MIDWEST YOUNG ARTISTS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MIDWEST YOUNG ARTISTS (EIN 23-7179740)
Tax period
2021-06-01 to 2022-05-31
Filed
2022-08-31
IRS object ID
202232439349300958
Schema version
2021v4.2
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

FieldValueIRS element (for citing)
Return2022-08-31T08:39:52-00:00ReturnTs
Tax Period End2022-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363614997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Eder Casella & CoBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line15400 W Elm Street Suite 203AddressLine1Txt
CityMcHenryCityNm
State AbbreviationILStateAbbreviationCd
ZIP60050ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237179740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Midwest Young ArtistsBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDWBusinessNameControlTxt
Phone8479269898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1878 Lyster RoadAddressLine1Txt
CityHighwoodCityNm
State AbbreviationILStateAbbreviationCd
ZIP60040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKelly CorleyPersonNm
Person TitleChairPersonTitleTxt
Phone8479269898PhoneNum
Signature2022-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKellyPersonFirstNm
Person LastCorleyPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryden JuergensenPreparerPersonNm
PTINP01252676PTIN
Phone8153441300PhoneNum
Preparation2022-08-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKelly CorleyPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1878 Lyster RoadAddressLine1Txt
CityHighwoodCityNm
State AbbreviationILStateAbbreviationCd
ZIP60040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,418,992GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.mya.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionMission of MYA is to build a home with the power of music to enrich the lives of the students and their communities.ActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee66TotalEmployeeCnt
Total Volunteers409TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,232,478PYContributionsGrantsAmt
CY Contributions Grants$659,745CYContributionsGrantsAmt
PY Program Service Revenue$601,168PYProgramServiceRevenueAmt
CY Program Service Revenue$634,461CYProgramServiceRevenueAmt
PY Investment Income$67,683PYInvestmentIncomeAmt
CY Investment Income-$103,576CYInvestmentIncomeAmt
PY Other Revenue-$5,988PYOtherRevenueAmt
CY Other Revenue$11,994CYOtherRevenueAmt
PY Total Revenue$1,895,341PYTotalRevenueAmt
CY Total Revenue$1,202,624CYTotalRevenueAmt
PY Grants And Similar Paid$89,868PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$70,732CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$85,237PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$736,726CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$175,369CYTotalFundraisingExpenseAmt
PY Other Expenses$993,981PYOtherExpensesAmt
CY Other Expenses$399,867CYOtherExpensesAmt
PY Total Expenses$1,169,086PYTotalExpensesAmt
CY Total Expenses$1,207,325CYTotalExpensesAmt
PY Revenues Less Expenses$726,255PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,701CYRevenuesLessExpensesAmt
Total Assets BOY$9,899,099TotalAssetsBOYAmt
Total Assets EOY$9,779,004TotalAssetsEOYAmt
Total Liabilities BOY$58,420TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,650TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$9,840,679NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,734,354NetAssetsOrFundBalancesEOYAmt
MissionMission of MYA is to build a home with the power of music to enrich the lives of the students and their communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$729,743ExpenseAmt
Grant$70,732GrantAmt
Revenue$622,976RevenueAmt
DescDevelopment of music education, performace abilities and achievement for approximately 500 students ages 8-19 in performing orchestral, chamber, jazz and choral music.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$69,398ExpenseAmt
Revenue$11,485RevenueAmt
DescOrchestral students have the chance to perform in premiere performance venues with world-renowned conductors and guest artists along with the opportunity to perform in multiple competitions.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$799,141TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntYes (true)BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee66EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTom SharpPersonNm
Phone8479269898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1878 Lyster RoadAddressLine1Txt
CityHighwoodCityNm
State AbbreviationILStateAbbreviationCd
ZIP60040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Allan Dennis
Executive Director040.00Yes (X)Yes (X)$73,659$0$0
Kelly Corley
Chair004.00Yes (X)Yes (X)$0$0$0
Tom Sharp
Treasurer004.00Yes (X)Yes (X)$0$0$0
Martha Arroyo
Board Member002.00Yes (X)$0$0$0
Eric Falberg
Board Member002.00Yes (X)$0$0$0
Ken Michaels
Secretary004.00Yes (X)Yes (X)$0$0$0
Dale Rudy
Board Member002.00Yes (X)$0$0$0
J Schneider
Board Member002.00Yes (X)$0$0$0
Cerimele
Board Member002.00Yes (X)$0$0$0
Sarah Barnes-Wine
Board Member002.00Yes (X)$0$0$0
Jay Behel
Board Member002.00Yes (X)$0$0$0
Courtney Holahan-Mueller
Board Member002.00Yes (X)$0$0$0
Jim Butler
Board Member002.00Yes (X)$0$0$0
Ares Dalianis
Board Member002.00Yes (X)$0$0$0
George Ferguson
Board Member002.00Yes (X)$0$0$0
Casella Okulaja
Board Member002.00Yes (X)$0$0$0
John Gremer
Board Member002.00Yes (X)$0$0$0
Derek Gover
Board Member002.00Yes (X)$0$0$0
TJ Johnson
Board Member002.00Yes (X)$0$0$0
Tanya Sharman
Board Member002.00Yes (X)$0$0$0
Danny Fisher
Board Member002.00Yes (X)$0$0$0
Thomas Groth
Board Member002.00Yes (X)$0$0$0
Stacy Overby
Board Member002.00Yes (X)$0$0$0
Michael Papierniak
Board Member002.00Yes (X)$0$0$0
Laura Raniere
Board Member002.00Yes (X)$0$0$0
Brian Rodgers
Board Member002.00Yes (X)$0$0$0
Poh Toe
Board Member002.00Yes (X)$0$0$0
Brian Major
Board Member002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$73,659TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$134,096FundraisingAmt
All Other Contributions$525,649AllOtherContributionsAmt
Total Contributions$659,745TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition Fees$550,132$550,132
Competition Fees$11,485$11,485
Other Program Revenues$72,844$72,844
FieldValueIRS element (for citing)
Total Program Service Revenue$634,461TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,906TotalRevenueColumnAmt
Exclusion$18,906ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$25,230SecuritiesAmt
Other$46,422OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$29,983SecuritiesAmt
Other$164,151OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$4,753SecuritiesAmt
Other-$117,729OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$122,482TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$13,500FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$134,096ContriRptFundraisingEventAmt
Fundraising Direct Expenses$22,234FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,734TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous RevenueDesc
Total Revenue Column$20,728TotalRevenueColumnAmt
Related Or Exempt Func Income$20,728RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$20,728OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,202,624TotalRevenueColumnAmt
Related Or Exempt Func Income$655,189RelatedOrExemptFuncIncomeAmt
Exclusion$18,906ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$70,732TotalAmt
Program Services$70,732ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$98,650TotalAmt
Program Services$19,730ProgramServicesAmt
Management And General$39,460ManagementAndGeneralAmt
Fundraising$39,460FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$550,776TotalAmt
Program Services$331,103ProgramServicesAmt
Management And General$109,202ManagementAndGeneralAmt
Fundraising$110,471FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,628TotalAmt
Program Services$12,562ProgramServicesAmt
Management And General$4,318ManagementAndGeneralAmt
Fundraising$2,748FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$32,238TotalAmt
Program Services$20,632ProgramServicesAmt
Management And General$1,612ManagementAndGeneralAmt
Fundraising$9,994FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,434TotalAmt
Program Services$22,678ProgramServicesAmt
Management And General$7,795ManagementAndGeneralAmt
Fundraising$4,961FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,791TotalAmt
Management And General$2,791ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,707TotalAmt
Management And General$17,707ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,896TotalAmt
Management And General$16,896ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,304TotalAmt
Program Services$11,304ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,336TotalAmt
Program Services$25,273ProgramServicesAmt
Management And General$8,740ManagementAndGeneralAmt
Fundraising$2,323FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,016TotalAmt
Program Services$6,041ProgramServicesAmt
Management And General$2,975ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$68,112TotalAmt
Program Services$54,490ProgramServicesAmt
Management And General$13,622ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,845TotalAmt
Program Services$407ProgramServicesAmt
Management And General$848ManagementAndGeneralAmt
Fundraising$590FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,240TotalAmt
Management And General$620ManagementAndGeneralAmt
Fundraising$620FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,004TotalAmt
Program Services$30,944ProgramServicesAmt
Management And General$3,060ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$57,779TotalAmt
Program Services$54,670ProgramServicesAmt
Management And General$2,905ManagementAndGeneralAmt
Fundraising$204FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Competition/Concert Expenses$69,398$69,398
Instruction Expense$43,202$43,202
Bad Debt Expense$6,868$6,868
Administrative Expense$14,337$12,508$264$1,565

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,032TotalAmt
Program Services$6,599ProgramServicesAmt
Fundraising$2,433FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,207,325TotalAmt
Program Services$799,141ProgramServicesAmt
Management And General$232,815ManagementAndGeneralAmt
Fundraising$175,369FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,043,481BOYAmt
EOY$1,076,795EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$162,775BOYAmt
EOY$162,859EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$69,907BOYAmt
EOY$60,973EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$29,913BOYAmt
EOY$18,328EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,287,900LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$761,731LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,724,323BOYAmt
EOY$6,526,169EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,504,084BOYAmt
EOY$1,549,294EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$364,616BOYAmt
EOY$384,586EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,899,099BOYAmt
EOY$9,779,004EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$29,059BOYAmt
EOY$13,095EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$29,361BOYAmt
EOY$31,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$58,420BOYAmt
EOY$44,650EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,948,079BOYAmt
EOY$8,870,763EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$892,600BOYAmt
EOY$863,591EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,840,679BOYAmt
EOY$9,734,354EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,899,099BOYAmt
EOY$9,779,004EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,701ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$101,624NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,232,478CurrentTaxYearMinus1YearAmt
Current Tax Year$659,745CurrentTaxYearAmt
Total$3,542,229TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$539,997CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$521,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,140CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,232,478CurrentTaxYearMinus1YearAmt
Current Tax Year$659,745CurrentTaxYearAmt
Total$3,542,229TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$545,241SubstantialContributorsTotAmt
Public Support Total170$2,996,988PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,765CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,683CurrentTaxYearMinus1YearAmt
Current Tax Year$18,906CurrentTaxYearAmt
Total$169,708TotalAmt
FieldValueIRS element (for citing)
Total Support$3,711,937TotalSupportAmt
Gross Receipts Rltd Activities$3,140,449GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80740PublicSupportCY170Pct
Public Support PY1700.83850PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,751,975OtherCostOrOtherBasisAmt
Book Value$2,751,975BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,829,565OtherCostOrOtherBasisAmt
Depreciation$545,089DepreciationAmt
Book Value$3,284,476BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$706,360OtherCostOrOtherBasisAmt
Depreciation$216,642DepreciationAmt
Book Value$489,718BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,526,169TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDesc
Financial derivatives and other financial products
Closely-held equity interests

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescFederal income taxesDesc
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,128,859TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$101,624NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,625DonatedServicesAndUseFcltsAmt
Other Revenue$22,234OtherRevenueAmt
Revenue Not Reported-$73,765RevenueNotReportedAmt
Revenue Subtotal$1,202,624RevenueSubtotalAmt
Total Revenue Per Form990$1,202,624TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,235,184TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,625DonatedServicesUseFcltsAmt
Other Expenses Included$22,234OtherExpensesIncludedAmt
Expenses Not Reported$27,859ExpensesNotReportedAmt
Expenses Subtotal$1,207,325ExpensesSubtotalAmt
Total Expenses Per Form990$1,207,325TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
XI 2dFundraising expenses 22,234
XII 2dFundraising expenses 22,234
X 2Management represents the Organization had unrelated business income for the year ended May 31, 2022, and there are no uncertain tax positions or other porvision for income taxes that are material to the financial statements.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$147,954GrossReceiptsEvent1Amt
Charitable Contri Event1$134,454CharitableContriEvent1Amt
Gross Revenue Event1$13,500GrossRevenueEvent1Amt
Cash Prizes Event1$500CashPrizesEvent1Amt
Rent Facility Costs Event1$2,568RentFacilityCostsEvent1Amt
Food And Beverage Event1$11,107FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$8,059OtherDirectExpensesEvent1Amt
Gross Receipts Total$147,954GrossReceiptsTotalAmt
Charitable Contributions Tot$134,454CharitableContributionsTotAmt
Gross Revenue Total Events$13,500GrossRevenueTotalEventsAmt
Cash Prizes Total Events$500CashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$2,568RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$11,107FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$8,059OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$22,234DirectExpenseSummaryEventsAmt
Net Income Summary-$8,734NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient80RecipientCnt
Cash Grant$70,732CashGrantAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonArtists Teaching Limited IncPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSee Part VRelationshipDescriptionTxt
Transaction$496,145TransactionAmt
TransactionSee Part VTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part IV Line BAllan Dennis is the founder and executive director of the organization and he wholly owns Artist Teaching Limited Inc.
Part IV Line DMidwest Young Artists leases its empoyees from Artist Teaching Limited which is owned by Allan Dennis.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 11bForm 990 was reviewed prior to filing in its entirety by the executive committee and governance committee, which comprises the majority of the board members. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing.
Form 990, Part VI, Line 12cThe organization regularly and consistently monitors and enforces compliance of the conflict of interest policy. The conflict of interest form is completed by each board member and reviewed by the governance committee.
Form 990, Part VI, Line 15aA study is performed to obtain data on comparable salaries of executive directors in other not for profit fields.
Form 990, Part VI, Line 15bA study is performed to obtain data on comparable salaries of executive directors in other not for profit fields.
Form 990, Part VI, Line 19The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request. The form 990 is made available on guidestar.org and is freely available to all that request it.

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Artists Teaching Limited IncBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12520 CowperAddressLine1Txt
CityEvanstonCityNm
State AbbreviationILStateAbbreviationCd
ZIP60201ZIPCd
FieldValueIRS element (for citing)
EIN363888379EIN
Primary ActivitiesLeasingPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

FieldValueIRS element (for citing)
Business Name Line1Artist Teaching Limited IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeoTransactionTypeTxt
Involved$496,145InvolvedAmt
Method Of Amount DeterminationFair Market ValueMethodOfAmountDeterminationTxt

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