MID-AMERICA ARTS ALLIANCE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- MID-AMERICA ARTS ALLIANCE (EIN 23-7303693)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-04-23
- IRS object ID
- 202401149349301215
- Schema version
- 2022v5.0
- 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 | 2024-04-23T09:52:51-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 Walnut Suite 1700 | AddressLine1Txt |
| City | Kansas City | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 641062246 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237303693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-AMERICA ARTS ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % IVAN LUNDBERG | InCareOfNm |
| Business Name Control | MID | BusinessNameControlTxt |
| Phone | 8164211388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2018 BALTIMORE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM STEIN | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 8164211388 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | WILLIAM | PersonFirstNm |
| Person Last | STEIN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael J Engle | PreparerPersonNm |
| PTIN | P00482834 | PTIN |
| Phone | 8162216300 | PhoneNum |
| Preparation | 2024-05-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM STEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2018 BALTIMORE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,665,756 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | MORE ART FOR MORE PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $6,693 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $3,554 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,601,072 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,641,885 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $656,624 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $684,171 | CYProgramServiceRevenueAmt |
| PY Investment Income | $607,305 | PYInvestmentIncomeAmt |
| CY Investment Income | $302,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,118 | PYOtherRevenueAmt |
| CY Other Revenue | $36,508 | CYOtherRevenueAmt |
| PY Total Revenue | $5,873,119 | PYTotalRevenueAmt |
| CY Total Revenue | $7,665,549 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,106,129 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,690,554 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,472,704 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,891,057 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $402,733 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,703,726 | PYOtherExpensesAmt |
| CY Other Expenses | $2,186,024 | CYOtherExpensesAmt |
| PY Total Expenses | $7,282,559 | PYTotalExpensesAmt |
| CY Total Expenses | $6,767,635 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,409,440 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $897,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,444,344 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,682,020 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,892,372 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,623,235 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,551,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,058,785 | NetAssetsOrFundBalancesEOYAmt |
| Mission | STRENGTHEN AND SUPPORT ARTISTS, CULTURAL ORGANIZATIONS, AND COMMUNITIES THROUGHOUT OUR REGION AND BEYOND. WE ACHIEVE THIS PRIMARILY THROUGH OUR NATIONAL TRAVELING EXHIBITION PROGRAM, INNOVATIVE LEADERSHIP DEVELOPMENT, AND STRATEGIC GRANTMAKING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,088,428 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $557,406 | RevenueAmt |
| Desc | MID-AMERICA ARTS ALLIANCE (M-AAA) TOURS ARTS AND HUMANITIES EXHIBITIONS NATIONALLY THROUGH EXHIBITS USA. THIS PROGRAM ENABLES US TO CREATE ACCESS TO AN ARRAY OF ARTS AND HUMANITIES EXPERIENCES, NURTURE THE UNDERSTANDING OF DIVERSE CULTURES AND ART FORMS AND ENCOURAGE THE EXPANDING DEPTH AND BREADTH OF CULTURAL LIFE IN COMMUNITIES. IN FY2023, 27 EXHIBITIONS TOURED THROUGHOUT 62 COMMUNITIES ACROSS 30 STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,700,621 | ExpenseAmt |
| Grant | $1,014,870 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | M-AAA SUPPORTS REGIONAL ARTISTS AND ORGANIZATIONS THROUGH ITS GRANT PROGRAMS: ARTISTIC INNOVATIONS, THE REGIONAL TOURING PROGRAM (RTP) CREATIVE FORCES, AND AMERICAN RESCUE PLAN GRANTS. IN FY2023, WE PROVIDED 94 GRANTS IN SUPPORT OF ARTISTS AND ORGANIZATIONS, PRESENTING PUBLIC PROGRAMS AND RELATED EDUCATIONAL ACTIVITIES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,294,624 | ExpenseAmt |
| Grant | $675,684 | GrantAmt |
| Revenue | $133,458 | RevenueAmt |
| Desc | M-AAA PROVIDES INSTITUTIONAL ADVANCEMENT AND TRAINING IN CAPACITY BUILDING FOR OUR CONSTITUENTS, PARTNERS, AND STAFF. ORGANIZATIONAL DEVELOPMENT PROGRAMS PROVIDE TRAINING IN GOVERNANCE, STRATEGIC PLANNING, RESOURCE MANAGEMENT, AND CIVIC ENGAGEMENT FOR SMALL-TO-MIDSIZE CULTURAL ORGANIZATIONS IN OUR REGION. ART CONNECT PROVIDES INSTITUTIONAL TRAINING IN NORTHWEST ARKANSAS. ARTIST INC, INTERCHANGE, ARTISTS 360, AND CATALYZE PROVIDE TRAINING TO INDIVIDUAL ARTISTS TO STRENGTHEN THEIR BUSINESS PRACTICES AND PEER NETWORKS. IN FY2023, WE PROVIDED PROFESSIONAL DEVELOPMENT TRAINING TO ORGANIZATIONS AND INDIVIDUALS FROM ARKANSAS, KANSAS, MISSOURI, NEBRASKA, TEXAS, OKLAHOMA, AND NEW MEXICO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,083,673 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 38 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | IVAN LUNDBERG | PersonNm |
| Phone | 8168000909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2018 BALTIMORE AVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| WILLIAM STEIN | ||||||||
| PRESIDENT AND CEO | 39.0 | 1.0 | Yes (X) | $189,184 | $0 | $27,362 | ||
| KATHRYN DOWELL | ||||||||
| DIRECTOR OF ARTS & HUMANITIEs | 40.0 | 0.0 | $111,247 | $0 | $18,750 | Yes (X) | ||
| CARLA PATTERSON | ||||||||
| DIRECTOR-ORGANIZATIONAL SVCS | 40.0 | 0.0 | $127,772 | $0 | $0 | Yes (X) | ||
| IVAN LUNDBERG | ||||||||
| DIRECTOR OF FINANCE | 36.0 | 4.0 | Yes (X) | $97,629 | $0 | $12,155 | ||
| JANE GATES | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA THOMA | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK RALSTON | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LINDA HATCHEL | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RUTH KEENE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LINDA S FRAZIER | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| NOLA RUTH | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LONA BARRICK | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| LARRY MEEKER | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GARY GIBBS | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| GREGORY PERRIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MONIQUE JOHNSTON | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOAN HORAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| TODD SIMON | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| STACEY DILLON | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KYM KOCH THOMPSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MARIA MAY | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KATE VAN STEENHUYSE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DENISE GARNER | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHARI HOFSCHIRE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DANIEL SABATINI | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SYLVESTER JAMES | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| HOLBROOK LAWSON | ||||||||
| DIRECTOR/CHAIRPERSON | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GARBO HEARNE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| C KENDRIC FERGESON | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| SHARON BESHORE | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| ANTZEE MAGRUDER | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| DALE BROCK | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD J VIERK | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| JOHN GAUDIN | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| BILLIE BARNETT | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL DONOVAN | ||||||||
| DIRECTOR/TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MIKE ROME | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| AMBER SHARPLES | ||||||||
| DIRECTOR/VICE-CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JIMMY CUNNINGHAM JR | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| KATHY LEBARON | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| MIKE MARKEY | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| CELESTE GUZMAN MENDOZA | ||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $525,832 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,267 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $144,834 | MembershipDuesAmt |
| Government Grants | $2,931,655 | GovernmentGrantsAmt |
| All Other Contributions | $3,565,396 | AllOtherContributionsAmt |
| Total Contributions | $6,641,885 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBITION FEES | 900099 | $550,713 | $550,713 |
| REGISTRATION FEES | 900099 | $109,500 | $109,500 |
| SHARED SERVICES RELATED AFFILIATE | 900099 | $23,958 | $23,958 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $684,171 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,879 | TotalRevenueColumnAmt |
| Exclusion | $192,879 | ExclusionAmt |
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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,900 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $207 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $6,693 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,693 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $6,693 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,106 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110,106 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,106 | TotalRevenueColumnAmt |
| Exclusion | $110,106 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
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 | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $29,815 | TotalRevenueColumnAmt |
| Exclusion | $29,815 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $29,815 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,665,549 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $684,171 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,693 | UnrelatedBusinessRevenueAmt |
| Exclusion | $332,800 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,078,554 | TotalAmt |
| Program Services | $1,078,554 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,000 | TotalAmt |
| Program Services | $612,000 | 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 | $339,065 | TotalAmt |
| Program Services | $49,746 | ProgramServicesAmt |
| Management And General | $261,052 | ManagementAndGeneralAmt |
| Fundraising | $28,267 | 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 | $2,049,929 | TotalAmt |
| Program Services | $1,480,730 | ProgramServicesAmt |
| Management And General | $301,810 | ManagementAndGeneralAmt |
| Fundraising | $267,389 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,422 | TotalAmt |
| Program Services | $56,026 | ProgramServicesAmt |
| Management And General | $14,245 | ManagementAndGeneralAmt |
| Fundraising | $6,151 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,647 | TotalAmt |
| Program Services | $157,671 | ProgramServicesAmt |
| Management And General | $74,420 | ManagementAndGeneralAmt |
| Fundraising | $23,556 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,994 | TotalAmt |
| Program Services | $110,322 | ProgramServicesAmt |
| Management And General | $38,299 | ManagementAndGeneralAmt |
| Fundraising | $21,373 | 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 | $7,367 | TotalAmt |
| Management And General | $7,367 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,811 | TotalAmt |
| Management And General | $44,811 | ManagementAndGeneralAmt |
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 | $22,083 | TotalAmt |
| Management And General | $22,083 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,670 | TotalAmt |
| Program Services | $472,792 | ProgramServicesAmt |
| Management And General | $65,627 | ManagementAndGeneralAmt |
| Fundraising | $9,251 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,800 | TotalAmt |
| Program Services | $40,326 | ProgramServicesAmt |
| Management And General | $36,474 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,954 | TotalAmt |
| Program Services | $125,835 | ProgramServicesAmt |
| Management And General | $25,627 | ManagementAndGeneralAmt |
| Fundraising | $2,492 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,752 | TotalAmt |
| Program Services | $40,639 | ProgramServicesAmt |
| Management And General | $29,661 | ManagementAndGeneralAmt |
| Fundraising | $6,452 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,948 | TotalAmt |
| Program Services | $62,114 | ProgramServicesAmt |
| Management And General | $38,670 | ManagementAndGeneralAmt |
| Fundraising | $7,164 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,927 | TotalAmt |
| Program Services | $340,241 | ProgramServicesAmt |
| Management And General | $109,469 | ManagementAndGeneralAmt |
| Fundraising | $13,217 | FundraisingAmt |
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 | $125,979 | TotalAmt |
| Program Services | $47,123 | ProgramServicesAmt |
| Management And General | $78,743 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,994 | TotalAmt |
| Program Services | $11,508 | ProgramServicesAmt |
| Management And General | $5,227 | ManagementAndGeneralAmt |
| Fundraising | $1,259 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,558 | TotalAmt |
| Program Services | $140,362 | ProgramServicesAmt |
| Management And General | $72,833 | ManagementAndGeneralAmt |
| Fundraising | $10,363 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,528 | TotalAmt |
| Program Services | $27,157 | ProgramServicesAmt |
| Management And General | $9,160 | ManagementAndGeneralAmt |
| Fundraising | $2,211 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Exhibitions | $90,475 | $90,475 | ||
| Service Charges & Fees | $29,506 | $2,414 | $27,092 | |
| Dues & Subscriptions | $18,623 | $4,492 | $11,068 | $3,063 |
| BAD DEBT | $6,258 | $6,258 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,791 | TotalAmt |
| Program Services | $133,146 | ProgramServicesAmt |
| Management And General | $1,233 | ManagementAndGeneralAmt |
| Fundraising | $412 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,767,635 | TotalAmt |
| Program Services | $5,083,673 | ProgramServicesAmt |
| Management And General | $1,281,229 | ManagementAndGeneralAmt |
| Fundraising | $402,733 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110 | BOYAmt |
| EOY | $228 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,668,048 | BOYAmt |
| EOY | $2,298,666 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $733,341 | BOYAmt |
| EOY | $792,546 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,656 | BOYAmt |
| EOY | $232,323 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,200 | BOYAmt |
| EOY | $304,238 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,402,696 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,441,806 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,115,323 | BOYAmt |
| EOY | $1,960,890 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,519,666 | BOYAmt |
| EOY | $8,066,361 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $26,768 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,444,344 | BOYAmt |
| EOY | $13,682,020 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,345 | BOYAmt |
| EOY | $878,113 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,388 | BOYAmt |
| EOY | $161,738 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,329 | BOYAmt |
| EOY | $519,974 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,310 | BOYAmt |
| EOY | $63,410 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,372 | BOYAmt |
| EOY | $1,623,235 | 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 | $9,234,149 | BOYAmt |
| EOY | $9,265,828 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,317,823 | BOYAmt |
| EOY | $2,792,957 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,551,972 | BOYAmt |
| EOY | $12,058,785 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,444,344 | BOYAmt |
| EOY | $13,682,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $897,914 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $608,899 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $3,448,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,723,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,775,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,601,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,641,885 | CurrentTaxYearAmt |
| Total | $33,190,013 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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 | $3,448,406 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,723,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,775,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,601,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,641,885 | CurrentTaxYearAmt |
| Total | $33,190,013 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,910,086 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,279,927 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,879 | CurrentTaxYearAmt |
| Total | $424,072 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,158 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,072 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,554 | CurrentTaxYearAmt |
| Total | $25,510 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,478 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,815 | CurrentTaxYearAmt |
| Total | $40,955 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $33,680,550 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,096,157 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80996 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83929 | 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 D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $49,598 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,020 | OtherCostOrOtherBasisAmt |
| Book Value | $207,020 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,255,365 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,809,463 | DepreciationAmt |
| Book Value | $1,445,902 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $890,713 | OtherCostOrOtherBasisAmt |
| Depreciation | $632,343 | DepreciationAmt |
| Book Value | $258,370 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,598 | OtherCostOrOtherBasisAmt |
| Book Value | $49,598 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,960,890 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POOLED INVESTMENT FUNDS | Desc |
| Book Value | $8,066,361 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $8,066,361 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Refundable Advances | Desc |
| Amt | $63,410 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $63,410 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 4 | ARTWORK OWNED BY THE ORGANIZATION IS USED TO SUPPLEMENT LOANED WORKS IN TOURING EXHIBITIONS. |
| SCHEDULE D, PART X, LINE 2 | MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (61 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|
| Allison Orr Dance Inc | |||||||||
| 2023 East Cesar Chavez | Austin | TX | 78702 | 010812720 | 501(c)(3) | $7,500 | |||
| Anchorage Concert Association | |||||||||
| 430 West 7th Ave Ste 300 | Anchorage | AK | 99501 | 926002302 | 501(c)(3) | $8,000 | |||
| Annie & Abel Van Meter State Park | |||||||||
| 32146 Missouri 122 | Miami | MO | 65344 | Govt Entity | $10,100 | fmv | exhibition subsidy | ||
| Art for the Journey | |||||||||
| 825 Grove Road - Suite 14 | Midlothian | VA | 23114 | 465572928 | 501(c)(3) | $12,000 | |||
| Art League of Houston | |||||||||
| 1953 Montrose Blvd | Houston | TX | 77006 | 741299166 | 501(c)(3) | $7,500 | |||
| Arts Center Association Inc | |||||||||
| 719 Central Ave | St Petersburg | FL | 33701 | 596163303 | 501(c)(3) | $20,000 | |||
| ArtsConnect Inc | |||||||||
| 909 N Kansas Avenue | Topeka | KS | 66608 | 205256513 | 501(c)(3) | $10,250 | |||
| BLIXT Locally Grown | |||||||||
| PO Box 22152 | Lincoln | NE | 68542 | 831198339 | 501(c)(3) | $27,200 | |||
| Caregivers on the Homefront Inc | |||||||||
| 12200 N Ambassador Drive Suite 23 | Kansas City | MO | 64163 | 821862118 | 501(c)(3) | $11,016 | |||
| Center for Traditional Music and Dance | |||||||||
| 32 Broadway Suite 1314 | New York | NY | 11211 | 237379877 | 501(c)(3) | $40,000 | |||
| Cohesion Dance Project Inc | |||||||||
| 1020 Argyle St | Helena | MT | 59601 | 455088857 | 501(c)(3) | $8,000 | |||
| Colorado State University | |||||||||
| 216 E Lake St | Fort Collins | CO | 80524 | 846000545 | Govt Entity | $16,000 | fmv | exhibition subsidy | |
| Community Radio Project | |||||||||
| 2 East Main Street | Cortez | CO | 81321 | 201404425 | 501(c)(3) | $8,000 | |||
| Contemporary Art Museum St Louis | |||||||||
| 3750 Washington Blvd | St Louis | MO | 63108 | 431202816 | 501(c)(3) | $7,500 | |||
| COSACOSA art at large Inc | |||||||||
| 4427 Main Street | Philadelphia | PA | 19127 | 232613697 | 501(c)(3) | $36,800 | |||
| County of San Luis Obispo Public Libraries | |||||||||
| PO BOX 8107 | San Luis Obispo | CA | 93403 | 770460885 | Govt Entity | $10,950 | fmv | exhibition subsidy | |
| Dancing Well The Soldier Project Inc | |||||||||
| 3044 Bardstown Rd 231 | Louisville | KY | 40205 | 900885599 | 501(c)(3) | $20,000 | |||
| Donna Lexa Community Art Centers | |||||||||
| 247 Wisconsin Ave | Waukesha | WI | 53186 | 391510692 | 501(c)(3) | $8,000 | |||
| Edmundson Art Foundation Inc | |||||||||
| 4700 Grand Ave | Des Moines | IA | 50312 | 420680419 | 501(c)(3) | $8,000 | |||
| Footprints Inc | |||||||||
| 2017 E Linwood Blvd | Kansas City | MO | 64109 | 431648039 | 501(c)(3) | $8,000 | |||
| Glass Half Full Theatre | |||||||||
| 1119 Omega Street | Austin | TX | 78721 | 822746471 | 501(c)(3) | $15,000 | |||
| Harvester Arts Inc | |||||||||
| 215 N Washington | Wichita | KS | 67202 | 464356818 | 501(c)(3) | $10,250 | |||
| Johnson County Park and Recreation District opera | |||||||||
| 8788 Metcalf Ave | Overland Park | KS | 66212 | 486090320 | Govt Entity | $17,000 | fmv | exhibition subsidy | |
| Josephine Herrick Project Inc | |||||||||
| 64 Fulton Street Suite 905 | New York | NY | 10038 | 131659632 | 501(c)(3) | $40,000 | |||
| Kentucky Shakespeare Festival Inc | |||||||||
| 616 Myrtle Street | Louisville | KY | 40208 | 616036654 | 501(c)(3) | $6,000 | |||
| Kinetic Ensemble | |||||||||
| 1835 Kipling Street | Houston | TX | 77098 | 813216417 | 501(c)(3) | $8,600 | |||
| Literary Cleveland | |||||||||
| 13002 Larchmere Blvd | Cleveland | OH | 44120 | 474785669 | 501(c)(3) | $6,000 | |||
| Louisiana's Old State Capitol | |||||||||
| Louisianas Old State Capitol 100 N | Baton Rouge | LA | 70801 | 721176620 | 501(c)(3) | $17,000 | fmv | exhibition subsidy | |
| LUX Center for the Arts | |||||||||
| 2601 N 48th ST | Lincoln | NE | 68504 | 470629528 | 501(c)(3) | $6,000 | |||
| Maryland Hall for the Creative Arts Inc | |||||||||
| 801 Chase St | Annapolis | MD | 21401 | 521164469 | 501(c)(3) | $8,000 | |||
| Modern Warrior Live | |||||||||
| 363 N Freedom Street | Ravenna | OH | 44266 | 822092292 | 501(c)(3) | $40,000 | |||
| Mountain Heritage Center | |||||||||
| 176 Central Dr 240 | Cullowhee | NC | 28723 | 237159170 | 501(c)(3) | $17,000 | fmv | exhibition subsidy | |
| Museum of Glass | |||||||||
| 1801 Dock Street | Tacoma | WA | 98402 | 911669422 | 501(c)(3) | $40,000 | |||
| Museum of Science & History | |||||||||
| 3050 Central Ave | Memphis | TN | 38111 | 620801926 | 501(c)(3) | $6,300 | fmv | exhibition subsidy | |
| National Blues Museum | |||||||||
| 615 Washington Ave | St Louis | MO | 63101 | 274259743 | 501(c)(3) | $7,500 | |||
| Northwest Museum of Arts and Culture | |||||||||
| 2316 W 1st Ave | Spokane | WA | 99201 | 911303063 | 501(c)(3) | $8,000 | fmv | exhibition subsidy | |
| Open Studio Project Inc | |||||||||
| 903 Sherman Ave | Evanston | IL | 60202 | 363894275 | 501(c)(3) | $8,000 | |||
| Outside the Lens | |||||||||
| 125 14th Street | San Diego | CA | 92101 | 264832772 | 501(c)(3) | $40,000 | |||
| Path with Art | |||||||||
| 200 Mercer St | Seattle | WA | 98109 | 260599518 | 501(c)(3) | $20,000 | |||
| Path with Art | |||||||||
| 200 Mercer St | Seattle | WA | 98109 | 260599518 | 501(c)(3) | $32,000 | |||
| PERPETUAL MOTION MODERN DANCE OKLAHOMA | |||||||||
| PO BOX 1916 | OKC | OK | 73101 | 030391852 | 501(c)(3) | $7,500 | |||
| Piece by Piece | |||||||||
| 1001 Wilshire Blvd 1151 | Los Angeles | CA | 90017 | 208348198 | 501(c)(3) | $8,000 | |||
| Regina Klenjoski Dance Company | |||||||||
| 2005 S Ironstone Street | Wichita | KS | 67230 | 954855075 | 501(c)(3) | $7,500 | |||
| Resounding Joy Inc | |||||||||
| 11300 Sorrento Valley Rd Ste 104 | San Diego | CA | 92844 | 753190962 | 501(c)(3) | $8,000 | |||
| Robert M Merryman Performing Arts Center Inc | |||||||||
| 225 W 22th St | Kearney | NE | 68845 | 273418855 | 501(c)(3) | $11,218 | |||
| Salvage Vanguard Theater | |||||||||
| 3506 Rogge Lane | Austin | TX | 78723 | 742759503 | 501(c)(3) | $7,500 | |||
| Salvage Vanguard Theater | |||||||||
| 3506 Rogge Lane | Austin | TX | 78723 | 742759503 | 501(c)(3) | $7,500 | |||
| Seattle Repertory Theatre | |||||||||
| PO Box 900923 | Seattle | WA | 98109 | 910756535 | 501(c)(3) | $8,000 | |||
| Spacetaker | |||||||||
| PO Box 66494 | Houston | TX | 77266 | 300223932 | 501(c)(3) | $10,250 | |||
| Tacoma Arts Live | |||||||||
| 1001 Yakima Ave Ste 1 | Tacoma | WA | 98405 | 911106878 | 501(c)(3) | $40,000 | |||
| Tampa Bay Performing Arts Center Inc | |||||||||
| 1010 N WC MacInnes Place | Tampa | FL | 33602 | 592037085 | 501(c)(3) | $40,000 | |||
| The Board of Trustees of the University of Alabama | |||||||||
| UAB-ASC 1720 2nd Avenue South | Birmingham | AL | 35294 | 636005396 | 501(c)(3) | $8,000 | |||
| The National Jazz Museum in Harlem | |||||||||
| 58 West 129th Street Ground Floor | New York | NY | 10027 | 133853627 | 501(c)(3) | $8,000 | |||
| The Theatre Lab Inc | |||||||||
| 900 Massachusetts Ave NW | Washington | DC | 20001 | 521812095 | 501(c)(3) | $35,200 | |||
| Theater and Arts Foundation of San Diego County | |||||||||
| PO Box 12039 | La Jolla | CA | 92039 | 951941117 | 501(c)(3) | $40,000 | |||
| Theatre Squared Inc | |||||||||
| 477 W Spring St | Fayetteville | AR | 72701 | 201016258 | 501(c)(3) | $7,500 | |||
| Truman State University | |||||||||
| 100 E Normal Ave | Kirksville | MO | 63501 | 431381504 | Govt Entity | $8,400 | fmv | exhibition subsidy | |
| Union for Contemporary Art | |||||||||
| 2423 N 24th Street | Omaha | NE | 68110 | 452274312 | 501(c)(3) | $15,000 | |||
| Virginia Beach Art Center Inc | |||||||||
| 532 Virginia Beach Blvd Suite A | Virginia Beach | VA | 23451 | 813864481 | 501(c)(3) | $8,000 | |||
| West Nebraska Arts Center | |||||||||
| 106 E 18th Street | Scottsbluff | NE | 69361 | 470499224 | 501(c)(3) | $5,800 | |||
| Willa Cather Foundation | |||||||||
| 413 North Webster St | Red Cloud | NE | 68970 | 470485401 | 501(c)(3) | $5,395 | fmv | exhibition subsidy | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 61 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INDIVIDUAL ARTISTS GRANTS | GrantTypeTxt |
| Recipient | 113 | RecipientCnt |
| Cash Grant | $612,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS TO ORGANIZATIONS THE ORGANIZATION MONITORS GRANT FUNDS AS THEY ARE DISTRIBUTED TO THE RECEIVING ORGANIZATIONS CONSISTENT WITH FUNDER REQUIREMENTS. GRANTS TO INDIVIDUALS THE INDIVIDUAL ARTISTS GRANTS REPRESENTS GRANTS INDIVIDUALS RECEIVE FOR AN AWARDED PROJECT. ARTISTS ARE REQUIRED TO PROVIDE A PROJECT DESCRIPTION AND BUDGET TO THE M-AAA. ONCE THAT IS APPROVED AND THE GRANT IS AWARDED, THEY RECEIVE 50% TO 80% OF THE AWARD. UPON COMPLETION THEY PROVIDE FINAL REPORTING ON THE PROJECT INCLUDING FINANCIALS. WHEN THE FINAL REPORT IS REVIEWED AND ACCEPTED, THEY WILL RECEIVE THE REMAINING GRANT MONEY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM STEIN | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $189,184 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,351 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,011 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $216,546 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | AN INDEPENDENT ACCOUNTING FIRM PREPARES AND REVIEWS THE 990. THE 990 IS THEN REVIEWED BY THE ORGANIZATION'S ACCOUNTING PERSONNEL AND CEO. ANY QUESTIONS AND CONCERNS THE ORGANIZATION'S ACCOUNTING PERSONNEL HAVE ARE ADDRESSED AND ANY CORRECTIONS OR CLARIFICATIONS THAT NEED TO BE MADE ARE MADE. THE FINAL FORM 990 WITH ALL REQUIRED SCHEDULES IS THEN PROVIDED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING THE 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE UPDATED ANNUALLY BY ALL DIRECTORS AND KEY EMPLOYEES. THE CEO REVIEWS ALL FORMS TO IDENTIFY POTENTIAL CONFLICTS AS ISSUES ARISE THROUGHOUT THE YEAR. WHEN THERE IS A CONFLICT OF INTEREST, THE BOARD MEMBER IS EXCLUDED FROM DISCUSSION AND VOTING RELATED TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CEO'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD USING PERFORMANCE EVALUATIONS AND SALARY SURVEY INFORMATION FOR COMPARABLE POSITIONS. MINUTES OF THE MEETING ARE DOCUMENTED AND APPROVED BY THE COMMITTEE AT ITS NEXT MEETING. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS CONNECT HOUSTON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1824 SPRING STREET | AddressLine1Txt |
| City | HOUSTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77077 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 851623399 | EIN |
| Primary Activities | ARTS EDUCATIO | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | M-AAA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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