ARTS MIDWEST: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ARTS MIDWEST (EIN 41-1000424)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-09
- IRS object ID
- 201623149349301177
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-09T10:15:03-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHECHTER DOKKEN KANTER CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WASHINGTON AVE SO 1600 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554012192 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411000424 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS MIDWEST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JOE KEEGAN | InCareOfNm |
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 6123410755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 HENNEPIN AVENUE Suite 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J FRAHER | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6123325500 | PhoneNum |
| Signature | 2016-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY HARDEN CPA | PreparerPersonNm |
| PTIN | P00956490 | PTIN |
| Phone | 6123325500 | PhoneNum |
| Preparation | 2016-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID J FRAHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 HENNEPIN AVENUE STE 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55408 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,024,742 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARTSMIDWEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE CREATIVITY, NURTURE CULTURAL LEADERSHIP & ENGAGE PEOPLE IN MEANINGFUL ARTS EXPERIENCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 53 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,496,231 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,940,113 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,146,501 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,065,944 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,086 | PYInvestmentIncomeAmt |
| CY Investment Income | $699 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,263 | PYOtherRevenueAmt |
| CY Other Revenue | $17,986 | CYOtherRevenueAmt |
| PY Total Revenue | $6,662,081 | PYTotalRevenueAmt |
| CY Total Revenue | $6,024,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,402,557 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,408,887 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,581,180 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,653,821 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $186,414 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,669,679 | PYOtherExpensesAmt |
| CY Other Expenses | $2,523,567 | CYOtherExpensesAmt |
| PY Total Expenses | $6,653,416 | PYTotalExpensesAmt |
| CY Total Expenses | $6,586,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,665 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$561,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,962,484 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,268,015 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,061,370 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,928,175 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,901,114 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,339,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Arts Midwest promotes creativity, nurtures cultural leadership, and engages people in meaningful arts experiences, bringing vitality to Midwest communities and enriching peoples lives. (See continuation on Schedule O) | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,394,220 | ExpenseAmt |
| Grant | $1,373,787 | GrantAmt |
| Revenue | $580,125 | RevenueAmt |
| Desc | PERFORMING ARTS: Arts Midwest manages seven programs which connect high-quality performing artists to audiences in the Midwest and nationally. Arts Midwest Touring Fund supports professional performing artists touring in our nine states. Arts Midwest World Fest presents international musical ensembles in week-long residencies in smaller Midwest communities, while Caravanserai provides artistic expressions and cultures of Muslim societies to Americans through performing and media-arts residencies. Midwest Conference convenes performing artists, artist managers, and presenters engaged in connecting the performing arts to audiences across the central U.S. (See continution on Schedule O) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,374,606 | ExpenseAmt |
| Grant | $1,012,700 | GrantAmt |
| Revenue | $331,438 | RevenueAmt |
| Desc | LITERARY ARTS: Arts Midwest manages NEA Big Read on behalf of the National Endowment for the Arts. NEA Big Read is a program which broadens our understanding of our world, our communities, and ourselves through the joy of sharing a good book. NEA Big Read supports organizations across the country in developing community-wide reading programs which encourage reading and participation by diverse audiences. Organizations selected to participate in NEA Big Read receive a grant, access to online training resources and opportunities, and educational and promotional materials designed to support widespread community involvement. (See continuation on Schedule O) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,049,269 | ExpenseAmt |
| Grant | $22,400 | GrantAmt |
| Desc | LEARNING INITIATIVES: ArtsLab strengthens the impact of arts organizations in urban and rural communities through leadership and strategy development. ArtsLab is designed to provide intensive professional development training, mentorship, and technical assistance to cultural leaders in the Upper Midwest through peer learning communities typically ranging from six month to two year duration. The program is predominantly focused on strengthening nonprofit arts organizations in Minnesota and its neighboring states of North Dakota, South Dakota, Iowa and Wisconsin. (See continuation on Schedule O) | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $107,536 | $154,381 | VISUAL ARTS - SEE SCHEDULE O |
| $41,993 | REGIONAL ACTIVITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $149,529 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $154,381 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,967,624 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 60 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE KEEGAN | PersonNm |
| Phone | 6123410755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 HENNEPIN AVENUE SUITE 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554081954 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PETER CAPELL | ||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SANDI CLARK | ||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RHODA PIERCE | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SYLVIA C KAUFMAN | ||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW HARRIS | ||||||||
| MEMBER AT-LARGE | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| FLAVIA BASTOS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN J BONDE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GILBERTO CARDENAS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LOANN CRANE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KEN FISCHER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CYNDI PEDERSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY PICKARD | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KYMM BARTLETT MARTINEZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ASHWINI RAMASWAMY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JANE RASMUSSEN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| OMARI RUSH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TIEMANN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL VINSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY VOLAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SARA VANCE WADDELL | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW WALLACE | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JAN WEBB | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE BERNBERG | ||||||||
| PAST TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID J FRAHER | ||||||||
| PRESIDENT & CEO | 50.0 | 0.0 | Yes (X) | Yes (X) | $188,617 | $0 | $24,127 | |
| SUSAN CHANDLER | ||||||||
| VICE PRESIDENT | 40.0 | 0.0 | $128,573 | $0 | $18,938 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $317,190 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,065 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,171,977 | GovernmentGrantsAmt |
| All Other Contributions | $768,136 | AllOtherContributionsAmt |
| Total Contributions | $4,940,113 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ARTS MIDWEST CONFERENCE | 711300 | $580,125 | $580,125 | |
| STATE ARTS AGENCY DUES | 900099 | $331,438 | $331,438 | |
| STATE SPECIAL PROJECTS | 711130 | $154,381 | $154,381 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,065,944 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $699 | TotalRevenueColumnAmt |
| Exclusion | $699 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,986 | TotalRevenueColumnAmt |
| Exclusion | $17,986 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,986 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,024,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $734,506 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $350,123 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,408,887 | TotalAmt |
| Program Services | $2,408,887 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,302 | TotalAmt |
| Program Services | $84,824 | ProgramServicesAmt |
| Management And General | $100,439 | ManagementAndGeneralAmt |
| Fundraising | $14,039 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162,233 | TotalAmt |
| Program Services | $798,671 | ProgramServicesAmt |
| Management And General | $258,012 | ManagementAndGeneralAmt |
| Fundraising | $105,550 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,911 | TotalAmt |
| Program Services | $38,404 | ProgramServicesAmt |
| Management And General | $21,186 | ManagementAndGeneralAmt |
| Fundraising | $5,321 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,911 | TotalAmt |
| Program Services | $79,787 | ProgramServicesAmt |
| Management And General | $45,985 | ManagementAndGeneralAmt |
| Fundraising | $11,139 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,464 | TotalAmt |
| Program Services | $59,058 | ProgramServicesAmt |
| Management And General | $22,548 | ManagementAndGeneralAmt |
| Fundraising | $8,858 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,125 | TotalAmt |
| Program Services | $2,887 | ProgramServicesAmt |
| Management And General | $1,238 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,752 | TotalAmt |
| Management And General | $69,752 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,560 | TotalAmt |
| Program Services | $1,010,385 | ProgramServicesAmt |
| Management And General | $78,656 | ManagementAndGeneralAmt |
| Fundraising | $16,519 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,133 | TotalAmt |
| Program Services | $43,133 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,864 | TotalAmt |
| Program Services | $66,701 | ProgramServicesAmt |
| Management And General | $47,637 | ManagementAndGeneralAmt |
| Fundraising | $3,526 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,068 | TotalAmt |
| Program Services | $29,392 | ProgramServicesAmt |
| Management And General | $30,676 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $149,535 | TotalAmt |
| Management And General | $149,535 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,645 | TotalAmt |
| Program Services | $429,320 | ProgramServicesAmt |
| Management And General | $120,343 | ManagementAndGeneralAmt |
| Fundraising | $2,982 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,904 | TotalAmt |
| Program Services | $262,448 | ProgramServicesAmt |
| Management And General | $23,566 | ManagementAndGeneralAmt |
| Fundraising | $890 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,007 | TotalAmt |
| Management And General | $35,007 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,247 | TotalAmt |
| Management And General | $19,247 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| COST ALLOCATION - OVERHEAD/IND | $0 | $612,254 | -$629,201 | $16,947 |
| PROGRAM EVALUATION | $32,650 | $19,227 | $13,121 | $302 |
| PROFESSIONAL DEVELOPMENT | $21,444 | $12,628 | $8,618 | $198 |
| EDUCATION MATERIALS | $3,452 | $3,452 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,181 | TotalAmt |
| Program Services | $6,166 | ProgramServicesAmt |
| Management And General | $15,872 | ManagementAndGeneralAmt |
| Fundraising | $143 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,586,275 | TotalAmt |
| Program Services | $5,967,624 | ProgramServicesAmt |
| Management And General | $432,237 | ManagementAndGeneralAmt |
| Fundraising | $186,414 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,496,873 | BOYAmt |
| EOY | $2,126,868 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,222,020 | BOYAmt |
| EOY | $2,870,068 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,174 | BOYAmt |
| EOY | $22,439 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,022 | BOYAmt |
| EOY | $65,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $404,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $343,648 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,395 | BOYAmt |
| EOY | $60,658 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $88,929 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $33,524 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,962,484 | BOYAmt |
| EOY | $5,268,015 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $334,193 | BOYAmt |
| EOY | $333,896 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,349,151 | BOYAmt |
| EOY | $2,219,407 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $378,026 | BOYAmt |
| EOY | $374,872 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,061,370 | BOYAmt |
| EOY | $2,928,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,902,595 | BOYAmt |
| EOY | $1,922,385 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $998,519 | BOYAmt |
| EOY | $417,455 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,901,114 | BOYAmt |
| EOY | $2,339,840 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,962,484 | BOYAmt |
| EOY | $5,268,015 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$561,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $259 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,009,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,516,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,452,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,496,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,940,113 | CurrentTaxYearAmt |
| Total | $27,415,242 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,009,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,516,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,452,577 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,496,231 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,940,113 | CurrentTaxYearAmt |
| Total | $27,415,242 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,858,374 | SubstantialContributorsTotAmt |
| Public Support Total170 | $25,556,868 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,384 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,389 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,458 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $699 | CurrentTaxYearAmt |
| Total | $9,016 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,277 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,263 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,986 | CurrentTaxYearAmt |
| Total | $61,210 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,485,468 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,633,582 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92983 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92980 | 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) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $179,566 | DepreciationAmt |
| Book Value | $3,983 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $139,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,024 | DepreciationAmt |
| Book Value | $56,117 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $81,058 | DepreciationAmt |
| Book Value | $558 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $60,658 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,107,515 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $259 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $82,514 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $82,773 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,024,742 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,024,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,668,789 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $82,514 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $82,514 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,586,275 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,586,275 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2 | FormAndLineReferenceDesc |
| Explanation | The Organization is classified as a tax-exempt public charity under Section 501(c)(3) of the Internal Revenue Code and is subject to federal and state income tax only on net unrelated business income. The Organization had no unrelated business taxable income in 2016 and 2015. Management evaluated the Organizations tax positions and concluded there were no uncertain tax positions that require adjustments to the financial statements. The Organization is open to examination for fiscal tax years 2013 through 2016. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|
| South America | Program Services | PROGRAMMING/TRAVEL | $78,798 |
| North America | Program Services | PROGRAMMING/TRAVEL | $7,727 |
| East Asia and the Pacific | Program Services | PROGRAMMING/TRAVEL | $54,309 |
| Middle East and North Africa | Program Services | PROGRAMMING/TRAVEL | $19,811 |
| Europe (Including Iceland and Greenland) | Program Services | PROGRAMMING/TRAVEL | $5,291 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $165,936 | SubtotalSpentAmt |
| Total Spent | $165,936 | TotalSpentAmt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | All expenditures in Part I, Line 3, Part F are accounted for on the Accrual Basis. | ExplanationTxt |
Schedule I IRS990ScheduleI
Recipient Table RecipientTable (115 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| Oceanside Public Library | ||||||||
| 330 North Coast Highway | Oceanside | CA | 920542824 | 951688570 | 170(c)(1) | $20,000 | Big Read | |
| Kaw Nation | ||||||||
| PO Box 50 | Kaw City | OK | 746410050 | 731184157 | 501(c)(3) | $8,817 | Big Read | |
| City of Peabody | ||||||||
| 82 Main Street | Peabody | MA | 019605553 | 046054008 | 170(c)(1) | $13,600 | Big Read | |
| Friends of the Knox County Public Library | ||||||||
| 500 West Church Avenue | Knoxville | TN | 379022505 | 237208195 | 501(c)(3) | $15,000 | Big Read | |
| Cromaine District Library | ||||||||
| PO Box 308 3688 North Hartland Roa | Hartland | MI | 483530308 | 383274706 | 501(c)(3) | $10,000 | Big Read | |
| Worcester County Library Foundation | ||||||||
| 307 North Washington Street | Snow Hill | MD | 218631062 | 202766558 | 501(c)(3) | $15,000 | Big Read | |
| Community College of Philadelphia | ||||||||
| 1700 Spring Garden Street | Philadelphia | PA | 191303936 | 236391672 | 170(c)(1) | $11,600 | Big Read | |
| Staten Island OutLOUD | ||||||||
| 350 Richmond Terrace 2B | Staten Island | NY | 103011516 | 271531761 | 501(c)(3) | $8,000 | Big Read | |
| Grounds For Sculpture | ||||||||
| 80 Sculptors Way | Trenton | NJ | 086193451 | 223694371 | 501(c)(3) | $15,000 | Big Read | |
| City of Charlottesville | ||||||||
| 210 East Market Street | Charlottesville | VA | 229025209 | 546001202 | 170(c)(1) | $7,750 | Big Read | |
| Miami Dade College - Miami Book Fair | ||||||||
| 300 NE 2nd Ave Freedom Tower 7th Fl | Miami | FL | 331322204 | 591210485 | 501(c)(3) | $16,200 | Big Read | |
| Literacy Connects | ||||||||
| 200 East Yavapai Road | Tucson | AZ | 857053650 | 237047508 | 501(c)(3) | $16,200 | Big Read | |
| Owen County Public Library | ||||||||
| 1370 Highway 22 East | Owenton | KY | 403599096 | 610476697 | 170(c)(1) | $10,800 | Big Read | |
| City of Davenport | ||||||||
| 321 Main Street | Davenport | IA | 528011409 | 421204594 | 170(c)(1) | $10,000 | Big Read | |
| City of San Leandro | ||||||||
| 300 Estudillo Avenue | San Leandro | CA | 945774706 | 946000421 | 170(c)(1) | $15,000 | Big Read | |
| County of Volusia - Library Support Center | ||||||||
| 1290 Indian Lake Road | Daytona Beach | FL | 321241038 | 590000885 | 170(c)(1) | $15,000 | Big Read | |
| Massillon Museum | ||||||||
| 121 Lincoln Way East | Massillon | OH | 446466633 | 346001833 | 501(c)(3) | $15,000 | Big Read | |
| East Central University | ||||||||
| 1100 East Fourteenth Street Box k2 | Ada | OK | 74820 | 736017987 | 170(c)(1) | $12,600 | Big Read | |
| Albion College | ||||||||
| 611 East Porter Street | Albion | MI | 492242127 | 381359081 | 501(c)(3) | $8,500 | Big Read | |
| Golden Isles Arts and Humanities Association | ||||||||
| 1530 Newcastle Street | Brunswick | GA | 315206805 | 581822047 | 501(c)(3) | $15,000 | Big Read | |
| DeKalb Public Library | ||||||||
| 309 Oak Street | DeKalb | IL | 601153369 | 366005846 | 170(c)(1) | $15,000 | Big Read | |
| Indian Trails Public Library District | ||||||||
| 355 Schoenbeck Road | Wheeling | IL | 600904467 | 362512797 | 170(c)(1) | $11,200 | Big Read | |
| City of Germantown TN | ||||||||
| 1930 South Germantown Road | Germantown | TN | 381382815 | 626014996 | 170(c)(1) | $10,000 | Big Read | |
| Waukesha Public Library | ||||||||
| 321 Wisconsin Avenue | Waukesha | WI | 531864713 | 396005642 | 170(c)(1) | $13,800 | Big Read | |
| 7 Stages Theatre | ||||||||
| 1105 Euclid Avenue | Atlanta | GA | 303071925 | 581372363 | 501(c)(3) | $15,000 | Big Read | |
| Birmingham-Southern College | ||||||||
| 900 Arkadelphia Road 1504 Yorkmont | Birmingham | AL | 352540002 | 630288811 | 501(c)(3) | $16,200 | Big Read | |
| Matthews Opera House and Arts Center | ||||||||
| 612 North Main Street | Spearfish | SD | 577832445 | 363652212 | 501(c)(3) | $12,500 | Big Read | |
| University of Georgia | ||||||||
| Post Award Accounting 310 E Campus | Athens | GA | 30602 | 586001998 | 170(c)(1) | $16,200 | Big Read | |
| Wake County - West Regional Library | ||||||||
| 4000 Louis Stephens Dr | Raleigh | NC | 27519 | 566000347 | 170(c)(1) | $10,000 | Big Read | |
| Research Foundation of State University of NY | ||||||||
| E230 Thompson Hall Office of Sponso | Fredonia | NY | 140631127 | 141368361 | 501(c)(3) | $15,000 | Big Read | |
| Rutgers State University | ||||||||
| 311 North 5th Street | Camden | NJ | 081021405 | 226001086 | 501(c)(3) | $15,000 | Big Read | |
| Muscogee County Friends of Libraries | ||||||||
| 3000 Macon Road | Columbus | GA | 319062201 | 311596861 | 501(c)(3) | $16,200 | Big Read | |
| University of Central Florida | ||||||||
| 12201 Research Parkway Suite 501 | Orlando | FL | 328263246 | 592924021 | 170(c)(1) | $15,000 | Big Read | |
| Beardsley & Memorial Library | ||||||||
| 40 Munro Place | Winsted | CT | 060981509 | 060662106 | 501(c)(3) | $15,000 | Big Read | |
| City of Kenosha | ||||||||
| PO Box 1414 812 56th Street | Kenosha | WI | 531411414 | 396091654 | 170(c)(1) | $16,200 | Big Read | |
| Wayne Metropolitan Community Action Agency | ||||||||
| 2121 Biddle Avenue Suite 102 | Wyandotte | MI | 481924064 | 381976979 | 501(c)(3) | $10,000 | Big Read | |
| Paramount Arts Center | ||||||||
| PO Box 1546 1300 Winchester Avenue | Ashland | KY | 411011546 | 611181883 | 501(c)(3) | $12,000 | Big Read | |
| Hope College | ||||||||
| PO Box 9000 | Holland | MI | 494229000 | 381381271 | 501(c)(3) | $16,200 | Big Read | |
| Beaufort County | ||||||||
| 311 Scott Street | Beaufort | SC | 299025556 | 576000311 | 170(c)(1) | $16,200 | Big Read | |
| Orange County | ||||||||
| 1501 East Saint Andrew Place | Santa Ana | CA | 927054930 | 956009280 | 170(c)(1) | $15,000 | Big Read | |
| Catawba County | ||||||||
| 115 West C Street | Newton | NC | 286583331 | 300275654 | 170(c)(1) | $11,800 | Big Read | |
| Lewis & Clark Library | ||||||||
| 120 South Last Chance Gulch | Helena | MT | 596014165 | 810398318 | 170(c)(1) | $16,200 | Big Read | |
| Ball State University | ||||||||
| 2000 West University Avenue | Muncie | IN | 473061022 | 356000221 | 170(c)(1) | $15,000 | Big Read | |
| King County Library System Foundation | ||||||||
| Service Center 960 Newport Way Nort | Issaquah | WA | 980272702 | 911505230 | 501(c)(3) | $15,000 | Big Read | |
| Washington County Public Library System | ||||||||
| 205 Oak Hill Street | Abingdon | VA | 242102823 | 546001667 | 170(c)(1) | $20,000 | Big Read | |
| Just Buffalo Literary Center | ||||||||
| 617 Main Street 202A | Buffalo | NY | 142031400 | 222995665 | 501(c)(3) | $15,000 | Big Read | |
| ArtReach St Croix | ||||||||
| 224 North 4th Street | Stillwater | MN | 550824807 | 411758837 | 501(c)(3) | $15,000 | Big Read | |
| Scott County Historical Society | ||||||||
| 235 Fuller Street South | Shakopee | MN | 553791320 | 410944151 | 501(c)(3) | $6,130 | Big Read | |
| Springfield-Greene County Library District | ||||||||
| 4653 South Campbell Avenue | Springfield | MO | 658101723 | 050534215 | 170(c)(1) | $10,000 | Big Read | |
| Fishtrap Inc | ||||||||
| PO Box 38 | Enterprise | OR | 978280038 | 931075971 | 501(c)(3) | $10,500 | Big Read | |
| Wichita Public Library Foundation | ||||||||
| 223 South Main Street | Wichita | KS | 672023715 | 486000653 | 501(c)(3) | $20,000 | Big Read | |
| Broward Public Library Foundation | ||||||||
| 100 South Andrews Ave | Fort Lauderdale | FL | 333011830 | 592224746 | 501(c)(3) | $16,200 | Big Read | Florida Center for the Book Browar |
| City of Waukegan | ||||||||
| 128 North County Street | Waukegan | IL | 600854306 | 366006139 | 170(c)(1) | $8,000 | Big Read | |
| City of Los Angeles | ||||||||
| 201 North Figueroa Street Suite 140 | Los Angeles | CA | 900122623 | 956000735 | 170(c)(1) | $16,200 | Big Read | |
| City of Rancho Cucamonga | ||||||||
| 7368 Archibald Avenue | Rancho Cucamonga | CA | 917301401 | 953213002 | 170(c)(1) | $15,000 | Big Read | |
| Radford University | ||||||||
| PO Box 6926 | Radford | VA | 241426926 | 546001789 | 170(c)(1) | $15,000 | Big Read | |
| Danville Library Inc | ||||||||
| 307 West Broadway Street | Danville | KY | 404221407 | 610492383 | 501(c)(3) | $7,010 | Big Read | |
| Columbia College Chicago Library | ||||||||
| 600 South Michigan Avenue | Chicago | IL | 606051900 | 366112087 | 501(c)(3) | $16,200 | Big Read | |
| Peoria Public Library | ||||||||
| 107 Northeast Monroe Street | Peoria | IL | 616021070 | 376001761 | 170(c)(1) | $10,000 | Big Read | |
| Mid-Continent Public Library | ||||||||
| 15616 East US Hwy 24 | Independence | MO | 640502057 | 446000522 | 170(c)(1) | $15,000 | Big Read | |
| The Lower Eastside Girls Club of New York | ||||||||
| 101 Avenue D Suite 12E | New York | NY | 100095446 | 133942063 | 501(c)(3) | $15,000 | Big Read | |
| Metropolitan State University | ||||||||
| 700 East 7th Street | St Paul | MN | 551065003 | 416007162 | 170(c)(1) | $14,200 | Big Read | |
| University of Wisconsin - Whitewater | ||||||||
| Irvin L Young Auditorium 930 West M | Whitewater | WI | 531902122 | 391805963 | 501(c)(3) | $15,000 | Big Read | |
| The University of Southern Mississippi | ||||||||
| 118 College Drive 5157 | Hattiesburg | MS | 394060002 | 646000818 | 501(c)(3) | $10,000 | Big Read | |
| Governors State University | ||||||||
| 1 University Parkway | University Park | IL | 60471 | 362684803 | 170(c)(1) | $12,100 | Big Read | The Center for Performing Arts |
| Evanston Public Library | ||||||||
| 1703 Orrington Avenue | Evanston | IL | 602013886 | 366005870 | 170(c)(1) | $15,000 | Big Read | |
| Dearborn Public Library | ||||||||
| 16301 Michigan Avenue | Dearborn | MI | 481262723 | 386004605 | 170(c)(1) | $10,000 | Big Read | |
| Arts Herndon Inc | ||||||||
| PO Box 940 730 Elden Street | Herndon | VA | 201720940 | 521432391 | 501(c)(3) | $10,000 | Big Read | |
| Chesapeake Children's Museum | ||||||||
| 25 Silopanna Road | Annapolis | MD | 214031117 | 521808319 | 501(c)(3) | $15,000 | Big Read | |
| Hiram College | ||||||||
| PO Box 67 | Hiram | OH | 442340067 | 340714670 | 501(c)(3) | $15,000 | Big Read | |
| Mercantile Library Association of the City of NY | ||||||||
| 17 East 47th Street | New York | NY | 100171920 | 131624084 | 501(c)(3) | $15,000 | Big Read | |
| Hartford Public Library | ||||||||
| 500 Main Street | Hartford | CT | 061033075 | 066026029 | 501(c)(3) | $16,200 | Big Read | |
| City of Attleboro | ||||||||
| 74 North Main Street | Attleboro | MA | 027032218 | 046001378 | 170(c)(1) | $10,000 | Big Read | |
| Pennyroyal Arts Council Inc | ||||||||
| PO Box 1038 | Hopkinsville | KY | 422411038 | 310922296 | 501(c)(3) | $16,200 | Big Read | |
| Galesburg Public Library | ||||||||
| 40 East Simmons Street | Galesburg | IL | 614014515 | 376001163 | 170(c)(1) | $9,000 | Big Read | |
| Montana State University | ||||||||
| PO Box 174120 Black Box Theater 258 | Bozeman | MT | 597172470 | 816010045 | 501(c)(3) | $25,000 | Shakespeare | |
| California Shakespeare Theater | ||||||||
| 701 Heinz Avenue | Berkeley | CA | 947102732 | 510169452 | 501(c)(3) | $25,000 | Shakespeare | |
| Shakespeare & Company Inc | ||||||||
| 70 Kemble Street | Lenox | MA | 012402813 | 042666826 | 501(c)(3) | $25,000 | Shakespeare | |
| Hudson Valley Shakespeare Festival Inc | ||||||||
| 143 Main Street | Cold Spring | NY | 105162819 | 133499385 | 501(c)(3) | $25,000 | Shakespeare | |
| Actors' Shakespeare Project Inc | ||||||||
| 191 Highland Avenue Suite 2B | Somerville | MA | 021431544 | 200815685 | 501(c)(3) | $25,000 | Shakespeare | |
| African-American Shakespeare Company | ||||||||
| 762 Fulton Street Suite 306 | San Francisco | CA | 941024119 | 943192980 | 501(c)(3) | $25,000 | Shakespeare | |
| Hartford Stage Company | ||||||||
| 50 Church Street | Hartford | CT | 061031201 | 060790484 | 501(c)(3) | $25,000 | Shakespeare | |
| Trinity Repertory Company | ||||||||
| 201 Washington Street | Providence | RI | 029033226 | 222547262 | 501(c)(3) | $25,000 | Shakespeare | |
| Administrators of the Tulane Educational Fund | ||||||||
| 6823 St Charles Avenue | Office of Research Adm | LA | 701185665 | 720423889 | 501(c)(3) | $25,000 | Shakespeare | |
| Cape Fear Regional Theatre at Fayetteville Inc | ||||||||
| 1209 Hay Street | Fayetteville | NC | 283054772 | 560856992 | 501(c)(3) | $25,000 | Shakespeare | |
| A Noise Within | ||||||||
| 3352 East Foothill Boulevard | Pasadena | CA | 911073111 | 954443878 | 501(c)(3) | $25,000 | Shakespeare | |
| Southern Utah University | ||||||||
| 351 West Center Street | Cedar City | UT | 847202470 | 876000481 | 501(c)(3) | $25,000 | Shakespeare | |
| The Warehouse Theatre | ||||||||
| 37 Augusta Street | Greenville | SC | 296013501 | 570609773 | 501(c)(3) | $25,000 | Shakespeare | |
| Trustees of Amherst College | ||||||||
| Folger Shakespeare Library 201 East | Washington | DC | 200091004 | 042103542 | 501(c)(3) | $25,000 | Shakespeare | |
| Two River Theatre Company Inc | ||||||||
| 21 Bridge Avenue | Red Bank | NJ | 077011105 | 521857757 | 501(c)(3) | $25,000 | Shakespeare | |
| Shakespeare Festival St Louis | ||||||||
| 5715 Elizabeth Avenue | St Louis | MO | 631102801 | 431815139 | 501(c)(3) | $25,000 | Shakespeare | |
| Theater at Monmouth | ||||||||
| PO Box 385 | Monmouth | ME | 042590385 | 010287022 | 501(c)(3) | $25,000 | Shakespeare | |
| The PA Shakespeare Festival at DeSales University | ||||||||
| 2755 Station Avenue | Center Valley | PA | 180349565 | 232655672 | 501(c)(3) | $25,000 | Shakespeare | |
| Pittsburgh Public Theater Corporation | ||||||||
| 621 Penn Avenue | Pittsburgh | PA | 152223204 | 237398683 | 501(c)(3) | $25,000 | Shakespeare | |
| Group 1 Acting Company Inc | ||||||||
| PO Box 898 | New York | NY | 101080898 | 132759292 | 501(c)(3) | $25,000 | Shakespeare | |
| University of North Carolina at Chapel Hill | ||||||||
| UNC-OSR 104 Airport Dr Ste 2200 C | Chapel Hill | NC | 275995023 | 566001393 | 509(a) | $25,000 | Shakespeare | PlayMakers Repertory Company |
| CSC Repertory Ltd | ||||||||
| 136 East 13th Street | New York | NY | 100035306 | 237025308 | 501(c)(3) | $25,000 | Shakespeare | |
| Actors Theatre of Louisville Inc | ||||||||
| 316 West Main Street | Louisville | KY | 402022916 | 610645030 | 501(c)(3) | $25,000 | Shakespeare | |
| Park Square Theatre Company | ||||||||
| 408 St Peter Street Suite 110 | St Paul | MN | 551029700 | 411280683 | 501(c)(3) | $25,000 | Shakespeare | |
| The Shakespeare Theatre of New Jersey | ||||||||
| 3 Vreeland Road | Florham Park | NJ | 079321505 | 221962163 | 501(c)(3) | $25,000 | Shakespeare | |
| Will Geer Theatricum Botanicum | ||||||||
| PO Box 1222 | Topanga | CA | 902901222 | 237369475 | 501(c)(3) | $25,000 | Shakespeare | |
| Oregon Shakespeare Festival Association | ||||||||
| 15 South Pioneer Street PO Box 158 | Ashland | OR | 975202749 | 930407022 | 501(c)(3) | $25,000 | Shakespeare | |
| Nebraska Shakespeare Festival | ||||||||
| 2500 California Plaza | Omaha | NE | 681780133 | 470699092 | 501(c)(3) | $25,000 | Shakespeare | c/o Dept of Fine Arts Creighton U |
| Atlanta Shakespeare Company | ||||||||
| 499 Peachtree Street | Atlanta | GA | 303083102 | 581404045 | 501(c)(3) | $25,000 | Shakespeare | New American Shakespeare Tavern |
| Alley Theatre | ||||||||
| 615 Texas Avenue | Houston | TX | 770022710 | 741143076 | 501(c)(3) | $25,000 | Shakespeare | |
| Great Lakes Theater Festival Inc | ||||||||
| 1501 Euclid Avenue Suite 300 | Cleveland | OH | 441152108 | 340901212 | 501(c)(3) | $25,000 | Shakespeare | |
| Chicago Shakespeare Theater | ||||||||
| 800 East Grand Avenue on Navy Pier | Chicago | IL | 606115461 | 363467607 | 501(c)(3) | $25,000 | Shakespeare | |
| Idaho Shakespeare Festival Inc | ||||||||
| PO Box 9365 | Boise | ID | 837079365 | 820316246 | 501(c)(3) | $25,000 | Shakespeare | |
| Aquila Theatre Company | ||||||||
| 51 Bedford Road Suite 10 | Katonah | NY | 105362135 | 571069546 | 501(c)(3) | $25,000 | Shakespeare | |
| American Players Theatre of Wisconsin Inc | ||||||||
| PO Box 819 | Spring Green | WI | 535888036 | 391583361 | 501(c)(3) | $25,000 | Shakespeare | 5950 Golf Course Road |
| Seattle Shakespeare Festival | ||||||||
| PO Box 19595 | Seattle | WA | 981091595 | 911512717 | 501(c)(3) | $25,000 | Shakespeare | |
| Tennessee Shakespeare Company | ||||||||
| PO Box 382143 | Germantown | TN | 381832143 | 262113887 | 501(c)(3) | $25,000 | Shakespeare | |
| Shakespeare Theatre | ||||||||
| 516 8th Street Southeast | Washington | DC | 200032834 | 521405988 | 501(c)(3) | $25,000 | Shakespeare | |
| Alabama Shakespeare Festival | ||||||||
| One Festival Drive | Montgomery | AL | 361174605 | 630652734 | 501(c)(3) | $25,000 | Shakespeare | |
| Guthrie Theater Foundation | ||||||||
| 818 South 2nd Street | Minneapolis | MN | 554151252 | 410854160 | 501(c)(3) | $25,000 | Shakespeare | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 78 | Total501c3OrgCnt |
| Total Other Org | 37 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
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| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J FRAHER | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $163,951 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $20,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,666 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $11,977 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,150 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $212,744 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1 | (Continuation from Part III) Arts Midwest works collaboratively with private and public arts supporters throughout Illinois, Indiana, Iowa, Michigan, Minnesota, North Dakota, Ohio, South Dakota, and Wisconsin. Arts Midwest designs and develops performing arts touring programs, leadership and strategic planning training, exhibitions, and funding programs that fulfill its mission. |
| PART III, LINE 4A | (Continuation from Part III) Shakespeare in American Communities supports U.S. theater companies performing Shakespeare for high school and middle school students. NEA Performing Arts Discovery encourages international touring networks by introducing arts presenters from China and Chile to U.S. performing artists and artforms, primarily at our Arts Midwest Conference. The Native American / China Exchange tours highly-esteemed Native American performers to smaller cities and rural areas across China to introduce Chinese people to an often-overlooked facet of American culture. Arts Midwest touring fund engages people in meaningful experiences with the fine arts of dance, music, theater, and other performing arts forms. The program provides financial support to presenting organizations in the Midwest. Funded engagements feature public performances and community engagement activities by professional touring artists that reach underserved audiences and foster exchanges between artists and Midwest communities. During the 2016-2017 funding season, Arts Midwest Touring Fund awarded over $380,000 to more than 142 presenting organizations across the nine-state region. Arts Midwest World Fest connects small and mid-sized Midwestern communities to world cultures through week-long residencies with global performers. Ensembles from Israel (Baladino), China (Anda Union), South Africa/Canada (Lorraine Klaasen Ensemble), and Quebec (Le Vent Du Nord) are conducting week-long residencies consisting of public concerts, school concerts, and outreach activities in the following nine Midwest communities: Brookings, SD; Wahpeton, ND; Thief River Falls, MN; Rhinelander, WI; Forest City, IA; Lebanon, IL; Wilmington, OH; Adrian, MI; and Plymouth, IN. The program provides arts enrichment while inspiring multicultural outreach, awareness, and appreciation. In each two year cycle, we serve approximately 90,000 students and 15,000 adults through approximately 45 performances and 300 educational activities. Caravanserai: A Place Where Cultures Meet creates new pathways for Americans to experience the diversity of contemporary Muslim artistic expressions by introducing U.S. audiences to exciting and dynamic Muslim performing artists. The 2015-2016 Caravanserai: American Voices season featured contemporary Muslim American musical expressions shared by Palestinian-American multi-instrumentalist Ronnie Malley, Indian-American soul-singer Zeshan Bagewadi, popular hip-hop/soul duo The Reminders, hip-hip dance troupe MaMa2 and DJ Man-O-Wax. Three performing arts organizations in the Midwestern United States hosted two musical residencies featuring. Organizations included North Dakota Museum of Art (Grand Forks, ND); A Center for the Arts (Fergus Falls, MN) and The Dennos Museum Center (Traverse City, MI). Over the course of the performance season, the participating artists reached over 6,700 youth and adults through 32 educational events, 11 community outreach activities, and 9 public performances. The Arts Midwest Conference is the preeminent booking and educational conference for the Midwest performing arts industry. The 28th Annual Conference was held in Kansas City, Missouri, September 9-12, 2015; it served 1,026 performing artists, managers, and agents; performing arts presenters/venues; and arts administrators from 42 states and the District of Columbia, five Canadian provinces, and the countries of Chile, China, France and Germany. Each year the four-day Arts Midwest Conference provides opportunities to network, learn, and experience live performing arts. Arts Midwest continues to manage Shakespeare in American Communities, which supports theater companies bringing professional productions of Shakespeare to high school and middle school students across the country. In 2016-2017, this national program of the National Endowment for the Arts awarded $1 million in grants to 40 nonprofit, professional theater companies across the nation to perform the works of William Shakespeare for students. Each of the participating theater companies will present productions of Shakespeare plays to students from at least 10 schools. Accompanying educational activities include in-school residencies, workshops, and post-performance discussions. Through support from the National Endowment for the Arts, the NEA Performing Arts Discovery builds and sustains international arts networks and highlights the rich diversity of the U.S. performing arts market. The program seeks to share exceptional performers who may be unfamiliar to foreign presenters, provide a forum for collaboration between cultural organizations, and ultimately expand the global opportunities for performing artists from across the Midwestern United States. In pursuit of this goal, the NEA Performing Arts Discovery brings booking representatives and leaders from global performing arts venues to the annual Arts Midwest Conference. International delegates receive a special orientation led by prominent U.S. speakers and Arts Midwest staff before fully participating in Conference programming, including visiting the exhibit hall, enjoying meals and social events, and attending performance showcases. In 2015, the NEA Performing Arts Discovery hosted five delegates representing four major presenting organizations in Chile and four delegates representing more than 50 theaters in China. The Native American / China Exchange features distinguished Native American artists conducting interactive workshops and performances in smaller cities and rural areas across China. Presented in partnership with the U.S. Embassy in Beijing, the project seeks to reach diverse Chinese publics including rural citizens, relocated or migrant workers, and ethnic minorities who may not normally participate in cultural programming. The program draws on the rich native traditions within the Midwest region along with Arts Midwests established network in China to encourage cross-cultural dialogue using traditional cultural practices. The 20152016 exchange featured artists Kevin Locke, Gene Tagaban, and Doug Good Feather who conducted activities in the city of Harbin and across the province of Heilongjiang, China. In total the program reached 2,394 individuals, including 810 youths, through 4 educational, 17 community, and 5 formal performance activities. |
| PART III, LINE 4B | (Continuation from Part III) Each community event lasts approximately one month and includes a kick-off event to launch the program locally, ideally attended by the mayor and other local luminaries; major events devoted specifically to the book (e.g. panel discussions and author reading); events using the book as a point of departure (e.g. film screenings and theatrical readings); and book discussions in diverse locations and aimed at a wide range of audiences. In 2015-2016, 75 nonprofit organizations (including arts organizations, universities, libraries, and municipalities) representing 31 states received grants totaling $1,012,500 to host Big Read programs between September 2015 and June 2016. Each community focused on one of 37 featured books, which included such well-known titles as 'The Adventures of Tom Sawyer' by Mark Twain, 'The Great Gatsby' by F. Scott Fitzgerald, 'The Call of the Wild' by Jack London, and the stories and poems of Edgar Allan Poe. |
| PART III, LINE 4C | (Continuation from Part III) ArtsLab is rooted in the belief that the arts are essential to a Midwest filled with vibrant communities, competitive industries, and strong economies. Since fall 2014, Arts Midwest has been conducting research to understand existing, deeply held public values, and we have been pursuing communications strategies that demonstrate the connection between those values and arts, culture, and creative expression. These efforts are informing a long-term Creating Connection initiative, which is driven by a goal of making arts and culture a more recognized, valued, and expected part of everyday life through catalyzing social change around the way people support, advocate for, and expect creativity in their lives. Our activities include sharing our research at national conferences, providing trainings to arts organizations and community leaders across the country, and developing tools and resources to guide those leaders in identifying new audiences, engaging new stakeholders, and delivering programs and services that are aligned with community values. |
| PART III, LINE 4D | The Arts Midwest Printmaker Exchange is a visual arts program of Arts Midwest with support from the Pennsylvania Council on the Arts and the Robert Sterling Clark Foundation. Through a two-way exchange, the program encourages artistic development for established visual artists while building lasting relationships between artists and organizations in the United States and Chile. The program worked with two lead printmaking studios: Artists Image Resource in Pittsburgh, USA, and Taller 99 in Santiago, Chile. The program began with a leadership exchange: in June 2015, leaders from Artists Image Resource traveled to Chile, and in September 2016, leaders from Taller 99 traveled to Pittsburgh. These leadership visits created deep relationships between the two studios and facilitated planning for the following artist exchanges. From April 12May 12, 2016, two Chilean artists visited Artists Image Resource in Pittsburgh. From June 6June 25, 2016, two U.S. artists visited Taller 99 in Santiago. Each set of artists worked in residency alongside local printmakers, explored new methods to create work, hosted discussions and exhibitions, and visited key cultural venues. The participating studios will expand on the relationship established through this exchange with activities planned separately in 20162017. |
| PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTS WITH CLIFTONLARSONALLEN, LLP, AN ACCOUNTING FIRM, TO PROVIDE FINANCIAL MANAGEMENT SERVICES. DURING FY 2016, THE ORGANIZATION PAID $41,246 FOR THESE SERVICES. |
| PART VI, SECTION A, LINE 6 | THE MEMBERS OF THE ORGANIZATION ARE NON-VOTING AND CONSIST OF THOSE INTERESTED IN THE GOALS AND PURPOSES OF THE CORPORATION. MEMBERSHIP IS ATTAINED UPON APPLICATION. |
| PART VI, SECTION B, LINE 11B | A DETAILED REVIEW WAS CONDUCTED BY THE ORGANIZATION'S PRESIDENT & CEO AND BY THE TREASURER. THE FULL BOARD CONDUCTED A FINAL REVIEW AND APPROVAL OF THE RETURN PRIOR TO FILING. |
| PART VI, SECTION B, LINE 12C | Each director, officer, key employee and member of a committee with board delegated powers shall complete and sign a conflicts of interest policy annual statement at the time of his or her initial election or appointment and annually thereafter. An interested person may make a presentation at the board or committee meeting regarding the proposed transaction or arrangement, but after such presentation, there interested person shall leave the meeting during the discussion of, and the vote on, the proposed transaction or arrangement that results in the conflict of interest. Additionally (1) the chairperson of the board (or committee) shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement (2) after exercising due diligence, the board (or committee) shall determine whether the organization can obtain a move advantageous transaction or arrangement with reasonable efforts from a person or entity that would not give rise to a conflict of interest (3) If a more advantageous transaction or arrangement is not reasonable attainable under the circumstances that would not give rise to a conflict of interest, the board (or committee) shall determine by a majority vote of the disinterested directors (or committee members), whether the transaction or arrangement is in the organizations best interest and for its own benefit and whether the transaction is fair and reasonable to the organization and shall make its decision as to whether to enter into the transaction or arrangement in conformity with such determination. Detailed minutes of board of committee meetings are maintained to document all such situations. |
| PART VI, SECTION B, LINE 15A | The executive committee sets compensation for the president & CEO. The executive committee uses the following procedures to set the compensation of the president & CEO (1) for the purpose of setting the president & CEOs compensation, the executive committee shall be made up entirely of individuals who do not have a conflict of interest with respect to the compensation arrangement (2) the executive committee obtains and relies upon appropriate data as to comparability prior to making its determination regarding the compensation of the president & CEO. Appropriate comparability data includes compensation levels paid by organizations of similar size and complexity nationally, regionally and locally, and current compensation surveys. Detailed documents are maintained of all deliberations and decisions. The process of determining the compensation of the president & CEO last included review and approval by independent persons, comparability data and contemporaneous substantiation in 2015. The executive committee delegates to the president & CEO the authority to set compensation for other executives. |
| PART VI, SECTION C, LINE 19 | The organization does not make its governing documents or conflict of interest policy available to the public. The organizations financial statements are made available to the public through the Minnesota Attorney Generals office. |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:1105560 |