ARTS MIDWEST: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ARTS MIDWEST (EIN 41-1000424)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-11-13
- IRS object ID
- 201543179349301699
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-13T09:08:09-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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) |
|---|---|---|
| Business Name Control | ARTS | BusinessNameControlTxt |
| Phone | 6123410755 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 HENNEPIN AVENUE NO 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554081954 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID J FRAHER | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 6123410755 | PhoneNum |
| Signature | 2015-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY HENDLEY | PreparerPersonNm |
| PTIN | P01300654 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | 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 NO 200 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 554081954 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,662,081 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 25 | TotalEmployeeCnt |
| Total Volunteers | 21 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,452,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,496,231 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,104,059 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,146,501 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,458 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,086 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,370 | PYOtherRevenueAmt |
| CY Other Revenue | $18,263 | CYOtherRevenueAmt |
| PY Total Revenue | $5,579,464 | PYTotalRevenueAmt |
| CY Total Revenue | $6,662,081 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,708,411 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,402,557 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,530,041 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,581,180 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $153,770 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,412,507 | PYOtherExpensesAmt |
| CY Other Expenses | $2,669,679 | CYOtherExpensesAmt |
| PY Total Expenses | $6,650,959 | PYTotalExpensesAmt |
| CY Total Expenses | $6,653,416 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,071,495 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,665 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,955,254 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,962,484 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,062,805 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,061,370 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,892,449 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,901,114 | 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 PEOPLE'S LIVES.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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,639,486 | ExpenseAmt |
| Grant | $1,360,112 | GrantAmt |
| Revenue | $584,749 | RevenueAmt |
| Desc | PERFORMING ARTSARTS MIDWEST MANAGES FIVE 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. THE ARTS MIDWEST CONFERENCE CONVENES PERFORMING ARTISTS, ARTIST MANAGERS, AND PRESENTERS ENGAGED IN CONNECTING THE PERFORMING ARTS TO AUDIENCES ACROSS THE CENTRAL U.S. SHAKESPEARE IN AMERICAN COMMUNITIES SUPPORTS U.S. THEATER COMPANIES PERFORMING SHAKESPEARE FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS. 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 2015-2016 FUNDING SEASON, ARTS MIDWEST TOURING FUND AWARDED OVER $390,000 TO MORE THAN 160 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 (SHANREN), BRAZIL (PAULO PADILHA AND GROUP), AND QUEBEC (LE VENT DU NORD) CONDUCTED WEEK-LONG RESIDENCIES CONSISTING OF PUBLIC CONCERTS, SCHOOL CONCERTS, AND OUTREACH ACTIVITIES IN THE FOLLOWING NINE MIDWEST COMMUNITIES: GRAND FORKS, ND; SISSETON, SD; BEMIDJI, MN; ORANGE CITY, IA; CUMBERLAND/RICE LAKE/BARRON/SHELL LAKE, WI; DEKALB, IL; HANOVER, IN; MIDLAND, MI; AND MEDINA, OH.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 ARTISTS FROM THE MUSLIM WORLD. THE 2014-2015 SEASON FEATURED THE DIVERSE CULTURES OF CONTEMPORARY MALAYSIA. FOUR PERFORMING ARTS ORGANIZATIONS FROM ACROSS THE UNITED STATES HOSTED TWO MUSICAL RESIDENCIES FEATURING MALAYSIAN ENSEMBLES DIPLOMATS OF DRUM AND WAYANG KULIT: THE SHADOW PLAY OF KELANTAN AND ONE FILM RESIDENCY. ORGANIZATIONS INCLUDED PINEY WOODS FINE ARTS ASSOCIATION (CROCKETT, TX); SOCIETY FOR THE PERFORMING ARTS (HOUSTON, TX); RIALTO CENTER FOR THE ARTS (ATLANTA, GA); AND UNIVERSITY OF FLORIDA PERFORMING ARTS (GAINESVILLE, FL). OVER THE COURSE OF THE PERFORMANCE SEASON, THE PARTICIPATING ARTISTS REACHED OVER 29,800 YOUTH AND ADULTS THROUGH 55 EDUCATIONAL EVENTS, 28 COMMUNITY OUTREACH ACTIVITIES, AND 19 PUBLIC PERFORMANCES.THE ARTS MIDWEST CONFERENCE IS THE PREEMINENT BOOKING AND EDUCATIONAL CONFERENCE FOR THE MIDWEST PERFORMING ARTS INDUSTRY. THE 27TH ANNUAL CONFERENCE WAS HELD IN MINNEAPOLIS, MINNESOTA SEPTEMBER 17-20, 2014; IT SERVED 1,003 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 CHINA, AUSTRIA, AND FRANCE. 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 2015, THIS NATIONAL PROGRAM OF THE NATIONAL ENDOWMENT FOR THE ARTS AWARDED $1 MILLION IN GRANTS TO 40 NONPROFIT, PROFESSIONAL THEATER COMPANIES ACROSS 26 STATES, PLUS THE DISTRICT OF COLUMBIA, 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,523,742 | ExpenseAmt |
| Grant | $1,012,445 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | LITERARY ARTSARTS MIDWEST MANAGES THE BIG READ ON BEHALF OF THE NATIONAL ENDOWMENT FOR THE ARTS. THE BIG READ IS A PROGRAM WHICH BROADENS OUR UNDERSTANDING OF OUR WORLD, OUR COMMUNITIES, AND OURSELVES THROUGH THE JOY OF SHARING A GOOD BOOK. THE 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 THE BIG READ RECEIVE A GRANT, ACCESS TO ONLINE TRAINING RESOURCES AND OPPORTUNITIES, AND EDUCATIONAL AND PROMOTIONAL MATERIALS DESIGNED TO SUPPORT WIDESPREAD COMMUNITY INVOLVEMENT.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 2014-2015, 77 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 2014 AND JUNE 2015. EACH COMMUNITY FOCUSED ON ONE OF 34 FEATURED BOOKS, WHICH INCLUDED SUCH WELL-KNOWN TITLES AS "THE THINGS THEY CARRIED" BY TIM O'BRIEN, "THE GREAT GATSBY" BY F. SCOTT FITZGERALD, "THE CALL OF THE WILD" BY JACK LONDON, AND THE STORIES AND POEMS OF EDGAR ALLAN POE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $503,941 | ExpenseAmt |
| Grant | $30,000 | GrantAmt |
| Revenue | $73,669 | RevenueAmt |
| Desc | LEARNING INITIATIVESARTSLAB 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. ARTSLAB IS ROOTED IN THE BELIEF THAT THE ARTS ARE ESSENTIAL TO A MIDWEST FILLED WITH VIBRANT COMMUNITIES, COMPETITIVE INDUSTRIES, AND STRONG ECONOMIES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $283,259 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $151,645 | RevenueAmt |
| Desc | VISUAL ARTS AND REGIONAL ACTIVITIESWITHIN THE VISUAL ARTS, ARTS MIDWEST SUCCESSFULLY CONCLUDED ITS COLLABORATION WITH THE MINNESOTA MUSEUM OF AMERICAN ART TO SHARE THE WORKS OF ACCLAIMED NATIVE AMERICAN ARTIST, GEORGE MORRISON AS PART OF AN EXHIBITION, "MODERN SPIRIT: THE ART OF GEORGE MORRISON". AFTER A TWO-YEAR NATIONAL TOUR (INCLUDING INSTALLATIONS AT PLAINS ART MUSEUM IN FARGO, ND; EITELJORG MUSEUM IN INDIANAPOLIS, IN; SMITHSONIAN'S NATIONAL MUSEUM OF THE AMERICAN INDIAN IN NEW YORK CITY, NY; HEARD MUSEUM IN PHOENIX, AZ), THE EXHIBITION CONCLUDED IN APRIL 2015 AT THE MINNESOTA HISTORY CENTER IN ST. PAUL, MN. THE FIRST COMPLETE RETROSPECTIVE OF MORRISON'S WORK TO TOUR NATIONALLY, THE EXHIBITION PROVIDED EDUCATIONAL RESOURCES AND GALLERY GUIDES AS WELL AS A CATALOGUE PUBLISHED THROUGH THE UNIVERSITY OF OKLAHOMA.SINCE FALL 2014, ARTS MIDWEST HAS PURSUED EXTENSIVE RESEARCH TO UNDERSTAND EXISTING, DEEPLY HELD PUBLIC VALUES AND GAIN NEW INSIGHTS INTO HOW THESE VALUES CONNECT TO ARTS, CULTURE, AND CREATIVE EXPRESSION. OUR RESEARCH INFORMS A LONG-TERM BUILDING PUBLIC WILL FOR ARTS AND CULTURE INITIATIVE, WHICH IS USING A SERIES OF COMMUNICATIONS AND ENGAGEMENT STRATEGIES THAT SUPPORT OUR GOAL OF MAKING ARTS AND CULTURE A MORE RECOGNIZED, VALUED, AND EXPECTED PART OF EVERYDAY LIFE. WE CONTINUE TO SHARE OUR WORK AT THE NATIONAL LEVEL, AS WELL AS ENGAGE COMMUNITIES ACROSS THE COUNTRY IN TRAININGS AND SUPPORT THAT HELP PARTICIPANTS CONNECT WITH NEW AUDIENCES, ENGAGE NEW STAKEHOLDERS, AND DELIVER PROGRAMS AND SERVICES THAT ARE RELEVANT TO THEIR CONSTITUENTS.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 MIDWEST'S ESTABLISHED NETWORK IN CHINA TO ENCOURAGE CROSS-CULTURAL DIALOGUE USING TRADITIONAL CULTURAL PRACTICES. THE 2014-2015 EXCHANGE FEATURED ARTISTS KEVIN LOCKE AND WAYNE SILAS, JR., WHO CONDUCTED EDUCATIONAL WORKSHOPS AND PERFORMANCES IN SIX CITIES ACROSS THE INNER MONGOLIA AUTONOMOUS REGION OF CHINA. IN TOTAL THE PROGRAM REACHED MORE THAN 5,500 PEOPLE THROUGH 30 COMMUNITY EVENTS AND PERFORMANCES.IN 2014, ARTS MIDWEST CONCLUDED A TOUR OF THE EXHIBITION IDENTITY AND THE AMERICAN LANDSCAPE: THE PHOTOGRAPHY OF WING YOUNG HUIE, TO CITIES ACROSS CHINA. PRESENTED IN PARTNERSHIP WITH THE UNITED STATES EMBASSY IN BEIJING, THE 60-IMAGE EXHIBITION ILLUSTRATES THE CHANGING CULTURAL LANDSCAPE OF MINNESOTA AND THE UNITED STATES, AND THE POSSIBILITIES AND POSITIVE EVERYDAY REALITIES OF AMERICAN DIVERSITY. SINCE SUMMER 2011, THE EXHIBITION HAS BEEN PRESENTED IN ARTS, CULTURAL, AND EDUCATION INSTITUTIONS IN BEIJING, XI'AN, DALIAN, WUHAN, GUANGZHOU, HANGZHOU, SHANGHAI, HARBIN, CHENGDU, GUIYANG, CHONGQING, AND NANCHANG. THE ARTIST ALSO TRAVELED TO CONDUCT OUTREACH ACTIVITIES IN BEIJING, HARBIN, AND GUANGZHOU. IN TOTAL MORE THAN 330,000 PEOPLE THROUGHOUT CHINA EXPERIENCED THE WORKS OF THIS ACCLAIMED PHOTOGRAPHER. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $283,259 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $151,645 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,950,428 | 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 | 0 | 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 | Yes (1) | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 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 | 55 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 25 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| 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 | JOE KEEGAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| PETER CAPELL | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CYNDI PEDERSON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SYLVIA KAUFMAN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRUCE BERNBERG | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRIAN BONDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN BRACEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GILBERTO CARDENAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA CLARK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOANN CRANE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN FISCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW HARRIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DENNIS HOLUB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EMILY MALTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RHODA PIERCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYMM POLLACK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHWINI RAMASWAMY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN TIEMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA VANCE WADDELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL VINSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW WALLACE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN WEBB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID J FRAHER | |||||||
| PRESIDENT & CEO | 50.00 | Yes (X) | $173,652 | $0 | $21,789 | ||
| SUSAN CHANDLER | |||||||
| VICE PRESIDENT | 40.00 | $115,909 | $0 | $16,643 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $289,561 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,432 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $4,233,700 | GovernmentGrantsAmt |
| All Other Contributions | $1,262,531 | AllOtherContributionsAmt |
| Total Contributions | $5,496,231 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ARTS MIDWEST CONFERENC | 711300 | $584,749 | $584,749 | |
| STATE ARTS AGENCY DUES | 900099 | $336,438 | $336,438 | |
| STATE SPECIAL PROJECTS | 711130 | $151,645 | $151,645 | |
| ARTSLAB | 711130 | $73,669 | $73,669 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,146,501 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,086 | TotalRevenueColumnAmt |
| Exclusion | $1,086 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $18,263 | TotalRevenueColumnAmt |
| Exclusion | $18,263 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,263 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,662,081 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $810,063 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $355,787 | 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 | $2,402,557 | TotalAmt |
| Program Services | $2,402,557 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,414 | TotalAmt |
| Program Services | $104,608 | ProgramServicesAmt |
| Management And General | $99,114 | ManagementAndGeneralAmt |
| Fundraising | $7,692 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,088,428 | TotalAmt |
| Program Services | $725,366 | ProgramServicesAmt |
| Management And General | $269,703 | ManagementAndGeneralAmt |
| Fundraising | $93,359 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,340 | TotalAmt |
| Program Services | $44,555 | ProgramServicesAmt |
| Management And General | $15,838 | ManagementAndGeneralAmt |
| Fundraising | $3,947 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,504 | TotalAmt |
| Program Services | $79,228 | ProgramServicesAmt |
| Management And General | $44,900 | ManagementAndGeneralAmt |
| Fundraising | $10,376 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,494 | TotalAmt |
| Program Services | $54,800 | ProgramServicesAmt |
| Management And General | $21,000 | ManagementAndGeneralAmt |
| Fundraising | $6,694 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,420 | TotalAmt |
| Program Services | $1,420 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,346 | TotalAmt |
| Program Services | $62,730 | ProgramServicesAmt |
| Management And General | $28,024 | ManagementAndGeneralAmt |
| Fundraising | $7,592 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,125,465 | TotalAmt |
| Program Services | $1,036,200 | ProgramServicesAmt |
| Management And General | $88,552 | ManagementAndGeneralAmt |
| Fundraising | $713 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,727 | TotalAmt |
| Program Services | $41,727 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,693 | TotalAmt |
| Program Services | $48,563 | ProgramServicesAmt |
| Management And General | $28,133 | ManagementAndGeneralAmt |
| Fundraising | $1,997 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,763 | TotalAmt |
| Program Services | $25,831 | ProgramServicesAmt |
| Management And General | $49,932 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,790 | TotalAmt |
| Program Services | $92,354 | ProgramServicesAmt |
| Management And General | $41,258 | ManagementAndGeneralAmt |
| Fundraising | $11,178 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,853 | TotalAmt |
| Program Services | $503,126 | ProgramServicesAmt |
| Management And General | $105,881 | ManagementAndGeneralAmt |
| Fundraising | $5,846 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,656 | TotalAmt |
| Program Services | $276,176 | ProgramServicesAmt |
| Management And General | $43,000 | ManagementAndGeneralAmt |
| Fundraising | $1,480 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,247 | TotalAmt |
| Program Services | $19,293 | ProgramServicesAmt |
| Management And General | $8,619 | ManagementAndGeneralAmt |
| Fundraising | $2,335 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,465 | TotalAmt |
| Management And General | $16,465 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEMBERSHIPS | $12,673 | $2,903 | $9,501 | $269 |
| PRINTING AND PUBLICATIO | $12,517 | $8,690 | $3,819 | $8 |
| EDUCATION MATERIALS | $11,670 | $11,670 | ||
| COST ALLOCATION | $0 | $355,831 | -$355,831 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,394 | TotalAmt |
| Program Services | $52,800 | ProgramServicesAmt |
| Management And General | $31,310 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,653,416 | TotalAmt |
| Program Services | $5,950,428 | ProgramServicesAmt |
| Management And General | $549,218 | ManagementAndGeneralAmt |
| Fundraising | $153,770 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,213,944 | BOYAmt |
| EOY | $2,496,873 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,549,712 | BOYAmt |
| EOY | $3,222,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,003 | BOYAmt |
| EOY | $44,174 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,794 | BOYAmt |
| EOY | $112,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $456,010 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $368,615 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,801 | BOYAmt |
| EOY | $87,395 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,955,254 | BOYAmt |
| EOY | $5,962,484 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $248,137 | BOYAmt |
| EOY | $334,193 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,379,170 | BOYAmt |
| EOY | $2,349,151 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $435,498 | BOYAmt |
| EOY | $378,026 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,062,805 | BOYAmt |
| EOY | $3,061,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,816,584 | BOYAmt |
| EOY | $1,902,595 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,075,865 | BOYAmt |
| EOY | $998,519 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,892,449 | BOYAmt |
| EOY | $2,901,114 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,955,254 | BOYAmt |
| EOY | $5,962,484 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,665 | ReconcilationRevenueExpnssAmt |
| 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 | $6,318,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,009,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,516,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,452,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,496,231 | CurrentTaxYearAmt |
| Total | $28,794,108 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,318,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,009,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,516,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,452,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,496,231 | CurrentTaxYearAmt |
| Total | $28,794,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,966,397 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,827,711 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,384 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,086 | CurrentTaxYearAmt |
| Total | $13,868 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,992 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,277 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,370 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,263 | CurrentTaxYearAmt |
| Total | $46,216 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $28,854,192 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,427,032 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92980 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $183,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,579 | DepreciationAmt |
| Book Value | $4,970 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,845 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,584 | DepreciationAmt |
| Book Value | $81,261 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $80,452 | DepreciationAmt |
| Book Value | $1,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $87,395 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,706,291 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $44,210 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $44,210 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,662,081 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,662,081 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,697,626 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $44,210 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $44,210 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,653,416 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,653,416 | 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 ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN 2015 AND 2014. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS OPEN TO EXAMINATION FOR TAX YEARS 2012 THROUGH 2015. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | 0 | 0 | PROGRAM SERVICES | ENSEMBLES/TRAVEL COSTS | $296,767 |
| SOUTH AMERICA | 0 | 0 | PROGRAM SERVICES | ENSEMBLES/PRINTMAKER EXCHANGE | $89,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $386,265 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $386,265 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | 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 IN ACCRUAL BASIS. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (117 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 STAGES THEATRE | |||||||||||
| 1105 EUCLID AVENUE | ATLANTA | GA | 303071925 | 581372363 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| ALBION COLLEGE | |||||||||||
| 611 EAST PORTER STREET | ALBION | MI | 492242127 | 381359081 | 501(C)(3) | $8,500 | $0 | N/A | N/A | THE BIG READ | |
| ARTREACH ST CROIX | |||||||||||
| 224 NORTH 4TH STREET | STILLWATER | MN | 550824807 | 411758837 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| ATTLEBORO PUBLIC LIBRARY | |||||||||||
| 74 NORTH MAIN STREET | ATTLEBORO | MA | 027032218 | 046001378 | 170(C)(1) | $10,000 | $0 | N/A | N/A | THE BIG READ | |
| BALL STATE UNIVERSITY | |||||||||||
| 2000 WEST UNIVERSITY AVENUE | MUNCIE | IN | 473061022 | 356000221 | 170(C)(1) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| BEARDSLEY & MEMORIAL LIBRARY | |||||||||||
| 40 MUNRO PLACE | WINCHESTER | CT | 060981509 | 060662106 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| BEAUFORT COUNTY | |||||||||||
| 311 SCOTT STREET | BEAUFORT | SC | 299025556 | 576000311 | 170(C)(1) | $16,200 | $0 | N/A | N/A | THE BIG READ | |
| BIRMINGHAM-SOUTHERN COLLEGE | |||||||||||
| 900 ARKADELPHIA ROAD | BIRMINGHAM | AL | 352540002 | 630288811 | 501(C)(3) | $16,200 | $0 | N/A | N/A | THE BIG READ | |
| BROWARD PUBLIC LIBRARY FOUNDATION | |||||||||||
| 100 SOUTH ANDREWS AVENUE | FORT LAUDERDALE | FL | 333011830 | 592224746 | 501(C)(3) | $16,200 | $0 | N/A | N/A | THE BIG READ | |
| CATAWBA COUNTY | |||||||||||
| 115 WEST C STREET | NEWTON | NC | 286583331 | 300275654 | 170(C)(1) | $11,800 | $0 | N/A | N/A | THE BIG READ | |
| CHESAPEAKE CHILDREN'S MUSEUM | |||||||||||
| 25 SILOPANNA ROAD | ANNAPOLIS | MD | 214031117 | 521808319 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| CITY OF CHARLOTTESVILLE | |||||||||||
| 210 EAST MARKET STREET | CHARLOTTESVILLE | VA | 229025209 | 546001202 | 170(C)(1) | $7,750 | $0 | N/A | N/A | THE BIG READ | |
| CITY OF DAVENPORT | |||||||||||
| 321 MAIN STREET | DAVENPORT | IA | 528011409 | 421204594 | 170(C)(1) | $10,000 | $0 | N/A | N/A | THE BIG READ | |
| CITY OF GERMANTOWN TN | |||||||||||
| 1930 SOUTH GERMANTOWN ROAD | GERMANTOWN | TN | 381382815 | 626014996 | 170(C)(1) | $10,000 | $0 | N/A | N/A | THE BIG READ | |
| CITY OF LOS ANGELES | |||||||||||
| 201 NORTH FIGUEROA STREET | LA | CA | 900122623 | 956000735 | 170(C)(1) | $16,200 | $0 | N/A | N/A | THE BIG READ | |
| CITY OF PEABODY | |||||||||||
| 82 MAIN STREET | PEABODY | MA | 019605553 | 046054008 | 170(C)(1) | $13,600 | $0 | N/A | N/A | THE BIG READ | |
| CITY OF RANCHO CUCAMONGA | |||||||||||
| 7368 ARCHIBALD AVENUE | RANCHO CUCAMONGA | CA | 917301401 | 953213002 | 170(C)(1) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| CITY OF SAN LEANDRO | |||||||||||
| 300 ESTUDILLO AVENUE | SAN LEANDRO | CA | 945774706 | 946000421 | 170(C)(1) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| CITY OF WAUKEGAN | |||||||||||
| 128 NORTH COUNTY STREET | WAUKEGAN | IL | 600854306 | 366006139 | 170(C)(1) | $8,000 | $0 | N/A | N/A | THE BIG READ | |
| COLUMBIA COLLEGE CHICAGO LIBRARY | |||||||||||
| 600 SOUTH MICHIGAN AVENUE | CHGO | IL | 606051900 | 366112087 | 501(C)(3) | $16,200 | $0 | N/A | N/A | THE BIG READ | |
| COMMUNITY COLLEGE OF PHILADELPHIA | |||||||||||
| 1700 SPRING GARDEN STREET | PHILADELPHIA | PA | 191303936 | 236391672 | 170(C)(1) | $11,600 | $0 | N/A | N/A | THE BIG READ | |
| COUNCIL FOR THE ARTS OF HERNDON | |||||||||||
| 730 ELDEN STREET | HERNDON | VA | 201720940 | 521432391 | 501(C)(3) | $10,000 | $0 | N/A | N/A | THE BIG READ | |
| COUNTY OF VOLUSIA | |||||||||||
| LIBRARY SUPPORT CENTER 1290 INDIAN | DAYTONA BEACH | FL | 321241038 | 590000885 | 170(C)(1) | $15,000 | $0 | N/A | N/A | THE BIG READ | LAKE ROAD |
| CROMAINE DISTRICT LIBRARY | |||||||||||
| 3688 NORTH HARTLAND ROAD | HARTLAND | MI | 483530308 | 383274706 | 501(C)(3) | $10,000 | $0 | N/A | N/A | THE BIG READ | |
| DANVILLE LIBRARY INC | |||||||||||
| 307 WEST BROADWAY STREET | DANVILLE | KY | 404221407 | 610492383 | 501(C)(3) | $7,010 | $0 | N/A | N/A | THE BIG READ | |
| DEARBORN PUBLIC LIBRARY | |||||||||||
| 16301 MICHIGAN AVENUE | DEARBORN | MI | 481262723 | 386004605 | 170(C)(1) | $10,000 | $0 | N/A | N/A | THE BIG READ | |
| DEKALB PUBLIC LIBRARY | |||||||||||
| 309 OAK STREET | DEKALB | IL | 601153369 | 366005846 | 170(C)(1) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| EAST CENTRAL UNIVERSITY | |||||||||||
| 1100 EAST 14TH STREET | ADA | OK | 748206999 | 736017987 | 170(C)(1) | $12,600 | $0 | N/A | N/A | THE BIG READ | |
| EVANSTON PUBLIC LIBRARY | |||||||||||
| 1703 ORRINGTON AVENUE | EVANSTON | IL | 602013886 | 366005870 | 170(C)(1) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| FISHTRAP INC | |||||||||||
| 400 EAST GRANT STREET | ENTERPRISE | OR | 97828 | 931075971 | 501(C)(3) | $10,500 | $0 | N/A | N/A | THE BIG READ | |
| FRIENDS OF THE KNOX COUNTY PUBLIC LIBRARY | |||||||||||
| 500 WEST CHURCH AVENUE | KNOXVILLE | TN | 379022505 | 237208195 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| GALESBURG PUBLIC LIBRARY | |||||||||||
| 40 EAST SIMMONS STREET | GALESBURG | IL | 614014515 | 376001163 | 170(C)(1) | $9,000 | $0 | N/A | N/A | THE BIG READ | |
| GOLDEN ISLES ARTS AND HUMANITIES ASSOCIATION | |||||||||||
| 1530 NEWCASTLE STREET | BRUNSWICK | GA | 315206805 | 581822047 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| GOVERNORS STATE UNIVERSITY | |||||||||||
| ONE UNIVERSITY PARKWAY | UNIVERSITY PARK | IL | 604840975 | 362684803 | 170(C)(1) | $12,100 | $0 | N/A | N/A | THE BIG READ | |
| GROUNDS FOR SCULPTURE | |||||||||||
| 80 SCULPTORS WAY | TRENTON | NJ | 086193451 | 223694371 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| HARTFORD PUBLIC LIBRARY | |||||||||||
| 500 MAIN STREET | HARTFORD | CT | 061033075 | 066026029 | 501(C)(3) | $16,200 | $0 | N/A | N/A | THE BIG READ | |
| HIRAM COLLEGE | |||||||||||
| 6832 HINSDALE STREET | HIRAM | OH | 442340067 | 340714670 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| HOPE COLLEGE | |||||||||||
| 100 EAST 8TH STREET SUITE130 | HOLLAND | MI | 494229000 | 381381271 | 501(C)(3) | $16,200 | $0 | N/A | N/A | THE BIG READ | |
| INDIAN TRAILS PUBLIC LIBRARY DISTRICT | |||||||||||
| 355 SCHOENBECK ROAD | WHEELING | IL | 600904467 | 362512797 | 170(C)(1) | $11,200 | $0 | N/A | N/A | THE BIG READ | |
| JUST BUFFALO LITERARY CENTER | |||||||||||
| 617 MAIN STREET 202A | BUFFALO | NY | 142031400 | 222995665 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| KAW NATION | |||||||||||
| PO BOX 50 | KAW CITY | OK | 746410050 | 731184157 | 501(C)(3) | $9,690 | $0 | N/A | N/A | THE BIG READ | |
| KENOSHA PUBLIC LIBRARY | |||||||||||
| 812 56TH STREET | KENOSHA | WI | 531411414 | 396091654 | 170(C)(1) | $16,200 | $0 | N/A | N/A | THE BIG READ | |
| KING COUNTY LIBRARY SYSTEM FOUNDATION | |||||||||||
| 960 NEWPORT WAY NORTHWEST | ISSAQUAH | WA | 980272702 | 911505230 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| LEWIS & CLARK LIBRARY | |||||||||||
| 120 SOUTH LAST CHANCE GULCH | HELENA | MT | 596014165 | 810398318 | 170(C)(1) | $16,200 | $0 | N/A | N/A | THE BIG READ | |
| LITERACY CONNECTS | |||||||||||
| 200 EAST YAVAPAI ROAD | TUCSON | AZ | 857053650 | 237047508 | 501(C)(3) | $16,200 | $0 | N/A | N/A | THE BIG READ | |
| MASSILLON MUSEUM | |||||||||||
| 121 LINCOLN WAY EAST | MASSILLON | OH | 446466633 | 346001833 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| MATTHEWS OPERA HOUSE AND ARTS CENTER | |||||||||||
| 612 NORTH MAIN STREET | SPEARFISH | SD | 577832445 | 363652212 | 501(C)(3) | $12,500 | $0 | N/A | N/A | THE BIG READ | |
| MERCANTILE LIBRARY ASSOCIATION OF THE CITY OF NEW YORK | |||||||||||
| 17 EAST 47TH STREET | NY | NY | 100171920 | 131624084 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| METROPOLITAN STATE UNIVERSITY | |||||||||||
| 700 EAST 7TH STREET | ST PAUL | MN | 551065003 | 416007162 | 170(C)(1) | $14,200 | $0 | N/A | N/A | THE BIG READ | |
| MID-CONTINENT PUBLIC LIBRARY | |||||||||||
| 15616 EAST US HIGHWAY 24 | INDEPENDENCE | MO | 640502057 | 446000522 | 170(C)(1) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| MUSCOGEE COUNTY FRIENDS OF LIBRARIES | |||||||||||
| 3000 MACON ROAD | COLUMBUS | GA | 319062201 | 311596861 | 501(C)(3) | $16,200 | $0 | N/A | N/A | THE BIG READ | |
| OCEANSIDE PUBLIC LIBRARY | |||||||||||
| 330 NORTH COAST HIGHWAY | OCEANSIDE | CA | 920542824 | 951688570 | 170(C)(1) | $20,000 | $0 | N/A | N/A | THE BIG READ | |
| ORANGE COUNTY | |||||||||||
| 1501 EAST SAINT ANDREW PLACE | SANTA ANA | CA | 927054930 | 956009280 | 170(C)(1) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| OWEN COUNTY PUBLIC LIBRARY | |||||||||||
| 1370 HIGHWAY 22 EAST | OWENTON | KY | 403599096 | 610476697 | 170(C)(1) | $10,800 | $0 | N/A | N/A | THE BIG READ | |
| PARAMOUNT ARTS CENTER | |||||||||||
| 1300 WINCHESTER AVENUE | ASHLAND | KY | 411011546 | 611181883 | 501(C)(3) | $12,000 | $0 | N/A | N/A | THE BIG READ | |
| PENNYROYAL ARTS COUNCIL INC | |||||||||||
| 425 EAST 9TH STREET | HOPKINSVILLE | KY | 422411038 | 310922296 | 501(C)(3) | $16,200 | $0 | N/A | N/A | THE BIG READ | |
| PEORIA PUBLIC LIBRARY | |||||||||||
| 107 NORTHEAST MONROE | PEORIA | IL | 616021070 | 376001761 | 170(C)(1) | $10,000 | $0 | N/A | N/A | THE BIG READ | |
| RADFORD UNIVERSITY | |||||||||||
| 801 EAST MAIN STREET | RADFORD | VA | 241426926 | 546001789 | 170(C)(1) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK | |||||||||||
| E230 THOMPSON HALL | FREDONIA | NY | 140631127 | 141368361 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| RUTGERS STATE UNIVERSITY | |||||||||||
| 311 NORTH 5TH STREET | CAMDEN | NJ | 081021405 | 226001086 | 509(A) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| SCOTT COUNTY HISTORICAL SOCIETY | |||||||||||
| 235 FULLER STREET SOUTH | SHAKOPEE | MN | 553791320 | 410944151 | 501(C)(3) | $6,130 | $0 | N/A | N/A | THE BIG READ | |
| SPRINGFIELD-GREENE COUNTY LIBRARY DISTRICT | |||||||||||
| 4653 SOUTH CAMPBELL AVENUE | SPRINGFIELD | MO | 658101723 | 050534215 | 170(C)(1) | $10,000 | $0 | N/A | N/A | THE BIG READ | |
| STATEN ISLAND OUTLOUD | |||||||||||
| 350 RICHMOND TERRACE | STATEN ISLAND | NY | 103011516 | 271531761 | 501(C)(3) | $8,000 | $0 | N/A | N/A | THE BIG READ | |
| THE LOWER EASTSIDE GIRLS CLUB OF NEW YORK | |||||||||||
| 402 EAST 8TH STREET | NY | NY | 10009 | 133942063 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| THE MIAMI DADE COLLEGE | |||||||||||
| 300 NORTHEAST SECOND AVENUE | MIAMI | FL | 331322204 | 591210485 | 501(C)(3) | $16,200 | $0 | N/A | N/A | THE BIG READ | |
| THE UNIVERSITY OF SOUTHERN MISSISSIPPI | |||||||||||
| 118 COLLEGE DRIVE 5157 | HATTIESBURG | MS | 394060002 | 646000818 | 501(C)(3) | $10,000 | $0 | N/A | N/A | THE BIG READ | |
| UNIVERSITY OF CENTRAL FLORIDA | |||||||||||
| 12201 RESEARCH PARKWAY | ORLANDO | FL | 328263246 | 592924021 | 170(C)(1) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| UNIVERSITY OF GEORGIA | |||||||||||
| 200 DW BROOKS DRIVE | ATHENS | GA | 306025016 | 586001998 | 170(C)(1) | $16,200 | $0 | N/A | N/A | THE BIG READ | |
| UNIVERSITY OF WISCONSIN - WHITEWATER | |||||||||||
| IRVIN L YOUNG AUDITORIUM 930 WEST | WHITEWATER | WI | 531902122 | 391805963 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | MAIN STREET |
| WAKE COUNTY | |||||||||||
| 4020 CARYA DRIVE | RALEIGH | NC | 276102913 | 566000347 | 170(C)(1) | $10,000 | $0 | N/A | N/A | THE BIG READ | |
| WASHINGTON COUNTY PUBLIC LIBRARY SYSTEM | |||||||||||
| 205 OAK HILL STREET | ABINGDON | VA | 24210 | 546001667 | 170(C)(1) | $20,000 | $0 | N/A | N/A | THE BIG READ | |
| WAUKESHA PUBLIC LIBRARY | |||||||||||
| 321 WISCONSIN AVENUE | WAUKESHA | WI | 531864713 | 396005642 | 170(C)(1) | $13,800 | $0 | N/A | N/A | THE BIG READ | |
| WAYNE METROPOLITAN COMMUNITY ACTION AGENCY | |||||||||||
| 2121 BIDDLE AVENUE | WYANDOTTE | MI | 481924064 | 381976979 | 501(C)(3) | $10,000 | $0 | N/A | N/A | THE BIG READ | |
| WICHITA PUBLIC LIBRARY FOUNDATION | |||||||||||
| 223 SOUTH MAIN | WICHITA | KS | 672023715 | 486000653 | 501(C)(3) | $20,000 | $0 | N/A | N/A | THE BIG READ | |
| WORCESTER COUNTY LIBRARY FOUNDATION | |||||||||||
| 307 NORTH WASHINGTON STREET | SNOW HILL | MD | 218631062 | 202766558 | 501(C)(3) | $15,000 | $0 | N/A | N/A | THE BIG READ | |
| A NOISE WITHIN | |||||||||||
| 3352 EAST FOOTHILL BOULEVARD | PASADENA | CA | 911073111 | 954443878 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| ACTORS' SHAKESPEARE PROJECT INC | |||||||||||
| 191 HIGHLAND AVENUE SUITE 2B | SOMERVILLE | MA | 021431544 | 200815685 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| AFRICAN-AMERICAN SHAKESPEARE COMPANY | |||||||||||
| 762 FULTON STREET SUITE 306 | SAN FRANCISCO | CA | 941024119 | 943192980 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| ALABAMA SHAKESPEARE FESTIVAL | |||||||||||
| ONE FESTIVAL DRIVE | MONTGOMERY | AL | 361174605 | 630652734 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| AMERICAN PLAYERS THEATRE OF WISCONSIN INC | |||||||||||
| PO BOX 819 5950 GOLF COURSE ROAD | SPRING GREEN | WI | 535888036 | 391583361 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| AMERICAN SHAKESPEARE CENTER | |||||||||||
| 20 SOUTH NEW STREET 4TH FLOOR | STAUNTON | VA | 244014308 | 541487955 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| AQUILA THEATRE COMPANY | |||||||||||
| 51 BEDFORD ROAD SUITE 10 | KATONAH | NY | 105362135 | 571069546 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| ARKANSAS REPERTORY THEATRE | |||||||||||
| PO BOX 110 | LITTLE ROCK | AR | 722030110 | 710480336 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| ATLANTA SHAKESPEARE COMPANY | |||||||||||
| 499 PEACHTREE STREET NORTHEAST | ATLANTA | GA | 303083102 | 581404045 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| BARTER FOUNDATION INC STATE THEATRE OF VIRIGINA | |||||||||||
| PO BOX 867 127 WEST MAIN STREET | ABINGDON | VA | 242120867 | 546000120 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| CALIFORNIA SHAKESPEARE THEATER | |||||||||||
| 701 HEINZ AVENUE | BERKELEY | CA | 947102732 | 510169452 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| CHICAGO SHAKESPEARE THEATER | |||||||||||
| 800 EAST GRAND AVENUE | CHICAGO | IL | 606115461 | 363467607 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| CINCINNATI SHAKESPEARE COMPANY | |||||||||||
| 719 RACE STREET | CINCINNATI | OH | 452024304 | 311413229 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| CSC REPERTORY LTD | |||||||||||
| 136 EAST 13TH STREET | NEW YORK | NY | 100035306 | 237025308 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| DALLAS THEATER CENTER | |||||||||||
| 2400 FLORA STREET | DALLAS | TX | 752012401 | 750959992 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| GABLESTAGE INC | |||||||||||
| 1200 ANASTASIA AVENUE SUITE 230 | CORAL GABLES | FL | 331346339 | 591972774 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| GREAT LAKES THEATER FESTIVAL INC | |||||||||||
| 1501 EUCLID AVENUE SUITE 300 | CLEVELAND | OH | 441152108 | 340901212 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| GUTHRIE THEATER FOUNDATION | |||||||||||
| 818 SOUTH 2ND STREET | MINNEAPOLIS | MN | 554151252 | 410854160 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| HARTFORD STAGE COMPANY | |||||||||||
| 50 CHURCH STREET | HARTFORD | CT | 061031201 | 060790484 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| KENTUCKY SHAKESPEARE FESTIVAL | |||||||||||
| 323 WEST BROADWAY EAST SUITE 401 | LOUISVILLE | KY | 402022476 | 616036654 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| MONTANA STATE UNIVERSITY | |||||||||||
| PO BOX 174120 | BOZEMAN | MT | 597174120 | 816010045 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| NASHVILLE SHAKESPEARE FESTIVAL | |||||||||||
| 161 RAINS AVENUE | NASHVILLE | TN | 372035330 | 581807951 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| NEW JERSEY SHAKESPEARE FESTIVAL | |||||||||||
| 36 MADISON AVENUE | MADISON | NJ | 079401434 | 221962163 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| OLNEY THEATRE CORPORATION | |||||||||||
| 2001 OLNEY SANDY SPRING ROAD | OLNEY | MD | 208321601 | 521149571 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| OREGON SHAKESPEARE FESTIVAL ASSOCIATION | |||||||||||
| 15 SOUTH PIONEER STREET PO BOX 158 | ASHLAND | OR | 975202749 | 930407022 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| ORLANDO SHAKESPEARE THEATER INC | |||||||||||
| 812 EAST ROLLINS STREET SUITE100 | ORLANDO | FL | 328031202 | 592931698 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| PARK SQUARE THEATRE COMPANY | |||||||||||
| 408 ST PETER STREET SUITE 110 | ST PAUL | MN | 551029700 | 411280683 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| SANDRA FEINSTEIN-GAMM THEATRE | |||||||||||
| 172 EXCHANGE STREET | PAWTUCKET | RI | 028602211 | 222797284 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| SEATTLE SHAKESPEARE FESTIVAL | |||||||||||
| PO BOX 19595 | SEATTLE | WA | 981091595 | 911512717 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| SHAKESPEARE & COMPANY INC | |||||||||||
| 70 KEMBLE STREET | LENOX | MA | 012402813 | 042666826 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| SHAKESPEARE THEATRE | |||||||||||
| 516 8TH STREET SOUTHEAST | WASHINGTON | DC | 200032834 | 521405988 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| SOUTHERN UTAH UNIVERSITY FOUNDATION | |||||||||||
| UTAH SHAKESPEARE FESTIVAL 351 WEST | CEDAR CITY | UT | 847202470 | 876000481 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | CENTER STEET |
| THE DENVER CENTER FOR THE PERFORMING ARTS | |||||||||||
| 1101 13TH STREET | DENVER | CO | 802045319 | 840407760 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THE PENNSYLVANIA SHAKESPEARE FESTIVAL AT DESALES UNIVERSITY | |||||||||||
| 2755 STATION AVENUE | CENTER VALLEY | PA | 180349565 | 232655672 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THE PEOPLE'S LIGHT & THEATRE COMPANY | |||||||||||
| 39 CONESTOGA ROAD | MALVERN | PA | 193551706 | 237313407 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THE WAREHOUSE THEATRE | |||||||||||
| 37 AUGUSTA STREET | GREENVILLE | SC | 296013501 | 570609773 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| THEATRE FOR A NEW AUDIENCE | |||||||||||
| 154 CHRISTOPHER STREET SUITE 3D | NEW YORK | NY | 100142840 | 133059081 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| TRINITY REPERTORY COMPANY | |||||||||||
| 201 WASHINGTON STREET | PROVIDENCE | RI | 029033226 | 222547262 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| TRUSTEES OF AMHERST COLLEGE | |||||||||||
| FOLGER SHAKESPEARE LIBRARY 201 EAST | WASHINGTON | DC | 200091004 | 042103542 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | CAPITOL ST SE |
| WILL GEER THEATRICUM BOTANICUM | |||||||||||
| PO BOX 1222 | TOPANGA | CA | 902901222 | 237369475 | 501(C)(3) | $25,000 | $0 | N/A | N/A | SHAKESPEARE IN AMERICAN COMMUNITIES | |
| DICKINSON STATE UNIVERSITY | |||||||||||
| 291 CAMPUS DRIVE | DICKINSON | ND | 586014853 | 456002480 | 170(C)(1) | $6,150 | $0 | N/A | N/A | ARTS MIDWEST TOURING FUND | |
| OHIO ARTS PRESENTERS NETWORK | |||||||||||
| PO BOX 10606 | COLUMBUS | OH | 432013232 | 310988109 | 501(C)(3) | $5,000 | $0 | N/A | N/A | ARTS MIDWEST TOURING FUND | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 117 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FINAL REPORTS ARE REQUIRED FROM THE GRANTEE BEFORE THEY RECEIVE FINAL PAYMENT. THE ORGANIZATION ALSO CONDUCTS SITE VISITS TO A SAMPLE OF GRANTEES EACH YEAR TO CONFIRM ACTIVITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 | $158,986 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,666 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $10,405 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,384 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $195,441 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | DAVID J. FRAHER - $1,500 - FIRST-CLASS TRAVEL - NOT INCLUDED IN TAXABLE INCOME | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE FOUR PRINCIPAL OFFICERS OF THE BOARD OF DIRECTORS, THE PRESIDENT & CEO OF THE ORGANIZATION, AND THE IMMEDIATE PAST CHAIR AND/OR AN AT-LARGE MEMBER OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS. |
| FORM 990, PART VI, SECTION A, LINE 3 | THE ORGANIZATION CONTRACTS WITH CLIFTONLARSONALLEN, LLP, AN ACCOUNTING FIRM, TO PROVIDE FINANCIAL MANAGEMENT SERVICES. DURING FISCAL YEAR 2015, THE ORGANIZATION PAID $70,924 FOR THESE SERVICES. |
| FORM 990, 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. |
| FORM 990, PART VI, SECTION B, LINE 11 | 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. |
| FORM 990, 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, THE 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 MORE 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 REASONABLY 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 ORGANIZATION'S 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 OR COMMITTEE MEETINGS ARE MAINTAINED TO DOCUMENT ALL SUCH SITUATIONS. |
| FORM 990, 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 & CEO'S 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 2014. THE EXECUTIVE COMMITTEE DELEGATES TO THE PRESIDENT & CEO THE AUTHORITY TO SET COMPENSATION FOR OTHER EXECUTIVES, SUBJECT TO THE GUIDELINES DEFINED BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. |
| FORM 990, PART IX, LINE 11G | CONTRACTUAL SERVICES-BUILDING PUBLIC WILL: PROGRAM SERVICE EXPENSES 452,251. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452,251. CONTRACTUAL SERVICES-PERFORMING ARTS: PROGRAM SERVICE EXPENSES 399,388. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,388. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 184,561. MANAGEMENT AND GENERAL EXPENSES 88,552. FUNDRAISING EXPENSES 713. TOTAL EXPENSES 273,826. |