ARTS MIDWEST: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ARTS MIDWEST (EIN 41-1000424)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-21
- IRS object ID
- 202323259349301107
- 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 | 2023-11-21T11:16:51-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | 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 | 2022-07-01 | 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 | 2023-11-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Torrie | PersonFirstNm |
| Person Last | Allen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-20 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | 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 | $17,197,824 | 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 | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,209,276 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,862,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $463,330 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $372,594 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$75,546 | PYInvestmentIncomeAmt |
| CY Investment Income | -$206,885 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $7,597,060 | PYTotalRevenueAmt |
| CY Total Revenue | $9,028,042 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,499,770 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,078,041 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,014,428 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,300,785 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $234,053 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,085,753 | PYOtherExpensesAmt |
| CY Other Expenses | $2,042,953 | CYOtherExpensesAmt |
| PY Total Expenses | $8,599,951 | PYTotalExpensesAmt |
| CY Total Expenses | $9,421,779 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,002,891 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$393,737 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,049,827 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,146,086 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,915,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,720,567 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,134,115 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,425,519 | 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 | $2,087,159 | ExpenseAmt |
| Grant | $1,332,882 | GrantAmt |
| Desc | Regional Initiatives: Arts Midwest's regional initiatives include services that support artists, arts leaders, and arts organizations in the Midwest region. Efforts include giving grants to arts organizations through the the American Rescue Plan and in partnership with the City of Minneapolis; support to projects and partners in the Midwest; service to our member State Arts Agencies, and a new effort to support storytelling and research around the Midwest's creative sector. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,486,158 | ExpenseAmt |
| Grant | $2,427,591 | GrantAmt |
| Revenue | $395 | RevenueAmt |
| Desc | Performing Arts: Arts Midwest's performing arts programs connect artists to audiences in the Midwest and nationally. In FY23, our efforts primarily focused on GIG Fund, World Fest, Shakespeare in American Communities and We the Many.GIG Fund provides grants to arts organizations in our region for performances and community events with artists. Through the 2022-2023 cycle, we awarded more than $687,000 to organizations across the Midwest.World Fest connects rural Midwestern communities to world cultures through week-long residencies with global performers. In 2022-2023, we toured three bands, Pamuya, Okaidja Afroso, and Okra Playground to nine communities in the Midwest.Arts Midwest manages Shakespeare in American Communities on behalf of the National Edowment for the Arts. During the 2022-2023 program cycle, we made $1 million in grants to 40 nonprofit, professional theater companies from 25 states and the District of Columbia to present productions of Shakespeare plays and related educational activities to middle and high school students. In addition, Arts Midwest made nine grants to organizations providing Shakespeare programming for young people in the U.S. Criminal Justice System.Through We the Many, we work with rural communities to co-create performing arts residencies. These residencies help Midwesterners understand and appreciate the power of creativity in their communities. They also invite conversation on how to create welcoming spaces for new voices. In 2022-2023, we partnered with organizations in Mandan, ND, Hampton, IA, and Northwest Indiana. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,458,288 | ExpenseAmt |
| Grant | $1,205,018 | GrantAmt |
| Revenue | $339,345 | RevenueAmt |
| Desc | Literary Arts: Arts Midwest manages NEA Big Read on behalf of the National Endowment for the Arts. The NEA Big Read provides support to organizations that bring communities together to read and discuss a book. Participating organizations receive a grant, access to online training resources and opportunities, and educational and promotional materials designed to support widespread community involvement. In 2022-2023, we awarded more than $1 million to 62 organizations in 32 states plus Puerto Rico to conduct NEA Big Read events. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $378,569 | ExpenseAmt |
| Grant | $112,550 | GrantAmt |
| Revenue | $32,854 | RevenueAmt |
| Desc | Learning Initiative:Arts Midwest provides arts leaders opportunities to come together and explore new ideas, deepen their strategic practices, and build new skills and relationships.From 2019-2023, Arts Midwest served as operating partner for the Bush Foundation's Community Creativity Cohort Program, is a cohort of 40 organizations across Minnesota, North Dakota, South Dakota, and the Native nations that share that geography. The cohort focused on helping organizations increase their capacity to make art and culture central to problem solving.Arts Midwest also provided virtual resources and training support through our new ideas hub, an online toolkit of curriculum and training materials for arts administrators . In 2022, Arts Midwest partnered with New Bedford Creative in New Bedford, MA, to bring our creating connection training and support to artists and arts organizations in that community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $378,569 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $112,550 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $32,854 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,410,174 | 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 | 0 | 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 | 0 | 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 | 178 | 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 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 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kymm Martinez | |||||||
| Treasurer (Until 11/2022) | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Gregory Volan | |||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matthew Harris | |||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jan Rasmussen | |||||||
| Member At-Large | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| Brian Bonde | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sandi Clark | |||||||
| Director | 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 | ||
| Kendra Whitlock Ingram | |||||||
| Director (Until 11/2022) | 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 | ||
| Andre Perry | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary Pickard | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Omari Rush | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| George Tzougros | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Flavia Bastos | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Matthew Wallace | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jan Webb | |||||||
| Director (Until 11/2022) | 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 | ||
| Torrie Allen | |||||||
| President & CEO | 50.00 | Yes (X) | $205,537 | $0 | $36,248 | ||
| Anne Romens | |||||||
| Vice President | 45.00 | $122,818 | $0 | $27,520 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $328,355 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,768 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 | $6,584,560 | GovernmentGrantsAmt |
| All Other Contributions | $2,277,773 | AllOtherContributionsAmt |
| Total Contributions | $8,862,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| State Arts Agency Dues & Projects | 900099 | $339,345 | $339,345 |
| Arts Midwest Conference | 711300 | $395 | $395 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,854 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $372,594 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $192,879 | TotalRevenueColumnAmt |
| Exclusion | $192,879 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,770,018 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,169,782 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$399,764 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$399,764 | TotalRevenueColumnAmt |
| Exclusion | -$399,764 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,028,042 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $372,594 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$206,885 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,078,041 | TotalAmt |
| Program Services | $5,078,041 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,063 | TotalAmt |
| Program Services | $140,713 | ProgramServicesAmt |
| Management And General | $90,067 | ManagementAndGeneralAmt |
| Fundraising | $30,283 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,640,338 | TotalAmt |
| Program Services | $784,876 | ProgramServicesAmt |
| Management And General | $730,011 | ManagementAndGeneralAmt |
| Fundraising | $125,451 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,214 | TotalAmt |
| Program Services | $35,922 | ProgramServicesAmt |
| Management And General | $35,094 | ManagementAndGeneralAmt |
| Fundraising | $5,198 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,015 | TotalAmt |
| Program Services | $87,595 | ProgramServicesAmt |
| Management And General | $83,260 | ManagementAndGeneralAmt |
| Fundraising | $13,160 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,155 | TotalAmt |
| Program Services | $68,930 | ProgramServicesAmt |
| Management And General | $58,754 | ManagementAndGeneralAmt |
| Fundraising | $11,471 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,431 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
| Management And General | $28,431 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,315 | TotalAmt |
| Management And General | $204,315 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,471 | TotalAmt |
| Management And General | $87,471 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,997 | TotalAmt |
| Program Services | $684,209 | ProgramServicesAmt |
| Management And General | $123,815 | ManagementAndGeneralAmt |
| Fundraising | $15,973 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,567 | TotalAmt |
| Program Services | $10,142 | ProgramServicesAmt |
| Management And General | $7,099 | ManagementAndGeneralAmt |
| Fundraising | $326 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,631 | TotalAmt |
| Program Services | $59,155 | ProgramServicesAmt |
| Management And General | $8,829 | ManagementAndGeneralAmt |
| Fundraising | $1,647 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,401 | TotalAmt |
| Program Services | $126,056 | ProgramServicesAmt |
| Management And General | $74,134 | ManagementAndGeneralAmt |
| Fundraising | $12,211 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,674 | TotalAmt |
| Program Services | $74,407 | ProgramServicesAmt |
| Management And General | $77,134 | ManagementAndGeneralAmt |
| Fundraising | $13,133 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,458 | TotalAmt |
| Program Services | $223,037 | ProgramServicesAmt |
| Management And General | $91,977 | ManagementAndGeneralAmt |
| Fundraising | $1,444 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,763 | TotalAmt |
| Program Services | $16,251 | ProgramServicesAmt |
| Management And General | $44,605 | ManagementAndGeneralAmt |
| Fundraising | $907 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,242 | TotalAmt |
| Management And General | $10,242 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,613 | TotalAmt |
| Program Services | $11,094 | ProgramServicesAmt |
| Management And General | $11,552 | ManagementAndGeneralAmt |
| Fundraising | $1,967 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,390 | TotalAmt |
| Program Services | $1,746 | ProgramServicesAmt |
| Management And General | $10,762 | ManagementAndGeneralAmt |
| Fundraising | $882 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,421,779 | TotalAmt |
| Program Services | $7,410,174 | ProgramServicesAmt |
| Management And General | $1,777,552 | ManagementAndGeneralAmt |
| Fundraising | $234,053 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894,884 | BOYAmt |
| EOY | $2,393,135 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,049,935 | BOYAmt |
| EOY | $1,430,497 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,494 | BOYAmt |
| EOY | $44,550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,914 | BOYAmt |
| EOY | $80,025 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $94,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,931 | BOYAmt |
| EOY | $82,739 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,101,267 | BOYAmt |
| EOY | $7,647,887 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,402 | BOYAmt |
| EOY | $1,467,253 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,049,827 | BOYAmt |
| EOY | $13,146,086 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,970 | BOYAmt |
| EOY | $364,489 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,576,480 | BOYAmt |
| EOY | $393,846 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,262 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $962,232 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,915,712 | BOYAmt |
| EOY | $1,720,567 | 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 | $8,348,084 | BOYAmt |
| EOY | $8,065,807 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,031 | BOYAmt |
| EOY | $3,359,712 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,134,115 | BOYAmt |
| EOY | $11,425,519 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,049,827 | BOYAmt |
| EOY | $13,146,086 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$393,737 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $685,141 | 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 | $5,746,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,937,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,712,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,209,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,862,333 | CurrentTaxYearAmt |
| Total | $46,468,662 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,746,838 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,937,771 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,712,444 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,209,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,862,333 | CurrentTaxYearAmt |
| Total | $46,468,662 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,454,516 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,014,146 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,948 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,056 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,879 | CurrentTaxYearAmt |
| Total | $416,476 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275 | CurrentTaxYearMinus2YearsAmt |
| Total | $120,898 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $47,006,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $835,924 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92250 | 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 - 2018 Amount: $ 120,259. 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $300,300 | ContributionsAmt |
| Investment Earnings Or Losses | $15,527 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $315,827 | 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 | $4,316 | DepreciationAmt |
| Book Value | $19,694 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $70,050 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,005 | DepreciationAmt |
| Book Value | $63,045 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $82,739 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Refundable Subgrant Advances | $536,365 |
| Security Deposits | $13,438 |
| Operating Lease | $917,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,467,253 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,664,524 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $685,141 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $38,812 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $723,953 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,940,571 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $87,471 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $87,471 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,028,042 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,373,120 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $38,812 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $38,812 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,334,308 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $87,471 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $87,471 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,421,779 | 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 (191 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 |
|---|---|---|---|---|---|---|---|---|---|
| 3rd EyE Youth Empowerment | |||||||||
| 33 Arch Street | New Bedford | MA | 02740 | 043582197 | 501(c)(3) | $10,000 | $0 | Creating Connection | |
| African Drum & Dance Parent Association | |||||||||
| 755 S Saginaw Street | Flint | MI | 48502 | 383366679 | 501(c)(3) | $12,000 | $0 | ARP - Michigan | |
| Alley Theatre | |||||||||
| 615 Texas St | Houston | TX | 770022710 | 741143076 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| American Players Theatre of Wisconsin | |||||||||
| 5950 Golf Course Rd | Spring Green | WI | 535888036 | 391583361 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Aquila Theatre Company | |||||||||
| 100 Washington Sq E | New York | NY | 10003 | 571069546 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Arkansas Craft School | |||||||||
| 101 N Peabody Avenue | Mountain View | AR | 725606231 | 208063604 | 501(c)(3) | $18,000 | $0 | Big Read | |
| Art for Us Inc | |||||||||
| 10 SW South River Drive Apt 1904 | Miami | FL | 33130 | 823991569 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Art Institute of Chicago | |||||||||
| 116 S Michigan Ave | Chicago | IL | 60603 | 362167725 | 501(c)(3) | $8,500 | $0 | ARP - Illinois | |
| Art on the Prairie | |||||||||
| 1215 Warford Street | Perry | IA | 50220 | 272941800 | 501(c)(3) | $28,000 | $0 | We The Many | |
| Art Opportunities Inc | |||||||||
| 2460 Gilbert Ave | Cincinnati | OH | 45202 | 311665900 | 501(c)(3) | $15,000 | $0 | ARP - Ohio | |
| ArtHaus | |||||||||
| 107 West Broadway | Decorah | IA | 52101 | 462287075 | 501(c)(3) | $11,500 | $0 | ARP - Iowa, GIG Fund | |
| ArtReach St Croix | |||||||||
| 224 4th St N | Stillwater | MN | 550824807 | 411758837 | 501(c)(3) | $40,000 | $0 | Big Read | |
| Arts Connection | |||||||||
| 536 W 11th St | San Bernardino | CA | 924102810 | 463088038 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Arts Consortium of Carver County | |||||||||
| 1661 Park Ridge Dr | Chaska | MN | 55318 | 271470927 | 501(c)(3) | $15,000 | $0 | ARP - Minnesota | |
| Ashland City Library | |||||||||
| 604 Main | Ashland | KS | 678310397 | 480900705 | City of Ashland | $7,340 | $0 | Big Read | |
| Athens-Clarke County Library | |||||||||
| 2025 Baxter Street | Athens | GA | 306066331 | 586000068 | County Athens-Clarke | $20,000 | $0 | Big Read | |
| Aurora University | |||||||||
| 347 S Gladstone Ave | Aurora | IL | 605064892 | 362166964 | 501(c)(3) | $8,000 | $0 | ARP - Illinois | |
| Ausable Artisan Village | |||||||||
| 219 E Michigan Ave | Grayling | MI | 49738 | 272182086 | 501(c)(3) | $12,000 | $0 | ARP - Michigan | |
| Bard College | |||||||||
| 30 Campus Rd | AnnandaleonHudson | NY | 12504 | 141713034 | 501(c)(3) | $19,985 | $0 | Big Read | |
| Barter Foundation Inc State of Virginia | |||||||||
| 127 W Main St | Abingdon | VA | 242102809 | 546000120 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Black Hills Community Theatre Inc | |||||||||
| 601 Columbus St | Rapid City | SD | 57709 | 510172470 | 501(c)(3) | $15,000 | $0 | ARP - South Dakota | |
| Black Hills Playhouse Inc | |||||||||
| 24834 South Playhouse Road | Rapid City | SD | 57730 | 460215866 | 501(c)(3) | $15,000 | $0 | ARP - South Dakota | |
| Board of Trustees of Southern Illinois University | |||||||||
| 1 Hairpin Dr | Edwardsville | IL | 62025 | 370986220 | 501(c)(3) | $8,300 | $0 | ARP - Illinois | |
| Board of Trustees of the University of Illinois | |||||||||
| One University Plaza | Springfield | IL | 62703 | 376000511 | 501(c)(3) | $6,500 | $0 | GIG Fund | |
| Broward Public Library Foundation | |||||||||
| 100 S Andrews Ave | Fort Lauderdale | FL | 333011830 | 592224746 | 501(c)(3) | $20,000 | $0 | Big Read | |
| California Shakespeare Theater | |||||||||
| 100 California Shakespeare Theater | Orinda | CA | 94563 | 510169452 | 501(c)(3) | $50,000 | $0 | Shakespeare in American Communities: Schools | Way |
| Carbondale Community Arts Inc | |||||||||
| 304 W Walnut St | Carbondale | IL | 629012914 | 371221039 | 501(c)(3) | $10,000 | $0 | Arts Midwest World Fest | |
| Center for International Performance and Exhibition | |||||||||
| 5555 North Sheridan Road | Chicago | IL | 60640 | 363606497 | 501(c)(3) | $8,380 | $0 | ARP - Illinois | |
| Central Washington University | |||||||||
| 400 E University Way | Ellensburg | WA | 989267510 | 916000618 | 501(c)(3) | $16,400 | $0 | Big Read | |
| Chatham University | |||||||||
| 1 Woodland Road | Pittsburgh | PA | 15232 | 250717890 | 501(c)(3) | $14,000 | $0 | Big Read | |
| Chattahoochee Valley Libraries | |||||||||
| 3000 Macon Rd | Columbus | GA | 319062201 | 586000143 | Chattahoochee Valley | $20,000 | $0 | Big Read | |
| Chicago Shakespeare Theater | |||||||||
| 800 E Grand Ave | Chicago | IL | 60611 | 363467607 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Cincinnati Shakespeare Company | |||||||||
| 1195 Elm St | Cincinnati | OH | 452027532 | 311413229 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| City and Borough of Juneau | |||||||||
| 292 Marine Way | Juneau | AK | 99801 | 920038816 | City of Juneau | $9,200 | $0 | Big Read | |
| City of Attleboro | |||||||||
| 74 N Main St | Attleboro | MA | 027032280 | 046001378 | City of Attleboro | $19,000 | $0 | Big Read | |
| City of Charleston Office of Cultural Affairs | |||||||||
| 75 Calhoun St | Charleston | SC | 294013526 | 576000226 | City of Charleston | $17,500 | $0 | Big Read | |
| City of Ellsworth | |||||||||
| 20 State St | Ellsworth | ME | 04605 | 016000027 | City of Ellsworth | $20,000 | $0 | Big Read | |
| City of Fergus Falls | |||||||||
| 205 E Hampden Ave | Fergus Falls | MN | 56537 | 416005153 | City of Fergus Falls | $15,380 | $0 | Big Read | |
| City of Galesburg | |||||||||
| 40 E Simmons St | Galesburg | IL | 614014515 | 376001163 | City of Galesburg | $10,000 | $0 | Big Read | |
| City of Irving | |||||||||
| 801 W Irving Blvd | Irving | TX | 750602845 | 756000566 | City of Irving | $19,000 | $0 | Big Read | |
| City of Las Vegas Office of Cultural Affairs | |||||||||
| 800 Brush Street | Las Vegas | NV | 89107 | 886000199 | City of Las Vegas | $20,000 | $0 | Big Read | |
| City of Marquette | |||||||||
| 217 N Front St | Marquette | MI | 498554220 | 386004521 | City of Marquette | $8,000 | $0 | ARP - Michigan | |
| City of Nacogdoches | |||||||||
| 1112 North St | Nacogdoches | TX | 759614482 | 756000621 | City of Nacagdoches | $12,375 | $0 | Big Read | |
| City of Paris | |||||||||
| 14040 E 1200th Rd | Paris | IL | 619448401 | 999727860 | City of Paris | $7,500 | $0 | ARP - Illinois | |
| City of Red Wing | |||||||||
| 443 W 3rd St | Red Wing | MN | 550662310 | 416005482 | City of Red Wing | $15,000 | $0 | ARP - Minnesota | |
| City of Rushville Indiana | |||||||||
| 133 W 1st St | Rushville | IN | 461731901 | 356001184 | City of Rushville | $10,000 | $0 | Arts Midwest World Fest | |
| City of Santa Fe | |||||||||
| 145 Washington Ave | Santa Fe | NM | 875012016 | 856000168 | City of Santa Fe | $15,000 | $0 | Big Read | |
| Columbia College Chicago | |||||||||
| 600 S Michigan Ave | Chicago | IL | 606051900 | 366112087 | 501(c)(3) | $8,500 | $0 | ARP - Illinois | |
| Columbia State Community College | |||||||||
| 1665 Hampshire Pike | Columbia | TN | 38401 | 620753450 | 501(c)(3) | $19,300 | $0 | Big Read | |
| Community Hall Foundation | |||||||||
| 182 S Main St | Akron | OH | 443081316 | 341015948 | 501(c)(3) | $14,550 | $0 | ARP - Ohio | |
| Constellation Performing Arts | |||||||||
| 3111 N Western Ave | Chicago | IL | 60618 | 824340374 | 501(c)(3) | $8,500 | $0 | ARP - Illinois | |
| County of Orange | |||||||||
| 1501 E Saint Andrew Pl | Santa Ana | CA | 927054928 | 956009280 | County of Orange | $19,000 | $0 | Big Read | |
| Dakota Pro Musica | |||||||||
| 4740 N 19th St | Bismarck | ND | 58503 | 861973785 | 501(c)(3) | $6,415 | $0 | ARP - North Dakota | |
| Dayton Peace Museum | |||||||||
| 10 North Ludlow Street | Dayton | OH | 454021854 | 300207231 | 501(c)(3) | $15,000 | $0 | ARP - Ohio | |
| Delta State University | |||||||||
| 1003 W SUNFLOWER RD | Cleveland | MS | 387330000 | 646026565 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Denver Center for the Performing Arts | |||||||||
| 1101 13th St | Denver | CO | 802045319 | 840407760 | 501(c)(3) | $50,000 | $0 | Shakespeare in American Communities: Schools | |
| Duluth Art Institute Association | |||||||||
| 506 W Michigan St Ste 2 | Duluth | MN | 558021519 | 410945449 | 501(c)(3) | $15,000 | $0 | ARP - Minnesota | |
| Enhancing and Strengthening North Dakota Nonprofits and Communities | |||||||||
| 1905 2nd St SE | Williston | ND | 587016565 | 475449750 | 501(c)(3) | $10,000 | $0 | Arts Midwest World Fest | |
| Enter Stage Right Inc | |||||||||
| 647 New Hampshire Ave | Marysville | MI | 48040 | 263508229 | 501(c)(3) | $12,000 | $0 | ARP - Michigan | |
| Epic Theatre Center Inc | |||||||||
| 55 West 39th St Suite 302 | New York | NY | 10024 | 522303451 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Erie County Public Library | |||||||||
| 160 E Front St | Erie | PA | 16507 | 256001027 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Fairmont Opera House Inc | |||||||||
| 45 Downtown Plaza | Fairmont | MN | 56031 | 411408912 | 501(c)(3) | $10,000 | $0 | Arts Midwest World Fest | |
| Festival City Symphony INC | |||||||||
| 126 S 2nd St | Germantown | WI | 53150 | 391777883 | 501(c)(3) | $7,000 | $0 | ARP - Wisconsin | |
| Flint River Regional Library | |||||||||
| 800 Memorial Dr | Griffin | GA | 302234443 | 586001272 | Flint River | $19,000 | $0 | Big Read | |
| Florentine Opera Company | |||||||||
| 930 E Burleigh St | Milwaukee | WI | 53212 | 391098132 | 501(c)(3) | $10,000 | $0 | ARP - Wisconsin | |
| For the Love of The Arts Inc | |||||||||
| 1012 Riverlane Dr | Lake Station | IN | 46405 | 474750291 | 501(c)(3) | $100,000 | $0 | We The Many | |
| Forward Theater Company | |||||||||
| 455 Science Dr STE 245 | Madison | WI | 53711 | 264576271 | 501(c)(3) | $10,000 | $0 | ARP - Wisconsin | |
| Framingham State University | |||||||||
| 100 State St PO Box 9101 | Framingham | MA | 01701 | 043154529 | 501(c)(3) | $19,970 | $0 | Big Read | |
| Franconia Sculpture Park | |||||||||
| 29836 Saint Croix Trail | Shafer | MN | 55074 | 411843609 | 501(c)(3) | $12,500 | $0 | X Fund | |
| Future Heights | |||||||||
| 2843 Washington Blvd | Cleveland Heights | OH | 441182009 | 341948426 | 501(c)(3) | $15,000 | $0 | ARP - Ohio | |
| Garfield Park Conservatory Alliance | |||||||||
| 300 North Central Park Avenue | Chicago | IL | 60624 | 364200490 | 501(c)(3) | $8,500 | $0 | ARP - Illinois | |
| Great Lakes Children's Museum | |||||||||
| 13240 S West Bay Shore Dr | Traverse City | MI | 49684 | 383430004 | 501(c)(3) | $14,500 | $0 | ARP - Michigan, GIG Fund | |
| Group 1 Acting Company Inc | |||||||||
| 630 Ninth Ave Suite 803B | New York | NY | 100363708 | 132759292 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Guarneri Hall NFP | |||||||||
| 11 E Adams Street | Chicago | IL | 60604 | 825203217 | 501(c)(3) | $7,500 | $0 | ARP - Illinois | |
| Harmony Project Productions INC | |||||||||
| 779 E Long St | Columbus | OH | 432031844 | 271819074 | 501(c)(3) | $15,000 | $0 | ARP - Ohio | |
| Heartland Performing Arts Incorporated | |||||||||
| 1243 Clinton Avenue | Berwyn | IL | 60402 | 882946400 | 501(c)(3) | $125,000 | $0 | MacKenzie Scott | |
| Her Voice Productions | |||||||||
| PO Box 22509 | Saint Paul | MN | 55122 | 901142249 | 501(c)(3) | $15,000 | $0 | ARP - Minnesota | |
| Hope College | |||||||||
| 41 Graves Place | Holland | MI | 49423 | 381381271 | 501(c)(3) | $19,000 | $0 | Big Read | |
| Hope College | |||||||||
| 41 Graves Place | Holland | MI | 49423 | 381381271 | 501(c)(3) | $12,000 | $0 | ARP - Michigan | |
| Hudson Valley Shakespeare Festival Inc | |||||||||
| 143 Main St | Cold Spring | NY | 10516 | 133499385 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Hutchinson Center For The Arts | |||||||||
| 15 Franklin St SW PO Box 667 | Hutchinson | MN | 553502413 | 262263988 | 501(c)(3) | $15,000 | $0 | ARP - Minnesota | |
| Hyde Park Jazz Festival | |||||||||
| 1723 W Erie St | Chicago | IL | 60622 | 263580954 | 501(c)(3) | $8,500 | $0 | ARP - Illinois | |
| Idaho Shakespeare Festival Inc | |||||||||
| 520 S 9th St | Boise | ID | 837027005 | 820316246 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Illinois Art Alliance | |||||||||
| 203 North Wabash St Suite 1920 | Chicago | IL | 60601 | 113998148 | 501(c)(3) | $7,500 | $0 | Creative States Coalition Support | |
| Illinois Humanities Council | |||||||||
| 125 S Clark St Suite 650 | Chicago | IL | 60603 | 370971586 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Indian Music Society of Minnesota | |||||||||
| PO Box 581846 | Minneapolis | MN | 55458 | 411385526 | 501(c)(3) | $15,000 | $0 | ARP - Minnesota | |
| Indianapolis Shakespeare Company Inc | |||||||||
| PO BOX 55396 | Indianapolis | IN | 46202 | 562609331 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Iowa Arts Council | |||||||||
| 600 East Locust | Des Moines | IA | 50319 | 426004812 | Iowa | $15,000 | $0 | Iowa Fine Arts Education Summit | |
| Ironwood Theatre Inc | |||||||||
| 107 E Aurora Street | Ironwood | MI | 499382109 | 382833204 | 501(c)(3) | $10,000 | $0 | Arts Midwest World Fest | |
| Kansas City Public Library District | |||||||||
| 14 West 10th St | Kansas City | MO | 64105 | 431497955 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Kent State University | |||||||||
| 800 E Summit St | Kent | OH | 44242 | 316402079 | 501(c)(3) | $26,500 | $0 | Big Read, GIG Fund | |
| Kentucky Shakespeare Inc | |||||||||
| 616 Myrtle St | Louisville | KY | 40208 | 616036654 | 501(c)(3) | $85,000 | $0 | Shakespeare in American Communities: Schools | |
| Kilgore Junior College District | |||||||||
| 1100 Broadway Blvd | Kilgore | TX | 756623204 | 756001909 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Kuumba Storytellers of Georgia | |||||||||
| 1516 Martin Luther King Jr Drive SW | East Point | GA | 30314 | 542169553 | 501(c)(3) | $7,500 | $0 | Big Read | |
| La Luz Centro Cultural | |||||||||
| 7 2nd Ave NE | Hampton | IA | 50441 | 464642633 | 501(c)(3) | $100,000 | $0 | We The Many | |
| LAND Studio | |||||||||
| 1939 W 25th St Ste 200 | Cleveland | OH | 441133418 | 341212421 | 501(c)(3) | $15,000 | $0 | ARP - Ohio | |
| Lantern Theater Company | |||||||||
| 923 Ludlow St | Philadelphia | PA | 19107 | 232798692 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Legacy Theater Foundation Inc | |||||||||
| 1160 Buchanan St | Carthage | IL | 62321 | 811291908 | 501(c)(3) | $8,500 | $0 | ARP - Illinois | |
| Lewis University | |||||||||
| One University Parkway | Romeoville | IL | 60446 | 362167773 | 501(c)(3) | $7,500 | $0 | ARP - Illinois | |
| Logan County Landmark Preservation Inc | |||||||||
| 127 E Columbus Ave | Bellefontaine | OH | 433112013 | 311675146 | 501(c)(3) | $10,000 | $0 | Arts Midwest World Fest | |
| Lone Star College - Houston North | |||||||||
| 250 N Sam Houston Pkwy E | Houston | TX | 77060 | 741734884 | 501(c)(3) | $40,000 | $0 | Big Read | |
| Lorain County Community College Foundation | |||||||||
| 1005 Abbe Rd N | Elyria | OH | 440351613 | 340930187 | 501(c)(3) | $15,000 | $0 | ARP - Ohio | |
| Mabel Tainter Literary Library & Education Society | |||||||||
| 205 Main St E | Menomonie | WI | 547512542 | 390806184 | 501(c)(3) | $10,000 | $0 | Arts Midwest World Fest | |
| Majestic Galleries | |||||||||
| 20 Public Square | Nelsonville | OH | 457641133 | 800890391 | 501(c)(3) | $17,250 | $0 | ARP - Ohio, GIG Fund | |
| Marquette University | |||||||||
| Haggerty Museum Of Art 1234 W Tory | Milwaukee | WI | 53233 | 390806251 | 501(c)(3) | $10,000 | $0 | ARP - Wisconsin | Hill St |
| Mask and Rose Women's Theater Collective | |||||||||
| 24011 Highway 89 NW | Puposky | MN | 566676840 | 208499816 | 501(c)(3) | $15,000 | $0 | ARP - Minnesota | |
| Massillon Museum | |||||||||
| 121 Lincoln Way E | Massillon | OH | 446466633 | 346001833 | 501(c)(3) | $20,000 | $0 | Big Read | |
| McKendree University | |||||||||
| 400 N Alton St | Lebanon | IL | 62254 | 370661219 | 501(c)(3) | $9,000 | $0 | ARP - Illinois | |
| McMahon Memorial Authority | |||||||||
| 801 NW Ferris Avenue | Lawton | OK | 735075441 | 736104797 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Mendelssohn Performing Arts Center | |||||||||
| 415 N Church St | Rockford | IL | 611036810 | 362229585 | 501(c)(3) | $9,000 | $0 | ARP - Illinois | |
| Mercantile Library Association of the City of New York | |||||||||
| 15 Lafayette Ave | Brooklyn | NY | 11217 | 131624084 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Mercy College | |||||||||
| 555 Broadway | Dobbs Ferry | NY | 105221134 | 131967321 | 501(c)(3) | $8,700 | $0 | Big Read | |
| Mighty Writers | |||||||||
| 12 E Church Lane | Philadelphia | PA | 19144 | 010920922 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Millikin University | |||||||||
| 1184 W Main St | Decatur | IL | 625222039 | 370706154 | 501(c)(3) | $9,000 | $0 | ARP - Illinois | |
| Milwaukee Chamber Theatre | |||||||||
| 158 N Broadway | Milwaukee | WI | 53202 | 391323345 | 501(c)(3) | $10,000 | $0 | ARP - Wisconsin | |
| Milwaukee Jewish Federation INC | |||||||||
| Jewish Museum Milwaukee 1360 North | Milwaukee | WI | 53202 | 390806312 | 501(c)(3) | $10,000 | $0 | ARP - Wisconsin | Prospect Ave |
| Milwaukee Repertory Theater | |||||||||
| 108 E Wells St | Milwaukee | WI | 53202 | 390946025 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Mississippi Valley Blues Society | |||||||||
| 102 S Harrison St | Davenport | IA | 52801 | 421233714 | 501(c)(3) | $8,300 | $0 | ARP - Illinois | |
| Montana State University | |||||||||
| 1097 W Grant | Bozeman | MT | 59717 | 816010045 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Montrose Regional Library District | |||||||||
| 320 South 2nd St | Montrose | CO | 81401 | 840589996 | 501(c)(3) | $7,515 | $0 | Big Read | |
| Nashville Shakespeare Festival | |||||||||
| 161 Rains Ave | Nashville | TN | 372035330 | 581807951 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Neville Public Museum Of Brown County | |||||||||
| 210 Museum Place | Green Bay | WI | 54303 | 930756332 | 501(c)(3) | $10,000 | $0 | ARP - Wisconsin | |
| Next Act Theatre INC | |||||||||
| 255 S Water St | Milwaukee | WI | 53204 | 391553360 | 501(c)(3) | $10,000 | $0 | ARP - Wisconsin | |
| Nis'to Incorporated | |||||||||
| 406 5th Ave E | Sisseton | SD | 57262 | 814507023 | 501(c)(3) | $15,000 | $0 | ARP - South Dakota | |
| North Dakota Humanities Council | |||||||||
| 418 East Broadway Avenue Suite 8 | Bismarck | ND | 58501 | 450318487 | North Dakota | $20,000 | $0 | Big Read | |
| Northeast Community College Foundation | |||||||||
| 801 East Benjamin | Norfolk | NE | 687010469 | 510145185 | 501(c)(3) | $19,500 | $0 | Big Read | |
| Northwest Michigan Arts & Culture Network | |||||||||
| c/o Networks Northwest600 E Front | Traverse City | MI | 496862892 | 831282144 | 501(c)(3) | $15,750 | $0 | ARP - Michigan | Street 104 |
| Oakton Community College | |||||||||
| 1600 East Golf Road | Des Plaines | IL | 60016 | 362681999 | 501(c)(3) | $9,000 | $0 | ARP - Illinois | |
| Ohio Arts Professionals Network | |||||||||
| PO Box 10606 | Columbus | OH | 432013232 | 310988109 | 501(c)(3) | $90,500 | $0 | Conference | |
| Olney Theatre Corporation | |||||||||
| 2001 Olney Sandy Spring Rd | Olney | MD | 208321601 | 521149571 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Orange County Library System | |||||||||
| 101 East Central Boulevard | Orlando | FL | 328012429 | 592045143 | Orange County | $19,000 | $0 | Big Read | |
| Orland Park Public Library | |||||||||
| 14921 Ravinia Avenue | Orland Park | IL | 60462 | 362681223 | Orland Park | $10,000 | $0 | Big Read | |
| Orlando Shakespeare Theater Inc | |||||||||
| 812 E Rollins St | Orlando | FL | 328031203 | 592931698 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Paint Creek Center for the Arts | |||||||||
| 407 Pine Street | Rochester | MI | 483071933 | 382386902 | 501(c)(3) | $15,750 | $0 | ARP - Michigan | |
| Pennsylvania Shakespeare Festival | |||||||||
| 2755 Station Ave | Center Valley | PA | 18034 | 232655672 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Pennyroyal Arts Council Inc | |||||||||
| 507 S Main St | Hopkinsville | KY | 42240 | 310922296 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Peters Township | |||||||||
| 616 E McMurray Rd | McMurray | PA | 153173420 | 256002462 | Peters Township | $10,600 | $0 | Big Read | |
| Pueblo Regional Library District | |||||||||
| 100 East Abriendo Avenue | Pueblo | CO | 810044232 | 840616785 | Pueblo | $15,400 | $0 | Big Read | |
| Quincy Public Library | |||||||||
| 526 Jersey St | Quincy | IL | 623013996 | 376000383 | Quincy | $11,800 | $0 | Big Read | |
| Quintessence Theatre Group | |||||||||
| 7056 Germantown Ave | Philadelphia | PA | 191191826 | 270469276 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Round House Theatre | |||||||||
| 4545 East West Hwy | Bethesda | MD | 208143309 | 521289737 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Rutgers State University | |||||||||
| 314 Linden Street Fine Arts | Camden | NJ | 081021405 | 226001086 | 501(c)(3) | $19,900 | $0 | Big Read | Building |
| Sacred Pipe Resource Center | |||||||||
| 400 W Main St | Mandan | ND | 58554 | 261088259 | 501(c)(3) | $100,000 | $0 | We The Many | |
| Safford City-Graham County Library | |||||||||
| 808 South 7th Avenue | Safford | AZ | 855462944 | 866000258 | Safford City | $20,000 | $0 | Big Read | |
| Saginaw Valley State University | |||||||||
| 7400 Bay Road | University Center | MI | 487100001 | 381798800 | 501(c)(3) | $33,750 | $0 | ARP - Michigan, Big Read | |
| Sculpture Milwaukee INC | |||||||||
| 250 E Wisconsin Ave | Milwaukee | WI | 53202 | 833982377 | 501(c)(3) | $10,000 | $0 | ARP - Wisconsin | |
| Seattle Shakespeare Festival | |||||||||
| 305 Harrison St | Seattle | WA | 98109 | 911512717 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Seven Stages | |||||||||
| 1105 Euclid Ave NE | Atlanta | GA | 30307 | 581372363 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Shakespeare & Company Inc | |||||||||
| 70 Kemble St | Lenox | MA | 012402813 | 042666826 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Shakespeare Behind Bars | |||||||||
| 4687 Cherry St | Macatawa | MI | 494238927 | 273400469 | 501(c)(3) | $20,000 | $0 | Shakespeare in American Communities: Juvenile Justice | |
| Shakespeare Play On | |||||||||
| 501 Upper Park Road | Santa Cruz | CA | 95065 | 464635444 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Shakespeare Theatre | |||||||||
| 516 8th St SE | Washington | DC | 200032834 | 521405988 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Sioux Falls Arts Council | |||||||||
| 326 East 8th Street 106B | Sioux Falls | SD | 571037036 | 460354287 | 501(c)(3) | $15,000 | $0 | ARP - South Dakota | |
| Sistema Universitario Ana G Mndez dba Universidad Ana G Mndez Recinto de | |||||||||
| Carr 190 Km 18 Bo Sabana Abajo | Gurabo | PR | 009842010 | 660201206 | 501(c)(3) | $19,900 | $0 | Big Read | |
| South Haven Arts Association | |||||||||
| 600 Phoenix St | South Haven | MI | 490901410 | 382335785 | 501(c)(3) | $18,250 | $0 | ARP - Michigan, GIG Fund | |
| Southern Utah University | |||||||||
| 351 W Center St | Cedar City | UT | 847202470 | 876000481 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Su Teatro Cultural and Performing Arts Center | |||||||||
| 721 Santa Fe Drive | Denver | CO | 80204 | 742440659 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Summer of the Arts | |||||||||
| 319 E 1st St | Iowa City | IA | 52240 | 421412706 | 501(c)(3) | $7,500 | $0 | ARP - Iowa | |
| Teatro Experimental Yerbabruja Inc | |||||||||
| 17 Second Avenue | Bay Shore | NY | 11706 | 113735206 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Tennessee Shakespeare Company | |||||||||
| 7950 Trinity Rd | Memphis | TN | 380186297 | 262113887 | 501(c)(3) | $45,000 | $0 | Shakespeare in American Communities: Schools | |
| Texas Lutheran University | |||||||||
| 1000 W Court Street Blumberg | Seguin | TX | 781555978 | 741109748 | 501(c)(3) | $11,000 | $0 | Big Read | Memorial Library |
| The Commonwealth Shakespeare Company | |||||||||
| 101 Arch St 8th Floor | Boston | MA | 02110 | 042947682 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| The District Board of Trustees of Miami Dade College FL | |||||||||
| 300 NE Second Ave Freedom Tower 7th | Miami | FL | 331322204 | 591210485 | 501(c)(3) | $20,000 | $0 | Big Read | Floor |
| The Great Northern | |||||||||
| 206 N First Street | Minneapolis | MN | 55401 | 815138735 | 501(c)(3) | $25,000 | $0 | X Fund | |
| The Lake County Library | |||||||||
| 1425 N High St | Lakeport | CA | 954533857 | 946000825 | Lake County | $9,500 | $0 | Big Read | |
| The Regents of the University of Colorado | |||||||||
| 1301 Grandview Ave | Boulder | CO | 80302 | 846000555 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| The Shakespeare Theatre of New Jersey Inc | |||||||||
| 36 Madison Ave | Florham Park | NJ | 079401434 | 221962163 | 501(c)(3) | $50,000 | $0 | Shakespeare in American Communities: Schools | |
| Theater at Monmouth | |||||||||
| 796 Main St | Monmouth | ME | 04259 | 010287022 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Theatre for a New Audience | |||||||||
| 262 Ashland Pl | Brooklyn | NY | 11217 | 133059081 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Thief River Falls Community Arts Council | |||||||||
| 201 Sherwood Avenue North | Thief River Falls | MN | 56701 | 411263273 | 501(c)(3) | $15,000 | $0 | ARP - Minnesota | |
| Tippecanoe Arts Federation | |||||||||
| 638 North St | Lafayette | IN | 479011153 | 310942566 | 501(c)(3) | $5,500 | $0 | ARP - Indiana | |
| Traverse Area District Library | |||||||||
| 610 Woodmere Ave | Traverse City | MI | 49684 | 382491130 | 501(c)(3) | $17,353 | $0 | Big Read | |
| Trinity Repertory Company | |||||||||
| 201 Washington St | Providence | RI | 029033226 | 222547262 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| United Plant Savers | |||||||||
| PO Box 147 | Rutland | OH | 457758900 | 030345256 | 501(c)(3) | $15,000 | $0 | ARP - Ohio | |
| University of Maine System | |||||||||
| University of Maine 5746 Maine | Portland | ME | 044695746 | 016000769 | 501(c)(3) | $19,300 | $0 | Big Read | Center for the Arts |
| University of North Carolina at Chapel Hill | |||||||||
| 150 Country Club Rd | Chapel Hill | NC | 27599 | 566001393 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| University of North Carolina at Wilmington | |||||||||
| 601 S College Rd | Wilmington | NC | 284035973 | 561258660 | 501(c)(3) | $20,000 | $0 | Big Read | |
| University Settlement | |||||||||
| 4800 Broadway Ave | Cleveland | OH | 441271071 | 340714776 | 501(c)(3) | $16,250 | $0 | ARP - Ohio, GIG Fund | |
| Uptown United | |||||||||
| 4619 N Broadway St | Chicago | IL | 60640 | 364028056 | 501(c)(3) | $9,000 | $0 | ARP - Illinois | |
| Vietnamese American Arts and Letters Association | |||||||||
| 9574 Moss Glen Ave | Fountain Valley | CA | 92708 | 330502399 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Vigo County Public Library | |||||||||
| 1 Library Sq | Terre Haute | IN | 47807 | 351300359 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Village of Park Forest | |||||||||
| 410 Lakewood Boulevard | Park Forest | IL | 60466 | 366006040 | Village Park Forest | $8,500 | $0 | ARP - Illinois | |
| Waukesha Public Library | |||||||||
| 321 Wisconsin Ave | Waukesha | WI | 531864713 | 396005642 | 501(c)(3) | $20,000 | $0 | Big Read | |
| Wave Pool Corp | |||||||||
| 2940 Colerain Ave | Cincinnati | OH | 452252121 | 475054823 | 501(c)(3) | $15,000 | $0 | ARP - Ohio | |
| Western Arts Alliance | |||||||||
| 715 Southwest Morrison Suite 600 | Portland | OR | 97205 | 953497056 | 501(c)(3) | $15,000 | $0 | Conference | |
| White Bear Center for the Arts | |||||||||
| 4971 Long Avenue | White Bear Lake | MN | 551102629 | 411290707 | 501(c)(3) | $17,900 | $0 | Big Read | |
| Wichita Public Library Foundation | |||||||||
| 223 S Main St | Wichita | KS | 672023715 | 481042418 | Wichita | $20,000 | $0 | Big Read | |
| Will Geer Theatricum Botanicum | |||||||||
| 1419 N Topanga Canyon Blvd | Topanga | CA | 90290 | 237369475 | 501(c)(3) | $25,000 | $0 | Shakespeare in American Communities: Schools | |
| Wisconsin Chamber Orchestra INC | |||||||||
| 321 E Main St | Madison | WI | 53703 | 396078526 | 501(c)(3) | $10,000 | $0 | ARP - Wisconsin | |
| Wonderfool Productions | |||||||||
| 2136 Collegewood Street | Ypsilanti | MI | 48197 | 461155091 | 501(c)(3) | $12,000 | $0 | ARP - Michigan | |
| Youth Arts Alliance | |||||||||
| 812 Stanley St | Ypsilanti | MI | 481983014 | 824115115 | 501(c)(3) | $12,000 | $0 | ARP - Michigan | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 191 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
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. | 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 | 0 | 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 | $205,537 | $0 | $0 | $0 | $0 | $0 | $13,250 | $0 | $25,608 | $0 | $244,395 | $0 | $0 | $0 |
| Anne Romens | ||||||||||||||
| Vice President | $122,818 | $0 | $0 | $0 | $0 | $0 | $8,320 | $0 | $20,760 | $0 | $151,898 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 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 3 | The organization contracts with CliftonLarsonAllen, LLP, an accounting firm, to provide financial management services. During FY 2023, the organization paid $146,821 for these services. |
| Form 990, Part VI, Section A, line 4 | Article III, Section 4 Established a limit of three renewable three year terms. Article IV, Section 1 The Secretary and Treasurer role were combined into one Officer position. |
| 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 2022. 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. |