MIDWEST YOUNG ARTISTS: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MIDWEST YOUNG ARTISTS (EIN 23-7179740)
Tax period
2018-06-01 to 2019-05-31
Filed
2019-10-04
IRS object ID
201942779349301069
Schema version
2018v3.1
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)
Return2019-10-04T13:41:17-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363614997PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDER CASELLA & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16071 WASHINGTON STREET SUITE BAddressLine1Txt
CityGURNEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60031ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

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)
PersonDALE RUDYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8479269898PhoneNum
Signature2019-10-04SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYDEN N JUERGENSENPreparerPersonNm
PTINP01252676PTIN
Phone8473366455PhoneNum
Preparation2019-10-04PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-04IPDt
IP Tm13:41:17IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id08BD273990EA01E5E38543C8FC488B7685EB5954AtSubmissionCreationDeviceId
At Submission Filing Device Id9FAAF1616B4CCCDB4442939EE88CB87B1EA87359AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDALE RUDYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1878 LYSTER ROADAddressLine1Txt
CityHIGHWOODCityNm
State AbbreviationILStateAbbreviationCd
ZIP60040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,479,211GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMYA.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 Body34VotingMembersGoverningBodyCnt
Voting Members Independent33VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$539,997PYContributionsGrantsAmt
CY Contributions Grants$521,869CYContributionsGrantsAmt
PY Program Service Revenue$884,077PYProgramServiceRevenueAmt
CY Program Service Revenue$830,372CYProgramServiceRevenueAmt
PY Investment Income$62,357PYInvestmentIncomeAmt
CY Investment Income$23,020CYInvestmentIncomeAmt
PY Other Revenue$58,362PYOtherRevenueAmt
CY Other Revenue$60,280CYOtherRevenueAmt
PY Total Revenue$1,544,793PYTotalRevenueAmt
CY Total Revenue$1,435,541CYTotalRevenueAmt
PY Grants And Similar Paid$91,115PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$112,459CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$889,068PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$877,574CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$154,003CYTotalFundraisingExpenseAmt
PY Other Expenses$399,313PYOtherExpensesAmt
CY Other Expenses$375,053CYOtherExpensesAmt
PY Total Expenses$1,379,496PYTotalExpensesAmt
CY Total Expenses$1,365,086CYTotalExpensesAmt
PY Revenues Less Expenses$165,297PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$70,455CYRevenuesLessExpensesAmt
Total Assets BOY$8,773,600TotalAssetsBOYAmt
Total Assets EOY$8,773,827TotalAssetsEOYAmt
Total Liabilities BOY$153,088TotalLiabilitiesBOYAmt
Total Liabilities EOY$123,235TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,620,512NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,650,592NetAssetsOrFundBalancesEOYAmt
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$941,653ExpenseAmt
Grant$112,459GrantAmt
Revenue$721,132RevenueAmt
DescDEVELOPMENT OF MUSIC EDUCATION, PERFORMANCE 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$86,385ExpenseAmt
Revenue$80,612RevenueAmt
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

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$28,628RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$28,628TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,028,038TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsYes (true)ConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
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 MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
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 OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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 Members34GoverningBodyVotingMembersCnt
Independent Voting Member33IndependentVotingMemberCnt
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)
PersonDALE RUDYPersonNm
Phone8479269898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1878 LYSTER ROADAddressLine1Txt
CityHIGHWOODCityNm
State AbbreviationILStateAbbreviationCd
ZIP60040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ALLAN DENNIS
PRESIDENT4.00Yes (X)Yes (X)$0$118,296$0
DALE RUDY
CHAIRMAN4.00Yes (X)Yes (X)$0$0$0
THOMAS SHARP
TREASURER4.00Yes (X)Yes (X)$0$0$0
RHONA REAGEN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PATRICK BURKE
BOARD MEMBER2.00Yes (X)$0$0$0
KELLY CORLEY
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC FALBERG
BOARD MEMBER2.00Yes (X)$0$0$0
KEN MICHAELS
BOARD MEMBER2.00Yes (X)$0$0$0
SHARON MULLINS
BOARD MEMBER2.00Yes (X)$0$0$0
JEFF ANDREASEN
BOARD MEMBER1.00Yes (X)$0$0$0
MARTHA ARROYO
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH BARNES-WINE
BOARD MEMBER1.00Yes (X)$0$0$0
JAY BEHL
BOARD MEMBER1.00Yes (X)$0$0$0
JIM BUTLER
BOARD MEMBER1.00Yes (X)$0$0$0
ARES DALIANIS
BOARD MEMBER1.00Yes (X)$0$0$0
GEORGE FERGUSON
BOARD MEMBER1.00Yes (X)$0$0$0
GARY FRY
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN GREMER
BOARD MEMBER1.00Yes (X)$0$0$0
DEREK GOVER
BOARD MEMBER1.00Yes (X)$0$0$0
DEREK HAN
BOARD MEMBER1.00Yes (X)$0$0$0
GREG HARMAN
BOARD MEMBER1.00Yes (X)$0$0$0
TJ JOHNSON
BOARD MEMBER1.00Yes (X)$0$0$0
MEE KIM
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL MAVRAKIS
BOARD MEMBER1.00Yes (X)$0$0$0
JESS MERTEN
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL MULLINS
BOARD MEMBER1.00Yes (X)$0$0$0
STACY OVERBY
BOARD MEMBER1.00Yes (X)$0$0$0
MICHAEL PAPIERNIAK
BOARD MEMBER1.00Yes (X)$0$0$0
LAURA RANIERE
BOARD MEMBER1.00Yes (X)$0$0$0
J SCHNEIDER
BOARD MEMBER1.00Yes (X)$0$0$0
DENNIS SIAU
BOARD MEMBER1.00Yes (X)$0$0$0
POH S TOE
BOARD MEMBER1.00Yes (X)$0$0$0
WEI M SUN
BOARD MEMBER1.00Yes (X)$0$0$0
SUSAN WRIGHT
BOARD MEMBER1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$118,296TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$39,001FundraisingAmt
Government Grants$39,500GovernmentGrantsAmt
All Other Contributions$443,368AllOtherContributionsAmt
Noncash Contributions$6,400NoncashContributionsAmt
Total Contributions$521,869TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES$721,132$721,132
PROGRAM PERFORMANCE ADMISSION$65,977$65,977
OTHER PROGRAM REVENUES$28,628$28,628
COMPETITION FEES$14,635$14,635
FieldValueIRS element (for citing)
Total Program Service Revenue$830,372TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,644TotalRevenueColumnAmt
Exclusion$26,644ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$11,495SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$4,660SecuritiesAmt
Other$10,459OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$6,835SecuritiesAmt
Other-$10,459OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$3,624TotalRevenueColumnAmt
Related Or Exempt Func Income-$3,624RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$88,831FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$39,001ContriRptFundraisingEventAmt
Fundraising Direct Expenses$28,551FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,280TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,435,541TotalRevenueColumnAmt
Related Or Exempt Func Income$826,748RelatedOrExemptFuncIncomeAmt
Exclusion$26,644ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$112,459TotalAmt
Program Services$112,459ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$770,335TotalAmt
Program Services$531,520ProgramServicesAmt
Management And General$113,405ManagementAndGeneralAmt
Fundraising$125,410FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$7,928TotalAmt
Program Services$5,074ProgramServicesAmt
Management And General$1,744ManagementAndGeneralAmt
Fundraising$1,110FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,152TotalAmt
Program Services$23,123ProgramServicesAmt
Management And General$1,658ManagementAndGeneralAmt
Fundraising$8,371FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$66,159TotalAmt
Program Services$42,342ProgramServicesAmt
Management And General$14,555ManagementAndGeneralAmt
Fundraising$9,262FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,400TotalAmt
Management And General$8,400ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$19,700TotalAmt
Management And General$19,700ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,104TotalAmt
Program Services$12,104ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,717TotalAmt
Program Services$30,974ProgramServicesAmt
Management And General$7,743ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$20,699TotalAmt
Program Services$13,868ProgramServicesAmt
Management And General$6,831ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$30,632TotalAmt
Program Services$29,100ProgramServicesAmt
Management And General$1,532ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,001TotalAmt
Program Services$3,001ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,060TotalAmt
Program Services$23,715ProgramServicesAmt
Management And General$2,345ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,760TotalAmt
Program Services$36,849ProgramServicesAmt
Management And General$3,065ManagementAndGeneralAmt
Fundraising$846FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPETITION/CONCERT$86,384$86,384
OTHER$32,449$22,745$700$9,004
INSTRUCTION EXPENSE$28,807$28,807
UTILITIES$27,340$25,973$1,367

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,365,086TotalAmt
Program Services$1,028,038ProgramServicesAmt
Management And General$183,045ManagementAndGeneralAmt
Fundraising$154,003FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$376,308BOYAmt
EOY$311,542EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,201,683BOYAmt
EOY$158,652EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$138,001BOYAmt
EOY$129,604EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$43,771BOYAmt
EOY$47,424EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$52,847BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,281,569LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$691,639LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,598,872BOYAmt
EOY$6,589,930EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$1,174,557EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,773,600BOYAmt
EOY$8,773,827EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$22,353BOYAmt
EOY$44,562EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$130,735BOYAmt
EOY$78,673EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$153,088BOYAmt
EOY$123,235EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,660,747BOYAmt
EOY$7,711,675EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$959,765BOYAmt
EOY$938,917EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,620,512BOYAmt
EOY$8,650,592EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,773,600BOYAmt
EOY$8,773,827EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$70,455ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$40,375NetUnrlzdGainsLossesInvstAmt
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 Minus3 Years$715,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$697,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$539,997CurrentTaxYearMinus1YearAmt
Current Tax Year$521,869CurrentTaxYearAmt
Total$2,474,117TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$715,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$697,135CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$539,997CurrentTaxYearMinus1YearAmt
Current Tax Year$521,869CurrentTaxYearAmt
Total$2,474,117TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$144,766SubstantialContributorsTotAmt
Public Support Total170$2,329,351PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$15,236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,172CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,710CurrentTaxYearMinus1YearAmt
Current Tax Year$26,644CurrentTaxYearAmt
Total$79,762TotalAmt
FieldValueIRS element (for citing)
Total Support$2,553,879TotalSupportAmt
Gross Receipts Rltd Activities$919,203GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91210PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Historic Land AreaYes (X)HistoricLandAreaInd
Historic StructureYes (X)HistoricStructureInd
Total Easements2TotalEasementsCnt
Total Acreage1.00TotalAcreageCnt
Historic Structure Easements2HistoricStructureEasementsCnt
States Easements Held1StatesEasementsHeldCnt
Written Policy MonitoringYes (true)WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement7.00StaffHoursSpentEnforcementCnt

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$480,780DepreciationAmt
Book Value$3,348,785BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$700,029OtherCostOrOtherBasisAmt
Depreciation$210,859DepreciationAmt
Book Value$489,170BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,589,930TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPREPAID STUDENT FEESDesc
Amt$78,673Amt
FieldValueIRS element (for citing)
Total Liability$78,673TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,423,717TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$40,375NetUnrealizedGainsInvstAmt
Other Revenue$28,551OtherRevenueAmt
Revenue Not Reported-$11,824RevenueNotReportedAmt
Revenue Subtotal$1,435,541RevenueSubtotalAmt
Total Revenue Per Form990$1,435,541TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,393,637TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$28,551OtherExpensesIncludedAmt
Expenses Not Reported$28,551ExpensesNotReportedAmt
Expenses Subtotal$1,365,086ExpensesSubtotalAmt
Total Expenses Per Form990$1,365,086TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART II, LINE 5THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THE TAX POSITION TAKEN WOULD BE UPHELD UNDER AN EXAMINATION. THEREFORE, NO PROVISION FOR THE EFFECTS OF UNCERTIAN TAX POSITIONS HAS BEEN RECORDED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT EXPENSES ON FUNDRAISING EVENTS 28,551
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EXPENSES ON FUNDRAISING EVENTS 28,551

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$127,832GrossReceiptsEvent1Amt
Charitable Contri Event1$39,001CharitableContriEvent1Amt
Gross Revenue Event1$88,831GrossRevenueEvent1Amt
Rent Facility Costs Event1$24,276RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$4,275OtherDirectExpensesEvent1Amt
Gross Receipts Total$127,832GrossReceiptsTotalAmt
Charitable Contributions Tot$39,001CharitableContributionsTotAmt
Gross Revenue Total Events$88,831GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$24,276RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$4,275OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$28,551DirectExpenseSummaryEventsAmt
Net Income Summary$60,280NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient169RecipientCnt
Cash Grant$112,459CashGrantAmt
Valuation Method UsedFMVValuationMethodUsedDesc

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMYA FOLLOWS THE GUIDELINES SET FORTH BY NATIONAL ENDOWMENT FOR THE ARTS AND ILLINOIS ARTS COUNCIL. SCHOLARSHIPS ARE AWARDED MAINLY TO COVER EXPENSES INCURRED BY STUDENTS FOR UNDERTAKING MUSIC PROGRAMS AT MIDWEST YOUNG ARTISTS. AS A RESULT, NO SINGLE AWARD WAS OVER 5,000. WINNERS OF PUBLICLY-PERFORMED AUDITIONS RECEIVE VARIOUS MERIT SCHOLARSHIPS IN FORMS OF CASH PRIZE OR TUITION VOUCHER. NEED-BASED SCHOLARSHIPS ARE AWARDED BASED ON REVIEW OF DOCUMENTED FINANCIAL AID APPLICATIONS OR PROGRAM DIRECTORS' EVALUATION OF CANDIDATES WHO MAY FULFILL THE NEED FOR BALANCED ENSEMBLE.ExplanationTxt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTIST TEACHING LIMITED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionSEE PART VRelationshipDescriptionTxt
Transaction$868,755TransactionAmt
TransactionSEE PART VTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: ARTIST TEACHING LIMITED INC. B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALLAN DENNIS IS THE FOUNDER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION AND HE WHOLLY OWNS ARTIST TEACHING LIMITED INC. D) DESCRIPTION OF TRANSACTION: MIDWEST YOUNG ARTISTS LEASES ITS EMPLOYEES FROM ARTIST TEACHING LIMITED WHICH IS OWNED BY ALLAN DENNIS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990THE NET ASSET CLASSIFICATION ON THE 990 DOES NOT COMPLY WITH ASU 2016-14 HOWEVER NET ASSETS WILL BE BROKEN DOWN BETWEEN UNRESTRICTED, TEMP AND PERMANENT RESTRICTED TO PROPERLY COMPLETE THE 990.
FORM 990, PAGE 6, 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, PAGE 6, 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 GOVERNANCE COMMITTEE.
FORM 990, PAGE 6, PART VI, LINE 15AA STUDY IS PERFORMED TO OBTAIN DATA ON COMPARABLE SALARIES OF EXECUTIVE DIRECTORS IN OTHER NOT FOR PROFIT FIELDS.
FORM 990, PAGE 6, PART VI, LINE 15BA STUDY IS PERFORMED TO OBTAIN DATA ON COMPARABLE SALARIES OF EXECUTIVE DIRECTORS IN OTHER NOT FOR PROFIT FIELDS.
FORM 990, PAGE 6, PART VI, LINE 19THE ORGANIZATION'S 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 MADE FREELY AVAILABLE TO ALL THAT REQUEST IT.
FORM 990, PART XI, LINE 9DIRECT EXPENSES ON FUNDRAISING EVENTS 28,551 DIRECT EXPENSES ON FUNDRAISING EVENTS -28,551

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
Entity TypeC CORPEntityTypeTxt
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$868,755InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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