ARTS MIDWEST: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ARTS MIDWEST (EIN 41-1000424)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-11
- IRS object ID
- 202423169349304482
- Schema version
- 2023v5.1
- 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 | 2024-11-11T14:16:05-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eide Bailly LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 Nicollet Mall Ste 1300 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554027033 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411000424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Arts Midwest Incorporated | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 6123410755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 Excelsior Blvd 380 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554164695 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Torrie Allen | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 6123410755 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deb Nelson CPA | PreparerPersonNm |
| PTIN | P01264758 | PTIN |
| Phone | 6122536500 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Torrie Allen | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 Excelsior Blvd 380 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554164695 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,935,724 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.artsmidwest.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | To build unprecedented opportunity across the Midwest by advancing creativity. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,862,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,562,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $372,594 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $390,657 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$206,885 | PYInvestmentIncomeAmt |
| CY Investment Income | $385,719 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,028,042 | PYTotalRevenueAmt |
| CY Total Revenue | $7,338,709 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,078,041 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,650,612 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,300,785 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,228,025 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $261,180 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,042,953 | PYOtherExpensesAmt |
| CY Other Expenses | $1,594,981 | CYOtherExpensesAmt |
| PY Total Expenses | $9,421,779 | PYTotalExpensesAmt |
| CY Total Expenses | $6,473,618 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$393,737 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $865,091 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,146,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,690,677 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,720,567 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,113,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,425,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,577,182 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Arts Midwest works collaboratively with private and public arts supporters throughout Illinois, Indiana, Iowa, Michigan, Minnesota, North Dakota, Ohio, South Dakota, Wisconsin, and the Native nations that share that geography. (See continuation on Schedule O)(Continuation from part III) . It supports, informs, and celebrates arts organizations and creative communities across the Midwest. Its mission is to build unprecedented opportunity across the Midwest by advancing creativity. Its vision is that Midwestern creativity powers thriving, entrepreneurial, and welcoming communities. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,576,875 | ExpenseAmt |
| Grant | $544,818 | GrantAmt |
| Revenue | $390,657 | RevenueAmt |
| Desc | Regional Prosperity: Arts Midwest's Regional Prosperity programs support artists, arts leaders, organizations, and communities throughout the Midwest. Efforts include giving grants for arts events, activities, and projects that advance equity; supporting artist tours; partnering with communities to create artist residencies; and providing services to our member State Arts Agencies. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,558,051 | ExpenseAmt |
| Grant | $1,928,794 | GrantAmt |
| Desc | National Initiatives: Arts Midwest serves the national arts sector through partnerships with the National Endowment for the Arts (NEA) and our five sister U.S. Regional Arts Organizations (USRAOs). We manage two programs on behalf of the NEA: Shakespeare in American Communities and the NEA Big Read. Through these programs, we issue grants to organizations to connect young people with the work of William Shakespeare and conduct community reading programs - bringing high-quality arts activities to communities across the nation. We also work closely with the other five USRAOs to design and implement programs that collectively reach organizations across the United States. Additionally, we provide financial support to the USRAO collective to support our shared leadership model. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $588,486 | ExpenseAmt |
| Grant | $177,000 | GrantAmt |
| Desc | Celebrating Midwestern Creativity: Arts Midwest seeks to amplify Midwestern creativity. To that end, we honor, celebrate, and reward innovative artists and leaders in our region through a series of award programs. These awards recognize folk arts practitioners and culture bearers, disabled visual artists, and entrepreneurial arts administrators. We are also home to the Creativity News Desk, a cultural reporting and storytelling initiative that amplifies Midwestern creativity. Through the News Desk, we commission and publish stories that go beyond traditional arts coverage and celebrate creativity in all its forms. We also support partnerships, grants, and learning opportunities for the media field. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,723,412 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 91 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Katelyn Shehu | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6122388006 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3033 Excelsior Blvd 380 | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554164695 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Brian Tiemann | |||||||
| Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Michael Vinson | |||||||
| Vice Chair (Until 11/18/23) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Andre Perry | |||||||
| Vice Chair | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gregory Volan | |||||||
| Treasurer/Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matthew Harris | |||||||
| Secretary (Until 11/18/23) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jan Rasmussen | |||||||
| Member At-Large | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Bonde | |||||||
| Director (Until 11/18/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandi Clark | |||||||
| Director (Until 11/18/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Dionne Custer Edwards | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jasmin De Forrest | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Craig Howe | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mia Khimm | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Megan Laudenschlager | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ailithir McGill | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Pickard | |||||||
| Director (Until 11/18/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Omari Rush | |||||||
| Director (Until 11/18/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| George Tzougros | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Flavia Bastos | |||||||
| Director (Until 11/18/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Wallace | |||||||
| Director (Until 11/18/23) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rishard Allen | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christine Her | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Cari Hatcher | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Joe Williams | |||||||
| Director (Beg 3/8/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Miah Michaelson | |||||||
| Director (Beg 3/8/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Christina Woods | |||||||
| Director (Beg 3/8/24) | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Torrie Allen | |||||||
| President & CEO | 50.00 | Yes (X) | $225,441 | $0 | $42,619 | ||
| Katelyn Shehu | |||||||
| Chief Financial Officer | 45.00 | Yes (X) | $139,655 | $0 | $0 | ||
| Anne Romens | |||||||
| Vice President | 45.00 | $123,430 | $0 | $35,576 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $488,526 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $78,195 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $5,183,168 | GovernmentGrantsAmt |
| All Other Contributions | $1,379,165 | AllOtherContributionsAmt |
| Total Contributions | $6,562,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| State Arts Agency Dues | 900099 | $384,345 | $384,345 |
| State Special Projects | 900099 | $147 | $147 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,165 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,165 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $390,657 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,226 | TotalRevenueColumnAmt |
| Exclusion | $354,226 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,628,508 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,597,015 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $31,493 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,493 | TotalRevenueColumnAmt |
| Exclusion | $31,493 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,338,709 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $390,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $385,719 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,621,112 | TotalAmt |
| Program Services | $2,621,112 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,500 | TotalAmt |
| Program Services | $29,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,395 | TotalAmt |
| Program Services | $145,814 | ProgramServicesAmt |
| Management And General | $252,313 | ManagementAndGeneralAmt |
| Fundraising | $41,268 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397,937 | TotalAmt |
| Program Services | $720,969 | ProgramServicesAmt |
| Management And General | $541,281 | ManagementAndGeneralAmt |
| Fundraising | $135,687 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,241 | TotalAmt |
| Program Services | $39,002 | ProgramServicesAmt |
| Management And General | $40,762 | ManagementAndGeneralAmt |
| Fundraising | $7,477 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,159 | TotalAmt |
| Program Services | $72,413 | ProgramServicesAmt |
| Management And General | $74,629 | ManagementAndGeneralAmt |
| Fundraising | $14,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,293 | TotalAmt |
| Program Services | $64,391 | ProgramServicesAmt |
| Management And General | $64,578 | ManagementAndGeneralAmt |
| Fundraising | $13,324 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,233 | TotalAmt |
| Program Services | $3,305 | ProgramServicesAmt |
| Management And General | $4,928 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,146 | TotalAmt |
| Management And General | $79,146 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,397 | TotalAmt |
| Management And General | $69,397 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $612,591 | TotalAmt |
| Program Services | $530,620 | ProgramServicesAmt |
| Management And General | $71,247 | ManagementAndGeneralAmt |
| Fundraising | $10,724 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,264 | TotalAmt |
| Program Services | $42,989 | ProgramServicesAmt |
| Management And General | $24,788 | ManagementAndGeneralAmt |
| Fundraising | $4,487 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,152 | TotalAmt |
| Program Services | $21,428 | ProgramServicesAmt |
| Management And General | $5,798 | ManagementAndGeneralAmt |
| Fundraising | $2,926 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $171,516 | TotalAmt |
| Program Services | $120,400 | ProgramServicesAmt |
| Management And General | $42,706 | ManagementAndGeneralAmt |
| Fundraising | $8,410 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,926 | TotalAmt |
| Program Services | $73,734 | ProgramServicesAmt |
| Management And General | $82,713 | ManagementAndGeneralAmt |
| Fundraising | $14,479 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,585 | TotalAmt |
| Program Services | $200,605 | ProgramServicesAmt |
| Management And General | $59,993 | ManagementAndGeneralAmt |
| Fundraising | $3,987 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,474 | TotalAmt |
| Program Services | $24,599 | ProgramServicesAmt |
| Management And General | $25,468 | ManagementAndGeneralAmt |
| Fundraising | $407 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,247 | TotalAmt |
| Management And General | $17,247 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,052 | TotalAmt |
| Program Services | $11,963 | ProgramServicesAmt |
| Management And General | $13,692 | ManagementAndGeneralAmt |
| Fundraising | $2,397 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,398 | TotalAmt |
| Program Services | $568 | ProgramServicesAmt |
| Management And General | $18,340 | ManagementAndGeneralAmt |
| Fundraising | $1,490 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,473,618 | TotalAmt |
| Program Services | $4,723,412 | ProgramServicesAmt |
| Management And General | $1,489,026 | ManagementAndGeneralAmt |
| Fundraising | $261,180 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,393,135 | BOYAmt |
| EOY | $2,221,580 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,430,497 | BOYAmt |
| EOY | $656,797 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,550 | BOYAmt |
| EOY | $372,078 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,025 | BOYAmt |
| EOY | $77,768 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,569 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,739 | BOYAmt |
| EOY | $65,491 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,647,887 | BOYAmt |
| EOY | $9,625,876 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,467,253 | BOYAmt |
| EOY | $1,671,087 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,146,086 | BOYAmt |
| EOY | $14,690,677 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,489 | BOYAmt |
| EOY | $361,628 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,846 | BOYAmt |
| EOY | $935,609 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $962,232 | BOYAmt |
| EOY | $816,258 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,720,567 | BOYAmt |
| EOY | $2,113,495 | 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 | $8,065,807 | BOYAmt |
| EOY | $8,472,659 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,359,712 | BOYAmt |
| EOY | $4,104,523 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,425,519 | BOYAmt |
| EOY | $12,577,182 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,146,086 | BOYAmt |
| EOY | $14,690,677 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $865,091 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $286,572 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $9,937,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,712,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,209,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,862,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,562,333 | CurrentTaxYearAmt |
| Total | $47,284,157 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,937,771 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,712,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,209,276 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,862,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,562,333 | CurrentTaxYearAmt |
| Total | $47,284,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,871,756 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,412,401 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,879 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $354,226 | CurrentTaxYearAmt |
| Total | $755,754 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275 | CurrentTaxYearMinus3YearsAmt |
| Total | $639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,040,550 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,226,581 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91510 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous Income - 2019 Amount: $ 364. 2020 Amount: $ 275. | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $603,048 | BeginningYearBalanceAmt |
| Contributions | $150 | ContributionsAmt |
| Investment Earnings Or Losses | $39,037 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,000 | OtherExpendituresAmt |
| End Year Balance | $624,235 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $598,024 | BeginningYearBalanceAmt |
| Contributions | $4,055 | ContributionsAmt |
| Investment Earnings Or Losses | $15,969 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $15,000 | OtherExpendituresAmt |
| End Year Balance | $603,048 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $579,410 | BeginningYearBalanceAmt |
| Contributions | $108,084 | ContributionsAmt |
| Investment Earnings Or Losses | -$77,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,000 | OtherExpendituresAmt |
| End Year Balance | $598,024 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $442,647 | BeginningYearBalanceAmt |
| Contributions | $61,913 | ContributionsAmt |
| Investment Earnings Or Losses | $86,850 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,000 | OtherExpendituresAmt |
| End Year Balance | $579,410 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $318,827 | BeginningYearBalanceAmt |
| Contributions | $105,012 | ContributionsAmt |
| Investment Earnings Or Losses | $21,808 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $445,647 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,554 | DepreciationAmt |
| Book Value | $16,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,015 | DepreciationAmt |
| Book Value | $49,035 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,491 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Refundable Subgrant Advances | $885,609 |
| Security Deposits | $13,438 |
| Operating Lease | $772,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,671,087 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,705,145 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $286,572 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $149,261 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $435,833 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,269,312 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $69,397 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $69,397 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,338,709 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,553,482 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $149,261 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $149,261 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,404,221 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $69,397 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $69,397 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,473,618 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The endowment funds will be solely to provide initial, catalytic investment for the exploration of new and promising programmatic ideas which address critical needs or opportunities supporting the mission of Arts Midwest. |
| Part X, Line 2: | The Organization believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the consolidated financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (106 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| A Noise Within | |||||||||
| 3352 E Foothill Blvd | Pasadena | CA | 911073111 | 954443878 | 501(c)(3) | $25,000 | $0 | Shakespeare Schools 2023-2024 | |
| Actors' Shakespeare Project Inc | |||||||||
| 442 Bunker Hill St | Charlestown | MA | 021291718 | 200815685 | 501(c)(3) | $70,000 | $0 | Shakespeare in American Communities: Juvenile Justice | |
| African-American Shakespeare Company | |||||||||
| 762 Fulton St | San Francisco | CA | 941024119 | 943192980 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Alabama Shakespeare Festival Inc | |||||||||
| 1 Festival Dr | Montgomery | AL | 361174605 | 630652734 | 501(c)(3) | $25,000 | $0 | Shakespeare Schools 2023-2024 | |
| American Composers Forum | |||||||||
| 522 Landmark Center 75 West 5th | St Paul | MN | 551021439 | 237452688 | 501(c)(3) | $20,000 | $0 | Big Read | Street |
| American Conservatory Theater (ACT) | |||||||||
| 415 Geary Street | San Francisco | CA | 94102 | 946135772 | 501(c)(3) | $25,000 | $0 | Shakespeare Schools 2023-2024 | |
| American Players Theatre Of Wisconsin Inc | |||||||||
| 5950 Golf Course Rd | Spring Green | WI | 535880819 | 391583361 | 501(c)(3) | $25,000 | $0 | Shakespeare Schools 2023-2024 | |
| Barn Raising Media | |||||||||
| 550 W Briar Pl 3A | Chicago | IL | 60657 | 882659178 | 501(c)(3) | $15,000 | $0 | Creative Midwest Media Cohort | |
| Barter Foundation Incorporated State Theatre Of Virginia | |||||||||
| PO Box 867 | Abingdon | VA | 242120867 | 546000120 | 501(c)(3) | $50,000 | $0 | Shakespeare Schools 2023-2024 | |
| Big Lou Holdings LLC | |||||||||
| PO Box 20734 | Ferndale | MI | 48220 | 931956940 | $15,000 | $0 | Creative Midwest Media Cohort | ||
| Bloomsburg Theatre Ensemble | |||||||||
| 226 Center St | Bloomsburg | PA | 178151752 | 232066731 | 501(c)(3) | $25,000 | $0 | Shakespeare Schools 2023-2024 | |
| Chicago Shakespeare Theater | |||||||||
| 800 E Grand Ave | Chicago | IL | 606115436 | 363467607 | 501(c)(3) | $25,000 | $0 | Shakespeare Schools 2023-2024 | |
| Cincinnati Shakespeare Company | |||||||||
| 217 W 12th St | Cincinnati | OH | 452027532 | 311413229 | 501(c)(3) | $25,000 | $0 | Shakespeare Schools 2023-2024 | |
| City of Las Vegas Office of Cultural Affairs | |||||||||
| 800 Brush Street | Las Vegas | NV | 891074005 | 886000199 | City of Las Vegas | $20,000 | $0 | Big Read | |
| City of Los Angeles | |||||||||
| 201 North Figueroa Street | Los Angeles | CA | 900122623 | 956000735 | City of Los Angeles | $20,000 | $0 | Big Read | |
| Classical Theatre of Harlem | |||||||||
| 1850 Amsterdam Avenue | New York | NY | 10031 | 134046782 | 501(c)(3) | $25,000 | $0 | Shakespeare Schools 2023-2024 | |
| Delaware Shakespeare Festival Inc | |||||||||
| 4 S Poplar St | Wilmington | DE | 198015009 | 364535637 | 501(c)(3) | $15,000 | $0 | Shakespeare in American Communities: Juvenile Justice | |
| Eastern Connecticut State University | |||||||||
| 83 Windham Street | Willimantic | CT | 062262211 | 061277820 | State of Connecticut | $19,000 | $0 | Big Read | |
| Ensemble Theatre of Cincinnati | |||||||||
| 1127 Vine St | Cincinnati | OH | 452027226 | 311220252 | 501(c)(3) | $14,250 | $0 | Big Read | |
| Fishtrap Inc | |||||||||
| PO Box 38 | Enterprise | OR | 978280038 | 931075971 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Fox Cities Book Festival Inc | |||||||||
| 801 W College Ave | Appleton | WI | 549145264 | 391636096 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Friends of South Dakota Public Broadcasting | |||||||||
| 601 N Phillips Ave Suite 100 | Sioux Falls | SD | 57104 | 237310698 | 501(c)(3) | $15,000 | $0 | Creative Midwest Media Cohort | |
| Friends Of The Homer Public Library | |||||||||
| 500 Hazel Ave | Homer | AK | 996037849 | 920092030 | 501(c)(3) | $11,450 | $0 | NEA Big Read 2023-2024 | |
| Great Lakes Theater Festival Inc | |||||||||
| 1501 Euclid Ave | Cleveland | OH | 441152113 | 340901212 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Group I Acting Company Inc | |||||||||
| PO Box 898 | New York | NY | 101080898 | 132759292 | 501(c)(3) | $25,000 | $0 | Shakespeare Schools 2023-2024 | |
| Hartford Public Library | |||||||||
| 500 Main Street | Hartford | CT | 06103 | 066026029 | City of Hartford | $18,750 | $0 | NEA Big Read 2023-2024 | |
| HolaIowacom | |||||||||
| PO Box 8188 | Des Moines | IA | 50301 | 824062708 | $15,000 | $0 | Creative Midwest Media Cohort | ||
| Hope College | |||||||||
| PO Box 9000 | Holland | MI | 494229000 | 381381271 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Hudson Valley Shakespeare Festival Inc | |||||||||
| 143 Main St | Garrison | NY | 105162813 | 133499385 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Illinois Arts Alliance | |||||||||
| FBRK Impact House 200 W Madison St | Chicago | IL | 60606 | 363177592 | 501(c)(3) | $17,500 | $0 | MacKenzie Scott | FL3 |
| Illinois Humanities Council Inc | |||||||||
| 125 S Clark St Suite 650 | Chicago | IL | 606034048 | 370971586 | 501(c)(3) | $18,900 | $0 | Big Read | |
| Indianapolis Shakespeare Company Inc | |||||||||
| PO Box 55396 | Indianapolis | IN | 462050396 | 562609331 | 501(c)(3) | $25,000 | $0 | Shakespeare Schools 2023-2024 | |
| Indigenous Media Freedom Alliance | |||||||||
| Buffalos Fire 835 BIA Route 20 | Halliday | ND | 58636 | 812100844 | $15,000 | $0 | Creative Midwest Media Cohort | ||
| Issue Media Group | |||||||||
| 5090 State Street Suite D-104 | Sagnaw | MI | 48603 | 208773719 | $15,000 | $0 | Creative Midwest Media Cohort | ||
| Jackson-Madison County Library | |||||||||
| 433 East Lafayette St | Jackson | TN | 38301 | 626001091 | Jackson-Madison Coun | $18,400 | $0 | NEA Big Read 2023-2024 | |
| Kenosha Public Library | |||||||||
| 7979 38th Ave | Kenosha | WI | 531422129 | 396091654 | City of Kenosha | $20,000 | $0 | Big Read | |
| Kent State University | |||||||||
| 800 East Summit Street | Kent | OH | 442420001 | 316402079 | State of Ohio | $14,100 | $0 | NEA Big Read 2023-2024 | |
| Kentucky Shakespeare Festival Inc | |||||||||
| 616 Myrtle St | Louisville | KY | 402082242 | 616036654 | 501(c)(3) | $15,000 | $0 | Shakespeare Juvenile Justice 2023-2024 | |
| Lantern Theater Company | |||||||||
| 923 Ludlow St | Philadelphia | PA | 191074236 | 232798692 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| LeRoy Collins Leon County Public Library System | |||||||||
| 200 West Park Avenue | Tallahassee | FL | 323017716 | 596000708 | Leon County | $17,880 | $0 | NEA Big Read 2023-2024 | |
| Lewis & Clark Library | |||||||||
| 120 South Last Chance Gulch Street | Helena | MT | 596014165 | 810398318 | City of Helena | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Library Foundation of Cincinnati & Hamilton County | |||||||||
| 800 Vine Street | Cincinnati | OH | 45202 | 300234776 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Marin Shakespeare Company | |||||||||
| PO Box 4053 | San Rafael | CA | 94913 | 680201240 | 501(c)(3) | $70,000 | $0 | Shakespeare in American Communities: Juvenile Justice | |
| Maryland Public Television Foundation Inc | |||||||||
| 11767 Owings Mills Blvd | Owings Mills | MD | 211171499 | 521224503 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Massillon Museum | |||||||||
| 121 Lincoln Way E | Massillon | OH | 446466633 | 346001833 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Matthews Opera House and Arts Center | |||||||||
| 612 N Main St | Spearfish | SD | 577832445 | 363652212 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Mcmahon Auditorium Authority | |||||||||
| PO Box 522 | Lawton | OK | 735020522 | 736104797 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Mechanics' Institute | |||||||||
| 57 Post St Suite 504 | San Francisco | CA | 941045020 | 941254644 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Mercantile Library Association of the City of New York | |||||||||
| 15 Lafayette Ave | Brooklyn | NY | 112171415 | 131624084 | 501(c)(3) | $19,000 | $0 | Big Read | |
| Miami Dade College | |||||||||
| 300 NE 2nd Avenue | Miami | FL | 331322204 | 591210485 | State of Florida | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Missoula Public Library | |||||||||
| 455 East Main Street | Missoula | MT | 59802 | 816001397 | City of Missoula | $10,000 | $0 | NEA Big Read 2023-2024 | |
| Move for America | |||||||||
| 1396 Lincoln Ave | Saint Paul | MN | 551052214 | 861591260 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Museum of Children's Arts | |||||||||
| 1221 Broadway LL-49 | Oakland | CA | 946121837 | 943086749 | 501(c)(3) | $19,000 | $0 | Big Read | |
| Museum Of Glass | |||||||||
| 1801 Dock St | Tacoma | WA | 984023217 | 911669422 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Nashville Shakespeare Festival | |||||||||
| 161 Rains Ave | Nashville | TN | 372035330 | 581807951 | 501(c)(3) | $25,000 | $0 | Shakespeare Schools 2023-2024 | |
| National Independent Venue Foundation | |||||||||
| 209 W 29th Street 262 | New York | NY | 10001 | 852436574 | 501(c)(3) | $10,000 | $0 | MacKenzie Scott | |
| New Castle County Government | |||||||||
| 77 Reads Way | New Castle | DE | 19720 | 516000160 | New Castle County | $20,000 | $0 | NEA Big Read 2023-2024 | |
| New Hampshire Humanities Council Inc | |||||||||
| 117 Pleasant St | Concord | NH | 033013852 | 020317350 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| New Haven International Festival of Arts & Ideas | |||||||||
| 195 Church St | New Haven | CT | 065102009 | 061444222 | 501(c)(3) | $19,000 | $0 | Big Read | |
| North Dakota Council on the Arts | |||||||||
| 105 North 4th Street | Bismarck | ND | 58501 | 450283965 | State of North Dakot | $20,000 | $0 | MacKenzie Scott | |
| Nuestra Palabra Latino Writers Having Their Say | |||||||||
| 5503 Lawndale St | Houston | TX | 770233818 | 760610566 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Orlando Shakespeare Theater Inc | |||||||||
| 812 E Rollins Street | Orlando | FL | 328031203 | 592931698 | 501(c)(3) | $25,000 | $0 | Shakespeare Schools 2023-2024 | |
| Pennsylvania Shakespeare Festival | |||||||||
| 2755 Station Ave | Center Valley | PA | 180349565 | 232655672 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Pennyroyal Arts Council Inc | |||||||||
| PO Box 1038 | Hopkinsville | KY | 422411038 | 310922296 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Quintessence Theatre Company | |||||||||
| 7135 Germantown Ave FLoor 2 | Philadelphia | PA | 191191842 | 270469276 | 501(c)(3) | $25,000 | $0 | Shakespeare Schools 2023-2024 | |
| Red House Arts Center Inc | |||||||||
| 400 South Salina Street | Syracuse | NY | 13202 | 222366669 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Rochester Institute of Technology | |||||||||
| 1 Lomb Memorial Dr | Rochester | NY | 14623 | 160743140 | 501(c)(3) | $20,000 | $0 | Big Read | |
| San Antonio Little Theatre Inc | |||||||||
| 800 W Ashby Pl | San Antonio | TX | 782124663 | 741166905 | 501(c)(3) | $25,000 | $0 | Shakespeare Schools 2023-2024 | |
| Santa Fe Public Library | |||||||||
| 145 Washington Avenue | Santa Fe | NM | 875012016 | 069420818 | City of Santa Fe | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Seattle Shakespeare Festival | |||||||||
| 305 Harrison St | Seattle | WA | 981094623 | 911512717 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| See Stories | |||||||||
| 2129 Casey Cusack Loop | Anchorage | AK | 995152810 | 825084384 | 501(c)(3) | $20,000 | $0 | Shakespeare in American Communities: Juvenile Justice | |
| Shakespeare Behind Bars Inc | |||||||||
| PO Box 83 | Macatawa | MI | 494340083 | 273400469 | 501(c)(3) | $25,000 | $0 | Shakespeare Juvenile Justice 2023-2024 | |
| Shakespeare-San Francisco | |||||||||
| 1560 Davidson Ave | San Francisco | CA | 941241418 | 942867269 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Shelton-Mcmurphey-Johnson Associates | |||||||||
| 303 Willamette St | Eugene | OR | 974012600 | 931106826 | 501(c)(3) | $19,100 | $0 | NEA Big Read 2023-2024 | |
| Sinclair Lewis Foundation | |||||||||
| 39336 Wild Rose Court | Sauk Centre | MN | 56378 | 416040034 | 501(c)(3) | $15,000 | $0 | ARP - Minnesota | |
| Sixty Inches From Center | |||||||||
| 436 East 47th Street 308 | Chicago | IL | 606534106 | 274027320 | $15,000 | $0 | Creative Midwest Media Cohort | ||
| Spirit Room | |||||||||
| 111 Broadway N | Fargo | ND | 581024925 | 030522500 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Stage Left Players Inc | |||||||||
| 234 E Lincoln Way | Kensington | OH | 444321408 | 341726995 | 501(c)(3) | $8,375 | $0 | Big Read | |
| Tennessee Shakespeare Company | |||||||||
| 7950 Trinity Rd | Cordova | TN | 380186297 | 262113887 | 501(c)(3) | $50,000 | $0 | Shakespeare Juvenile Justice 2023-2024 | |
| The Buckeye Flame | |||||||||
| 6110 Fir Avenue | Cleveland | OH | 44102 | 850805098 | 501(c)(3) | $15,000 | $0 | Creative Midwest Media Cohort | |
| The Great Northern Winter Festival | |||||||||
| 1011 S Washington Ave | Minneapolis | MN | 55415 | 815138735 | 501(c)(3) | $25,000 | $0 | MacKenzie Scott | |
| The Neo Political Cowgirls Inc | |||||||||
| 236 Old Stone Hwy | East Hampton | NY | 119371621 | 831091833 | 501(c)(3) | $20,000 | $0 | Shakespeare Schools 2023-2024 | |
| The Word A Storytelling Sanctuary Inc | |||||||||
| 757 E 20TH Ave Ste 370 335 | Denver | CO | 802053295 | 831668794 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Theatre for a New Audience | |||||||||
| 262 Ashland Pl | New York | NY | 112171110 | 133059081 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Tiny News Collective | |||||||||
| 1500 Chestnut Street 2113 | Philadelphia | PA | 19102 | 853963369 | 501(c)(3) | $15,000 | $0 | Creative Midwest Media Cohort | |
| Trustees Of The Free Public Library Of The Borough Of Pennington | |||||||||
| 30 N Main St | Pennington | NJ | 085342218 | 223106791 | 501(c)(3) | $10,000 | $0 | NEA Big Read 2023-2024 | |
| Twin Cities Carifest | |||||||||
| 100 S 1st St | Minneapolis | MN | 55458 | 141960838 | 501(c)(3) | $15,000 | $0 | ARP - Minnesota | |
| United Way Of Hall County Inc | |||||||||
| PO Box 2656 | Gainesville | GA | 305032656 | 586011393 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| University of Arizona | |||||||||
| 888 N Euclid Ave Room 510 | Tucson | AZ | 857194824 | 742652689 | State of Arizona | $19,900 | $0 | Big Read | |
| University of Central Florida Board of Trustees | |||||||||
| PO Box 160118 | Orlando | FL | 328160118 | 592924021 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| University of Notre Dame | |||||||||
| 230 Performing Arts Center | Notre Dame | IN | 46556 | 350868188 | 501(c)(3) | $20,000 | $0 | Shakespeare in American Communities: Juvenile Justice | |
| Washington University in St Louis | |||||||||
| 1 Brookings Drive | St Louis | MO | 631304862 | 430653611 | 501(c)(3) | $12,700 | $0 | Big Read | |
| Western Arts Alliance | |||||||||
| 715 SW Morrison Suite 600 | Portland | OR | 97205 | 953497056 | 501(c)(3) | $17,500 | $0 | MacKenzie Scott | |
| White Bear Center For The Arts | |||||||||
| 4971 Long Ave | White Bear Lk | MN | 551102629 | 411290707 | 501(c)(3) | $23,980 | $0 | NEA Big Read 2023-2024 | |
| Wichita Public Library Foundation Inc | |||||||||
| 711 W 2ND ST N | Wichita | KS | 672036004 | 481042418 | 501(c)(3) | $20,000 | $0 | NEA Big Read 2023-2024 | |
| Will Geer Theatricum Botanicum | |||||||||
| 1419 N Topanga Canyon Blvd | Topanga | CA | 902904275 | 237369475 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Youth Arts Unlocked | |||||||||
| 8048 Miller Road | Swartz Creek | MI | 48473 | 830933133 | 501(c)(3) | $20,000 | $0 | Shakespeare in American Communities: Juvenile Justice | |
| Arkansas Craft School | |||||||||
| 101 N Peabody Ave | Mountain View | AR | 72560 | 208063604 | 501(c)(3) | $18,000 | $0 | Big Read | |
| Central Washington University | |||||||||
| 400 E University Way | Ellensburg | WA | 98926 | 237017467 | 501(c)(3) | $16,400 | $0 | Big Read | |
| Denver Center for the Performing Arts | |||||||||
| 1101 13th St | Denver | CO | 80204 | 840407760 | 501(c)(3) | $25,000 | $0 | Shakespeare | |
| Flint River Regional Library | |||||||||
| 800 Memorial Drive | Griffin | GA | 30223 | 586001272 | 501(c)(3) | $10,600 | $0 | Big Read | |
| Ohio Arts Professionals Network | |||||||||
| PO Box 10606 | Columbus | OH | 432013232 | 310988109 | 501(c)(3) | $50,000 | $0 | Conference | |
| South Dakota Historical Society Foundation | |||||||||
| 900 Governors Drive | Pierre | SD | 57501 | 460370475 | 501(c)(3) | $6,000 | $0 | GIG Fund | |
| University of North Carolina at Chapel Hill | |||||||||
| 104 Airport Drive Suite 2200 | Chaple Hill | NC | 27599 | 566001393 | 501(c)(3) | $25,000 | $0 | Shakespeare | |
| Board of Trustees of the University of Illinois | |||||||||
| 1901 South 1st Street Suite A | Champaign | IL | 61820 | 376000511 | 501(c)(3) | $8,000 | $0 | GIG Fund | |
| Young Space LLC dba Dovertail Magazine | |||||||||
| 425 Dixon St | Kaukauna | WI | 54130 | 472291914 | $15,000 | $0 | Creative Midwest Media Cohort | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 100 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Midwest Award for Artists with Disabilities | 9 | $27,000 |
| Peter Capell Award | 1 | $2,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | According to our established sub-recipient monitoring policy we have several monitoring methods in place. We require our grantees to submit program information at specific intervals for their award. This includes but is not limited to program calendars, artist contracts, summary reports, and a final report on activities. We conduct a handful of site visits per program and program cycle. We assess risk on the federal programs by requiring registration with sam.gov. Finally, Arts Midwest staff maintain a regular schedule of communication with each grantee via email, telephone, and grantee web portals. Grants and Other Assistance paid to individuals are paid out in the form of awards for recognition of achievements. These award programs have a specific set of criteria that the applicant must meet. Once applications are screened for this criteria, a panel is convened to review the applicants submissions and those applicants who are ranked the highest are forwarded on to a sub-committee of the board of directors for final application review and selection of awardees. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Torrie Allen | ||||||||||||||
| President & CEO | $213,811 | $0 | $11,630 | $0 | $0 | $0 | $14,563 | $0 | $31,271 | $0 | $271,275 | $0 | $0 | $0 |
| Anne Romens | ||||||||||||||
| Vice President | $122,930 | $0 | $500 | $0 | $0 | $0 | $8,385 | $0 | $29,435 | $0 | $161,250 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 7 | FormAndLineReferenceDesc |
| Explanation | The President & CEO's bonus is based on the discretion of the Executive Committee. Bonuses for others are based on the discretion of the management team. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1a | The Executive Committee of the Board of Directors shall consist of the four principal officers of the Corporation and the Executive Director of Arts Midwest (non-voting, ex-officio). In addition, the Immediate Past Chair of the Board of Directors shall remain on the Executive Committee for a period of one (1) year following the appointment of a new Chair. After the period of one year, the Immediate Past Chair shall rotate off the Executive Committee and his or her seat may be filled by an additional Board member, appointed by the Chair, who shall serve in an at-large capacity.The Executive Committee shall have the authority delegated by the Board of Directors to act on behalf of the Board or implement directives of the Board. The Executive Committee shall keep regular minutes and e-mail copies thereof promptly after each meeting to all members of the Board. The Executive Committee shall report its actions and proceedings to the Board at each meeting thereof. |
| Form 990, Part VI, Section A, line 6 | The members of the organization are non-voting and consist of those interested in the goals and purposes of the corporation. Membership is attained upon application. |
| Form 990, Part VI, Section B, line 11b | The Finance Committee and management team conducted a detailed review of the Form 990 and supplemental schedules. Following this review, the draft was distributed to the full Board. Filing of this return was approved by the Board during its fall meeting. |
| Form 990, Part VI, Section B, line 12c | Each director, officer, key employee, and member of a committee with Board delegated powers shall complete and sign a conflicts of interest policy annual statement at the time of his or her initial election or appointment and annually thereafter. An interested person may make a presentation at the Board or committee meeting regarding the proposed transaction or arrangement, but after such presentation, the interested person shall leave the meeting during the discussion of, and the vote on, the proposed transaction or arrangement that results in the conflict of interest. Additionally, the Chairperson of the Board (or committee) shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the Board (or committee) shall determine whether the organization can obtain a more advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably attainable under the circumstances that would not give rise to a conflict of interest, the Board (or committee) shall determine by a majority vote of the disinterested directors (or committee members), whether the transaction or arrangement is in the organization's best interest and for its own benefit and whether the transaction is fair and reasonable to the organization and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. Detailed minutes of Board or committee meetings are maintained to document all such situations. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee sets compensation for the President & CEO. For the purpose of setting the President & CEO's compensation, the Executive Committee shall be made up entirely of individuals who do not have a conflict of interest with respect to the Compensation Arrangement. The Executive Committee obtains and relies upon appropriate data as to comparability prior to making its determination regarding the compensation of the President & CEO. Appropriate comparability data includes compensation levels paid by organizations of similar size and complexity nationally, regionally and locally, and current compensation surveys. Detailed documents are maintained of all deliberations and decisions. The process of determining the compensation of the President & CEO last included review and approval by independent persons, comparability data and contemporaneous substantiation in 2023. The Executive Committee delegates to the President & CEO the authority to set compensation for other executives. |
| Form 990, Part VI, Section C, line 19 | The organization does not make its governing documents or conflict of interest policy available to the public. The organization's financial statements are made available to the public through the Minnesota Attorney General's office. |