2022-07-14T13:43:46-05:00 2021-12-31 352151701 ARANOWSKI & COMPANY 212 E LASALLE AVE STE 220 SOUTH BEND IN 466173562 990 2021-01-01 350844563 SOUTH BEND MUSEUM OF ART SOUT 5742359102 120 S DRMARTIN LUTHER KING JRBLVD SOUTH BEND IN 46601 CRAIG KAPSON INTERIM EXEC DIR 5742359102 2022-07-09 true CRAIG KAPSON XXX-XX-XXXX DAVID P ARANOWSKI CPA P00240735 5742894821 2022-07-14 2021 2022-09-23 18:48:47Z CRAIG KAPSON 120 S ST JOSEPH STREET SOUTH BEND IN 46601 5466415 false X WWW.SOUTHBENDART.ORG X 1947 IN TO PROMOTE THE EDUCATION AND ADVANCEMENT OF ART IN THE CITY OF SOUTH BEND, ST. JOSEPH COUNTY, AND SURROUNDING AREAS. 32 31 44 200 0 173062 1909738 426503 469750 19112 349297 100472 474519 719149 3203304 0 0 470802 551053 0 95048 286286 424924 757088 975977 -37939 2227327 953277 2880616 277272 133603 676005 2747013 TO PROMOTE THE EDUCATION AND ADVANCEMENT OF ART IN THE CITY OF SOUTH BEND, ST. JOSEPH COUNTY, AND SURROUNDING AREAS. false false 340828 MEMBERSHIP AND MUSEUM OPERATIONS, RELATED TO THE MUSEUM'S MISSION OF EDUCATING THE COMMUNITY IN APPRECIATION OF ART. 80120 ART EDUCATION CLASSES FOR STUDENTS AND ADULTS LOOKING TO SHOWCASE APPRECIATION IN ART. 95815 TO SHOWCASE ART EXHIBITS AND COLLECTIONS. 516763 true true false false false false false false false false true true false false false false true false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false 11 0 true 44 true false false false false false false false false X 32 31 false false false false true false false true true false false true true true true true true true true false IN X PERRY TURCHI 5742359102 120 S DR MARTIN LUTHER KING BLVD SOUTH BEND IN 46601 X ANDREA BEACHKOFSKY MEMBER AT LA X 0 0 0 KARI BLACK TRUSTEE X 0 0 0 JUDY CARLSON SJVWS REP X 0 0 0 JACK CHAMPAIGNE TRUSTEE X 0 0 0 JIM COOKE NIA REP X 0 0 0 KYLE EVERETT MEMBER AT LA X 0 0 0 PATRICIA FALVEY ART LEAGUE P X 0 0 0 JUDY FERRARA TRUSTEE X 0 0 0 CARA GIVENS OFFICE OF TH X 0 0 0 PETER HOLLAND TRUSTEE X 0 0 0 KATIE HUMPHREYS IMM PAST PRE X 0 0 0 TROY KAUFFMAN PHM REP X 0 0 0 MEGHAN KIRWAN TRUSTEE X 0 0 0 AMY KLINGLER SBMA FACULTY X 0 0 0 RHONDA LYDEN TRUSTEE X 0 0 0 DAVID MATTHEWS PRESIDENT X X 0 0 0 LARA MATTHYS TRUSTEE X 0 0 0 RAY MCLEIN TRUSTEE X 0 0 0 SARA MILLER TRUSTEE X 0 0 0 ALLY POWERS VICE PRESIDE X X 0 0 0 DICK REINEKE MEMBER AT LA X 0 0 0 MITZI SABATO MEMBER AT LA X 0 0 0 ANTONIO SERGIO TREASURER X X 0 0 0 CARI SHEIN MEMBER AT LA X 0 0 0 MARIKA SMITH ART CENTER F X X 0 0 0 KELLEY TAGHON TRUSTEE X 0 0 0 JACOB TITUS OFFICE OF TH X 0 0 0 DR RUTH WARREN SBCSC REPRES X 0 0 0 MARY WATT-STRIEDER TRUSTEE X 0 0 0 JAKE WEBSTER NON VOTING M X 0 0 0 DR ROBERT WOLOSIN TRUSTEE X 0 0 0 NANCY YOKOM MEMBER AT LA X 0 0 0 CRAIG KAPSON INTERIM EXEC X 0 0 0 false false false 38471 1871267 19294 1909738 SCHOOL APPROPRIATIONS 712110 302256 302256 TUITION & FEES 712110 94208 94208 APPROPRIATION SOUTH BEND 712110 65000 65000 AUXILIARY & GALLERY INCOM 712110 5646 5646 MEMBERSHIP ACTIVITIES 712110 2640 2640 469750 75574 75574 8274 8274 8274 8274 2506231 2232508 273723 273723 273723 302667 30231 272436 272436 280 372 -92 -92 PPP LOAN FORGIVENESS 712110 192200 192200 MISCELLANEOUS INCOME 1701 1701 193901 3203304 1021130 272436 70611 7273 63338 442855 304972 111879 26004 37587 17980 14381 5226 87095 87095 11413 11413 2807 2807 5732 5732 25190 18257 6933 65000 65000 3738 3738 216 216 1160 1160 57082 2793 54289 SUPPLIES 25339 21519 3820 MISCELLANEOUS 21808 308 21500 EXHIBITIONS 21782 21782 SMALL EQUIPMENT 17851 17851 78711 42563 35668 480 975977 516763 364166 95048 132544 161245 1936 3676 3635 3711 7247 1508 1690 1471 1950 20000 1021094 1012429 9823 8665 794452 2680340 953277 2880616 100654 75509 28118 58094 51000 97500 277272 133603 X -145941 24011 821946 2723002 676005 2747013 953277 2880616 2227327 -156319 X false true X true false X 556281 556390 500843 527619 1909738 4050871 556281 556390 500843 527619 1909738 4050871 4050871 46241 38028 105796 118140 192978 501183 245058 304590 311115 172418 379167 1412348 5964402 1199987 0.67920 0.61900 X PART II, LINE 10 TUITION 501,518 GALLERY ADMISSIONS AND ROOM RENTAL 42,654 MEMBERSHIP ACTIVITIES 70,580 SPECIAL FUNDRAISING EVENTS 754,363 GENERAL AND MISCELLANEOUS REVENUE 12,316 SALES OF MERCHANDISE, NET 30,917 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 635039 629123 5916 386055 383306 2749 8665 EQUITY FUNDS 1899321 F BOND FUNDS 745906 F MONEY MARKET FUNDS 35113 F 2680340 3046985 -156319 -156319 3203304 3203304 975977 975977 975977 false ART SPONSORSHIP 302667 302667 30231 302667 302667 30231 30231 272436 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF MEMBERS AT LARGE IN ADDITION TO TRUSTEES AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DISCUSSES WITH THE FINANCE COMMITTEE AND EXECUTIVE BOARD PRIOR TO SIGNATURE AND FILING WITH THE FEDERAL AND STATE TAXING AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S STAFF SHOULD AVOID ANY SITUATION WHICH MAY OR MAY NOT INVOLVE A CONFLICT BETWEEN THEIR PERSONAL INTEREST AND INTEREST OF THE ORGANIZATION AND THEIR RELATED AFFILIATES. AS IN ALL FACETS OF THEIR SPECIFIC DUTIES, STAFF DEALING WITH THE MEMBERS, SUPPLIERS, CONTRACTORS OR ANY PERSON OR BUSINESS SEEKING TO DO BUSINESS WITH THE ORGANIZATION ARE TO ACT IN THE BEST INTEREST OF THE ORGANIZATION. THE EMPLOYEE SHALL MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO THEIR IMMEDIATE SUPERVISOR OR MANAGER OF ANY POTENTIAL SITUATION WHICH COULD INVOLVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO/EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY A COMMITTEE, CONSISTING OF BOARD MEMBERS, BASED ON A POINT SYSTEM WHICH IS TIED TO SPECIFIC GOALS AND OBJECTIVES. THE BOARD CHAIR APPROVES ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR TOP MANAGEMENT STAFF, ARE ANNUAL PERFORMANCE REVIEWS AND INCREASES IN COMPENSATION ARE BASED UPON MERIT AND MEETING OBJECTIVES AS DEFINED BY MANAGEMENT. THE BOARD CHAIR APPROVES ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC