ARTS MIDWEST: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ARTS MIDWEST (EIN 41-1000424)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-14
- IRS object ID
- 201823189349304292
- Schema version
- 2017v2.3
- 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 | 2018-11-14T09:39:11-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | 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 | 2017-07-01 | 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 | % JOE KEEGAN | 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 | DAVID J FRAHER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6123325500 | PhoneNum |
| Signature | 2018-11-10 | 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 | 41415920183165000003 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-12 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 97074B27CB3830A7944E3EA3D3A26E7197E7118E | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0AA245AC59E49BCED1CB9C3F62066A7971942D77 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID J FRAHER | 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 | $6,068,980 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 51 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,697,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,886,349 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $988,008 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,030,724 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,030 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,830 | PYOtherRevenueAmt |
| CY Other Revenue | $124,536 | CYOtherRevenueAmt |
| PY Total Revenue | $7,734,089 | PYTotalRevenueAmt |
| CY Total Revenue | $6,068,639 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,371,033 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,622,487 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,766,985 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,898,425 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,569 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,139,360 | PYOtherExpensesAmt |
| CY Other Expenses | $2,257,792 | CYOtherExpensesAmt |
| PY Total Expenses | $6,277,378 | PYTotalExpensesAmt |
| CY Total Expenses | $6,778,704 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,456,711 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$710,065 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,900,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,221,785 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,070,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,048,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,830,124 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,173,354 | 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 | $3,319,276 | ExpenseAmt |
| Grant | $1,354,869 | GrantAmt |
| Revenue | $665,358 | RevenueAmt |
| Desc | PERFORMING ARTS: Arts Midwest manages seven programs which connect high-quality performing artists to audiences in the Midwest and nationally. Arts Midwest Touring Fund supports professional performing artists touring in our nine states. Arts Midwest World Fest presents international musical ensembles in week-long residencies in smaller Midwest communities. Arts Midwest FolkeFest presents international Scandinavian musical ensembles in week-long residencies in Midwest communities. (See continution on Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,421,412 | ExpenseAmt |
| Grant | $1,067,618 | GrantAmt |
| Revenue | $331,438 | RevenueAmt |
| Desc | LITERARY ARTS: Arts Midwest manages NEA Big Read on behalf of the National Endowment for the Arts. NEA Big Read is a program which broadens 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 which encourage reading and participation by diverse audiences. Organizations selected to participate in NEA Big Read receive a grant, access to online training resources and opportunities, and educational and promotional materials designed to support widespread community involvement. (See continuation on Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,160,320 | ExpenseAmt |
| Grant | $200,000 | GrantAmt |
| Desc | LEARNING INITIATIVES: ArtsLab creates learning opportunities for leaders in the arts and culture sector, strengthening the role and relevance of arts organizations through leadership and strategy development. ArtsLab provides intensive professional development training, mentorship, and technical assistance for cultural leaders in the Upper Midwest through peer learning communities typically ranging from 6-9 months in duration. ArtsLab is rooted in the belief that the arts are essential to a Midwest filled with vibrant communities, competitive industries, and strong economies.(See continuation on Schedule O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,849 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $33,928 | RevenueAmt |
| Desc | REGIONAL ACTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $42,849 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $33,928 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,943,857 | 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 | false | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 26 | 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | 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 | JOE KEEGAN | 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 | |
| SARA 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 | |||||||
| PRESIDENT & CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $186,895 | $0 | $25,172 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,895 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,172 | 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 | $418,991 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,445,091 | GovernmentGrantsAmt |
| All Other Contributions | $441,258 | AllOtherContributionsAmt |
| Total Contributions | $4,886,349 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ARTS MIDWEST CONFERENCE | 711300 | $665,358 | $665,358 | |
| STATE ARTS AGENCY DUES | 900099 | $331,438 | $331,438 | |
| STATE SPECIAL PROJECTS | 711130 | $33,928 | $33,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,030,724 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,371 | TotalRevenueColumnAmt |
| Exclusion | $27,371 | 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 |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $341 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$341 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$341 | TotalRevenueColumnAmt |
| Exclusion | -$341 | 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 | $124,536 | TotalRevenueColumnAmt |
| Exclusion | $124,536 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $124,536 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,068,639 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $699,286 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $483,004 | 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 | $2,622,487 | TotalAmt |
| Program Services | $2,622,487 | 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 | $242,191 | TotalAmt |
| Program Services | $96,877 | ProgramServicesAmt |
| Management And General | $134,658 | ManagementAndGeneralAmt |
| Fundraising | $10,656 | 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 | $1,322,676 | TotalAmt |
| Program Services | $833,346 | ProgramServicesAmt |
| Management And General | $413,409 | ManagementAndGeneralAmt |
| Fundraising | $75,921 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,346 | TotalAmt |
| Program Services | $49,078 | ProgramServicesAmt |
| Management And General | $24,127 | ManagementAndGeneralAmt |
| Fundraising | $4,141 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,544 | TotalAmt |
| Program Services | $98,610 | ProgramServicesAmt |
| Management And General | $50,555 | ManagementAndGeneralAmt |
| Fundraising | $8,379 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,668 | TotalAmt |
| Program Services | $58,736 | ProgramServicesAmt |
| Management And General | $33,644 | ManagementAndGeneralAmt |
| Fundraising | $6,288 | 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 | $1,444 | TotalAmt |
| Program Services | $1,444 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,909 | TotalAmt |
| Management And General | $70,909 | 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 | $779,634 | TotalAmt |
| Program Services | $753,004 | ProgramServicesAmt |
| Management And General | $24,705 | ManagementAndGeneralAmt |
| Fundraising | $1,925 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,982 | TotalAmt |
| Program Services | $45,982 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,548 | TotalAmt |
| Program Services | $56,342 | ProgramServicesAmt |
| Management And General | $38,199 | ManagementAndGeneralAmt |
| Fundraising | $1,007 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,555 | TotalAmt |
| Program Services | $21,844 | ProgramServicesAmt |
| Management And General | $112,684 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,695 | TotalAmt |
| Management And General | $157,695 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $561,484 | TotalAmt |
| Program Services | $446,639 | ProgramServicesAmt |
| Management And General | $99,762 | ManagementAndGeneralAmt |
| Fundraising | $15,083 | 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 | $316,912 | TotalAmt |
| Program Services | $277,781 | ProgramServicesAmt |
| Management And General | $36,687 | ManagementAndGeneralAmt |
| Fundraising | $2,444 | 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 | $42,532 | TotalAmt |
| Management And General | $42,532 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,600 | TotalAmt |
| Program Services | $417 | ProgramServicesAmt |
| Management And General | $18,183 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST ALLOC-OVERHEAD/INDIRECT | $0 | $578,027 | -$590,624 | $12,597 |
| MEMBERSHIPS | $16,995 | $3,008 | $13,937 | $50 |
| BAD DEBT EXPENSE | $8,839 | $134 | $8,676 | $29 |
| OTHER MISC | $6,663 | $101 | $6,540 | $22 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,778,704 | TotalAmt |
| Program Services | $5,943,857 | ProgramServicesAmt |
| Management And General | $696,278 | ManagementAndGeneralAmt |
| Fundraising | $138,569 | 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 | $1,374,771 | BOYAmt |
| EOY | $1,082,895 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,346,712 | BOYAmt |
| EOY | $3,619,709 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,214 | BOYAmt |
| EOY | $27,597 | 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 | $93,477 | BOYAmt |
| EOY | $120,969 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $451,398 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $411,888 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,741 | BOYAmt |
| EOY | $39,510 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,767 | BOYAmt |
| EOY | $1,331,105 | 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 | $6,900,682 | BOYAmt |
| EOY | $6,221,785 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $269,093 | BOYAmt |
| EOY | $261,149 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,233,100 | BOYAmt |
| EOY | $2,326,346 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $568,365 | BOYAmt |
| EOY | $460,936 | 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 | $3,070,558 | BOYAmt |
| EOY | $3,048,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,339 | BOYAmt |
| EOY | $2,089,786 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,785 | BOYAmt |
| EOY | $1,083,568 | 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 | $3,830,124 | BOYAmt |
| EOY | $3,173,354 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,900,682 | BOYAmt |
| EOY | $6,221,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$710,065 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,295 | 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 | $4,452,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,496,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,940,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,697,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,886,349 | CurrentTaxYearAmt |
| Total | $26,472,559 | 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 | $4,452,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,496,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,940,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,697,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,886,349 | CurrentTaxYearAmt |
| Total | $26,472,559 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $545,298 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,927,261 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,371 | CurrentTaxYearAmt |
| Total | $39,574 | 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 | $21,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,263 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,536 | CurrentTaxYearAmt |
| Total | $222,985 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,735,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,335,236 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96978 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93791 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $183,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $181,540 | DepreciationAmt |
| Book Value | $2,009 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $184,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $148,732 | DepreciationAmt |
| Book Value | $35,859 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $83,258 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,616 | DepreciationAmt |
| Book Value | $1,642 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,510 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,128,974 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $53,295 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $6,699 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $341 | OtherRevenueAmt |
| Revenue Not Reported | $60,335 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,068,639 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,068,639 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,785,744 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $6,699 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $341 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,040 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,778,704 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,778,704 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI & XII LINE 2D | FormAndLineReferenceDesc |
| Explanation | LOSS ON DISPOSAL OF FIXED ASSETS REPORTED ON PART VIII, LINE 7 $341 | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (6 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| South America | Program Services | PROGRAMMING/TRAVEL | $9,275 |
| North America | Program Services | PROGRAMMING/TRAVEL | $2,695 |
| East Asia and the Pacific | Program Services | PROGRAMMING/TRAVEL | $169,607 |
| Central America and the Caribbean | Program Services | PROGRAMMING/TRAVEL | $1,267 |
| Europe (Including Iceland and Greenland) | Program Services | PROGRAMMING/TRAVEL | $96,296 |
| Middle East and North Africa | Program Services | PROGRAMMING/TRAVEL | $57,548 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $336,688 | SubtotalSpentAmt |
| Total Spent | $336,688 | 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 (127 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Anaheim Public Library | ||||||||
| 500 W Broadway Ave | Anaheim | CA | 928053601 | 956000666 | 170(c)(1) | $15,000 | Big Read | |
| ArtReach St Croix | ||||||||
| 224 N 4th St | Stillwater | MN | 550824807 | 411758837 | 501(c)(3) | $15,000 | Big Read | |
| Arvada Center For The Arts And Humanities | ||||||||
| 6901 Wadsworth Blvd | Arvada | CO | 800033448 | 840849472 | 501(c)(3) | $15,000 | Big Read | |
| Billings Cultural Partners | ||||||||
| 622 North 29th St | Billings | MT | 591011130 | 810625752 | 501(c)(3) | $15,000 | Big Read | |
| Board of Educ of the Toms River Reg School | ||||||||
| 1144 Hooper Avenue | Toms River | NJ | 087538361 | 216000322 | 170(c)(1) | $15,000 | Big Read | |
| Board of Trustees of the University of IL | ||||||||
| 1901 S First Street Suite A | Champaign | IL | 618207406 | 376000511 | 501(c)(3) | $14,990 | Big Read | |
| Center for Arts-Inspired Learning | ||||||||
| 10917 Magnolia Drive | Cleveland | OH | 441061809 | 341241756 | 501(c)(3) | $15,000 | Big Read | |
| Central Rappahannock Regional Library | ||||||||
| 125 Olde Greenwich Dr | Fredericksburg | VA | 224084005 | 541539807 | 170(c)(1) | $15,000 | Big Read | |
| Central Washington University | ||||||||
| 400 East University Way | Ellensburg | WA | 989267510 | 916000618 | 170(c)(1) | $6,490 | Big Read | |
| Chesapeake Children's Museum | ||||||||
| 25 Silopanna Rd | Annapolis | MD | 214031117 | 521808319 | 501(c)(3) | $15,000 | Big Read | |
| City of Attleboro | ||||||||
| 74 North Main Street | Attleboro | MA | 027032280 | 046001378 | 170(c)(1) | $15,000 | Big Read | |
| City of Farmers Branch | ||||||||
| 13613 Webb Chapel Rd | Farmers Branch | TX | 752343746 | 756003955 | 170(c)(1) | $15,000 | Big Read | |
| City of Germantown | ||||||||
| 1930 South Germantown Rd | Germantown | TN | 38138 | 626014996 | 170(c)(1) | $12,500 | Big Read | |
| City of Irving | ||||||||
| 801 W Irving Blvd | Irving | TX | 750602845 | 756000566 | 170(c)(1) | $10,000 | Big Read | |
| City of Jersey City | ||||||||
| 280 Grove St | Jersey City | NJ | 07302 | 226002013 | 170(c)(1) | $15,000 | Big Read | |
| City of Los Angeles | ||||||||
| 201 North Figueroa Street | Los Angeles | CA | 900122637 | 956000735 | 170(c)(1) | $15,000 | Big Read | |
| City of Nacogdoches | ||||||||
| 1112 North St | Nacogdoches | TX | 759614482 | 756000621 | 170(c)(1) | $13,000 | Big Read | |
| Columbia College Chicago | ||||||||
| 600 S Michigan Ave | Chicago | IL | 606051996 | 366112087 | 501(c)(3) | $15,000 | Big Read | |
| County of Forsyth | ||||||||
| 660 West Fifth Street | Winston Salem | NC | 271012705 | 566000450 | 170(c)(1) | $10,000 | Big Read | |
| County of Mendocino | ||||||||
| 105 N Main St | Ukiah | CA | 954644403 | 946000520 | 170(c)(1) | $10,000 | Big Read | |
| County of Volusia | ||||||||
| 1290 Indian Lake Rd | Daytona Beach | FL | 321241038 | 590000885 | 170(c)(1) | $15,000 | Big Read | |
| Eiteljorg Museum of Am IndiansWestern Art | ||||||||
| 500 West Washington Steet | Indianapolis | IN | 462042707 | 311139447 | 501(c)(3) | $15,000 | Big Read | |
| Fishtrap Inc | ||||||||
| 400 East Grant St | Enterprise | OR | 978281321 | 931075971 | 501(c)(3) | $12,500 | Big Read | |
| Foster-Glocester Regional School District | ||||||||
| 91 Anan Wade Rd | North Scituate | RI | 028572611 | 056002823 | 170(c)(1) | $15,000 | Big Read | |
| Freeport City Hall | ||||||||
| 100 E Douglas St | Freeport | IL | 610324116 | 366005886 | 501(c)(3) | $10,100 | Big Read | |
| Friends of the Homer Public Library | ||||||||
| 500 Hazel Ave | Homer | AK | 996037849 | 920092030 | 170(c)(1) | $10,830 | Big Read | |
| Galesburg Public Library | ||||||||
| 40 E Simmons St | Galesburg | IL | 614014515 | 376001163 | 501(c)(3) | $10,000 | Big Read | |
| Georgia College & State University | ||||||||
| 231 West Hancock Street | Milledgeville | GA | 310612857 | 586002064 | 170(c)(1) | $15,000 | Big Read | |
| Golden Isles Arts and Humanities Assoc | ||||||||
| 1530 Newcastle St | Brunswick | GA | 315206805 | 581822047 | 170(c)(1) | $15,000 | Big Read | |
| Hope College | ||||||||
| 141 E 12th St | Holland | MI | 494233607 | 381381271 | 501(c)(3) | $15,000 | Big Read | |
| Kenosha Public Library | ||||||||
| 812 56th St | Kenosha | WI | 531403735 | 396091654 | 501(c)(3) | $15,000 | Big Read | |
| Lewis & Clark Library | ||||||||
| 120 S Last Chance Gulch St | Helena | MT | 596014165 | 810398318 | 170(c)(1) | $15,000 | Big Read | |
| LGAA-Locust Grove Arts Alliance | ||||||||
| 6620 S 4382 | Locust Grove | OK | 743525181 | 473092085 | 170(c)(1) | $14,475 | Big Read | |
| Lincoln County Public Library | ||||||||
| 201 Lancaster St | Stanford | KY | 404841242 | 610675287 | 501(c)(3) | $13,600 | Big Read | |
| Lonesome Pine Regional Library | ||||||||
| 124 Library Road Southwest | Wise | VA | 242935907 | 540899091 | 170(c)(1) | $13,830 | Big Read | |
| Longwood University | ||||||||
| 201 High St | Farmville | VA | 239091801 | 546001788 | 170(c)(1) | $15,000 | Big Read | |
| Massillon Museum | ||||||||
| 121 Lincoln Way E | Massillon | OH | 446466633 | 346001833 | 501(c)(3) | $15,000 | Big Read | |
| Matthews Opera House and Arts Center | ||||||||
| 612 N Main St | Spearfish | SD | 577832445 | 363652212 | 501(c)(3) | $13,000 | 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 Second Ave Freedom Tower 7 | Miami | FL | 331322204 | 591210485 | 501(c)(3) | $15,000 | Big Read | |
| Mid-Columbia Libraries | ||||||||
| 405 S Dayton St | Kennewick | WA | 993365660 | 911274281 | 501(c)(3) | $15,000 | Big Read | |
| Mississippi Valley State University | ||||||||
| 14000 Highway 82 W | Itta Bena | MS | 389411400 | 646001395 | 170(c)(1) | $10,150 | Big Read | |
| Missoula Public Library | ||||||||
| 301 East Main Street | Missoula | MT | 598024735 | 816001397 | 501(c)(3) | $15,000 | Big Read | |
| Muscogee County Friends of Libraries | ||||||||
| 5101 Hamilton Rd | Columbus | GA | 319044460 | 311596861 | 170(c)(1) | $15,000 | Big Read | |
| National Steinbeck Center | ||||||||
| 1 Main St | Salinas | CA | 939013436 | 770006320 | 501(c)(3) | $14,770 | Big Read | Miami Book Fair |
| Neutral Zone | ||||||||
| 310 E Washington | Ann Arbor | MI | 481042010 | 383407568 | 501(c)(3) | $13,870 | Big Read | |
| New Haven Int'l Festival of Arts & Ideas | ||||||||
| 195 Church St | New Haven | CT | 065112009 | 061444222 | 501(c)(3) | $15,000 | Big Read | |
| Odessa Council for the Arts & Humanities | ||||||||
| 415 N Grant St Ste 200 | Odessa | TX | 797605119 | 751663253 | 501(c)(3) | $15,000 | Big Read | |
| Old Dominion University Research Foundation | ||||||||
| 4111 Monarch Way Suite 204 | Norfolk | VA | 235082561 | 546068198 | 501(c)(3) | $15,000 | Big Read | |
| Pacific Historic Parks | ||||||||
| 94-1187 Ka Uka Blvd | Waipahu | HI | 967971187 | 990194501 | 501(c)(3) | $15,000 | Big Read | |
| Pennyroyal Arts Council Inc | ||||||||
| 425 E 9th St | Hopkinsville | KY | 422403452 | 310922296 | 501(c)(3) | $15,000 | Big Read | |
| Peoria Public Library | ||||||||
| 107 Northeast Monroe St | Peoria | IL | 616021070 | 376001761 | 501(c)(3) | $6,575 | Big Read | |
| Poughkeepsie Public Library District | ||||||||
| 93 Market St | Poughkeepsie | NY | 126014029 | 141701733 | 170(c)(1) | $15,000 | Big Read | |
| Prime Stage Theatre | ||||||||
| 6 Allegheny Square E | Pittsburgh | PA | 152205306 | 251784757 | 501(c)(3) | $15,000 | Big Read | |
| Quincy Public Library | ||||||||
| 526 Jersey St | Quincy | IL | 623013996 | 376000383 | 501(c)(3) | $15,000 | Big Read | |
| Rutgers State University | ||||||||
| 311 North 5th Street | Camden | NJ | 081021045 | 226001086 | 170(c)(1) | $15,000 | Big Read | |
| Saint Louis University | ||||||||
| 221 N Grand Blvd | St Louis | MO | 631032006 | 430654872 | 501(c)(3) | $15,000 | Big Read | |
| Schaumburg Township District Library | ||||||||
| 130 S Roselle Rd | Schaumburg | IL | 601931647 | 362513027 | 501(c)(3) | $15,000 | Big Read | |
| Seven Stages Inc | ||||||||
| 1105 Euclid Avenue | Atlanta | GA | 303071925 | 581372363 | 170(c)(1) | $15,000 | Big Read | |
| Sistema Universitario Ana G Mendez Inc | ||||||||
| State Road 189 Km 33 | Gurabo | PR | 007783030 | 660201206 | 501(c)(3) | $15,000 | Big Read | |
| Southside Virginia Community College Foundation | ||||||||
| 109 Campus Dr | Alberta | VA | 238212930 | 521238450 | 501(c)(3) | $11,138 | Big Read | |
| Staten Island OutLOUD | ||||||||
| 350 Richmond Terrace | Staten Island | NY | 103011516 | 271531761 | 501(c)(3) | $8,500 | Big Read | |
| The Berry Center Inc | ||||||||
| 111 S Main St | New Castle | KY | 400500582 | 800721644 | 501(c)(3) | $14,700 | Big Read | |
| The Community Library Association Inc | ||||||||
| 415 Spruce Ave | Ketchum | ID | 83340 | 820290944 | 501(c)(3) | $10,000 | Big Read | |
| The Ferguson Library | ||||||||
| 96 Broad Street | Stamford | CT | 069042312 | 060646528 | 501(c)(3) | $13,700 | Big Read | |
| The Lake County Library | ||||||||
| 1425 N High St | Lakeport | CA | 954533857 | 946000825 | 501(c)(3) | $5,700 | Big Read | |
| The Trustees of Indiana University | ||||||||
| 1700 Mishawaka Ave | South Bend | IN | 47401 | 356001673 | 170(c)(1) | $13,400 | Big Read | |
| The University of Baltimore Foundation | ||||||||
| 1130 N Charles St | Baltimore | MD | 212015506 | 237036780 | 501(c)(3) | $15,000 | Big Read | |
| The University of Central Florida Board of Trustee | ||||||||
| 12201 Research Pkwy | Orlando | FL | 328263246 | 592924021 | 501(c)(3) | $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 | |
| University of Arkansas at Fort Smith | ||||||||
| 5210 Grand Ave | Fort Smith | AR | 729133649 | 710394794 | 170(c)(1) | $15,000 | Big Read | |
| Vigo County Public Library | ||||||||
| 680 Poplar St | Terre Haute | IN | 478073609 | 351300359 | 170(c)(1) | $15,000 | Big Read | |
| Village of Menomonee Falls | ||||||||
| W156 N8436 Pilgrim Rd | Menomonee Falls | WI | 53051 | 396006317 | 170(c)(1) | $12,800 | Big Read | |
| Waukesha Public Library | ||||||||
| 321 Wisconsin Ave | Waukesha | WI | 531864713 | 396005642 | 170(c)(1) | $15,000 | Big Read | |
| Wauwatosa Neighborhood Assoc Council Inc | ||||||||
| 1837 N 68th St | Wauwatosa | WI | 532132309 | 743157873 | 170(c)(1) | $12,000 | Big Read | |
| Wichita Public Library Foundation | ||||||||
| 223 South Main St | Wichita | KS | 672023715 | 486000653 | 501(c)(3) | $15,000 | Big Read | |
| Write Out Loud | ||||||||
| 3640 Alabama St | San Diego | CA | 921044006 | 237257065 | 501(c)(3) | $15,000 | Big Read | |
| Actors' Shakespeare Project Inc | ||||||||
| 191 Highland Ave Ste 2B | Somerville | MA | 021431544 | 200815685 | 501(c)(3) | $25,000 | Shakespeare | |
| African-American Shakespeare Company | ||||||||
| 762 Fulton St Ste 306 | San Francisco | CA | 941024119 | 943192980 | 501(c)(3) | $25,000 | Shakespeare | |
| Alabama Shakespeare Festival | ||||||||
| One Festival Dr | Montgomery | AL | 36117 | 630652734 | 501(c)(3) | $25,000 | Shakespeare | |
| American Players Theatre of Wisconsin | ||||||||
| PO Box 819 | Spring Green | WI | 535880819 | 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 | |
| Aquila Theatre Company | ||||||||
| PO Box 456 | Katonah | NY | 105360456 | 571069546 | 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 Avenue | 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 | |
| CSC Repertory Ltd | ||||||||
| 136 East 13th Street | New York | NY | 100035306 | 237025308 | 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 | |
| GableStage Inc | ||||||||
| 1200 Anastasia Avenue Suite 230 | Coral Gables | FL | 331346339 | 591972774 | 501(c)(3) | $25,000 | Shakespeare | |
| Great Lakes Theater Festival Inc | ||||||||
| 1501 Euclid Avenue Suite 300 | Cleveland | OH | 441152113 | 340901212 | 501(c)(3) | $25,000 | Shakespeare | |
| Guthrie Theater Foundation | ||||||||
| 818 South 2nd Street | Minneapolis | MN | 554151252 | 410854160 | 501(c)(3) | $25,000 | Shakespeare | PlayMakers Repertory Company |
| Hartford Stage Company | ||||||||
| 50 Church Street | Hartford | CT | 061031201 | 060790484 | 501(c)(3) | $25,000 | Shakespeare | |
| Hudson Valley Shakespeare Festival Inc | ||||||||
| 143 Main Street | Cold Spring | 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 | |
| Indiana Repertory Theatre | ||||||||
| 140 West Washington Street | Indianapolis | IN | 462043465 | 351186290 | 501(c)(3) | $25,000 | Shakespeare | |
| Kentucky Shakespeare Festival | ||||||||
| 323 West Broadway East Suite 401 | Louisville | KY | 402022476 | 616036654 | 501(c)(3) | $25,000 | Shakespeare | |
| Montana State University | ||||||||
| PO Box 172470 | Bozeman | MT | 597172470 | 816010045 | 501(c)(3) | $25,000 | Shakespeare | |
| Nashville Shakespeare Festival | ||||||||
| 161 Rains Avenue | Nashville | TN | 372035330 | 581807951 | 501(c)(3) | $25,000 | Shakespeare | c/o Dept of Fine Arts Creighton U |
| Nebraska Shakespeare Festival | ||||||||
| 2500 California Plaza | Omaha | NE | 681780133 | 470699092 | 501(c)(3) | $25,000 | Shakespeare | |
| Oregon Shakespeare Festival Association | ||||||||
| 15 S Pioneer St | Ashland | OR | 975202749 | 930407022 | 501(c)(3) | $25,000 | Shakespeare | |
| Park Square Theatre Company | ||||||||
| 408 St Peter St Ste 110 | St Paul | MN | 55102 | 411280683 | 501(c)(3) | $25,000 | Shakespeare | |
| Pennsylvania Shakespeare Festival | ||||||||
| 2755 Station Ave | Center Valley | PA | 180349565 | 232655672 | 501(c)(3) | $25,000 | Shakespeare | |
| Repertory Theatre of St Louis | ||||||||
| 130 Edgar Road | St Louis | MO | 631193228 | 430970273 | 501(c)(3) | $25,000 | Shakespeare | |
| Sandra Feinstein-Gamm Theatre | ||||||||
| 172 Exchange St | Pawtucket | RI | 028602211 | 222797284 | 501(c)(3) | $25,000 | Shakespeare | |
| Seattle Repertory Theatre | ||||||||
| PO Box 900923 | Seattle | WA | 981094639 | 910756535 | 501(c)(3) | $25,000 | Shakespeare | |
| Shakespeare Theatre | ||||||||
| 516 8th St Se | Washington | DC | 200032834 | 521405988 | 501(c)(3) | $25,000 | Shakespeare | |
| Southern Utah University | ||||||||
| 351 W Center St | Cedar City | UT | 847202470 | 876000481 | 501(c)(3) | $25,000 | Shakespeare | |
| Tennessee Shakespeare Company | ||||||||
| 7950 Trinity Rd | Memphis | TN | 380186297 | 262113887 | 501(c)(3) | $25,000 | Shakespeare | |
| The People's Light & Theatre Company | ||||||||
| 39 Conestoga Road | Malvern | PA | 193551706 | 237313407 | 501(c)(3) | $25,000 | Shakespeare | |
| The Regents of the University of Colorado | ||||||||
| 277 UCB | Boulder | CO | 803091058 | 846000555 | 501(c)(3) | $25,000 | Shakespeare | |
| The Shakespeare Theatre of New Jersey | ||||||||
| 3 Vreeland Road | Florham Park | NJ | 079321505 | 221962163 | 170(a)(1) | $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 Street Suite 3D | New York | NY | 100142840 | 133059081 | 501(c)(3) | $25,000 | Shakespeare | |
| Trinity Repertory Company | ||||||||
| 201 Washington Street | Providence | RI | 029033297 | 222547262 | 501(c)(3) | $25,000 | Shakespeare | |
| Trustees of Amherst College | ||||||||
| 201 East Capitol Street Southeast | Washington | DC | 200091004 | 042103542 | 501(c)(3) | $25,000 | Shakespeare | |
| Will Geer Theatricum Botanicum | ||||||||
| PO Box 1222 | Topanga | CA | 902901222 | 237369475 | 501(c)(3) | $25,000 | Shakespeare | |
| Fitchburg Art Museum | ||||||||
| 185 Elm Street | Fitchburg | MA | 01420 | 046111758 | 501(c)(3) | $20,000 | Creating Connections | |
| ArtsBoston INC | ||||||||
| 31 St James Avenue Suite 360 | Boston | MA | 02116 | 042563054 | 501(c)(3) | $20,000 | Creating Connections | |
| Massachusetts Museum of Contemporary Art | ||||||||
| 1040 MASS MoCA Way | North Adams | MA | 01003 | 043113688 | 501(c)(3) | $20,000 | Creating Connections | |
| Boston Chinatown Neighborhood Center | ||||||||
| 885 Washington Street | Boston | MA | 02111 | 237209691 | 501(c)(3) | $20,000 | Creating Connections | |
| City Awake | ||||||||
| 265 Franklin St | Boston | MA | 02110 | 042790704 | 501(c)(3) | $20,000 | Creating Connections | |
| Featherstone Center for the Arts | ||||||||
| PO Box 1145 | Oak Bluffs | MA | 02557 | 042725296 | 501(c)(3) | $20,000 | Creating Connections | |
| Emerson College | ||||||||
| Emerson College 120 Boylston Stree | Boston | MA | 02116 | 041285950 | 501(c)(3) | $20,000 | Creating Connections | |
| Hyde Square Task Force | ||||||||
| 30 Sunnyside St | Jamaica Plain | MA | 02130 | 043118543 | 501(c)(3) | $20,000 | Creating Connections | |
| Enchanted Circle Theater | ||||||||
| 4 Open Square Way Suite 206 | Holyoke | MA | 01040 | 042685213 | 501(c)(3) | $20,000 | Creating Connections | |
| MASSCreative | ||||||||
| 15 Channel Center Street | Boston | MA | 02210 | 460904093 | 501(c)(3) | $20,000 | Creating Connections | |
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 | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $186,895 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,768 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $13,404 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $212,067 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 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. Arts Midwest designs and develops performing arts touring programs, leadership and strategic planning training, exhibitions, and funding programs that fulfill its mission. |
| PART III, LINE 4A | (Continuation from Part III) The Arts Midwest Conference convenes performing artists, artist managers, and presenters engaged in connecting the performing arts to audiences across the central U.S. Shakespeare in American Communities supports U.S. theater companies performing Shakespeare for high school and middle school students. NEA Performing Arts Discovery encourages international touring networks by introducing arts presenters from China and Chile to U.S. performing artists and artforms, primarily at our Arts Midwest Conference. Arts Midwests Dessa in China project is an international artist exchange that promotes curiosity across borders through the shared global language of hip-hop and popular music. Arts Midwest Touring Fund engages people in meaningful experiences with the fine arts of dance, music, theater, and other performing arts forms. The program provides financial support to presenting organizations in the Midwest. Funded engagements feature public performances and community engagement activities by professional touring artists that reach underserved audiences and foster exchanges between artists and Midwest communities. During the 2018-2019 funding season, Arts Midwest Touring Fund awarded over $340,000 to 148 presenting organizations across the nine-state Midwest region. Arts Midwest World Fest connects small and mid-sized Midwestern communities to world cultures through week-long residencies with global performers. In late 2018 and early 2019, ensembles from China (Manhu), Norway (Unni Boksasp), Japan (Ondekoza) and Israel (Sofi & the Baladis) will conduct week-long residencies consisting of public concerts, school concerts, and outreach activities in the following nine Midwest communities: Dickinson, ND; Pierre, SD; Dubuque, IA; Prairie du Chien, WI; Red Wing, MN; Sterling, IL; Corydon, IN; Marietta, OH; and Flint, MI. The program provides arts enrichment while inspiring multicultural outreach, awareness, and appreciation. In each two year cycle, we serve approximately 80,000 students and 14,000 adults through approximately 40 performances and 350 educational activities. The Arts Midwest Conference is the preeminent booking and educational conference for the Midwest performing arts industry. The 30th Annual Conference was held in Columbus, Ohio, August 28-31, 2017; it served 1,104 performing artists, managers, and agents; performing arts presenters/venues; and arts administrators from 47 states and the District of Columbia, six Canadian provinces, and the countries of Chile, China, Colombia, Brazil, France, India, Israel and Uruguay. Each year the four-day Arts Midwest Conference provides opportunities to network, learn, and experience live performing arts. Arts Midwest continues to manage Shakespeare in American Communities, which supports theater companies bringing professional productions of Shakespeare to middle and high school students across the country. In 2018-2019, this national program of the National Endowment for the Arts awarded $1 million in grants to 40 nonprofit, professional theater companies across the nation to perform the works of William Shakespeare for students. Each of the participating theater companies will present productions of Shakespeare plays to students from 10 or more schools. Related educational activities include in-school residencies, workshops, and post-performance discussions. Through support from the National Endowment for the Arts, the NEA Performing Arts Discovery builds and sustains international arts networks and highlights the rich diversity of the U.S. performing arts market. The program seeks to share exceptional performers who may be unfamiliar to foreign presenters, provide a forum for collaboration between cultural organizations, and ultimately expand the global opportunities for performing artists from across the United States. In pursuit of this goal, the NEA Performing Arts Discovery brings booking representatives and leaders from global performing arts venues to the annual Arts Midwest Conference. International delegates receive a special orientation before participating fully in Conference programming, including visiting the exhibit hall, joining networking events, and attending performance showcases. After the Conference, Arts Midwest also arranges an in-depth forum on a local community with presentations by local experts, meetings with cultural leaders, studio and venue visits, and performances by local ensembles. In 2017, the NEA Performing Arts Discovery hosted five delegates from China, two delegates from Brazil, two delegates from Chile, one delegate from Uruguay, and one delegate from Colombia. Arts Midwest Folkefest presents traditional music ensembles from Norway, Sweden, Finland, Denmark, and Iceland for intensive, week-long residencies that feature public performances and educational activities for all ages and levels of musical experience. The program visits small and mid-sized communities in six Midwestern states: North Dakota, South Dakota, Iowa, Minnesota, Wisconsin, and the Upper Peninsula of Michigan, all of which experienced a significant influx of Scandinavian immigrants during the 1800s and 1900s. The program seeks to deepen awareness of the Nordic traditions, heritage, and history of the Upper Midwest and foster understanding and appreciation for global cultures. In 2017, Arts Midwest toured Kardemimmit from Finland to Chisholm, MN; Rice Lake, WI; and Marquette, MI. In 2017, planning began for the program Dessa in China, an Arts Midwest Global Exchange. From May 15 to June 3, 2018, Minneapolis-based singer, creative entrepreneur, and thought leader Dessa visited Beijing, Chengdu, Guangzhou, and Hong Kong for workshops and performances. Arts Midwest Global Exchanges create moments of surprise, curiosity, and cross-cultural exploration through interactive, person-to-person dialogue. By providing educational encounters in addition to performances, this program engaged audiences across China with a prominent voice from a region of the United States less widely-known internationally. Dessas extraordinary music, personal lyrics, and creative expertise encouraged exploration of shared experiences across countries. Arts Midwest Global Exchange: Dessa in China was produced by Arts Midwest in partnership with China Arts & Entertainment Group, with support from the U.S. EmbassyBeijing and the U.S. ConsulateHong Kong & Macau. |
| PART III, LINE 4B | (Continuation from Part III) Each community event lasts approximately one month and includes a kick-off event to launch the program locally, ideally attended by the mayor and other local luminaries; major events devoted specifically to the book (e.g. panel discussions and author reading); events using the book as a point of departure (e.g. film screenings and theatrical readings); and book discussions in diverse locations and aimed at a wide range of audiences. In 2017-2018, 75 nonprofit organizations (including arts organizations, universities, libraries, and municipalities) representing 32 states received grants totaling $1,012,600 to host Big Read programs between September 2017 and June 2018. Each community focused on one of 21 featured books. |
| PART III, LINE 4C | (Continuation from Part III) Creating Connection is a national communications and engagement initiative driven by a goal of making arts and culture a more recognized, valued, and expected part of everyday life. The program catalyzes social change around the way people support, advocate for, and expect creativity in their lives by conducting research on existing, deeply held public values, and pursuing communications strategies that demonstrate the connection between those values and arts, culture, and creative expression. Our activities include sharing our findings and recommendations at national conferences, providing trainings to arts organizations and community leaders across the country, and developing resources to guide those leaders in identifying and engaging new stakeholders and delivering creative experiences that are rooted in community values. |
| PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTS WITH CLIFTONLARSONALLEN, LLP, AN ACCOUNTING FIRM, TO PROVIDE FINANCIAL MANAGEMENT SERVICES. DURING FY 2018, THE ORGANIZATION PAID $37,991 FOR THESE SERVICES. |
| 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 FULL BOARD CONDUCTED A FINAL REVIEW AND APPROVAL OF THE RETURN 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 move 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 of 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:779634 |