRANTS ACCESSED THE ONLINE CONFERENCE PLATFORM AT SOME POINT BEFORE, DURING, AND AFTER THE CONFERENCE.
Expenses $278,793 · Revenue $298,808
-
INFORMATION/MEMBERSHIP SERVICES: THE ORGANIZATION IS A MEMBERSHIP ORGANIZATION OF TOURING AND PERFORMING ARTS PROFESSIONALS ENGAGED IN PROMOTING AND PRESENTING PERFORMING ARTS. MEMBERS OF WAA GET DISCOUNT RESGISTRATIONS FOR THE LARGEST ANNUAL BOOKING CONFERENCE IN THE WEST, LEARN NEW TECHNIQUES AND BEST PRACTICES IN INFORMATIVE PROFESSIONAL DEVELOPMENT ACTIVITES, RECEIVE MEMBER-ONLY NEWS AND INFORMATION (PRINT AND ONLINE), ARE PUBLISHED IN AND RECEIVE THE ANNUAL DIRECTORY, AND HAVE ACCESS TO OVER 2,500 ARTISTS AND OVER 220 PRESENTING ORGANIZATIONS THROUGH WAA'S DATABASE. AS OF JUNE 30, 2023, WAA HAD 393 TOTAL MEMBERS AND 353 PAID MEMBERS.
Expenses $89,771 · Grants $25 · Revenue $192,375
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy WilsonTIMOTHY WILSON
FORMER EXEC DIR
- Total calculated
- $128,486
- From this org
- $124,218
- From related orgs
- $0
- Other
- $4,268
- Hours/week
- 40
-
Joshua HeimJOSHUA HEIM
Executive Dir.
- Total calculated
- $49,728
- From this org
- $48,077
- From related orgs
- $0
- Other
- $1,651
- Hours/week
- 40
-
Antonio GomezANTONIO GOMEZ
President
- Total calculated
- $0
- Hours/week
- 1
-
Dani FeckoDANI FECKO
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Cathy WeissCATHY WEISS
SECT/TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Joe McIalwainJOE MCIALWAIN
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stephen Qacung BlanchettSTEPHEN QACUNG BLANCHETT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Joseph Copley-Venturo DiazJOSEPH COPLEY-VENTURO DIAZ
Director
- Total calculated
- $0
- Hours/week
- 1
-
Pamela GreenPAMELA GREEN
Director
- Total calculated
- $0
- Hours/week
- 1
-
David MackDAVID MACK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Courtney OzakiCOURTNEY OZAKI
Director
- Total calculated
- $0
- Hours/week
- 1
-
Robin PomeranceROBIN POMERANCE
Director
- Total calculated
- $0
- Hours/week
- 1
-
Nadhi ThekkekNADHI THEKKEK
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rob TocalinoROB TOCALINO
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tamica Washington-MillerTAMICA WASHINGTON-MILLER
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431349349304428
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