MARK ARTS INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: MARK ARTS INC (EIN 48-0616251)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-13
IRS object ID: 201703179349306965
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-13T15:30:59-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	480573184	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	REGIER CARR & MONROE LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 W DOUGLAS AVE STE 900	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672022914	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	480616251	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARK ARTS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MARK	BusinessNameControlTxt
Phone	3166342787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9112 E CENTRAL AVE	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672062506	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KATY DORRAH	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3166342787	PhoneNum
Signature	2017-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LAURA LEHMER	PreparerPersonNm
PTIN	P01252614	PTIN
Phone	3162642335	PhoneNum
Preparation	2017-11-10	PreparationDt

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)
IP	2017-11-10	IPDt
IP Tm	10:56:03	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	12A837CE980EED743BDA7B22437F0F6225044DB8	AtSubmissionCreationDeviceId
At Submission Filing Device Id	BD88DF79F2B2E3E191BB415C567E46B5BD92D4B1	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	KATY DORRAH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9112 E CENTRAL AVE	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672062506	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,295,225	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MARKARTSKS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1920	FormationYr
Legal Domicile State	KS	LegalDomicileStateCd
Activity Or Mission	ACQUIRE EXHIBIT AND DISPLAY WORKS OF ART AND CONDUCT SCHOOLS OF ART TO BENEFIT THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	25	VotingMembersGoverningBodyCnt
Voting Members Independent	25	VotingMembersIndependentCnt
Total Employee	48	TotalEmployeeCnt
Total Volunteers	145	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,257,210	PYContributionsGrantsAmt
CY Contributions Grants	$10,054,567	CYContributionsGrantsAmt
PY Program Service Revenue	$319,821	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,925,948	CYProgramServiceRevenueAmt
PY Investment Income	$145,708	PYInvestmentIncomeAmt
CY Investment Income	$639,268	CYInvestmentIncomeAmt
PY Other Revenue	$133,914	PYOtherRevenueAmt
CY Other Revenue	$71,134	CYOtherRevenueAmt
PY Total Revenue	$4,856,653	PYTotalRevenueAmt
CY Total Revenue	$12,690,917	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$518,548	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$529,370	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$213,204	CYTotalFundraisingExpenseAmt
PY Other Expenses	$608,123	PYOtherExpensesAmt
CY Other Expenses	$928,401	CYOtherExpensesAmt
PY Total Expenses	$1,126,671	PYTotalExpensesAmt
CY Total Expenses	$1,457,771	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,729,982	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$11,233,146	CYRevenuesLessExpensesAmt
Total Assets BOY	$8,349,800	TotalAssetsBOYAmt
Total Assets EOY	$19,735,397	TotalAssetsEOYAmt
Total Liabilities BOY	$67,826	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$73,772	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$8,281,974	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$19,661,625	NetAssetsOrFundBalancesEOYAmt
Mission	TO BE A VIBRANT ARTS HUB IN WICHITA AND THE REGION BY PROVIDING OPPORTUNITIES TO APPRECIATE AND CREATE ART IN AN ATMOSPHERE OF LIFELONG LEARNING.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$307,515	ExpenseAmt
Revenue	$180,352	RevenueAmt
Desc	EDUCATION - YEAR ROUND ART CLASSES ARE PROVIDED FOR ADULTS AND CHILDREN. SEVERAL WORKSHOPS ARE TAUGHT BY VISITING ARTISTS. APPROX. 1300 STUDENTS PARTICIPATE IN CLASSES EACH YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$342,468	ExpenseAmt
Revenue	$1,782,973	RevenueAmt
Desc	GALLERY - THE ART GALLERY IS FREE AND OPEN TO THE PUBLIC WITH APPROXIMATELY 17 DIFFERENT EXHIBITS SHOWN ANNUALLY AND SEVERAL THOUSAND VISITORS ATTEND EACH YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$18,833	ExpenseAmt
Desc	THEATRE - THEATRE IS OFFERED FOR RENTAL TO THE COMMUNITY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$668,816	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (1)	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	46	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	48	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	25	GoverningBodyVotingMembersCnt
Independent Voting Member	25	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3166342787	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9112 E CENTRAL AVE	AddressLine1Txt
City	WICHITA	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	672062506	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
KARLA FAZIO
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANICE VAN SICKLE
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN ADDINGTON
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
WILLIAM TINKER
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BECKY TURNER
IMMEDIATE PAST PRESIDENT	1.00	Yes (X)		$0	$0	$0
BRANDON BAKER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DAVID BENGTSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
CHRIS BRUNNER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
SHANNAN DEVLIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
VINCENT FARHA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATHY GALICHIA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
HELEN GALLOWAY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
POLLY GENTRY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATHY KNORR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANNIE KOCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARIANNE MISKO
TRUSTEE	1.00	Yes (X)		$0	$0	$0
PRISCILLA O'SHAUGHNESSY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
REBECCA BUNTING
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TRACI PICKERT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TERRY RICHARDS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MILT DOUGHERTY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DOT SHANNON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MARK EATON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
ANGEL GOMEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DOUG PRINGLE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
KATY DORRAH
EXECUTIVE DIRECTOR	40.00		Yes (X)	$118,200	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$118,200	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$61,206	MembershipDuesAmt
Fundraising	$144,633	FundraisingAmt
All Other Contributions	$9,848,728	AllOtherContributionsAmt
Noncash Contributions	$2,574,039	NoncashContributionsAmt
Total Contributions	$10,054,567	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
GALLERY SALES	900099	$1,708,031	$1,708,031
ART SCHOOL TUITION	611600	$180,352	$180,352
TICKET SALES	711190	$37,565	$37,565

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,925,948	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$156,282	TotalRevenueColumnAmt
Exclusion	$156,282	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$37,377	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$37,377	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,377	TotalRevenueColumnAmt
Related Or Exempt Func Income	$37,377	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,498	SecuritiesAmt
Other	$1,034,398	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$11,705	SecuritiesAmt
Other	$559,205	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$7,793	SecuritiesAmt
Other	$475,193	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$482,986	TotalRevenueColumnAmt
Exclusion	$482,986	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$67,155	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$144,633	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$33,398	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,757	TotalRevenueColumnAmt
Exclusion	$33,757	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,690,917	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,963,325	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$673,025	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$118,200	TotalAmt
Program Services	$72,102	ProgramServicesAmt
Management And General	$31,914	ManagementAndGeneralAmt
Fundraising	$14,184	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$373,076	TotalAmt
Program Services	$239,726	ProgramServicesAmt
Management And General	$60,609	ManagementAndGeneralAmt
Fundraising	$72,741	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,094	TotalAmt
Program Services	$24,420	ProgramServicesAmt
Management And General	$6,905	ManagementAndGeneralAmt
Fundraising	$6,769	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,500	TotalAmt
Fundraising	$15,500	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$49,814	TotalAmt
Management And General	$49,814	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$55,436	TotalAmt
Program Services	$21,333	ProgramServicesAmt
Management And General	$2,530	ManagementAndGeneralAmt
Fundraising	$31,573	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$6,309	TotalAmt
Program Services	$1,630	ProgramServicesAmt
Management And General	$3,779	ManagementAndGeneralAmt
Fundraising	$900	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$31,036	TotalAmt
Program Services	$23,849	ProgramServicesAmt
Management And General	$403	ManagementAndGeneralAmt
Fundraising	$6,784	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$85,422	TotalAmt
Program Services	$73,789	ProgramServicesAmt
Management And General	-$7,631	ManagementAndGeneralAmt
Fundraising	$19,264	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,583	TotalAmt
Program Services	$2,805	ProgramServicesAmt
Management And General	$610	ManagementAndGeneralAmt
Fundraising	$168	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$10,098	TotalAmt
Program Services	$5,080	ProgramServicesAmt
Management And General	$1,620	ManagementAndGeneralAmt
Fundraising	$3,398	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$90,537	TotalAmt
Program Services	$59,755	ProgramServicesAmt
Management And General	$15,391	ManagementAndGeneralAmt
Fundraising	$15,391	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$54,323	TotalAmt
Program Services	$15,528	ProgramServicesAmt
Management And General	$34,734	ManagementAndGeneralAmt
Fundraising	$4,061	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
GIFTS-IN-KIND	$284,040	$804	$283,136	$100
MAINTENANCE	$70,361	$8,198	$58,182	$3,981
COMMISSIONS	$62,178	$58,216		$3,962
MISCELLANEOUS	$47,106	$15,021	$30,348	$1,737

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,658	TotalAmt
Program Services	$46,560	ProgramServicesAmt
Management And General	$3,407	ManagementAndGeneralAmt
Fundraising	$12,691	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,457,771	TotalAmt
Program Services	$668,816	ProgramServicesAmt
Management And General	$575,751	ManagementAndGeneralAmt
Fundraising	$213,204	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$129,426	BOYAmt
EOY	$93,557	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$1,166,495	BOYAmt
EOY	$3,337,118	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$580	BOYAmt
EOY	$8,767	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$26,936	BOYAmt
EOY	$26,936	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,100	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,427,404	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$567,275	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$805,193	BOYAmt
EOY	$5,860,129	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$5,558,850	BOYAmt
EOY	$9,773,863	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$656,220	BOYAmt
EOY	$635,027	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$8,349,800	BOYAmt
EOY	$19,735,397	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$67,826	BOYAmt
EOY	$63,987	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$9,785	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$67,826	BOYAmt
EOY	$73,772	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,681,845	BOYAmt
EOY	$10,358,075	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,540,727	BOYAmt
EOY	$8,244,148	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,059,402	BOYAmt
EOY	$1,059,402	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,281,974	BOYAmt
EOY	$19,661,625	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$8,349,800	BOYAmt
EOY	$19,735,397	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$11,233,146	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$146,505	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	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 (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$688,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,198	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$360,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,267,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,909,934	CurrentTaxYearAmt
Total	$15,502,655	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$688,882	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$276,198	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$360,531	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,267,110	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,909,934	CurrentTaxYearAmt
Total	$15,502,655	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$7,138,565	SubstantialContributorsTotAmt
Public Support Total170	$8,364,090	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$147,143	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$133,972	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$133,958	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,201	CurrentTaxYearMinus1YearAmt
Current Tax Year	$369,150	CurrentTaxYearAmt
Total	$960,424	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,463,079	TotalSupportAmt
Public Support CY170	0.50810	PublicSupportCY170Pct
Public Support PY170	0.37030	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Collection Used Preservation	Yes (X)	CollectionUsedPreservationInd
Solicited Assets Sale	Yes (1)	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,215,070	BeginningYearBalanceAmt
Contributions	$7,507,743	ContributionsAmt
Investment Earnings Or Losses	$323,822	InvestmentEarningsOrLossesAmt
Other Expenditures	$3,622,545	OtherExpendituresAmt
Administrative Expenses	$6,656	AdministrativeExpensesAmt
End Year Balance	$10,417,434	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,002,041	BeginningYearBalanceAmt
Contributions	$2,669,488	ContributionsAmt
Investment Earnings Or Losses	-$192,377	InvestmentEarningsOrLossesAmt
Other Expenditures	$263,782	OtherExpendituresAmt
Administrative Expenses	$300	AdministrativeExpensesAmt
End Year Balance	$6,215,070	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,085,413	BeginningYearBalanceAmt
Investment Earnings Or Losses	$136,929	InvestmentEarningsOrLossesAmt
Other Expenditures	$205,862	OtherExpendituresAmt
Administrative Expenses	$14,439	AdministrativeExpensesAmt
End Year Balance	$4,002,041	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,831,205	BeginningYearBalanceAmt
Investment Earnings Or Losses	$300,165	InvestmentEarningsOrLossesAmt
Other Expenditures	$12,245	OtherExpendituresAmt
Administrative Expenses	$33,712	AdministrativeExpensesAmt
End Year Balance	$4,085,413	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,868,206	BeginningYearBalanceAmt
Contributions	$678,471	ContributionsAmt
Investment Earnings Or Losses	$315,566	InvestmentEarningsOrLossesAmt
Administrative Expenses	$31,038	AdministrativeExpensesAmt
End Year Balance	$3,831,205	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.19000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.10000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.71000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,290,000	OtherCostOrOtherBasisAmt
Book Value	$2,290,000	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$616,210	OtherCostOrOtherBasisAmt
Depreciation	$567,275	DepreciationAmt
Book Value	$48,935	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,521,194	OtherCostOrOtherBasisAmt
Book Value	$3,521,194	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,860,129	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$12,870,820	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$146,505	NetUnrealizedGainsInvstAmt
Other Revenue	$33,398	OtherRevenueAmt
Revenue Not Reported	$179,903	RevenueNotReportedAmt
Revenue Subtotal	$12,690,917	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,690,917	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,491,169	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$33,398	OtherExpensesIncludedAmt
Expenses Not Reported	$33,398	ExpensesNotReportedAmt
Expenses Subtotal	$1,457,771	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,457,771	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 1A:	IN CONFORMITY WITH THE PRACTICE FOLLOWED BY MANY ART GALLERIES, ART OBJECTS PURCHASED AND DONATED ARE NOT CAPITALIZED IN THE ACCOUNTING RECORDS OR INCLUDED IN THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS REDUCE NET ASSETS IN THE PERIOD WHEN PURCHASED. PROCEEDS FROM SALES OR INSURANCE RECOVERIES ARE RECORDED AS INCREASES IN NET ASSETS WHEN RECEIVED. MARK ARTS HAS A SIGNIFICANT COLLECTION CONSISTING OF LARGE EUROPEAN PAINTS; AMERICAN ARTISTS AND ARTISANS COMPLETE THE COLLECTION WITH PIECES OF DECORATIVE ART PURCHASED AT THE BIANNUAL WICHITA NATIONAL SHOW. MARK ARTS FOLLOWS AN ACCESSIONING SYSTEM PRESCRIBED BY THE AMERICAN MUSEUM ASSOCIATION TO ACCOUNT FOR THE COLLECTION. MARK ARTS EMLOYS A CURATOR TO ENSURE THAT THE COLLECTION IS PROTECTED AND PRESERVED.
PART III, LINE 4:	THE COLLECTION CONSISTS OF AMERICAN AND EUROPEAN PAINTINGS AND DECORATIVE ART BY AMERICAN ARTISTS. THIS FURTHERS MARK ARTS'S PURPOSE TO IMPROVE UNDERSTANDING OF VISUAL ARTS AND EXPAND AESTHETIC APPRECIATION.
PART X, LINE 2:	THE ORGANIZATION IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ORGANIZATION IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTIONS 509(A)(1) AND (3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE ORGANIZATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING COSTS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING COSTS

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	HOLIDAY TABLES	Event1Nm
Gross Receipts Event1	$45,619	GrossReceiptsEvent1Amt
Charitable Contri Event1	$33,986	CharitableContriEvent1Amt
Gross Revenue Event1	$11,633	GrossRevenueEvent1Amt
Food And Beverage Event1	$13,262	FoodAndBeverageEvent1Amt
Event2	VS ART BATTLE	Event2Nm
Gross Receipts Event2	$102,201	GrossReceiptsEvent2Amt
Charitable Contri Event2	$89,666	CharitableContriEvent2Amt
Gross Revenue Event2	$12,535	GrossRevenueEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$63,968	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$20,981	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$42,987	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$20,136	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$211,788	GrossReceiptsTotalAmt
Charitable Contributions Tot	$144,633	CharitableContributionsTotAmt
Gross Revenue Total Events	$67,155	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$13,262	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$20,136	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$33,398	DirectExpenseSummaryEventsAmt
Net Income Summary	$33,757	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$17,700	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	LAND	$2,290,000	FAIR MARKET VALUE
Yes (X)	BRANDING	$263,132	FAIR MARKET VALUE
Yes (X)	MISCELLANEOUS	$3,208	FAIR MARKET VALUE

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	DECISIONS MADE BY SUBCOMMITTEES ARE SUBJECT TO BOARD APPROVAL. CONSEQUENTLY, THESE DECISIONS WILL BE DOCUMENTED IN THE MINUTES OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS PROVIDED FOR REVIEW BY THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 12C	EMPLOYEES ARE REQUIRED TO SIGN A FORM INDICATING THEIR CONFLICT OF INTEREST OR LACK THEREOF.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE DIRECTOR SALARY IS DETERMINED BY THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON VERBAL OR WRITTEN REQUEST.
FORM 990, PART XII, LINE 2C:	THE FINANCE COMMITTEE SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT AND THEY REVIEW THE AUDITED FINANCIALS BEFORE ISSUANCE.