MIDWEST YOUNG ARTISTS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MIDWEST YOUNG ARTISTS (EIN 23-7179740)
Tax period
2017-06-01 to 2018-05-31
Filed
2018-10-15
IRS object ID
201822889349301082
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

FieldValueIRS element (for citing)
Return2018-10-15T13:07:04-05:00ReturnTs
Tax Period End2018-05-31TaxPeriodEndDt

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 Line14237 GROVE AVEAddressLine1Txt
CityGURNEECityNm
State AbbreviationILStateAbbreviationCd
ZIP600312134ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-06-01TaxPeriodBeginDt

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 TitlePRESIDENTPersonTitleTxt
Phone8479269898PhoneNum
Signature2018-10-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYDEN N JUERGENSENPreparerPersonNm
PTINP01252676PTIN
Phone8473366455PhoneNum
Preparation2018-10-09PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$1,619,350GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMYA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1972FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionMUSIC EDUCATIONActivityOrMissionDesc
Voting Members Governing Body32VotingMembersGoverningBodyCnt
Voting Members Independent32VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$697,135PYContributionsGrantsAmt
CY Contributions Grants$539,997CYContributionsGrantsAmt
PY Program Service Revenue$881,583PYProgramServiceRevenueAmt
CY Program Service Revenue$884,077CYProgramServiceRevenueAmt
PY Investment Income$114,844PYInvestmentIncomeAmt
CY Investment Income$62,357CYInvestmentIncomeAmt
PY Other Revenue$7,495PYOtherRevenueAmt
CY Other Revenue$58,362CYOtherRevenueAmt
PY Total Revenue$1,701,057PYTotalRevenueAmt
CY Total Revenue$1,544,793CYTotalRevenueAmt
PY Grants And Similar Paid$126,456PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$91,115CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$870,009PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$889,068CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$133,537CYTotalFundraisingExpenseAmt
PY Other Expenses$418,311PYOtherExpensesAmt
CY Other Expenses$399,313CYOtherExpensesAmt
PY Total Expenses$1,414,776PYTotalExpensesAmt
CY Total Expenses$1,379,496CYTotalExpensesAmt
PY Revenues Less Expenses$286,281PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$165,297CYRevenuesLessExpensesAmt
Total Assets BOY$8,559,652TotalAssetsBOYAmt
Total Assets EOY$8,773,600TotalAssetsEOYAmt
Total Liabilities BOY$140,264TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,088TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,419,388NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,620,512NetAssetsOrFundBalancesEOYAmt
MissionMISSION OF MYA IS TO BUILD A HOME WITH POWER OF MUSIC TO ENRICH THE LIVES OF THE STUDENTS AND THEIR COMMUNITIES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,037,231ExpenseAmt
Grant$91,115GrantAmt
Revenue$884,077RevenueAmt
DescDEVELOPMENT OF MUSIC EDUCATION, PERFORMANCE ABILITIES AND ACHIEVEMENT FOR APPROXIMATELY 500 STUDENTS (AGES 8-19)IN PERFORMING ORCHESTRAL, JAZZ AND CHORAL MUSIC.Desc
Total Program Service Expenses$1,037,231TotalProgramServiceExpensesAmt
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 OperatingYes (true)SchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln 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
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members32GoverningBodyVotingMembersCnt
Independent Voting Member32IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLAN DENNIS
BOARD MEMBER4.00Yes (X)$99,000$0$0
DALE RUDY
PRESIDENT4.00Yes (X)$0$0$0Yes (X)
RHONA REAGEN
SECRETARY2.00Yes (X)$0$0$0Yes (X)
PATRICK BURKE
BOARD MEMBER2.00Yes (X)$0$0$0
TOM CHMIELINSKI
BOARD MEMBER2.00Yes (X)$0$0$0
KELLY MCNAMARA-CORLEY
BOARD MEMBER2.00Yes (X)$0$0$0
ERIC FALBERG
BOARD MEMBER2.00Yes (X)$0$0$0
CAROL MAVRAKIS
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
JAMES 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
NEVILLE HEDLEY
BOARD MEMBER1.00Yes (X)$0$0$0
MEE KIM
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN LIVINGSTON
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
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
TOM SHARP
TREASURER4.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$99,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$13,000FundraisingAmt
Government Grants$46,500GovernmentGrantsAmt
All Other Contributions$480,497AllOtherContributionsAmt
Total Contributions$539,997TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES$736,731$736,731
TICKET SALES$98,750$98,750
OTHER PROGRAM REVENUES$28,378$28,378
COMPETITION FEES$20,218$20,218
FieldValueIRS element (for citing)
Total Program Service Revenue$884,077TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$19,710TotalRevenueColumnAmt
Exclusion$19,710ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$69,970SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$27,323SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$42,647SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$42,647TotalRevenueColumnAmt
Exclusion$42,647ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$98,481FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,000ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,296FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$54,185TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$7,115GamingGrossIncomeAmt
Gaming Direct Expenses$2,938GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,177TotalRevenueColumnAmt
Related Or Exempt Func Income$4,177RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,544,793TotalRevenueColumnAmt
Related Or Exempt Func Income$888,254RelatedOrExemptFuncIncomeAmt
Exclusion$62,357ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$91,115TotalAmt
Program Services$91,115ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$790,614TotalAmt
Program Services$541,695ProgramServicesAmt
Management And General$139,998ManagementAndGeneralAmt
Fundraising$108,921FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,280TotalAmt
Program Services$5,939ProgramServicesAmt
Management And General$2,042ManagementAndGeneralAmt
Fundraising$1,299FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$26,775TotalAmt
Program Services$19,085ProgramServicesAmt
Management And General$1,339ManagementAndGeneralAmt
Fundraising$6,351FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$62,399TotalAmt
Program Services$39,935ProgramServicesAmt
Management And General$13,728ManagementAndGeneralAmt
Fundraising$8,736FundraisingAmt

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$19,835TotalAmt
Management And General$19,354ManagementAndGeneralAmt
Fundraising$481FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,323TotalAmt
Program Services$11,323ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$38,876TotalAmt
Program Services$32,597ProgramServicesAmt
Management And General$6,279ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$23,110TotalAmt
Program Services$15,484ProgramServicesAmt
Management And General$7,626ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$40,402TotalAmt
Program Services$38,382ProgramServicesAmt
Management And General$2,020ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,652TotalAmt
Program Services$3,652ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,853TotalAmt
Program Services$24,436ProgramServicesAmt
Management And General$2,417ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$43,374TotalAmt
Program Services$37,601ProgramServicesAmt
Management And General$4,145ManagementAndGeneralAmt
Fundraising$1,628FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPETITION/CONCERT$101,026$101,026
UTILITIES$27,602$26,222$1,380
OTHER$27,564$21,443$6,121
INSTRUCTION EXPENSE$27,296$27,296

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,379,496TotalAmt
Program Services$1,037,231ProgramServicesAmt
Management And General$208,728ManagementAndGeneralAmt
Fundraising$133,537FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$247,257BOYAmt
EOY$376,308EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,126,465BOYAmt
EOY$1,201,683EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$188,711BOYAmt
EOY$138,001EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$9,375BOYAmt
EOY$43,771EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$52,847EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,267,486LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$668,614LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,625,726BOYAmt
EOY$6,598,872EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,559,652BOYAmt
EOY$8,773,600EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$46,446BOYAmt
EOY$22,353EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$93,818BOYAmt
EOY$130,735EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$140,264BOYAmt
EOY$153,088EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$7,440,284BOYAmt
EOY$7,660,747EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$979,104BOYAmt
EOY$959,765EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,419,388BOYAmt
EOY$8,620,512EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,559,652BOYAmt
EOY$8,773,600EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$165,297ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$35,827NetUnrlzdGainsLossesInvstAmt
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

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
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$3,815,482OtherCostOrOtherBasisAmt
Depreciation$462,730DepreciationAmt
Book Value$3,352,752BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$700,029OtherCostOrOtherBasisAmt
Depreciation$205,884DepreciationAmt
Book Value$494,145BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,598,872TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPREPAID STUDENT FEESDesc
Amt$130,735Amt
FieldValueIRS element (for citing)
Total Liability$130,735TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,627,854TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$35,827NetUnrealizedGainsInvstAmt
Other Revenue$47,234OtherRevenueAmt
Revenue Not Reported$83,061RevenueNotReportedAmt
Revenue Subtotal$1,544,793RevenueSubtotalAmt
Total Revenue Per Form990$1,544,793TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,426,730TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$47,234OtherExpensesIncludedAmt
Expenses Not Reported$47,234ExpensesNotReportedAmt
Expenses Subtotal$1,379,496ExpensesSubtotalAmt
Total Expenses Per Form990$1,379,496TotalExpensesPerForm990Amt

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 47,234
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EXPENSES ON FUNDRAISING EVENTS 47,234

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, LINE 3NEWSPAPERS AND PROMOTIONAL MATERIALS AND WEBSITE
SCHEDULE E, LINE 6IN THE CURRENT YEAR THE ORGANIZATION RECEIVED 28,500 FROM ILLINOIS ARTS COUNCIL AND 3,000 FROM HIGHLAND PARK ARTS COMMISSION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$100,881GrossReceiptsEvent1Amt
Charitable Contri Event1$13,000CharitableContriEvent1Amt
Gross Revenue Event1$87,881GrossRevenueEvent1Amt
Rent Facility Costs Event1$25,618RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,434OtherDirectExpensesEvent1Amt
Event225TH ANNIVERSAREvent2Nm
Gross Receipts Event2$10,600GrossReceiptsEvent2Amt
Gross Revenue Event2$10,600GrossRevenueEvent2Amt
Rent Facility Costs Event2$10,232RentFacilityCostsEvent2Amt
Gross Receipts Total$111,481GrossReceiptsTotalAmt
Charitable Contributions Tot$13,000CharitableContributionsTotAmt
Gross Revenue Total Events$98,481GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$35,850RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,434OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,284DirectExpenseSummaryEventsAmt
Net Income Summary$59,197NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient176RecipientCnt
Cash Grant$91,115CashGrantAmt
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 (4 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ARTIST TEACHERS LIMITED INC
SEE PART VSEE PART Vfalse
KAREN DENNIS
SEE PART VSEE PART Vfalse
RHONA REAGEN
SEE PART VSEE PART Vfalse
AMANDA DENNIS
SEE PART VSEE PART Vfalse

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART VFormAndLineReferenceDesc
Explanation(A) NAME OF PERSON: ARTIST TEACHERS LIMITED INC. B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALLAN DENNIS IS THE FOUNDER AND EXECUTIVE DIRECTOR OF THE ORGANIZATION AND HE WHOLEY OWNS ARTIST TEACHERS LIMITED INC. D) DESCRIPTION OF TRANSACTION: MIDWEST YOUNG ARTISTS LEASES ITS EMPLOYEES FROM ARTIST TEACHING LIMITED WHICH IS OWNED BY ALLAN DENNIS. (A) NAME OF PERSON: KAREN DENNIS B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: KAREN DENNIS IS EXECUTIVE ASSISTANT AND PRINCIPAL MEMBER OF THE MANAGEMENT. D) DESCRIPTION OF TRANSACTION: ALLAN DENNIS AND KAREN DENNIS ARE MARRIED. (A) NAME OF PERSON: RHONA REAGEN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: RHONA REAGEN IS BOARD MEMBER AND SECRETARY. (D) DESCRIPTION OF TRANSACTION: RHONA REAGEN TEACES AT MIDWEST YOUNG ARTISTS. A) NAME OF PERSON: AMANDA DENNIS (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: AMANDA DENNIS TEACHES AT MIDWEST YOUNG ARTISTS. (D) DESCRIPTION OF TRANSACTION: AMANDA DENNIS IS ALLAN AND KAREN DENNIS'S DAUGHTER.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2DETAILS IN SCHEDULE L
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 WAS REVIEWED 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 47,234 DIRECT EXPENSES ON FUNDRAISING EVENTS -47,234

Schedule R IRS990ScheduleR

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1ARTISTS TEACHERS 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 TEACHERS LIMITED INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Transaction TypeOTransactionTypeTxt
Involved$863,356InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.