2020-07-15T18:22:07-04:00 2019-12-31 364124699 Benford Brown & Associates LLC 8334 South Stony Island Ave Chicago IL 60617 990 2019-01-01 363523622 Marwen Foundation Inc MARW 833 North Orleans Street Chicago IL 60610 Wesley Moran Director of Fin 3129442418 2020-06-05 false Marcus Gulley P02209691 7737311300 2020-07-15 50.193.119.17 2020-07-15 18:26:18 3665882020197hplzhtz 2020-07-15 P 0431763C87C66D11E73D55A9080F7A57B6CFA14A 0431763C87C66D11E73D55A9080F7A57B6CFA14A 2019 2020-09-23 17:36:50Z Akilah A Halley 833 North Orleans Chicago IL 60610 4231129 false X www.marwen.org X 1987 IL Marwen educates and inspires young people from under-resourced communities and schools through free visual arts programs. 32 32 29 -8247 0 1964045 1718514 40691 45288 797417 327197 -182046 -122030 2620107 1968969 0 0 1544743 1384642 0 359425 1099958 1060346 2644701 2444988 -24594 -476019 18867951 19767021 3836954 3909359 15030997 15857662 Marwen educates and inspires young people from under-resourced communities and schools through free visual arts programs. false false 1251170 13285 Art Studio and Lab -Through courses and workshops, students are empowered to develop artistic skills, experiment with various media, and discover new interests and ideas. 473313 32003 College, Career, and Alumni Programs - Students and families are supported through counseling, workshops, and events as they transition to college and the workforce. 179692 Teaching and Learning - Teaching artists have the opportunity to refine their teaching practice through assessment of student learning, feedback from surveys, and reflection on their practice. 1904175 true true false false false false false false false false true false false false false true true false false false false false false false true false false false false false true false false false false false false false false false false true false false false false false false false false false true 178 0 true 29 true true true false false false false true true false false false false false false false X 32 32 false false false false false false false true true false false true true true true true true true true false IL X X Wes Moran 3129442418 833 North Orleans Chicago IL 60610 Steven P Berkowitz Director 0.50 0.00 X 0 0 0 Amy G Bluhm Director 0.50 0.00 X 0 0 0 Robert Buchsbaum Treasurer 0.50 0.00 X X 0 0 0 Robert Buono Director 0.50 0.00 X 0 0 0 Marcy Carlin Chairman 0.50 0.00 X X 0 0 0 Caryn Englander Director 0.50 0.00 X 0 0 0 Michael Fassnacht Director 0.50 0.00 X 0 0 0 Chris Paloian Fixler Director 0.50 0.00 X 0 0 0 Bob Gallo Director 0.50 0.00 X 0 0 0 James S Hill III Immediate Past Chairman 0.50 0.00 X 0 0 0 Todd Heiser Director 0.50 0.00 X 0 0 0 Andy S Jacobs Director 0.50 0.00 X 0 0 0 Molly Morse Limmer Secretary 0.50 0.00 X X 0 0 0 Gail F Marks Director 0.50 0.00 X 0 0 0 Nils Larsen Director 0.50 0.00 X 0 0 0 Lee Oberlander Director 0.50 0.00 X 0 0 0 Sally I Pofcher Director 0.50 0.00 X 0 0 0 Isa Pressman Vice Chairman 0.50 0.00 X X 0 0 0 Suellen Ravanas Director 0.50 0.00 X 0 0 0 Elliot K Rawls Director 0.50 0.00 X 0 0 0 Katherine Scott Director 0.50 0.00 X 0 0 0 Carmita Semaan Director 0.50 0.00 X 0 0 0 Britt Nolan Director 0.50 0.00 X 0 0 0 Shalini Sharma Director 0.50 0.00 X 0 0 0 Ruchika Sohoni Director 0.50 0.00 X 0 0 0 Jason Mirach Director 0.50 0.00 X 0 0 0 Acasia Wilson Feinberg Director 0.50 0.00 X 0 0 0 Hilary Wolfe Director 0.50 0.00 X 0 0 0 Chiara Wrocinski Director 0.50 0.00 X 0 0 0 Elizabeth Brady Director 0.50 0.00 X 0 0 0 Sarah Banasiak Director 0.50 0.00 X 0 0 0 Kevin Berg Director 0.50 0.00 X 0 0 0 Akilah A Halley Executive Director 40.00 0.00 X X 136314 0 3408 Wes Moran Director of Finance and Opera 40.00 0.00 X 106000 0 2650 242314 0 6058 2 false false false 599639 106620 1012255 38161 1718514 Career Program Design 900099 32003 32003 Art StudioEvents 900099 13285 13285 45288 287058 287058 243121 251368 -8247 -8247 -8247 1837732 945 1795797 2741 41935 -1796 40139 40139 98471 599639 212254 -113783 -113783 1968969 45288 -8247 213414 X 242939 126521 95460 20958 938777 695858 28820 214099 107930 76057 9468 22405 94996 66033 9842 19121 391941 336246 7575 48120 22720 13395 1634 7691 35983 30898 1671 3414 68341 65027 1657 1657 13652 12971 139 542 19853 16300 3508 45 112327 106709 2809 2809 271259 257697 6781 6781 20658 16728 3490 440 Publications and printing 22604 20221 2383 Supplies and subscriptions 69887 60220 897 8770 Postage copying and phone 11121 3294 7637 190 2444988 1904175 181388 359425 370288 317325 603521 328298 5479 5106 30203 30055 11373433 2692580 9051639 8680853 8665775 10280010 141046 125374 18867951 19767021 148697 216167 3688257 3693192 3836954 3909359 X 13202808 14826238 1828189 1031424 15030997 15857662 18867951 19767021 -476019 1302684 0 X false true X true false X 3703183 2128277 2624557 1964045 1718514 12138576 3703183 2128277 2624557 1964045 1718514 12138576 762543 11376033 145903 157345 184858 209127 287058 984291 13122867 0.86690 0.81020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1335613 1335613 9359122 2225956 7133166 678698 466624 212074 8680853 X 3447542 1302684 214050 1516734 1930808 38161 38161 1968969 2620877 214050 214050 2406827 38161 38161 2444988 Footnote for uncertain tax position under FIN 48 (Part X) Marwen adheres to ASC 740, Income Taxes, which prescribes a comprehensive model for how an organization should recognize, measure, present, and disclose in its financial statements uncertain tax positions that the organization has taken or expects to take on a tax return. For federal purposes, Marwen has reported federal net operating losses (NOLs) totaling $85,363 arising from previous years rental activities. These NOLs will expire, if not utilized, beginning in 2021. Marwen has not recorded a tax benefit for these NOLs for the years ended December 31, 2018 and 2017, because it is unlikely that Marwen will be able to realize the benefit. DinnerAucti 611457 536407 75050 28100 10850 72728 73879 Art Fair 86653 63232 23421 10061 12266 4370 698110 599639 98471 38161 10850 84994 78249 212254 -113783 A Illinois Finance Authority 861091967 05200FMN6 2008-08-01 5080000 See Schedule K Part VI false false false A 1270000 5080000 27402 2228852 33000 2790746 2008 true false false true A false false false false false true A false false false true true false false false true A true Issuance costs and credit enhancement fees (Sch K, Part II, line 5) These bonds were issued to provide funds to Marwen to be used to (i) finance the cost of acquiring the third and fourth floors, one-half of the basement,and one-half of the parking lot at 833 North Orleans, Chicago, Illinois; (ii) construct, renovate,install, equip, and furnish staff office and conference room facilities; (iii) refinance the $2,200,000 of the Illinois Educational Facilities Authority ACI/Cultural Pooled Financing Program Series 1999 Bonds; (iv) pay a portion of the interest on these bonds for approximately 6 months; and (v) pay certain costs of issuance of these bonds and the refinancing. X 25 Auction items 261 38161 FMV false true false Unrelated business income explanation Part V line 3b Rental income and related expenses as reported on the 990-T. Form 990 governing body review Part VI line 11 The Board of Trustees has delegated the authority to review and approve Marwens Form 990 to the Finance Committee. All Trustees are provided a complete copy after approval for a final review prior to filing the form. Conflict of interest policy compliance Part VI line 12c Officers and Trustees are required to complete a Conflict of Interest Statement each year identifying any interest that could give rise to conflicts. These forms are reviewed and lists of potential conflicts are prepared and used to monitor the Officers and Trustees involvement with decisions throughout the year. If a matter is brought before the board regarding a company where an Officer or Trustee has a conflict, the Officer or Trustee would be asked to recuse him/herself. CEO executive director top management comp Part VI line 15a Periodically, a salary survey is conducted to include compensation of the top management officials at similarly sized non-profit organizations in the same georgraphic locale. This survey is provided to the executive leadership of the Executive Committee of the Board of Trustees. In addition, independent non-profit salary surveys are reviewed by Board leadership. This includes the Board Chairman and Vice Chairman. These individuals review the performance of the Executive Director over the past year considering progress toward accomplishment of individual and organizational goals, the financial strength of the organization and the salary survey provided. These considerations result in new goals for the upcoming year and decision on compensation. The process was documented. Other officer or key employee compensation Part VI line 15b Periodically, a salary survey is conducted to include compensation of the top management officials at similarly sized non-profit organizations in the same georgraphic locale. The performance of these individuals over the past year is reviewed in connection with progress towards accomplishment of individual and organizationas goals, financial strength of the organization and the salary survey provided. These considerations result in new goals for the upcoming year and decision on compensation which is then communicated to the Director of Finance for implementation. The process was documented. Governing documents etc available to public Part VI line 19 Copies of the organizations audited financial statements are made available on Marwens website. Copies of the organizations governing documents are available to the public upon request at the organizations office for the same period of disclosure as set forth in IRC section 6104 (d). List of other fees for services expenses Part IX line 11g Contracted teaching a course facilitator services - $336,246Contracted development services - $48,120Contracted administrative services - $7,575