2021-04-12T12:19:17-05:00 2020-12-31 352151701 ARANOWSKI & COMPANY 212 E LASALLE AVE STE 220 SOUTH BEND IN 466173562 990 2020-01-01 350844563 SOUTH BEND MUSEUM OF ART SOUT 5742359102 120 SDRMARTIN LUTHER KING JRBLVD SOUTH BEND IN 46601 SUSAN VISSER EXECUTIVE DIR. 5742359102 2021-04-07 true SUSAN VISSER XXX-XX-XXXX DAVID P ARANOWSKI CPA P00240735 5742894821 2021-04-12 2020 2022-09-23 18:48:47Z SUSAN VISSER 120 SOUTH ST JOSEPH SOUTH BEND IN 46601 774841 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. 36 31 45 200 0 134343 173062 512929 426503 32337 19112 164686 100472 844295 719149 0 0 514979 470802 0 83733 377050 286286 892029 757088 -47734 -37939 901192 953277 286274 277272 614918 676005 TO PROMOTE THE EDUCATION AND ADVANCEMENT OF ART IN THE CITY OF SOUTH BEND, ST. JOSEPH COUNTY, AND SURROUNDING AREAS. false false 70228 MEMBERSHIP AND MUSEUM OPERATIONS, RELATED TO THE MUSEUM'S MISSION OF EDUCATING THE COMMUNITY IN APPRECIATION OF ART. 51736 ART EDUCATION CLASSES FOR STUDENTS AND ADULTS LOOKING TO SHOWCASE APPRECIATION IN ART. 292427 TO SHOWCASE ART EXHIBITS AND COLLECTIONS. 414391 true true false false false false false false false false true true false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 10 0 true 45 true false false false false false false false false X 36 31 false false false false true false false true true false false true true true true true true true true false IN X SUSAN VISSER 5742359102 120 S DR MARTIN LUTHER KING BLVD SOUTH BEND IN 46601 SUSAN VISSER EXECUTIVE DI 35.00 X 78555 0 0 SARAH ALLEN ANTHONY IMM PAST TRE 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 LINDA DOSHI CITY OF SB R X 0 0 0 KYLE EVERETT MEMBER AT LA X 0 0 0 JUDY FERRARA TRUSTEE X 0 0 0 BETSY FULNECKY MEMBER AT LA 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 MICHAEL KNIGHT SECRETARY X 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 SUZANNE MILLER MEMBER AT LA X 0 0 0 ALI PATEL TRUSTEE X 0 0 0 ALLY POWERS 1ST VICE PRE X X 0 0 0 DICK REINEKE MEMBER AT LA X 0 0 0 MITZI SABATO MEMBER AT LA X 0 0 0 JOE SEGURA TRUSTEE X 0 0 0 ANTONIO SERGIO TREASURER X X 0 0 0 DAN SLATTERY FACULTY REP X 0 0 0 MARIKA SMITH ART CENTER P 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 DAVID WEMHOFF ART LEAGUE P X 0 0 0 DR ROBERT WOLOSIN TRUSTEE X 0 0 0 NANCY YOKOM MEMBER AT LA X 0 0 0 78555 false false false 34694 138368 14915 173062 SCHOOL APPROPRIATIONS 712110 287040 287040 TUITION & FEES 712110 68236 68236 APPROPRIATION SOUTH BEND 712110 65000 65000 MEMBERSHIP ACTIVITIES 712110 3710 3710 AUXILIARY & GALLERY INCOM 712110 2517 2517 426503 7747 7747 11145 11145 11145 11145 50000 38635 11365 11365 11365 99571 16787 82784 82784 2777 270 2507 2507 MISCELLANEOUS INCOME 712110 4036 4036 4036 719149 463303 82784 78555 8091 70464 360068 223517 129577 6974 32179 15846 10453 5880 9925 9925 6218 6218 2627 2627 7179 7179 18705 15879 2826 65000 65000 284 284 2224 2224 1511 1511 51266 2869 48397 EXHIBITIONS 41950 41950 OUTREACH 16815 15382 1433 SUPPLIES 15257 12725 2532 COPIER EXPENSE 10502 10502 36823 20939 15469 415 757088 414391 258964 83733 122068 132544 1950 1936 3786 3635 6858 7247 1451 1690 28270 1950 1021094 1011271 11334 9823 725475 794452 901192 953277 147211 100654 39063 28118 100000 51000 97500 286274 277272 X -127672 -145941 742590 821946 614918 676005 901192 953277 -37939 99026 X false true X true false X 514327 556281 556390 500843 527619 2655460 514327 556281 556390 500843 527619 2655460 2655460 53618 46241 38028 105796 118140 361823 239331 245058 304590 311115 172418 1272512 4289795 452208 0.61900 X PART II, LINE 10 TUITION 547,431 GALLERY ADMISSIONS AND ROOM RENTAL 38,395 MEMBERSHIP ACTIVITIES 82,072 SPECIAL FUNDRAISING EVENTS 561,923 GENERAL AND MISCELLANEOUS REVENUE 11,498 SALES OF MERCHANDISE, NET 31,193 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 635039 628457 6582 386055 382814 3241 9823 EQUITY FUNDS 612802 F BOND FUNDS 176842 F MONEY MARKET FUNDS 4808 F 794452 PPP LOAN 97500 97500 818178 99029 99029 719149 719149 757088 757088 757088 ART SPONSORSHIP 67366 67366 7787 SCHOLASTICS AWA 32205 32205 9000 99571 99571 16787 16787 82784 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