MIDWEST YOUNG ARTISTS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
MIDWEST YOUNG ARTISTS (EIN 23-7179740)
Tax period
2020-06-01 to 2021-05-31
Filed
2021-09-17
IRS object ID
202132609349300113
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-17T12:02:19-00:00ReturnTs
Tax Period End2021-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2020-06-01TaxPeriodBeginDt

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 TitleChairmanPersonTitleTxt
Signature2021-09-17SignatureDt
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)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryden JuergensenPreparerPersonNm
PTINP01252676PTIN
Phone8153441300PhoneNum
Preparation2021-09-17PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
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$1,921,599GrossReceiptsAmt
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 Body30VotingMembersGoverningBodyCnt
Voting Members Independent30VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$580,564PYContributionsGrantsAmt
CY Contributions Grants$1,232,478CYContributionsGrantsAmt
PY Program Service Revenue$901,099PYProgramServiceRevenueAmt
CY Program Service Revenue$601,168CYProgramServiceRevenueAmt
PY Investment Income$29,391PYInvestmentIncomeAmt
CY Investment Income$67,683CYInvestmentIncomeAmt
PY Other Revenue$56,444PYOtherRevenueAmt
CY Other Revenue-$5,988CYOtherRevenueAmt
PY Total Revenue$1,567,498PYTotalRevenueAmt
CY Total Revenue$1,895,341CYTotalRevenueAmt
PY Grants And Similar Paid$96,867PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$89,868CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$113,933PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$85,237CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$223,684CYTotalFundraisingExpenseAmt
PY Other Expenses$1,170,188PYOtherExpensesAmt
CY Other Expenses$993,981CYOtherExpensesAmt
PY Total Expenses$1,380,988PYTotalExpensesAmt
CY Total Expenses$1,169,086CYTotalExpensesAmt
PY Revenues Less Expenses$186,510PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$726,255CYRevenuesLessExpensesAmt
Total Assets BOY$9,154,647TotalAssetsBOYAmt
Total Assets EOY$9,899,099TotalAssetsEOYAmt
Total Liabilities BOY$312,282TotalLiabilitiesBOYAmt
Total Liabilities EOY$58,420TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,842,365NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$9,840,679NetAssetsOrFundBalancesEOYAmt
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$715,724ExpenseAmt
Revenue$531,960RevenueAmt
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$29,856ExpenseAmt
Revenue$21,020RevenueAmt
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$745,580TotalProgramServiceExpensesAmt
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 LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 RequiredYes (true)ScheduleJRequiredInd
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
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members30GoverningBodyVotingMembersCnt
Independent Voting Member30IndependentVotingMemberCnt
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 PolicyfalseDocumentRetentionPolicyInd
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 (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Allan Dennis
Executive Director040.00Yes (X)Yes (X)$0$170,000$0
Kelly Corley
President004.00Yes (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
Jeff Andreason
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
Jon Bogie Jr
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
Edward Foreman
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
Carol Mavrakis
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
Wei Sun
Board Member002.00Yes (X)$0$0$0
Brian Major
Board Member002.00Yes (X)$0$0$0
Doris Xie
Board Member002.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$170,000TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$122,349FundraisingAmt
Government Grants$427,407GovernmentGrantsAmt
All Other Contributions$682,722AllOtherContributionsAmt
Total Contributions$1,232,478TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition Fees$531,960$531,960
Competition Fees$21,020$21,020
Other Program Revenues$48,188$48,188
FieldValueIRS element (for citing)
Total Program Service Revenue$601,168TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,138TotalRevenueColumnAmt
Exclusion$18,138ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$68,565SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,020SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$49,545SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$49,545TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,250FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$122,349ContriRptFundraisingEventAmt
Fundraising Direct Expenses$7,238FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$5,988TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,895,341TotalRevenueColumnAmt
Related Or Exempt Func Income$601,168RelatedOrExemptFuncIncomeAmt
Exclusion$18,138ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$89,868TotalAmt
Program Services$89,868ProgramServicesAmt

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$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,390TotalAmt
Program Services$4,729ProgramServicesAmt
Management And General$1,626ManagementAndGeneralAmt
Fundraising$1,035FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$29,627TotalAmt
Program Services$19,109ProgramServicesAmt
Management And General$1,481ManagementAndGeneralAmt
Fundraising$9,037FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,220TotalAmt
Program Services$30,861ProgramServicesAmt
Management And General$10,608ManagementAndGeneralAmt
Fundraising$6,751FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,040TotalAmt
Management And General$8,040ManagementAndGeneralAmt

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$17,804TotalAmt
Management And General$17,804ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,836TotalAmt
Program Services$7,836ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,714TotalAmt
Program Services$21,563ProgramServicesAmt
Management And General$4,151ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,103TotalAmt
Program Services$2,749ProgramServicesAmt
Management And General$1,354ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$73,476TotalAmt
Program Services$58,781ProgramServicesAmt
Management And General$14,695ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,384TotalAmt
Program Services$2,384ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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$34,087TotalAmt
Program Services$31,019ProgramServicesAmt
Management And General$3,068ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$50,653TotalAmt
Program Services$44,559ProgramServicesAmt
Management And General$4,436ManagementAndGeneralAmt
Fundraising$1,658FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Competition/Concert Expenses$29,856$29,856
Instruction Expense$13,194$13,194
Leased Employees Expense$710,970$376,431$132,559$201,980
Administrative Expense$11,274$10,153$1,121

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,590TotalAmt
Program Services$2,488ProgramServicesAmt
Fundraising$2,102FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,169,086TotalAmt
Program Services$745,580ProgramServicesAmt
Management And General$199,822ManagementAndGeneralAmt
Fundraising$223,684FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$684,730BOYAmt
EOY$1,043,481EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$162,190BOYAmt
EOY$162,775EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$123,735BOYAmt
EOY$69,907EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$27,500BOYAmt
EOY$29,913EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$29,177BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,470,290LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$745,967LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,574,946BOYAmt
EOY$6,724,323EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,190,251BOYAmt
EOY$1,504,084EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$362,118BOYAmt
EOY$364,616EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,154,647BOYAmt
EOY$9,899,099EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$99,870BOYAmt
EOY$29,059EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$29,361EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$212,412BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,282BOYAmt
EOY$58,420EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,925,640BOYAmt
EOY$8,948,079EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$916,725BOYAmt
EOY$892,600EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,842,365BOYAmt
EOY$9,840,679EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,154,647BOYAmt
EOY$9,899,099EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$726,255ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$272,059NetUnrlzdGainsLossesInvstAmt
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$697,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,140CurrentTaxYearMinus1YearAmt
Current Tax Year$1,232,478CurrentTaxYearAmt
Total$3,579,619TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$697,135CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$539,997CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$521,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,140CurrentTaxYearMinus1YearAmt
Current Tax Year$1,232,478CurrentTaxYearAmt
Total$3,579,619TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$436,512SubstantialContributorsTotAmt
Public Support Total170$3,143,107PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,172CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,710CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,765CurrentTaxYearMinus1YearAmt
Current Tax Year$67,683CurrentTaxYearAmt
Total$168,974TotalAmt
FieldValueIRS element (for citing)
Total Support$3,748,593TotalSupportAmt
Gross Receipts Rltd Activities$2,485,260GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83850PublicSupportCY170Pct
Public Support PY1700.88400PublicSupportPY170Pct
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$523,652DepreciationAmt
Book Value$3,305,913BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$888,750OtherCostOrOtherBasisAmt
Depreciation$222,315DepreciationAmt
Book Value$666,435BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,724,323TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc
Federal income taxes
Prepaid student fees
Paycheck Protection Program Loan
FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,179,638TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$272,059NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,000DonatedServicesAndUseFcltsAmt
Other Revenue$7,238OtherRevenueAmt
Revenue Not Reported$284,297RevenueNotReportedAmt
Revenue Subtotal$1,895,341RevenueSubtotalAmt
Total Revenue Per Form990$1,895,341TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,181,324TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,000DonatedServicesUseFcltsAmt
Other Expenses Included$7,238OtherExpensesIncludedAmt
Expenses Not Reported$12,238ExpensesNotReportedAmt
Expenses Subtotal$1,169,086ExpensesSubtotalAmt
Total Expenses Per Form990$1,169,086TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
X 2Management represents the Organization had unrelated business income for the year ended May 31, 2021, and there are no uncertain tax positions or other provision for income taxes that are material to the financial statements.
XI 2dFundraising Expenses 7,238
XII 2dFundraising Expenses 7,238

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$123,599GrossReceiptsEvent1Amt
Charitable Contri Event1$122,349CharitableContriEvent1Amt
Gross Revenue Event1$1,250GrossRevenueEvent1Amt
Food And Beverage Event1$1,304FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$5,934OtherDirectExpensesEvent1Amt
Gross Receipts Total$123,599GrossReceiptsTotalAmt
Charitable Contributions Tot$122,349CharitableContributionsTotAmt
Gross Revenue Total Events$1,250GrossRevenueTotalEventsAmt
Food And Beverage Total Events$1,304FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,934OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,238DirectExpenseSummaryEventsAmt
Net Income Summary-$5,988NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient105RecipientCnt
Cash Grant$89,868CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonAllan DennisPersonNm
TitleExecutive DirectorTitleTxt
Compensation Based On Rltd Orgs$170,000CompensationBasedOnRltdOrgsAmt
Total Compensation Rltd Orgs$170,000TotalCompensationRltdOrgsAmt

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$816,101TransactionAmt
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 employees 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$816,101InvolvedAmt
Method Of Amount DeterminationFair Market VaulueMethodOfAmountDeterminationTxt

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