MIDWEST YOUNG ARTISTS: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MIDWEST YOUNG ARTISTS (EIN 23-7179740)
Tax period
2016-06-01 to 2017-05-31
Filed
2018-01-11
IRS object ID
201830129349300003
Schema version
2016v3.0
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)
Return2018-01-11T09:24:50-06:00ReturnTs
Tax Period End2017-05-31TaxPeriodEndDt

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 Begin2016-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237179740EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDWEST YOUNG ARTISTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDWBusinessNameControlTxt
Phone8479269898PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDALE RUDYPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone8479269898PhoneNum
Signature2017-12-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHERYDEN N JUERGENSENPreparerPersonNm
PTINP01252676PTIN
Phone8473366455PhoneNum
Preparation2018-01-11PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device IdE2A789C28C9E389EAC4566EA15E5143EFCA3DDFBAtSubmissionCreationDeviceId
At Submission Filing Device IdAE07331F7026052F89ED827AB670201D269EDAA9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$1,912,633GrossReceiptsAmt
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 Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$715,116PYContributionsGrantsAmt
CY Contributions Grants$697,135CYContributionsGrantsAmt
PY Program Service Revenue$850,931PYProgramServiceRevenueAmt
CY Program Service Revenue$881,583CYProgramServiceRevenueAmt
PY Investment Income$15,236PYInvestmentIncomeAmt
CY Investment Income$114,844CYInvestmentIncomeAmt
PY Other Revenue$36,929PYOtherRevenueAmt
CY Other Revenue$7,495CYOtherRevenueAmt
PY Total Revenue$1,618,212PYTotalRevenueAmt
CY Total Revenue$1,701,057CYTotalRevenueAmt
PY Grants And Similar Paid$94,599PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$126,456CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$833,907PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$870,009CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,348CYTotalFundraisingExpenseAmt
PY Other Expenses$386,198PYOtherExpensesAmt
CY Other Expenses$418,311CYOtherExpensesAmt
PY Total Expenses$1,314,704PYTotalExpensesAmt
CY Total Expenses$1,414,776CYTotalExpensesAmt
PY Revenues Less Expenses$303,508PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$286,281CYRevenuesLessExpensesAmt
Total Assets BOY$8,552,023TotalAssetsBOYAmt
Total Assets EOY$8,559,652TotalAssetsEOYAmt
Total Liabilities BOY$440,178TotalLiabilitiesBOYAmt
Total Liabilities EOY$140,264TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$8,111,845NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,419,388NetAssetsOrFundBalancesEOYAmt
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$1,082,195ExpenseAmt
Grant$126,456GrantAmt
Revenue$881,583RevenueAmt
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$1,082,195TotalProgramServiceExpensesAmt
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 (41 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RHONA REAGEN
SECRETARY2.00Yes (X)$11,465$0$0
DALE RUDY
CHAIRMAN2.00Yes (X)$0$0$0Yes (X)
PATRICK BURKE
BOARD MEMBER1.00Yes (X)$0$0$0
TOM CHMIELINSKI
BOARD MEMBER2.00Yes (X)$0$0$0
KELLY MCNAMARA-CORLEY
BOARD MEMBER1.00Yes (X)$0$0$0
ERIC FALBERG
BOARD MEMBER1.00Yes (X)$0$0$0
CAROL MAVRAKIS
BOARD MEMBER2.00Yes (X)$0$0$0
KEN MICHAELS
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON MULLINS
BOARD MEMBER1.00Yes (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
ELLEN DISTELHEIM
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
RICHARD SUGAR
BOARD MEMBER1.00Yes (X)$0$0$0
DON CIVGIN
BOARD MEMBER1.00Yes (X)$0$0$0
HY KIM
BOARD MEMBER1.00Yes (X)$0$0$0
THE HON MARK KIRK
BOARD MEMBER1.00Yes (X)$0$0$0
CATHERINE MOULY
BOARD MEMBER1.00Yes (X)$0$0$0
DARYL NELMS
BOARD MEMBER1.00Yes (X)$0$0$0
JEFFREY A REIN
BOARD MEMBER1.00Yes (X)$0$0$0
LARRY TER MOLEN
BOARD MEMBER1.00Yes (X)$0$0$0
ALLAN DENNIS
PRESIDENT40.00$99,000$0$0Yes (X)
TOM SHARP
TREASURER2.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,465TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$51,225FundraisingAmt
Government Grants$14,000GovernmentGrantsAmt
All Other Contributions$631,910AllOtherContributionsAmt
Total Contributions$697,135TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION & FEES$777,024$777,024
TICKET SALES$52,371$52,371
OTHER PROGRAM REVENUES$34,690$34,690
COMPETITION FEES$17,498$17,498
FieldValueIRS element (for citing)
Total Program Service Revenue$881,583TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,172TotalRevenueColumnAmt
Exclusion$18,172ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$272,917SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$176,245SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$96,672SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$96,672TotalRevenueColumnAmt
Exclusion$96,672ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$37,876FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$51,225ContriRptFundraisingEventAmt
Fundraising Direct Expenses$35,331FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,545TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$4,950GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,950TotalRevenueColumnAmt
Related Or Exempt Func Income$4,950RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,701,057TotalRevenueColumnAmt
Related Or Exempt Func Income$886,533RelatedOrExemptFuncIncomeAmt
Exclusion$114,844ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$126,456TotalAmt
Program Services$126,456ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$756,191TotalAmt
Program Services$546,705ProgramServicesAmt
Management And General$128,969ManagementAndGeneralAmt
Fundraising$80,517FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$9,103TotalAmt
Program Services$5,826ProgramServicesAmt
Management And General$2,003ManagementAndGeneralAmt
Fundraising$1,274FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,375TotalAmt
Program Services$28,401ProgramServicesAmt
Management And General$2,069ManagementAndGeneralAmt
Fundraising$10,905FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,340TotalAmt
Program Services$43,178ProgramServicesAmt
Management And General$12,321ManagementAndGeneralAmt
Fundraising$7,841FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,300TotalAmt
Management And General$6,300ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,018TotalAmt
Management And General$6,743ManagementAndGeneralAmt
Fundraising$14,275FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,353TotalAmt
Program Services$5,353ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$36,403TotalAmt
Program Services$29,847ProgramServicesAmt
Management And General$6,556ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$40,225TotalAmt
Program Services$26,951ProgramServicesAmt
Management And General$13,274ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$33,998TotalAmt
Program Services$32,298ProgramServicesAmt
Management And General$1,700ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,726TotalAmt
Program Services$2,726ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$27,507TotalAmt
Program Services$25,031ProgramServicesAmt
Management And General$2,476ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$36,526TotalAmt
Program Services$33,714ProgramServicesAmt
Management And General$2,367ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COMPETITION/CONCERT$94,781$94,781
OTHER$55,858$24,597$1,170$30,091
INSTRUCTION EXPENSE$31,910$31,910
UTILITIES$25,706$24,421$1,285

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,414,776TotalAmt
Program Services$1,082,195ProgramServicesAmt
Management And General$187,233ManagementAndGeneralAmt
Fundraising$145,348FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$339,094BOYAmt
EOY$247,257EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,009,607BOYAmt
EOY$1,126,465EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$244,216BOYAmt
EOY$188,711EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$59,805BOYAmt
EOY$9,375EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$285,591BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$7,267,486LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$641,760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$6,613,710BOYAmt
EOY$6,625,726EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,552,023BOYAmt
EOY$8,559,652EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,964BOYAmt
EOY$46,446EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$390,214BOYAmt
EOY$93,818EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$440,178BOYAmt
EOY$140,264EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,825,112BOYAmt
EOY$7,440,284EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,286,733BOYAmt
EOY$979,104EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,111,845BOYAmt
EOY$8,419,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,552,023BOYAmt
EOY$8,559,652EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$286,281ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$21,262NetUnrlzdGainsLossesInvstAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$441,996DepreciationAmt
Book Value$3,373,486BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$700,029OtherCostOrOtherBasisAmt
Depreciation$199,764DepreciationAmt
Book Value$500,265BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,625,726TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPREPAID STUDENT FEESDesc
Amt$93,818Amt
FieldValueIRS element (for citing)
Total Liability$93,818TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,757,650TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$21,262NetUnrealizedGainsInvstAmt
Other Revenue$35,331OtherRevenueAmt
Revenue Not Reported$56,593RevenueNotReportedAmt
Revenue Subtotal$1,701,057RevenueSubtotalAmt
Total Revenue Per Form990$1,701,057TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,450,107TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$35,331OtherExpensesIncludedAmt
Expenses Not Reported$35,331ExpensesNotReportedAmt
Expenses Subtotal$1,414,776ExpensesSubtotalAmt
Total Expenses Per Form990$1,414,776TotalExpensesPerForm990Amt

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 UNCERTAIN TAX POSITIONS HAS BEEN RECORDED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DDIRECT EXPENSES ON FUNDRAISING EVENTS 35,331
SCHEDULE D, PAGE 4, PART XII, LINE 2DDIRECT EXPENSES ON FUNDRAISING EVENTS 35,331

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 12,000 FROM ILLINOIS ARTS COUNCIL AND 2,000 FROM HIGHLAND PARK ARTS COMMISSION.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1IGNITE THE NIGHEvent1Nm
Gross Receipts Event1$89,101GrossReceiptsEvent1Amt
Charitable Contri Event1$51,225CharitableContriEvent1Amt
Gross Revenue Event1$37,876GrossRevenueEvent1Amt
Rent Facility Costs Event1$20,000RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,465FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,866OtherDirectExpensesEvent1Amt
Gross Receipts Total$89,101GrossReceiptsTotalAmt
Charitable Contributions Tot$51,225CharitableContributionsTotAmt
Gross Revenue Total Events$37,876GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$20,000RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,465FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,866OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$35,331DirectExpenseSummaryEventsAmt
Net Income Summary$2,545NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedfalseGrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient149RecipientCnt
Cash Grant$126,456CashGrantAmt
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 BYNATIONAL 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 DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
ARTIST TEACHERS LIMITED INC
SEE PART V$839,471SEE PART Vfalse
KAREN DENNIS
SEE PART V$59,932SEE PART Vfalse
RHONA REAGEN
SEE PART V$11,465SEE PART Vfalse
AMANDA DENNIS
SEE PART V$707SEE 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 OWNES 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 TEACHES 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. (A) NAME OF PERSON: REBECCA RUDY (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: REBECCA RUDY WORKS AT MIDWEST YOUNG ARTISTS (D) DESCRIPTION OF TRANSACTION: REBECCA RUDY IS THE DAUGHTER OF DALE RUDYExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 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 35,331 DIRECT EXPENSES ON FUNDRAISING EVENTS -35,331
FORM 990, PAGE 12, PART XII, LINE 2CFINANCE COMMITTEE REVIEWS AUDITED FINANCIAL STATEMENTS.

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$839,471InvolvedAmt
Method Of Amount DeterminationFAIR MARKET VALUEMethodOfAmountDeterminationTxt

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