ARTS MIDWEST: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ARTS MIDWEST (EIN 41-1000424)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-14
- IRS object ID
- 202021359349301437
- Schema version
- 2018v3.3
- 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 | 2020-05-14T10:15:28-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE SO 1600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BARB DIEKMANN | InCareOfNm |
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 6123410755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 HENNEPIN AVENUE Suite 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TORRIE ALLEN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6123325500 | PhoneNum |
| Signature | 2020-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY HARDEN CPA | PreparerPersonNm |
| PTIN | P00956490 | PTIN |
| Phone | 6123325500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 41415920201345000010 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | D1371248CA17F588F5CD3BAE73D607772A1D68F2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 97074B27CB3830A7944E3EA3D3A26E7197E7118E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | 2908 HENNEPIN AVENUE STE 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,197,663 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 PROMOTE CREATIVITY, NURTURE CULTURAL LEADERSHIP & ENGAGE PEOPLE IN MEANINGFUL ARTS EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 54 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,886,349 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,746,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,030,724 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,076,687 | CYProgramServiceRevenueAmt |
| PY Investment Income | $27,030 | PYInvestmentIncomeAmt |
| CY Investment Income | $157,007 | CYInvestmentIncomeAmt |
| PY Other Revenue | $124,536 | PYOtherRevenueAmt |
| CY Other Revenue | $120,259 | CYOtherRevenueAmt |
| PY Total Revenue | $6,068,639 | PYTotalRevenueAmt |
| CY Total Revenue | $7,100,791 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,622,487 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,637,022 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,898,425 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,964,230 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $262,487 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,257,792 | PYOtherExpensesAmt |
| CY Other Expenses | $2,206,654 | CYOtherExpensesAmt |
| PY Total Expenses | $6,778,704 | PYTotalExpensesAmt |
| CY Total Expenses | $6,807,906 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$710,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $292,885 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,221,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,786,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,048,431 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,353,289 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,173,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,433,346 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARTS MIDWEST PROMOTES CREATIVITY, NURTURES CULTURAL LEADERSHIP, AND ENGAGES PEOPLE IN MEANINGFUL ARTS EXPERIENCES, BRINGING VITALITY TO MIDWEST COMMUNITIES AND ENRICHING PEOPLES LIVES. (SEE CONTINUATION ON SCHEDULE O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,640,049 | ExpenseAmt |
| Grant | $1,566,156 | GrantAmt |
| Revenue | $705,250 | RevenueAmt |
| Desc | PERFORMING ARTS: Arts Midwests performing arts programs connect high-quality artists to audiences in the Midwest and nationally. Through the Arts Midwest Touring Fund, Arts Midwest World Fest, Arts Midwest Conference, Shakespeare in American Communities, We the Many, Arts Midwest Folkefest, and NEA Performing Arts Discovery, we foster a sense of connectedness between Midwesterners and people around the globe. (See continution on Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,408,987 | ExpenseAmt |
| Grant | $1,068,366 | GrantAmt |
| Revenue | $331,437 | RevenueAmt |
| Desc | LITERARY ARTS: Arts Midwest manages NEA Big Read on behalf of the National Endowment for the Arts. NEA Big Read seeks to broaden our understanding of our world, our communities, and ourselves through the joy of sharing a good book. NEA Big Read supports organizations across the country in developing community-wide reading programs. Participating organizations receive a grant, access to online training resources and opportunities, and educational and promotional materials designed to support widespread community involvement. In 20182019, we awarded more than $1 million to 79 organizations in 34 states plus Puerto Rico to conduct NEA Big Read events. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $595,215 | ExpenseAmt |
| Grant | $2,500 | GrantAmt |
| Desc | LEARNING INITIATIVES: Arts Midwest provides arts leaders opportunities to come together and explore new ideas, deepen their strategic practices, and build new skills and relationships. Our ArtsLab program strengthens arts organizations through leadership and strategy development. The 2019 Minnesota Building Community and Adaptability cohort convened 12 organizations in a six-month program that explored healthy business models and building equity and inclusion. (See continution on Schedule O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $81,908 | ExpenseAmt |
| Revenue | $40,000 | RevenueAmt |
| Desc | REGIONAL ACTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $81,908 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $40,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,726,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 53 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | 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 | 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 | 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 | NH | 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 | 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 | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARB DIEKMANN | PersonNm |
| Phone | 6123410755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 HENNEPIN AVENUE SUITE 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554081954 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| PETER CAPELL | |||||||
| CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RHODA PIERCE | |||||||
| VICE CHAIR | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN TIEMANN | |||||||
| TREASURER | 5.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATTHEW HARRIS | |||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL VINSON | |||||||
| MEMBER AT-LARGE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FLAVIA BASTOS | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| BRIAN J BONDE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SANDI CLARK | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| LOANN CRANE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KEN FISCHER | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA C KAUFMAN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MARY PICKARD | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| KYMM MARTINEZ | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| ASHWINI RAMASWAMY | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JANE RASMUSSEN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| OMARI RUSH | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| GREGORY VOLAN | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| SARAH VANCE WADDELL | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW WALLACE | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| JAN WEBB | |||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |
| DAVID J FRAHER | |||||||
| EX-OFFICIO / PRESIDENT & CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $185,852 | $0 | $32,491 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $185,852 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,491 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | METROPOLITAN GROUP | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 519 SW 3RD AVENUE SUITE 700 | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMMUNIC./CONSULTING | ServicesDesc |
| Compensation | $255,907 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,364,752 | GovernmentGrantsAmt |
| All Other Contributions | $1,382,086 | AllOtherContributionsAmt |
| Total Contributions | $5,746,838 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ARTS MIDWEST CONFERENCE | 711300 | $705,250 | $705,250 | |
| STATE ARTS AGENCY DUES | 900099 | $331,437 | $331,437 | |
| STATE SPECIAL PROJECTS | 711130 | $40,000 | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,076,687 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,948 | TotalRevenueColumnAmt |
| Exclusion | $14,948 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,238,931 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,096,872 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $142,059 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $142,059 | TotalRevenueColumnAmt |
| Exclusion | $142,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $120,259 | TotalRevenueColumnAmt |
| Exclusion | $120,259 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $120,259 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,100,791 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $745,250 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $608,703 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,637,022 | TotalAmt |
| Program Services | $2,637,022 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,334 | TotalAmt |
| Program Services | $94,134 | ProgramServicesAmt |
| Management And General | $130,846 | ManagementAndGeneralAmt |
| Fundraising | $10,354 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,353,690 | TotalAmt |
| Program Services | $1,045,685 | ProgramServicesAmt |
| Management And General | $135,577 | ManagementAndGeneralAmt |
| Fundraising | $172,428 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,459 | TotalAmt |
| Program Services | $42,639 | ProgramServicesAmt |
| Management And General | $23,994 | ManagementAndGeneralAmt |
| Fundraising | $8,826 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,705 | TotalAmt |
| Program Services | $105,695 | ProgramServicesAmt |
| Management And General | $63,618 | ManagementAndGeneralAmt |
| Fundraising | $21,392 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,042 | TotalAmt |
| Program Services | $59,051 | ProgramServicesAmt |
| Management And General | $37,673 | ManagementAndGeneralAmt |
| Fundraising | $12,318 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,929 | TotalAmt |
| Program Services | $506 | ProgramServicesAmt |
| Management And General | $498 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,586 | TotalAmt |
| Management And General | $45,586 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,945 | TotalAmt |
| Program Services | $591,577 | ProgramServicesAmt |
| Management And General | $121,237 | ManagementAndGeneralAmt |
| Fundraising | $2,131 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,354 | TotalAmt |
| Program Services | $52,741 | ProgramServicesAmt |
| Management And General | $3 | ManagementAndGeneralAmt |
| Fundraising | $2,610 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,388 | TotalAmt |
| Program Services | $49,564 | ProgramServicesAmt |
| Management And General | $39,957 | ManagementAndGeneralAmt |
| Fundraising | $867 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,426 | TotalAmt |
| Program Services | $3,413 | ProgramServicesAmt |
| Management And General | $111,013 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,972 | TotalAmt |
| Program Services | $81,848 | ProgramServicesAmt |
| Management And General | $108,989 | ManagementAndGeneralAmt |
| Fundraising | $3,135 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,562 | TotalAmt |
| Program Services | $445,364 | ProgramServicesAmt |
| Management And General | $124,236 | ManagementAndGeneralAmt |
| Fundraising | $10,962 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,320 | TotalAmt |
| Program Services | $299,507 | ProgramServicesAmt |
| Management And General | $27,900 | ManagementAndGeneralAmt |
| Fundraising | $5,913 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,563 | TotalAmt |
| Management And General | $25,563 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,707 | TotalAmt |
| Program Services | $351 | ProgramServicesAmt |
| Management And General | $26,356 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST ALLOC-OVERHEAD/INDIRECT | $0 | $212,197 | -$221,026 | $8,829 |
| MEMBERSHIPS | $16,070 | $2,725 | $12,548 | $797 |
| OTHER MISC | $6,832 | $2,140 | $4,692 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,807,906 | TotalAmt |
| Program Services | $5,726,159 | ProgramServicesAmt |
| Management And General | $819,260 | ManagementAndGeneralAmt |
| Fundraising | $262,487 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,082,895 | BOYAmt |
| EOY | $1,551,755 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,619,709 | BOYAmt |
| EOY | $3,309,569 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,597 | BOYAmt |
| EOY | $33,080 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,969 | BOYAmt |
| EOY | $122,901 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $447,271 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $426,571 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,510 | BOYAmt |
| EOY | $20,700 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,331,105 | BOYAmt |
| EOY | $1,748,630 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221,785 | BOYAmt |
| EOY | $6,786,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,149 | BOYAmt |
| EOY | $232,759 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,346 | BOYAmt |
| EOY | $2,559,471 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $460,936 | BOYAmt |
| EOY | $561,059 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,048,431 | BOYAmt |
| EOY | $3,353,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,089,786 | BOYAmt |
| EOY | $2,008,024 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,568 | BOYAmt |
| EOY | $1,425,322 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,173,354 | BOYAmt |
| EOY | $3,433,346 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,221,785 | BOYAmt |
| EOY | $6,786,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $292,885 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$32,893 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | 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 | $5,496,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,940,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,697,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,886,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,746,838 | CurrentTaxYearAmt |
| Total | $27,766,820 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,496,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,940,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,697,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,886,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,746,838 | CurrentTaxYearAmt |
| Total | $27,766,820 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $729,330 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,037,490 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $699 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,948 | CurrentTaxYearAmt |
| Total | $53,064 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,830 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,259 | CurrentTaxYearAmt |
| Total | $321,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,141,758 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,307,864 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96076 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96978 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $300,300 | ContributionsAmt |
| Investment Earnings Or Losses | $15,527 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $315,827 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $182,528 | DepreciationAmt |
| Book Value | $1,021 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $176,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $165,042 | DepreciationAmt |
| Book Value | $11,283 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,397 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,001 | DepreciationAmt |
| Book Value | $8,396 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,700 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,268,729 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$32,893 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $200,831 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $167,938 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,100,791 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,100,791 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,008,737 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $200,831 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $200,831 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,807,906 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,807,906 | TotalExpensesPerForm990Amt |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| East Asia and the Pacific | Program Services | PROGRAMMING/TRAVEL | $93,617 |
| Europe (Including Iceland and Greenland) | Program Services | PROGRAMMING/TRAVEL | $99,054 |
| Middle East and North Africa | Program Services | PROGRAMMING/TRAVEL | $56,235 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $248,906 | SubtotalSpentAmt |
| Total Spent | $248,906 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | All expenditures in Part I, Line 3, Part F are accounted for on the Accrual Basis. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (120 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Anaheim Public Library | |||||||
| 2650 West Broadway | Anaheim | CA | 92804 | 956000666 | 170(c)(1) | $15,000 | Big Read |
| ArtReach St Croix | |||||||
| 224 North 4th St | Stillwater | MN | 550824807 | 411758837 | 501(c)(3) | $15,000 | Big Read |
| Arts Connection | |||||||
| 5500 University Pky | San Bernardino | CA | 92407 | 463088038 | 501(c)(3) | $14,960 | Big Read |
| Athens-Limestone Public Library | |||||||
| 603 S Jefferson St | Athens | AL | 35611 | 581975058 | 501(c)(3) | $10,200 | Big Read |
| Billings Cultural Partners | |||||||
| 622 North 29th | Billings | MT | 591011130 | 810625752 | 501(c)(3) | $15,000 | Big Read |
| Board of County Commissioners | |||||||
| 102 E 7th Ave | Tampa | FL | 336022226 | 596000661 | 170(c)(1) | $15,000 | Big Read |
| Board of Educ of the Toms River Regional School | |||||||
| 1144 Hooper Avenue | Toms River | NJ | 08753 | 216000322 | 170(c)(1) | $15,000 | Big Read |
| Broward Public Library Foundation | |||||||
| 100 S Andrews Ave | Fort Lauderdale | FL | 33301 | 592224746 | 501(c)(3) | $15,000 | Big Read |
| Chillicothe Public Library District | |||||||
| 430 N Bradley Ave | Chillicothe | IL | 61604 | 376021604 | 170(c)(1) | $6,740 | Big Read |
| City and Borough of Juneau | |||||||
| 292 Marine Way | Juneau | AK | 99801 | 920038816 | 170(c)(1) | $8,200 | Big Read |
| City of Attleboro | |||||||
| 74 N Main St | Attleboro | MA | 027032280 | 046001378 | 170(c)(1) | $15,000 | Big Read |
| City of Corona | |||||||
| 650 South Main Street | Corona | CA | 92882 | 956000697 | 170(c)(1) | $14,600 | Big Read |
| City of Dallas | |||||||
| 1515 Young Street | Dallas | TX | 752015411 | 756000050 | 170(c)(1) | $15,000 | Big Read |
| City of Dearborn | |||||||
| 16301 Michigan Ave | Dearborn | MI | 48126 | 386004605 | 170(c)(1) | $15,000 | Big Read |
| City of Ellsworth | |||||||
| 20 State Street | Ellsworth | ME | 046051924 | 016000027 | 170(c)(1) | $13,100 | Big Read |
| City of Galesburg | |||||||
| 40 E Simmons St | Galesburg | IL | 61401 | 376001163 | 170(c)(1) | $9,100 | Big Read |
| City of Germantown | |||||||
| 1930 S Germantown Rd | Germantown | TN | 38138 | 626014996 | 170(c)(1) | $12,800 | Big Read |
| City of Little Rock | |||||||
| 100 Rock Street | Little Rock | AR | 72201 | 716014106 | 170(c)(1) | $14,900 | Big Read |
| City of Los Angeles | |||||||
| 201 N Figueroa St Ste 1400 | Los Angeles | CA | 90012 | 956000735 | 170(c)(1) | $15,000 | Big Read |
| City of Nacogdoches | |||||||
| 1112 N St | Nacogdoches | TX | 759614482 | 756000621 | 170(c)(1) | $13,800 | Big Read |
| City of Oceanside | |||||||
| 330 N Coast Hwy | Oceanside | CA | 92054 | 951688570 | 170(c)(1) | $15,000 | Big Read |
| College of Lake County | |||||||
| 19351 W Washington St | Grayslake | IL | 60030 | 362648760 | 170(c)(1) | $15,000 | Big Read |
| Columbia Gorge Community College | |||||||
| 400 E Scenic Dr | The Dalles | OR | 970583456 | 930700843 | 170(a)(1) | $15,000 | Big Read |
| Community Access Television for Malden Inc | |||||||
| 145 Pleasant Street | Malden | MA | 021484801 | 042973105 | 501(c)(3) | $15,000 | Big Read |
| County of Fresno | |||||||
| 2420 Mariposa Street | Fresno | CA | 937212204 | 946000512 | 170(c)(1) | $15,000 | Big Read |
| County of Volusia | |||||||
| 1290 Indian Lake Rd | Daytona Beach | FL | 32124 | 590000885 | 170(c)(1) | $15,000 | Big Read |
| Dickinson State University | |||||||
| 291 Campus Drive | Dickinson | ND | 586014853 | 456002480 | 170(c)(1) | $15,000 | Big Read |
| Duquesne University of the Holy Spirit | |||||||
| 600 Forbes Avenue | Pittsburgh | PA | 152820001 | 251035663 | 501(c)(3) | $15,000 | Big Read |
| Fishtrap Inc | |||||||
| PO Box 38 | Enterprise | OR | 978280038 | 931075971 | 501(c)(3) | $11,500 | Big Read |
| Fox Cities Book Festival | |||||||
| P O Box 1014 | Appleton | WI | 549121014 | 391636096 | 501(c)(3) | $12,500 | Big Read |
| Golden Isles Arts and Humanities Assoc | |||||||
| 1530 Newcastle St | Brunswick | GA | 315206805 | 581822047 | 501(c)(3) | $15,000 | Big Read |
| Hartford Public Library | |||||||
| 500 Main Street | Hartford | CT | 061033075 | 066026029 | 501(c)(3) | $13,800 | Big Read |
| Hope College | |||||||
| 100 E 8th St Ste 280 | Holland | MI | 49423 | 381381271 | 501(c)(3) | $15,000 | Big Read |
| Lawrence Public Library Foundation | |||||||
| 707 Vermont St | Lawrence | KS | 660442371 | 486033699 | 501(c)(3) | $11,400 | Big Read |
| Leon County Florida | |||||||
| 200 W Park Ave | Tallahassee | FL | 323017716 | 596000708 | 170(c)(1) | $13,243 | Big Read |
| Lewis & Clark Library | |||||||
| 120 S Last Chance Gulch | Helena | MT | 59601 | 810398318 | 170(c)(1) | $15,000 | Big Read |
| Lighthouse Writers Workshop | |||||||
| 1515 Race St | Denver | CO | 802061307 | 320102662 | 501(c)(3) | $15,000 | Big Read |
| Lincoln County Public Library | |||||||
| 201 Lancaster St | Stanford | KY | 404841242 | 610675287 | 170(c)(1) | $15,000 | Big Read |
| Massillon Museum | |||||||
| 121 Lincoln Way E | Massillon | OH | 446466633 | 346001833 | 501(c)(3) | $15,000 | Big Read |
| Maysville & Mason County Library | |||||||
| 215 Sutton Street | Maysville | KY | 410561109 | 610444776 | 501(c)(3) | $15,000 | Big Read |
| Miami Dade College | |||||||
| 300 NE 2nd Ave 7th Fl | Miami | FL | 33132 | 591210485 | 501(c)(3) | $15,000 | Big Read |
| Miami Police Athletic League Inc | |||||||
| 400 NW 2nd Ave Rm 201 | Miami | FL | 331301706 | 650669948 | 501(c)(3) | $11,400 | Big Read |
| Minnesota State Colleges and Universities | |||||||
| 1500 Birchmont Ave | Bemidji | MN | 566012600 | 411687554 | 170(c)(1) | $7,813 | Big Read |
| Muscogee County Friends of Libraries | |||||||
| PO Box 5381 | Columbus | GA | 319060381 | 311596861 | 501(c)(3) | $15,000 | Big Read |
| National Museum of Mexican Art | |||||||
| 1852 W 19th St | Chicago | IL | 606082706 | 363225519 | 501(c)(3) | $15,000 | Big Read |
| Nevada County Community Library | |||||||
| 980 Helling Way | Nevada City | CA | 959598619 | 946000526 | 170(a)(1) | $15,000 | Big Read |
| New Haven Int'l Festival of Arts & Ideas | |||||||
| 195 Church St 12th Floor | New Haven | CT | 06510 | 061444222 | 501(c)(3) | $15,000 | Big Read |
| New Mexico Highlands University | |||||||
| 1005 Diamond Street | LAS VEGAS | NM | 87701 | 856000406 | 170(a)(1) | $5,500 | Big Read |
| Orange County | |||||||
| 1501 E St Andrew Pl | Santa Ana | CA | 92705 | 956009280 | 170(c)(1) | $15,000 | Big Read |
| Orange County Library System | |||||||
| 101 E Central Blvd | Orlando | FL | 328012471 | 592045143 | 501(c)(3) | $15,000 | Big Read |
| Paterson Free Public Library | |||||||
| 250 Broadway | Paterson | NJ | 07501 | 690220083 | 170(c)(1) | $15,000 | Big Read |
| Pennyroyal Arts Council Inc | |||||||
| PO Box 1038 | Hopkinsville | KY | 422411038 | 310922296 | 501(c)(3) | $15,000 | Big Read |
| Poughkeepsie Public Library District | |||||||
| 93 Market St | Poughkeepsie | NY | 12601 | 141701733 | 501(c)(3) | $15,000 | Big Read |
| Pueblo Regional Library District | |||||||
| 100 E Abriendo Ave | Pueblo | CO | 810044232 | 840616785 | 501(c)(3) | $15,000 | Big Read |
| Quincy Public Library | |||||||
| 526 Jersey St | Quincy | IL | 623013996 | 376000383 | 170(c)(1) | $15,000 | Big Read |
| Reuben McMillan Free Library Association | |||||||
| 305 Wick Ave | Youngstown | OH | 445031003 | 346003201 | 501(c)(3) | $15,000 | Big Read |
| Saint Louis University | |||||||
| 3733 W Pine Mall | St Louis | MO | 631083305 | 430654872 | 501(c)(3) | $15,000 | Big Read |
| Scenic Regional Library | |||||||
| 251 Union Plaza Drive | Union | MO | 63084 | 436015233 | 501(c)(3) | $15,000 | Big Read |
| Seattle Pacific University | |||||||
| 3307 3rd Avenue W | Seattle | WA | 981191997 | 910565553 | 170(c)(1) | $15,000 | Big Read |
| Seven Stages Inc | |||||||
| 1105 Euclid Avenue | Atlanta | GA | 303071925 | 581372363 | 501(c)(3) | $15,000 | Big Read |
| Shake Rag Alley Inc | |||||||
| 18 Shake Rag St | MineralPoint | WI | 53565 | 260094618 | 501(c)(3) | $15,000 | Big Read |
| Staten Island OutLOUD Inc | |||||||
| 350 Richmond Ter | Staten Island | NY | 10301 | 271531761 | 501(c)(3) | $8,500 | Big Read |
| The Luther F Carson Four Rivers Performing Arts C | |||||||
| 100 Kentucky Avenue | Paducah | KY | 420031500 | 611293480 | 501(c)(3) | $15,000 | Big Read |
| The Pirate's Alley Faulkner Society Inc | |||||||
| 624 Pirates Alley | New Orleans | LA | 70116 | 721196493 | 501(c)(3) | $15,000 | Big Read |
| The University of Central Florida Board of Trustee | |||||||
| PO Box 160118 | Orlando | FL | 328260118 | 592924021 | 170(c)(1) | $15,000 | Big Read |
| The University of Texas at El Paso | |||||||
| 500 W University Ave | El Paso | TX | 799680587 | 746000813 | 170(c)(1) | $15,000 | Big Read |
| Troy University | |||||||
| Room 248 | Troy | AL | 36082 | 636001102 | 501(c)(3) | $15,000 | Big Read |
| Vigo County Public Library | |||||||
| 1 Library Square | Terre Haute | IN | 47807 | 351300359 | 170(c)(1) | $15,000 | Big Read |
| Village of Menomonee Falls | |||||||
| W156 N8436 Pilgrim Rd | Menomonee Falls | WI | 53051 | 396006317 | 170(c)(1) | $15,000 | Big Read |
| Waukesha Public Library | |||||||
| 321 Wisconsin Ave | Waukesha | WI | 531864713 | 396005642 | 170(c)(1) | $15,000 | Big Read |
| Wichita Public Library Foundation | |||||||
| 711 W 2nd St | Wichita | KS | 67203 | 481042418 | 509(a) | $15,000 | Big Read |
| Woodland Pattern Inc | |||||||
| 720 E Locust St | Milwaukee | WI | 532122547 | 391332252 | 501(c)(3) | $15,000 | Big Read |
| Worcester County Library Foundation Inc | |||||||
| 307 N Washington St | Snow Hill | MD | 21863 | 202766558 | 501(c)(3) | $15,000 | Big Read |
| Write Out Loud | |||||||
| 2358 University Ave | San Diego | CA | 92104 | 237257065 | 501(c)(3) | $15,000 | Big Read |
| YMCA of San Francisco | |||||||
| 1426 Fillmore St | San Francisco | CA | 94115 | 940997140 | 501(c)(3) | $13,000 | Big Read |
| A Noise Within | |||||||
| 3352 E Foothill Blvd | Pasadena | CA | 91107 | 954443878 | 501(c)(3) | $25,000 | Shakespeare |
| Actors' Shakespeare Project Inc | |||||||
| 442 Bunker Hill St | Charlestown | MA | 02129 | 200815685 | 501(c)(3) | $50,000 | Shakespeare |
| African-American Shakespeare Company | |||||||
| 762 Fulton St | San Francisco | CA | 94102 | 943192980 | 501(c)(3) | $25,000 | Shakespeare |
| Alabama Shakespeare Festival | |||||||
| 1 Festival Dr | Montgomery | AL | 361174605 | 630652734 | 501(c)(3) | $25,000 | Shakespeare |
| Alley Theatre | |||||||
| 615 Texas Avenue | Houston | TX | 770022710 | 741143076 | 501(c)(3) | $25,000 | Shakespeare |
| American Players Theatre of Wisconsin | |||||||
| 5950 Golf Course Rd | Spring Green | WI | 53588 | 391583361 | 501(c)(3) | $25,000 | Shakespeare |
| American Shakespeare Center | |||||||
| 20 S New St 4th Fl | Staunton | VA | 244014308 | 541487955 | 501(c)(3) | $25,000 | Shakespeare |
| Atlanta Shakespeare Company | |||||||
| 499 Peachtree St NE | Atlanta | GA | 30308 | 581404045 | 501(c)(3) | $25,000 | Shakespeare |
| Barter Foundation Inc State of Virginia | |||||||
| PO Box 867 | Abingdon | VA | 242120867 | 546000120 | 501(c)(3) | $25,000 | Shakespeare |
| California Shakespeare Theater | |||||||
| 701 Heinz Avenue | Berkeley | CA | 947102732 | 510169452 | 501(c)(3) | $25,000 | Shakespeare |
| Chicago Shakespeare Theater | |||||||
| 800 East Grand Ave | Chicago | IL | 606115461 | 363467607 | 501(c)(3) | $25,000 | Shakespeare |
| Cincinnati Shakespeare Company | |||||||
| 217 W 12th St | Cincinnati | OH | 452027532 | 311413229 | 501(c)(3) | $25,000 | Shakespeare |
| Delaware Shakespeare Festival Inc | |||||||
| PO Box 7567 | Wilmington | DE | 19803 | 364535637 | 501(c)(3) | $25,000 | Shakespeare |
| Denver Center for the Performing Arts | |||||||
| 1101 13th Street | Denver | CO | 802045319 | 840407760 | 501(c)(3) | $25,000 | Shakespeare |
| Great Lakes Theater Festival Inc | |||||||
| 1501 Euclid Ave Ste 300 | Cleveland | OH | 44115 | 340901212 | 501(c)(3) | $25,000 | Shakespeare |
| Group 1 Acting Company Inc | |||||||
| PO Box 898 | NewYork | NY | 101080898 | 132759292 | 501(c)(3) | $25,000 | Shakespeare |
| Guthrie Theater Foundation | |||||||
| 818 S 2nd St | Minneapolis | MN | 554151252 | 410854160 | 501(c)(3) | $25,000 | Shakespeare |
| Hudson Valley Shakespeare Festival Inc | |||||||
| 143 Main Street | ColdSpring | NY | 105162819 | 133499385 | 501(c)(3) | $25,000 | Shakespeare |
| Idaho Shakespeare Festival Inc | |||||||
| PO Box 9365 | Boise | ID | 837079365 | 820316246 | 501(c)(3) | $25,000 | Shakespeare |
| Kentucky Shakespeare Inc | |||||||
| 323 W Bdy E Ste 401 | Louisville | KY | 40202 | 616036654 | 501(c)(3) | $50,000 | Shakespeare |
| Kilgore Junior College District | |||||||
| 1100 Broadway | Kilgore | TX | 75662 | 756001909 | 170(a)(1) | $25,000 | Shakespeare |
| Lantern Theater Company | |||||||
| PO Box 53428 | Philadelphia | PA | 191053428 | 232798692 | 501(c)(3) | $25,000 | Shakespeare |
| Marin Shakespeare Company | |||||||
| PO Box 4053 | SanRafael | CA | 94913 | 680201240 | 501(c)(3) | $50,000 | Shakespeare |
| Montana State University | |||||||
| 309 Montana Hall | Bozeman | MT | 59717 | 816010045 | 501(c)(3) | $25,000 | Shakespeare |
| Nashville Shakespeare Festival | |||||||
| 161 Rains Avenue | Nashville | TN | 372035330 | 581807951 | 501(c)(3) | $25,000 | Shakespeare |
| Nebraska Shakespeare Festival | |||||||
| 2500 California Plaza | Omaha | NE | 681780133 | 470699092 | 501(c)(3) | $25,000 | Shakespeare |
| Oregon Shakespeare Festival Association | |||||||
| PO Box 158 | Ashland | OR | 975202749 | 930407022 | 501(c)(3) | $25,000 | Shakespeare |
| Orlando Shakespeare Theater Inc | |||||||
| 812 E Rollins St Ste 100 | Orlando | FL | 32803 | 592931698 | 501(c)(3) | $25,000 | Shakespeare |
| Park Square Theatre Company | |||||||
| 408 St Peter St Ste 110 | StPaul | MN | 55102 | 411280683 | 501(c)(3) | $25,000 | Shakespeare |
| Pennsylvania Shakespeare Festival | |||||||
| 2755 St Ave | Center Valley | PA | 18034 | 232655672 | 501(c)(3) | $25,000 | Shakespeare |
| Seattle Shakespeare Festival | |||||||
| PO Box 19595 | Seattle | WA | 981091595 | 911512717 | 501(c)(3) | $25,000 | Shakespeare |
| Shakespeare & Company Inc | |||||||
| 70 Kemble Street | Lenox | MA | 012402813 | 042666826 | 501(c)(3) | $50,000 | Shakespeare |
| Shakespeare Behind Bars | |||||||
| Post Office Box 83 | Macatawa | MI | 49434 | 273400469 | 501(c)(3) | $25,000 | Shakespeare |
| Shakespeare Theatre | |||||||
| 516 8th St SE | Washington | DC | 20003 | 521405988 | 501(c)(3) | $25,000 | Shakespeare |
| Southern Utah University | |||||||
| 351 W Center St | CedarCity | UT | 847202470 | 876000481 | 501(c)(3) | $25,000 | Shakespeare |
| Tennessee Shakespeare Company | |||||||
| 7950 Trinity Road | Memphis | TN | 380186297 | 262113887 | 501(c)(3) | $45,000 | Shakespeare |
| The Shakespeare Theatre of New Jersey Inc | |||||||
| 3 Vreeland Road | FlorhamPark | NJ | 079321505 | 221962163 | 501(c)(3) | $25,000 | Shakespeare |
| Theater at Monmouth | |||||||
| PO Box 385 | Monmouth | ME | 042590385 | 010287022 | 501(c)(3) | $25,000 | Shakespeare |
| Theatre for a New Audience | |||||||
| 154 Christopher St | New York | NY | 10014 | 133059081 | 501(c)(3) | $25,000 | Shakespeare |
| Trustees of Amherst College | |||||||
| 201 East Capitol St SE | Washington | DC | 20009 | 042103542 | 501(c)(3) | $25,000 | Shakespeare |
| University of North Carolina at Chapel Hill | |||||||
| 104 Airport Dr Ste 2200 | Chapel Hill | NC | 27599 | 566001393 | 509(a) | $25,000 | Shakespeare |
| Will Geer Theatricum Botanicum | |||||||
| PO Box 1222 | Topanga | CA | 902901222 | 237369475 | 501(c)(3) | $25,000 | Shakespeare |
| Cuyahoga Community College Foundation | |||||||
| 110 Technology Ctr | University Park | PA | 16802 | 237320719 | 501(c)(3) | $6,200 | China on Tour |
| Texas International Theatrical Arts Society | |||||||
| 700 N Pearl St Ste 1800 | Dallas | TX | 75201 | 751860146 | 501(c)(3) | $14,900 | China on Tour |
| White Bird | |||||||
| 5620 SW Edgemont Pl | Portland | OR | 97239 | 931263353 | 501(c)(3) | $8,600 | China on Tour |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 81 | Total501c3OrgCnt |
| Total Other Org | 39 | 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) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J FRAHER | PersonNm |
| Title | EX-OFFICIO / PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $185,852 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,535 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,956 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $218,343 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1 | (Continuation from Part III) Arts Midwest works collaboratively with private and public arts supporters throughout Illinois, Indiana, Iowa, Michigan, Minnesota, North Dakota, Ohio, South Dakota, and Wisconsin. We seek to build communities through gathering, investing, and creating. We gather people in community, creating space for dialogue, connection, and storytelling. We invest our energy and our resources in organizations, communities, innovation, and people. And we create programs, experiences, and moments for people to express themselves and share in each others creativity. |
| PART III, LINE 4A | (Continuation from Part III) Arts Midwest Touring Fund engages Midwestern audiences in meaningful experiences with multicultural performing artists from across the Midwest, the nation, and the world through fee support grants to performing arts presenters in our region. Through the 20182019 cycle, we awarded more than $330,000 to 143 organizations across the Midwest. These organizations reached more than 125,000 adults and 100,000 children through their Touring Fund-supported programming. Arts Midwest World Fest connects small and mid-sized Midwestern communities to world cultures through week-long residencies with global performers. In 20182019, we toured Manhu of China, Unni Boksasp Ensemble of Norway, Ondekoza of Japan, and Sofi & the Baladis of Israel to Dickinson, ND; Pierre, SD; Dubuque, IA; Prairie du Chien, WI; Red Wing, MN; Sterling, IL; Corydon, IN; Marietta, OH; and Flint, MI. The ensembles conducted public concerts, school workshops, and community activities, and reached more than 44,000 people. The Arts Midwest Conference is the preeminent booking and education conference for the Midwest performing arts industry. The 31st annual Conference took place in Indianapolis, Indiana, from September 58, 2018. The Conference welcomed 1,132 artists, artist managers/agents, performing arts presenters, and arts administrators, representing 48 U.S. states and territories and six foreign countries. Arts Midwest manages Shakespeare in American Communities on behalf of the National Endowment for the Arts. During the 20182019 program cycle, we made $1 million in grants to 40 nonprofit, professional theater companies from 27 states and the District of Columbia to present productions of Shakespeare plays and related educational activities to middle and high school students. We the Many is a pilot program that seeks to expand the understanding of what it means to be a Midwesterner through the creative exchange of voices, cultures, and ideas. The program began its planning phase in 2019 and will co-create yearlong performing arts residencies with Midwestern artists in 20202021 in Wabash, IN; Perry, IA; and Sisseton, SD. Arts Midwest Folkefest engages Upper Midwest audiences in week-long residencies with traditional Nordic musical ensembles. In 20182019, we toured Emilia Amper Band of Sweden to Washington, IA; Marquette, MI; Chisholm, MN; Devils Lake, ND; Aberdeen, SD; and Rice Lake, WI. The ensemble reached more than 2,000 adults and 9,000 children through 65 community, educational, and performance activities. NEA Performing Arts Discovery builds and sustains international arts networks and highlights the diversity of the U.S. performing arts market, with a goal of expanding the global opportunities for performing artists from across the United States. In 2018, 13 arts presenters from Brazil, Chile, China, Colombia, and Mexico attended the Arts Midwest Conference and a follow up forum that explored the arts market in Indianapolis. |
| PART III, LINE 4C | (Continuation from Part III) And in 20182019, our national initiative Creating Connection worked with arts and cultural organizations, community leaders, and allied sectors in Oregon, California, Michigan, and Massachusetts to share messaging, programming strategies, and toolkits that leverage research around the relationships between public values and arts, culture, and creative expression. |
| 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. |
| PART VI, SECTION B, LINE 11B | A DETAILED REVIEW WAS CONDUCTED BY THE ORGANIZATION'S PRESIDENT & CEO AND BY THE TREASURER. THE FINANCE COMMITTEE CONDUCTED A FINAL REVIEW AND APPROVAL OF THE RETURN PRIOR TO FILING. A DRAFT WAS ALSO DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| 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, there 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 (1) 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 (2) 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 (3) If a more advantageous transaction or arrangement is not reasonable 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 organizations 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. |
| PART VI, SECTION B, LINE 15A | The executive committee sets compensation for the president & CEO. The executive committee uses the following procedures to set the compensation of the president & CEO (1) for the purpose of setting the president & CEOs 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 (2) 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 2018. The executive committee delegates to the president & CEO the authority to set compensation for other executives. |
| PART VI, SECTION C, LINE 19 | The organization does not make its governing documents or conflict of interest policy available to the public. The organizations financial statements are made available to the public through the Minnesota Attorney Generals office. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:714945 |