MID-AMERICA ARTS ALLIANCE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MID-AMERICA ARTS ALLIANCE (EIN 23-7303693)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-15
- IRS object ID
- 201623509349300132
- 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 | 2016-12-15T15:28:00-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341874260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 WEST 47TH STREET SUITE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | 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 | 237303693 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-AMERICA ARTS ALLIANCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MID- | BusinessNameControlTxt |
| Phone | 8164211388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2018 BALTIMORE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM STEIN | PersonNm |
| Person Title | INTERIM CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 8164211388 | PhoneNum |
| Signature | 2016-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA BURKE | PreparerPersonNm |
| PTIN | P00220718 | PTIN |
| Phone | 8169455500 | PhoneNum |
| 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 | WILLIAM STEIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2018 BALTIMORE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,381,984 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAAA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | MORE ART FOR MORE PEOPLE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 40 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,257,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,805,585 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $252,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $476,240 | CYProgramServiceRevenueAmt |
| PY Investment Income | $19,605 | PYInvestmentIncomeAmt |
| CY Investment Income | $21,446 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,542 | PYOtherRevenueAmt |
| CY Other Revenue | $10,700 | CYOtherRevenueAmt |
| PY Total Revenue | $3,532,404 | PYTotalRevenueAmt |
| CY Total Revenue | $5,313,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $458,307 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $571,106 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,704,077 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,857,345 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $346,319 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,545,302 | PYOtherExpensesAmt |
| CY Other Expenses | $1,361,766 | CYOtherExpensesAmt |
| PY Total Expenses | $3,707,686 | PYTotalExpensesAmt |
| CY Total Expenses | $3,790,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$175,282 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,523,754 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,831,292 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,317,254 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,424,298 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,399,241 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,406,994 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,918,013 | NetAssetsOrFundBalancesEOYAmt |
| Mission | STRENGTHEN AND SUPPORT ARTISTS, CULTURAL ORGANIZATIONS, AND COMMUNITIES THROUGHOUT OUR REGION AND BEYOND. WE ACHIEVE THIS PRIMARILY THROUGH OUR NATIONAL TRAVELING EXHIBITION PROGRAMS, INNOVATIVE LEADERSHIP DEVELOPMENT, AND STRATEGIC GRANTMAKING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,824,566 | ExpenseAmt |
| Grant | $252,325 | GrantAmt |
| Revenue | $430,290 | RevenueAmt |
| Desc | MID-AMERICA ARTS ALLIANCE (M-AAA) TOURS ARTS AND HUMANITIES EXHIBITIONS NATIONALLY THROUGH TWO PROGRAMS: EXHIBITSUSA AND NEH ON THE ROAD. THESE PROGRAMS ENABLE US TO CREATE ACCESS TO AN ARRAY OF ARTS AND HUMANITIES EXPERIENCES, NURTURE THE UNDERSTANDING OF DIVERSE CULTURES AND ART FORMS, AND ENCOURAGE THE EXPANDING DEPTH AND BREADTH OF CULTURAL LIFE IN COMMUNITIES. IN FY2016, 28 EXHIBITIONS TOURED THROUGHOUT 105 VENUES ACROSS THE UNITED STATES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $305,127 | ExpenseAmt |
| Grant | $176,982 | GrantAmt |
| Revenue | $25,000 | RevenueAmt |
| Desc | M-AAA SUPPORTS REGIONAL ARTISTS AND THE PRESENTATION OF THEIR WORK THROUGH ITS GRANT PROGRAMS: ARTISTIC INNOVATIONS, THE REGIONAL TOURING PROGRAM (RTP), AND PROFESSIONAL DEVELOPMENT SUPPORT GRANTS. IN FY16, WE PROVIDED 51 GRANTS IN SUPPORT OF ARTISTS, PRESENTING PUBLIC PROGRAMS AND RELATED EDUCATIONAL ACTIVITIES FOR A TOTAL OF 50,523 PEOPLE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $547,200 | ExpenseAmt |
| Grant | $141,799 | GrantAmt |
| Revenue | $31,650 | RevenueAmt |
| Desc | M-AAA PROVIDES INSTITUTIONAL ADVANCEMENT AND TRAINING IN CAPACITY BUILDING FOR OUR CONSTITUENTS, PARTNERS, AND STAFF. ENGAGE HOUSTON PROVIDES TRAINING IN GOVERNANCE, STRATEGIC PLANNING, RESOURCE MANAGEMENT, AND CIVIC ENGAGEMENT FOR SMALL TO MIDSIZE CULTURAL ORGANIZATIONS IN OUR REGION. ARTIST INC PROVIDES TRAINING TO INDIVIDUAL ARTISTS TO STRENGTHEN THEIR BUSINESS PRACTICES AND PEER NETWORKS. IN FY2016, WE PROVIDED PROFESSIONAL DEVELOPMENT TRAINING TO 28 ORGANIZATIONS AND 203 INDIVIDUAL ARTISTS FROM KANSAS, NEBRASKA, OKLAHOMA AND TEXAS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,676,893 | 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 | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 30 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 40 | 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 | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | IVAN LUNDBERG | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8168000909 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2018 BALTIMORE AVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64108 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (42 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| BILLIE BARNETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LONA BARRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAY BECHTELHEIMER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA BRYANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ED CLIFFORD | ||||||
| CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROLYN DILLON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL DONOVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J ROBERT DUNCAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| C KENDRIC FERGESON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ALISON FERRING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILLIE FONTENOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA S FRAZIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLASS FREED | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DENISE GARNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN GARVEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN GAUDIN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR GARY GIBBS | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAY GOEBEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARBO HEARNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CANDY HENNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN HORAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER JASSO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD A JOHNSTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH KEENE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY LEE KEMPER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY S KRANZBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLBROOK LAWSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY MEEKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOY PENNINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GREGORY PERRIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAULA PFLUEGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOLA RUTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMBER SHARPLES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA THOMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ART THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KYM KOCH THOMPSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK URYASZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J VIERK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUZANNE WISE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MILDRED KNAPE WITTE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY KENNEDY | ||||||
| CEO | 40.00 | $123,095 | $0 | $29,686 | Yes (X) | |
| TODD STEIN | ||||||
| COO | 40.00 | $93,440 | $0 | $15,329 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $216,535 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,015 | 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 | $292,127 | MembershipDuesAmt |
| Government Grants | $2,020,002 | GovernmentGrantsAmt |
| All Other Contributions | $2,493,456 | AllOtherContributionsAmt |
| Total Contributions | $4,805,585 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EXHIBITION FEES | 900099 | $419,590 | $419,590 |
| REGISTRATION FEES | 900099 | $31,650 | $31,650 |
| SPECIAL PROJECTS | 900099 | $25,000 | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $476,240 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,270 | TotalRevenueColumnAmt |
| Exclusion | $19,270 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $70,189 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $68,013 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,176 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,176 | TotalRevenueColumnAmt |
| Exclusion | $2,176 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $10,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,700 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,313,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $486,940 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $21,446 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $515,524 | TotalAmt |
| Program Services | $515,524 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,582 | TotalAmt |
| Program Services | $55,582 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $287,549 | TotalAmt |
| Program Services | $26,107 | ProgramServicesAmt |
| Management And General | $184,940 | ManagementAndGeneralAmt |
| Fundraising | $76,502 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,297,957 | TotalAmt |
| Program Services | $824,102 | ProgramServicesAmt |
| Management And General | $281,900 | ManagementAndGeneralAmt |
| Fundraising | $191,955 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,126 | TotalAmt |
| Program Services | $25,549 | ProgramServicesAmt |
| Management And General | $549 | ManagementAndGeneralAmt |
| Fundraising | $2,028 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,350 | TotalAmt |
| Program Services | $91,717 | ProgramServicesAmt |
| Management And General | $20,443 | ManagementAndGeneralAmt |
| Fundraising | $13,190 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,363 | TotalAmt |
| Program Services | $65,367 | ProgramServicesAmt |
| Management And General | $34,407 | ManagementAndGeneralAmt |
| Fundraising | $18,589 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,129 | TotalAmt |
| Management And General | $7,129 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,870 | TotalAmt |
| Program Services | $222,459 | ProgramServicesAmt |
| Management And General | $31,411 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,849 | TotalAmt |
| Program Services | $24,959 | ProgramServicesAmt |
| Management And General | $1,591 | ManagementAndGeneralAmt |
| Fundraising | $299 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,891 | TotalAmt |
| Program Services | $229,862 | ProgramServicesAmt |
| Management And General | $9,113 | ManagementAndGeneralAmt |
| Fundraising | $2,916 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,380 | TotalAmt |
| Program Services | $41,694 | ProgramServicesAmt |
| Management And General | $8,907 | ManagementAndGeneralAmt |
| Fundraising | $4,779 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,126 | TotalAmt |
| Program Services | $91,052 | ProgramServicesAmt |
| Management And General | $55,387 | ManagementAndGeneralAmt |
| Fundraising | $7,687 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,466 | TotalAmt |
| Program Services | $36,464 | ProgramServicesAmt |
| Management And General | $30,108 | ManagementAndGeneralAmt |
| Fundraising | $894 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,723 | TotalAmt |
| Program Services | $33,094 | ProgramServicesAmt |
| Management And General | $7,604 | ManagementAndGeneralAmt |
| Fundraising | $4,025 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,577 | TotalAmt |
| Program Services | $155,583 | ProgramServicesAmt |
| Management And General | $20,817 | ManagementAndGeneralAmt |
| Fundraising | $11,177 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,583 | TotalAmt |
| Program Services | $36,901 | ProgramServicesAmt |
| Management And General | $10,053 | ManagementAndGeneralAmt |
| Fundraising | $3,629 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISCELLANEOUS EXPENSE | $86,556 | $84,499 | $493 | $1,564 |
| EXHIBITION EXPENSES | $85,873 | $85,873 | $0 | $0 |
| BUILDING ALLOCATION | $41,216 | $25,198 | $10,540 | $5,478 |
| SERVICE CHARGES | $24,274 | $0 | $24,274 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,253 | TotalAmt |
| Program Services | $5,307 | ProgramServicesAmt |
| Management And General | $27,339 | ManagementAndGeneralAmt |
| Fundraising | $1,607 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,790,217 | TotalAmt |
| Program Services | $2,676,893 | ProgramServicesAmt |
| Management And General | $767,005 | ManagementAndGeneralAmt |
| Fundraising | $346,319 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943 | BOYAmt |
| EOY | $453 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,798 | BOYAmt |
| EOY | $932,461 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,688 | BOYAmt |
| EOY | $1,324,463 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,273 | BOYAmt |
| EOY | $147,914 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,583 | BOYAmt |
| EOY | $169,048 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,062,752 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,196,297 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,936,501 | BOYAmt |
| EOY | $2,866,455 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,506 | BOYAmt |
| EOY | $876,460 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,831,292 | BOYAmt |
| EOY | $6,317,254 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,771 | BOYAmt |
| EOY | $222,910 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,470 | BOYAmt |
| EOY | $111,013 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,145,057 | BOYAmt |
| EOY | $1,065,318 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,424,298 | BOYAmt |
| EOY | $1,399,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,040,151 | BOYAmt |
| EOY | $3,053,373 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $366,843 | BOYAmt |
| EOY | $1,864,640 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,406,994 | BOYAmt |
| EOY | $4,918,013 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,831,292 | BOYAmt |
| EOY | $6,317,254 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,523,754 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$12,735 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $3,126,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,098,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,381,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,257,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,805,585 | CurrentTaxYearAmt |
| Total | $17,669,411 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,126,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,098,641 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,381,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,257,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,805,585 | CurrentTaxYearAmt |
| Total | $17,669,411 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,806,769 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,862,642 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,972 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,270 | CurrentTaxYearAmt |
| Total | $111,609 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,542 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,700 | CurrentTaxYearAmt |
| Total | $22,822 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,803,842 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,529,290 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.83480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90210 | 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
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $49,598 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $207,020 | OtherCostOrOtherBasisAmt |
| Book Value | $207,020 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,214,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $949,115 | DepreciationAmt |
| Book Value | $2,265,209 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $641,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $247,182 | DepreciationAmt |
| Book Value | $394,226 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,866,455 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,152,278 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$12,735 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$148,958 | OtherRevenueAmt |
| Revenue Not Reported | -$161,693 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,313,971 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,313,971 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,641,259 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | -$148,958 | OtherExpensesIncludedAmt |
| Expenses Not Reported | -$148,958 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,790,217 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,790,217 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | ARTWORK OWNED BY THE ORGANIZATION IS USED TO SUPPLEMENT LOANED WORKS IN TOURING EXHIBITIONS. |
| PART X, LINE 2: | M-AAA HAS BEEN GRANTED EXEMPTIONS FROM INCOME TAXES BY THE INTERNAL REVENUE SERVICE UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT CONSIDERED A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. M-AAA ASSESSES UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS. AS OF JUNE 30, 2016 AND 2015, NO UNCERTAIN POSITIONS HAD BEEN IDENTIFIED THAT WERE DEEMED MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | GRANTS INCLUDED IN REVENUE ACCOUNTS -148,958. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GRANTS INCLUDED IN REVENUE ACCOUNTS -148,958. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (34 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|---|---|---|---|---|---|
| ALLISON ORR DANCE INC | ||||||||||
| 2023 E CESAR CHAVEZ | AUSTIN | TX | 78702 | 010812720 | 501(C)(3) | $15,000 | FMV | NONE | ARTS SUPPORT | |
| THE ARTIST'S LABORATORY THEATRE | ||||||||||
| 1 WEST MOUNTAIN | FAYETTEVILLE | AR | 72701 | 800868670 | 501(C)(3) | $5,000 | FMV | NONE | ARTS SUPPORT | |
| BILL HILLARY & CHELSEA CLINTON FOUNDATION | ||||||||||
| 1200 PRESIDENT CLINTON AVE | LITTLE ROCK | AR | 72201 | 311580204 | 501(C)(3) | $5,000 | FMV | NONE | ARTS SUPPORT | |
| BONE CREEK MUSEUM OF AGRARIAN ART | ||||||||||
| 585 E STREET | DAVID CITY | NE | 68632 | 208479913 | 501(C)(3) | $13,100 | FMV | NONE | ARTS SUPPORT | |
| CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS | ||||||||||
| 1000 E VICTORIA STREET | CARSON | CA | 90747 | 952543028 | FMV | NONE | ARTS SUPPORT | $5,900 | ||
| CITY OF AUSTIN | ||||||||||
| PO BOX 1088 | AUSTIN | TX | 78767 | 746000085 | $7,625 | FMV | NONE | ARTS SUPPORT | ||
| DELTA CULTURAL CENTER | ||||||||||
| 141 CHERRY STREET | HELENA | AR | 72342 | 710847443 | 501(C)(3) | FMV | NONE | ARTS SUPPORT | $5,880 | |
| DOUGLAS COUNTY HISTORICAL SOCIETY | ||||||||||
| WATKINS MUSEU OF HISTORY | LAWRENCE | KS | 66044 | 480777475 | 501(C)(3) | $7,500 | FMV | NONE | ARTS SUPPORT | |
| EL PASO MUSEUM OF ART | ||||||||||
| 1 ARTS FESTIVAL PLAZA | EL PASO | TX | 79901 | 742889827 | 501(C)(3) | FMV | NONE | ARTS SUPPORT | $7,900 | |
| HOT SHOPS ART FOUNDATION | ||||||||||
| OMAHA CREATIVE INSTITUTE | OMAHA | NE | 68102 | 200033902 | 501(C)(3) | $6,475 | FMV | NONE | ARTS SUPPORT | |
| HOT SPRINGS DOCUMENTARY FILM INSTITUTE | ||||||||||
| 659 OUACHITA AVENUE | HOT SPRINGS | AR | 71901 | 710730452 | 501(C)(3) | $15,000 | FMV | NONE | ARTS SUPPORT | |
| LAUMEIER SCULPTURE PARK | ||||||||||
| 12580 ROTT ROAD | SAINT LOUIS | MO | 63127 | 431131429 | 501(C)(3) | $13,000 | FMV | NONE | ARTS SUPPORT | |
| LAWRENCE ARTS CENTER INC | ||||||||||
| 940 NEW HAMPSHIRE | LAWRENCE | KS | 66044 | 480825692 | 501(C)(3) | $7,625 | FMV | NONE | ARTS SUPPORT | |
| LONE STAR BALLET INC | ||||||||||
| 3218 HOBBS ROAD | AMARILLO | TX | 79109 | 751513773 | 501(C)(3) | $5,000 | FMV | NONE | ARTS SUPPORT | |
| NAC DEVELOPMENT CORPORATION | ||||||||||
| 1004 FARNAM STREET | OMAHA | NE | 68102 | 476039543 | 501(C)(3) | $5,000 | FMV | NONE | ARTS SUPPORT | |
| THE NATIONAL MUSEUM OF THE PACIFIC WAR | ||||||||||
| 340 E MAIN STREET | FREDRICKSBURG | TX | 78624 | 741492692 | 501(C)(3) | FMV | NONE | ARTS SUPPORT | $8,600 | |
| NORTHERN STATE UNIVERSITY | ||||||||||
| 1200 S JAY STREET | ABERDEEN | SD | 57401 | 466000364 | FMV | NONE | ARTS SUPPORT | $5,100 | ||
| OKLAHOMA CONTEMPORARY ARTS CENTER | ||||||||||
| 3000 GENERAL PERSHING BLVD | OKLAHOMA CITY | OK | 73107 | 731334271 | 501(C)(3) | $15,000 | FMV | NONE | ARTS SUPPORT | |
| OKLAHOMA FAMILY CENTER FOR AUTISM | ||||||||||
| 2801 NW 154TH STREET | EDMOND | OK | 73013 | 260807671 | 501(C)(3) | $15,000 | FMV | NONE | ARTS SUPPORT | |
| OKLAHOMA STATE UNIVERSITY | ||||||||||
| 720 S HUSBAND STREET | STILLWATER | OK | 74074 | 736017987 | FMV | NONE | ARTS SUPPORT | $5,400 | ||
| OKLAHOMA VISUAL ARTS COALITION | ||||||||||
| 730 WILSHIRE SUITE 104 | OKLAHOMA CITY | OK | 73116 | 731328072 | 501(C)(3) | $5,550 | FMV | NONE | ARTS SUPPORT | |
| PRICE TOWER ARTS CENTER | ||||||||||
| 510 DEWEY AVENUE | BARTLESVILLE | OK | 74003 | 731280004 | 501(C)(3) | FMV | NONE | ARTS SUPPORT | $8,600 | |
| ROBERT M MERRYMAN PERFORMING ARTS CENTER | ||||||||||
| 225 W 22TH STREET | KEARNEY | NE | 68845 | 273418855 | 501(C)(3) | $5,000 | FMV | NONE | ARTS SUPPORT | |
| SALVAGE VANGUARD THEATER | ||||||||||
| 2803 E MANOR ROAD | AUSTIN | TX | 78722 | 742759503 | 501(C)(3) | $11,350 | FMV | NONE | ARTS SUPPORT | |
| SCENIC ROAD PRODUCTIONS | ||||||||||
| 5343 FALMOUTH ROAD | MISSION | KS | 66205 | 900422548 | $15,000 | FMV | NONE | ARTS SUPPORT | ||
| SHELDON ART GALLERIES | ||||||||||
| 3648 WASHINGTON BLVD | SAINT LOUIS | MO | 63108 | 431489756 | 501(C)(3) | FMV | NONE | ARTS SUPPORT | $12,300 | |
| TULSA PERFORMING ARTS CENTER TRUST | ||||||||||
| 110 EAST SECOND ST | TULSA | OK | 74103 | 237296813 | 501(C)(3) | $5,000 | FMV | NONE | ARTS SUPPORT | |
| UNIVERSITY OF ARKANSAS LITTLE ROCK | ||||||||||
| 2801 S UNIVERSITY AVE | LITTLE ROCK | AR | 72204 | 710236904 | FMV | NONE | ARTS SUPPORT | $6,800 | ||
| UNIVERSITY OF CENTRAL ARKANSAS PUBLIC APPEARANCES | ||||||||||
| UNIV OF CENTRAL ARKANSAS | CONWAY | AR | 72035 | 716001828 | $5,000 | FMV | NONE | ARTS SUPPORT | ||
| UNIVERSITY OF CENTRAL MISSOURI | ||||||||||
| MARTIN BUILDING 336 | WARRENSBURG | MO | 64093 | 446000293 | $15,000 | FMV | NONE | ARTS SUPPORT | ||
| UNIVERSITY OF MISSOURI KANSAS CITY | ||||||||||
| PO BOX 85111 | KANSAS CITY | MO | 64180 | 436003859 | $90,000 | FMV | NONE | ARTS SUPPORT | ||
| UNIVERSITY OF NEBRASKA OMAHA | ||||||||||
| UNIVERSITY OF NEBRASKA - OMAHA | OMAHA | NE | 68182 | 470049123 | $5,000 | FMV | NONE | ARTS SUPPORT | ||
| WILWOOD PARK FOR THE ARTS INC | ||||||||||
| 20919 DENNY ROAD | LITTLE ROCK | AR | 72223 | 237386026 | 501(C)(3) | $15,000 | FMV | NONE | ARTS SUPPORT | |
| WILLIAM F LAMAN PUBLIC LIBRARY | ||||||||||
| 2801 ORANGE STREET | NORTH LITTLE ROCK | AR | 72114 | 710520220 | 501(C)(3) | FMV | NONE | ARTS SUPPORT | $8,045 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 25 | Total501c3OrgCnt |
| Total Other Org | 10 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ART SUPPORT | GrantTypeTxt |
| Recipient | 4 | RecipientCnt |
| Cash Grant | $55,582 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Non Cash Assistance | NONE | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION MONITORS GRANT FUNDS AS THEY ARE DISTRIBUTED TO THE RECEIVING ORGANIZATIONS CONSISTENT WITH FUNDER REQUIREMENTS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NBC BANK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER KEN FERGESON IS AN OFFICER OF THE BANK | RelationshipDescriptionTxt |
| Transaction | $1,040,935 | TransactionAmt |
| Transaction | THE ORGANIZATION HAS AN OUTSTANDING MORTGAGE THAT IS HELD BY NBC BANK. THE AMOUNT OF TRANSACTION REPORTED IN COLUMN C IS THE YEAR END BALANCE OF THE DEBT. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE UPDATED ANNUALLY BY ALL DIRECTORS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR REVIEWS ALL FORMS TO IDENTIFY POTENTIAL CONFLICTS AS ISSUES ARISE THROUGHOUT THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD USING PERFORMANCE EVALUATIONS AND SALARY SURVEY INFORMATION FOR COMPARABLE POSITIONS. MINUTES OF THE MEETING ARE DOCUMENTED AND APPROVED BY THE COMMITTEE AT ITS NEXT MEETING. THE KEY EMPLOYEE COMPENSATION IS SET BY THE COO USING PERFORMANCE EVALUATIONS AND SALARY SURVEY INFORMATION FOR COMPARABLE POSITIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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