MIDWEST YOUNG ARTISTS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
MIDWEST YOUNG ARTISTS (EIN 23-7179740)
Tax period
2019-06-01 to 2020-05-31
Filed
2020-10-07
IRS object ID
202042819349300419
Schema version
2019v5.1
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)
Return2020-10-07T02:32:20-00:00ReturnTs
Tax Period End2020-05-31TaxPeriodEndDt

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 Begin2019-06-01TaxPeriodBeginDt

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
Signature2020-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCheryden JuergensenPreparerPersonNm
Phone8153441300PhoneNum
Preparation2020-10-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address75.145.133.57IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-07IPDt
IP Tm19:31:49IPTm
IP TimezoneCDIPTimezoneCd
Federal Original Submission Id3613592020218tc448n9FederalOriginalSubmissionId
Federal Original Submission Id2020-10-05FederalOriginalSubmissionIdDt
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id88D429869C683ADA1C027450E415757530BF4172AtSubmissionCreationDeviceId
At Submission Filing Device Id327ACC5C14F5BCF0DCBE57E9ED0500CA0648E5C9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,595,324GrossReceiptsAmt
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 Body32VotingMembersGoverningBodyCnt
Voting Members Independent31VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers145TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$521,869PYContributionsGrantsAmt
CY Contributions Grants$580,564CYContributionsGrantsAmt
PY Program Service Revenue$830,372PYProgramServiceRevenueAmt
CY Program Service Revenue$901,099CYProgramServiceRevenueAmt
PY Investment Income$23,020PYInvestmentIncomeAmt
CY Investment Income$29,391CYInvestmentIncomeAmt
PY Other Revenue$60,280PYOtherRevenueAmt
CY Other Revenue$56,444CYOtherRevenueAmt
PY Total Revenue$1,435,541PYTotalRevenueAmt
CY Total Revenue$1,567,498CYTotalRevenueAmt
PY Grants And Similar Paid$112,459PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$96,867CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$877,574PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$113,933CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$195,212CYTotalFundraisingExpenseAmt
PY Other Expenses$375,053PYOtherExpensesAmt
CY Other Expenses$1,170,188CYOtherExpensesAmt
PY Total Expenses$1,365,086PYTotalExpensesAmt
CY Total Expenses$1,380,988CYTotalExpensesAmt
PY Revenues Less Expenses$70,455PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$186,510CYRevenuesLessExpensesAmt
Total Assets BOY$8,773,827TotalAssetsBOYAmt
Total Assets EOY$9,154,647TotalAssetsEOYAmt
Total Liabilities BOY$123,235TotalLiabilitiesBOYAmt
Total Liabilities EOY$312,282TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,650,592NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,842,365NetAssetsOrFundBalancesEOYAmt
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$932,482ExpenseAmt
Grant$96,867GrantAmt
Revenue$763,536RevenueAmt
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$100,360ExpenseAmt
Revenue$75,862RevenueAmt
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$1,032,842TotalProgramServiceExpensesAmt
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 RequiredfalseScheduleJRequiredInd
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 Members32GoverningBodyVotingMembersCnt
Independent Voting Member31IndependentVotingMemberCnt
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)
PersonKelly CorleyPersonNm
Phone8479269898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1878 Lyster RoadAddressLine1Txt
CityHighwoodCityNm
State AbbreviationILStateAbbreviationCd
ZIP60040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Allan Dennis
President004.00Yes (X)Yes (X)$0$156,000$0
Kelly Corley
Chairman004.00Yes (X)Yes (X)$0$0$0
Tom Sharp
Treasurer004.00Yes (X)Yes (X)$0$0$0
Rhona Reagen
Secretary002.00Yes (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
Board Member002.00Yes (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 Member001.00Yes (X)$0$0$0
Sarah Barnes-Wine
Board Member001.00Yes (X)$0$0$0
Jay Behel
Board Member001.00Yes (X)$0$0$0
Jon Bogie Jr
Board Member001.00Yes (X)$0$0$0
Jim Butler
Board Member001.00Yes (X)$0$0$0
Ares Dalianis
Board Member001.00Yes (X)$0$0$0
George Ferguson
Board Member001.00Yes (X)$0$0$0
Edward Foreman
Board Member001.00Yes (X)$0$0$0
John Gremer
Board Member001.00Yes (X)$0$0$0
Derek Gover
Board Member001.00Yes (X)$0$0$0
TJ Johnson
Board Member001.00Yes (X)$0$0$0
Mee Kim
Board Member001.00Yes (X)$0$0$0
Carol Mavrakis
Board Member001.00Yes (X)$0$0$0
Sharon Mullins
Board Member001.00Yes (X)$0$0$0
Micheal Mullins
Board Member001.00Yes (X)$0$0$0
Stacy Overby
Board Member001.00Yes (X)$0$0$0
Michael Papierniak
Board Member001.00Yes (X)$0$0$0
Laura Raniere
Board Member001.00Yes (X)$0$0$0
Brian Rodgers
Board Member001.00Yes (X)$0$0$0
Poh Toe
Board Member001.00Yes (X)$0$0$0
Wei Sun
Board Member001.00Yes (X)$0$0$0
Susan Wright
Board Member001.00Yes (X)$0$0$0
Doris Xie
Board Member001.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$156,000TotReportableCompRltdOrgAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$75,735FundraisingAmt
All Other Contributions$504,829AllOtherContributionsAmt
Total Contributions$580,564TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Tuition Fees$763,536$763,536
Program Performance Admission$59,397$59,397
Competition Fees$16,465$16,465
Other Program Revenues$61,701$61,701
FieldValueIRS element (for citing)
Total Program Service Revenue$901,099TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$36,765TotalRevenueColumnAmt
Exclusion$36,765ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$5,530OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$12,904OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$7,374OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$7,374TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$71,366FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$75,735ContriRptFundraisingEventAmt
Fundraising Direct Expenses$14,922FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,444TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,567,498TotalRevenueColumnAmt
Related Or Exempt Func Income$901,099RelatedOrExemptFuncIncomeAmt
Exclusion$36,765ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$96,867TotalAmt
Program Services$96,867ProgramServicesAmt

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$7,843TotalAmt
Program Services$5,020ProgramServicesAmt
Management And General$1,725ManagementAndGeneralAmt
Fundraising$1,098FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,295TotalAmt
Program Services$27,090ProgramServicesAmt
Management And General$1,915ManagementAndGeneralAmt
Fundraising$9,290FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$67,795TotalAmt
Program Services$44,171ProgramServicesAmt
Management And General$14,437ManagementAndGeneralAmt
Fundraising$9,187FundraisingAmt

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$8,400TotalAmt
Management And General$8,400ManagementAndGeneralAmt

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$14,679TotalAmt
Management And General$14,600ManagementAndGeneralAmt
Fundraising$79FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,510TotalAmt
Program Services$6,510ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$40,537TotalAmt
Program Services$32,430ProgramServicesAmt
Management And General$8,107ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,720TotalAmt
Program Services$3,162ProgramServicesAmt
Management And General$1,558ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,114TotalAmt
Program Services$57,108ProgramServicesAmt
Management And General$3,006ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,828TotalAmt
Program Services$2,828ProgramServicesAmt

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$25,770TotalAmt
Program Services$23,451ProgramServicesAmt
Management And General$2,319ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,105TotalAmt
Program Services$34,848ProgramServicesAmt
Management And General$2,647ManagementAndGeneralAmt
Fundraising$610FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Competition/Concert Expenses$100,360$100,360
Instruction Expense$20,422$20,422
Bank Fees$14,583$13,176$1,407
Leased Employees Expense$820,327$559,983$172,124$88,220

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,833TotalAmt
Program Services$5,416ProgramServicesAmt
Management And General$6,000ManagementAndGeneralAmt
Fundraising$1,417FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,380,988TotalAmt
Program Services$1,032,842ProgramServicesAmt
Management And General$152,934ManagementAndGeneralAmt
Fundraising$195,212FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$311,542BOYAmt
EOY$684,730EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$158,652BOYAmt
EOY$162,190EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$129,604BOYAmt
EOY$123,735EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47,424BOYAmt
EOY$27,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$29,177EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,286,825LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$711,879LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,589,930BOYAmt
EOY$6,574,946EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,174,557BOYAmt
EOY$1,190,251EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,773,827BOYAmt
EOY$9,154,647EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$44,562BOYAmt
EOY$99,870EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$78,673BOYAmt
EOY$212,412EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$123,235BOYAmt
EOY$312,282EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,711,675BOYAmt
EOY$7,925,640EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$938,917BOYAmt
EOY$916,725EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,650,592BOYAmt
EOY$8,842,365EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,773,827BOYAmt
EOY$9,154,647EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$186,510ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$5,263NetUnrlzdGainsLossesInvstAmt
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$715,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$539,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521,869CurrentTaxYearMinus1YearAmt
Current Tax Year$588,140CurrentTaxYearAmt
Total$3,062,257TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$715,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$697,135CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$539,997CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$521,869CurrentTaxYearMinus1YearAmt
Current Tax Year$588,140CurrentTaxYearAmt
Total$3,062,257TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$252,096SubstantialContributorsTotAmt
Public Support Total170$2,810,161PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,172CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,710CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,644CurrentTaxYearMinus1YearAmt
Current Tax Year$36,765CurrentTaxYearAmt
Total$116,527TotalAmt
FieldValueIRS element (for citing)
Total Support$3,178,784TotalSupportAmt
Gross Receipts Rltd Activities$1,884,092GrossReceiptsRltdActivitiesAmt
Public Support CY1700.88400PublicSupportCY170Pct
Public Support PY1700.91210PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

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$502,215DepreciationAmt
Book Value$3,327,350BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$705,285OtherCostOrOtherBasisAmt
Depreciation$209,664DepreciationAmt
Book Value$495,621BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,574,946TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

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

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Federal income taxes
Prepaid student fees$44,712
Paycheck Protection Program Loan$167,700
FieldValueIRS element (for citing)
Total Liability$212,412TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,592,683TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$5,263NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$5,000DonatedServicesAndUseFcltsAmt
Other Revenue$14,922OtherRevenueAmt
Revenue Not Reported$25,185RevenueNotReportedAmt
Revenue Subtotal$1,567,498RevenueSubtotalAmt
Total Revenue Per Form990$1,567,498TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,400,910TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,000DonatedServicesUseFcltsAmt
Other Expenses Included$14,922OtherExpensesIncludedAmt
Expenses Not Reported$19,922ExpensesNotReportedAmt
Expenses Subtotal$1,380,988ExpensesSubtotalAmt
Total Expenses Per Form990$1,380,988TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
XI 2dFundraising Expenses 14,922
XII 2dFundraising Expenses 14,922
X 2The Organization is a nonprofit corporation that is exempt from income taxes under Section 501 c 3 of the Internal Revenue Code and has been classified by the Internal Revenue Service as an entity that is not a private foundation within the meaning of section 509a and qualifies for deductible contributions as provided in section 170b1aVI. Management represents that the organization has no unrelated business income for the year ended May 31, 2020.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Young Prof BoardEvent1Nm
Gross Receipts Event1$1,991GrossReceiptsEvent1Amt
Charitable Contri Event1$1,650CharitableContriEvent1Amt
Gross Revenue Event1$341GrossRevenueEvent1Amt
Food And Beverage Event1$623FoodAndBeverageEvent1Amt
Event2GalaEvent2Nm
Gross Receipts Event2$137,280GrossReceiptsEvent2Amt
Charitable Contri Event2$74,085CharitableContriEvent2Amt
Gross Revenue Event2$63,195GrossRevenueEvent2Amt
Cash Prizes Event2$987CashPrizesEvent2Amt
Other Direct Expenses Event2$5,482OtherDirectExpensesEvent2Amt
Gross Receipts Total$139,271GrossReceiptsTotalAmt
Charitable Contributions Tot$75,735CharitableContributionsTotAmt
Gross Revenue Total Events$63,536GrossRevenueTotalEventsAmt
Cash Prizes Total Events$987CashPrizesTotalEventsAmt
Food And Beverage Total Events$623FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$5,482OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,092DirectExpenseSummaryEventsAmt
Net Income Summary$56,444NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeScholarshipsGrantTypeTxt
Recipient158RecipientCnt
Cash Grant$96,867CashGrantAmt

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$983,710TransactionAmt
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.
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$983,710InvolvedAmt
Method Of Amount DeterminationFair Market ValueMethodOfAmountDeterminationTxt

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