2019-06-11T11:49:13-04:00 2018-12-31 364124699 Benford Brown & Associates LLC 8334 South Stony Island Ave Chicago IL 60617 990 2018-01-01 363523622 Marwen Foundation Inc MARW 833 North Orleans Street Chicago IL 60610 Wesley Moran Director of Fin 3129442418 2019-05-29 false Kimi L Ellen P00181238 7737311300 2019-06-11 50.193.119.17 2019-06-11 11:50:06 3665882019162aj2wdzz 2019-06-11 P 0431763C87C66D11E73D55A9080F7A57B6CFA14A 0431763C87C66D11E73D55A9080F7A57B6CFA14A 2018 2019-02-21 02:37:17Z Akilah A Halley 833 North Orleans Chicago IL 60610 5402388 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. 30 30 31 85 -9491 0 2624557 1964045 28477 40691 725382 797417 -146830 -182046 3231586 2620107 0 0 1540761 1554743 0 419611 1128418 1099958 2669179 2654701 562407 -34594 20555589 18867951 4143762 3836954 16411827 15030997 Marwen educates and inspires young people from under-resourced communities and schools through free visual arts programs. false false 1292510 16075 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. 531933 24616 College, Career, and Alumni Programs - Students and families are supported through counseling, workshops, and events as they transition to college and the workforce. 211084 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. 2035527 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 166 0 true 31 true true true false false false false true true false false false false false false false X 30 30 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 BOD member 0.50 0.00 X 0 0 0 Amy G Bluhm BOD member 0.50 0.00 X 0 0 0 Robert Buchsbaum BOD Treasurer 0.50 0.00 X X 0 0 0 Robert Buono BOD member 0.50 0.00 X 0 0 0 Marcy Carlin BOD Chair 0.50 0.00 X X 0 0 0 Caryn Englander BOD member 0.50 0.00 X 0 0 0 Michael Fassnacht BOD member 0.50 0.00 X 0 0 0 Chris Paloian Fixler BOD member 0.50 0.00 X 0 0 0 Bob Gallo BOD member 0.50 0.00 X 0 0 0 James S Hill III BOD Immediate Past Chair 0.50 0.00 X 0 0 0 Todd Heiser BOD member 0.50 0.00 X 0 0 0 Andy S Jacobs BOD member 0.50 0.00 X 0 0 0 Molly Morse Limmer BOD member 0.50 0.00 X 0 0 0 Gail F Marks BOD member 0.50 0.00 X 0 0 0 Kenny Mitchell BOD member 0.50 0.00 X 0 0 0 Lee Oberlander BOD member 0.50 0.00 X 0 0 0 Sally I Pofcher BOD member 0.50 0.00 X 0 0 0 Isa Pressman BOD Secretary 0.50 0.00 X X 0 0 0 Suellen Ravanas BOD member 0.50 0.00 X 0 0 0 Elliot K Rawls BOD member 0.50 0.00 X 0 0 0 Katherine Scott BOD member 0.50 0.00 X 0 0 0 Carmita Semaan BOD member 0.50 0.00 X 0 0 0 Tom Shapiro BOD Vice Chairman 0.50 0.00 X X 0 0 0 Shalini Sharma BOD member 0.50 0.00 X 0 0 0 Ruchika Sohoni BOD member 0.50 0.00 X 0 0 0 Rich Stoddart BOD member 0.50 0.00 X 0 0 0 Acasia Wilson Feinberg BOD member 0.50 0.00 X 0 0 0 Hilary Wolfe BOD member 0.50 0.00 X 0 0 0 Chiara Wrocinski BOD member 0.50 0.00 X 0 0 0 Karen Zelden BOD member 0.50 0.00 X 0 0 0 Akilah A Halley Executive Director 40.00 0.00 X X 132171 0 3254 Wes Moran Director of Finance 40.00 0.00 X 102900 0 2573 235071 0 5827 2 false false false 737435 22100 1204510 57767 1964045 Career Program Design 900099 24616 24616 Art StudioEvents 900099 16075 16075 40691 209127 209127 251014 260505 -9491 -9491 -9491 2864751 2276461 588290 588290 588290 72760 737435 245315 -172555 -172555 All other Revenue 900099 2620107 40691 -9491 624862 X 240898 140594 70498 29806 1092645 773671 24060 294914 114395 79067 6683 28645 106805 73258 7460 26087 13000 13000 410104 357210 52894 26251 16144 1418 8689 38767 33854 1041 3872 74662 71094 1784 1784 24665 21615 1461 1589 13662 7634 4759 1269 115382 109612 2885 2885 277419 263549 6935 6935 20892 16950 3496 446 Publications and printing 24052 19791 4261 All other expenses 2065 798 933 334 Supplies and subscriptions 59037 50686 256 8095 2654701 2035527 199563 419611 938400 370288 1081028 603521 103771 5479 26075 30203 11374319 2322680 9392589 9051639 8857009 8665775 156717 141046 20555589 18867951 460441 148697 3683321 3688257 4143762 3836954 X 13761118 13202808 2650709 1828189 16411827 15030997 20555589 18867951 -34594 -1346236 0 X false true X true false X 2805608 3703183 2128277 2624557 1964045 13225670 2805608 3703183 2128277 2624557 1964045 13225670 1821652 11404018 152727 145903 157345 184858 209127 849960 14075630 0.81020 0.86260 X 1335613 1335613 9359122 1950922 7408200 679584 371758 307826 9051639 X 1461419 -1346236 245315 -1100921 2562340 57767 57767 2620107 2842249 245315 245315 2596934 57767 57767 2654701 Other revenues not included on Form 990 (Part XI, line 2d) Direct expenses from special events (229610). Other revenues included on Form 990 (Part XI, line 4b) Auction item sales netted against cost of the items in financial statements (42074). Other expenses not included on Form 990 (Part XII, line 2d) Direct expenses from special events (229610). Other expenses included on Form 990 (Part XII, line 4b) Cost of auction items netted against items sales in financial statements (42074). 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 $75,872 arising from previous years rental activities. These NOLs will expire, if not utilized, between the years 2021 and 2022. 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 748674 686274 62400 47569 15872 68460 85722 Art Fair 61521 51161 10360 10198 12105 5389 810195 737435 72760 57767 15872 80565 91111 245315 -172555 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 false true A false false false true true false false false true A true X Auction Items 352 57767 FMV false true false Number of contributions or items or both (Part I, col b) Schedule M, Part I, Column (b): is the number of contributions. 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 President and CEO 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 - $357,210Contracted development services - $52,894