FURP.ORG / PUBLIC DATA EXPLORER

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

FieldValueIRS element (for citing)
Return2015-11-13T09:08:09-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411000424EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS MIDWEST INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone6123410755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12908 HENNEPIN AVENUE NO 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554081954ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID J FRAHERPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6123410755PhoneNum
Signature2015-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMY HENDLEYPreparerPersonNm
PTINP01300654PTIN
Phone6123764500PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID J FRAHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12908 HENNEPIN AVENUE NO 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554081954ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,662,081GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTSMIDWEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROMOTE CREATIVITY, NURTURE CULTURAL LEADERSHIP & ENGAGE PEOPLE IN MEANINGFUL ARTS EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers21TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,452,577PYContributionsGrantsAmt
CY Contributions Grants$5,496,231CYContributionsGrantsAmt
PY Program Service Revenue$1,104,059PYProgramServiceRevenueAmt
CY Program Service Revenue$1,146,501CYProgramServiceRevenueAmt
PY Investment Income$1,458PYInvestmentIncomeAmt
CY Investment Income$1,086CYInvestmentIncomeAmt
PY Other Revenue$21,370PYOtherRevenueAmt
CY Other Revenue$18,263CYOtherRevenueAmt
PY Total Revenue$5,579,464PYTotalRevenueAmt
CY Total Revenue$6,662,081CYTotalRevenueAmt
PY Grants And Similar Paid$2,708,411PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,402,557CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,530,041PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,581,180CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$153,770CYTotalFundraisingExpenseAmt
PY Other Expenses$2,412,507PYOtherExpensesAmt
CY Other Expenses$2,669,679CYOtherExpensesAmt
PY Total Expenses$6,650,959PYTotalExpensesAmt
CY Total Expenses$6,653,416CYTotalExpensesAmt
PY Revenues Less Expenses-$1,071,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$8,665CYRevenuesLessExpensesAmt
Total Assets BOY$5,955,254TotalAssetsBOYAmt
Total Assets EOY$5,962,484TotalAssetsEOYAmt
Total Liabilities BOY$3,062,805TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,061,370TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,892,449NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,901,114NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionARTS 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 Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,639,486ExpenseAmt
Grant$1,360,112GrantAmt
Revenue$584,749RevenueAmt
DescPERFORMING 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

FieldValueIRS element (for citing)
Expense$1,523,742ExpenseAmt
Grant$1,012,445GrantAmt
Revenue$0RevenueAmt
DescLITERARY 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

FieldValueIRS element (for citing)
Expense$503,941ExpenseAmt
Grant$30,000GrantAmt
Revenue$73,669RevenueAmt
DescLEARNING 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

FieldValueIRS element (for citing)
Expense$283,259ExpenseAmt
Grant$0GrantAmt
Revenue$151,645RevenueAmt
DescVISUAL 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
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$283,259TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$151,645TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,950,428TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document55IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOE KEEGANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6123410755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12908 HENNEPIN AVENUE SUITE 200AddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP554081954ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER CAPELL
CHAIR1.00Yes (X)Yes (X)$0$0$0
CYNDI PEDERSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SYLVIA KAUFMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRUCE BERNBERG
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIAN BONDE
DIRECTOR1.00Yes (X)$0$0$0
JOHN BRACEY
DIRECTOR1.00Yes (X)$0$0$0
GILBERTO CARDENAS
DIRECTOR1.00Yes (X)$0$0$0
SANDRA CLARK
DIRECTOR1.00Yes (X)$0$0$0
LOANN CRANE
DIRECTOR1.00Yes (X)$0$0$0
KEN FISCHER
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW HARRIS
DIRECTOR1.00Yes (X)$0$0$0
DENNIS HOLUB
DIRECTOR1.00Yes (X)$0$0$0
EMILY MALTZ
DIRECTOR1.00Yes (X)$0$0$0
RHODA PIERCE
DIRECTOR1.00Yes (X)$0$0$0
KYMM POLLACK
DIRECTOR1.00Yes (X)$0$0$0
ASHWINI RAMASWAMY
DIRECTOR1.00Yes (X)$0$0$0
BRIAN TIEMANN
DIRECTOR1.00Yes (X)$0$0$0
SARA VANCE WADDELL
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL VINSON
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW WALLACE
DIRECTOR1.00Yes (X)$0$0$0
JAN WEBB
DIRECTOR1.00Yes (X)$0$0$0
DAVID J FRAHER
PRESIDENT & CEO50.00Yes (X)$173,652$0$21,789
SUSAN CHANDLER
VICE PRESIDENT40.00$115,909$0$16,643Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$289,561TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,432TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$4,233,700GovernmentGrantsAmt
All Other Contributions$1,262,531AllOtherContributionsAmt
Total Contributions$5,496,231TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ARTS MIDWEST CONFERENC711300$584,749$584,749
STATE ARTS AGENCY DUES900099$336,438$336,438
STATE SPECIAL PROJECTS711130$151,645$151,645
ARTSLAB711130$73,669$73,669
FieldValueIRS element (for citing)
Total Program Service Revenue$1,146,501TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,086TotalRevenueColumnAmt
Exclusion$1,086ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$18,263TotalRevenueColumnAmt
Exclusion$18,263ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$18,263OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,662,081TotalRevenueColumnAmt
Related Or Exempt Func Income$810,063RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$355,787ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,402,557TotalAmt
Program Services$2,402,557ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$211,414TotalAmt
Program Services$104,608ProgramServicesAmt
Management And General$99,114ManagementAndGeneralAmt
Fundraising$7,692FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,088,428TotalAmt
Program Services$725,366ProgramServicesAmt
Management And General$269,703ManagementAndGeneralAmt
Fundraising$93,359FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,340TotalAmt
Program Services$44,555ProgramServicesAmt
Management And General$15,838ManagementAndGeneralAmt
Fundraising$3,947FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$134,504TotalAmt
Program Services$79,228ProgramServicesAmt
Management And General$44,900ManagementAndGeneralAmt
Fundraising$10,376FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$82,494TotalAmt
Program Services$54,800ProgramServicesAmt
Management And General$21,000ManagementAndGeneralAmt
Fundraising$6,694FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,420TotalAmt
Program Services$1,420ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$98,346TotalAmt
Program Services$62,730ProgramServicesAmt
Management And General$28,024ManagementAndGeneralAmt
Fundraising$7,592FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,125,465TotalAmt
Program Services$1,036,200ProgramServicesAmt
Management And General$88,552ManagementAndGeneralAmt
Fundraising$713FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,727TotalAmt
Program Services$41,727ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$78,693TotalAmt
Program Services$48,563ProgramServicesAmt
Management And General$28,133ManagementAndGeneralAmt
Fundraising$1,997FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$75,763TotalAmt
Program Services$25,831ProgramServicesAmt
Management And General$49,932ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$144,790TotalAmt
Program Services$92,354ProgramServicesAmt
Management And General$41,258ManagementAndGeneralAmt
Fundraising$11,178FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$614,853TotalAmt
Program Services$503,126ProgramServicesAmt
Management And General$105,881ManagementAndGeneralAmt
Fundraising$5,846FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$320,656TotalAmt
Program Services$276,176ProgramServicesAmt
Management And General$43,000ManagementAndGeneralAmt
Fundraising$1,480FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$30,247TotalAmt
Program Services$19,293ProgramServicesAmt
Management And General$8,619ManagementAndGeneralAmt
Fundraising$2,335FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,465TotalAmt
Management And General$16,465ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
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

FieldValueIRS element (for citing)
Total$84,394TotalAmt
Program Services$52,800ProgramServicesAmt
Management And General$31,310ManagementAndGeneralAmt
Fundraising$284FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,653,416TotalAmt
Program Services$5,950,428ProgramServicesAmt
Management And General$549,218ManagementAndGeneralAmt
Fundraising$153,770FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,213,944BOYAmt
EOY$2,496,873EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,549,712BOYAmt
EOY$3,222,020EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$51,003BOYAmt
EOY$44,174EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$106,794BOYAmt
EOY$112,022EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$456,010LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$368,615LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$33,801BOYAmt
EOY$87,395EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,955,254BOYAmt
EOY$5,962,484EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$248,137BOYAmt
EOY$334,193EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,379,170BOYAmt
EOY$2,349,151EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$435,498BOYAmt
EOY$378,026EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,062,805BOYAmt
EOY$3,061,370EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,816,584BOYAmt
EOY$1,902,595EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,075,865BOYAmt
EOY$998,519EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,892,449BOYAmt
EOY$2,901,114EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,955,254BOYAmt
EOY$5,962,484EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$8,665ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,318,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,009,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,516,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,452,577CurrentTaxYearMinus1YearAmt
Current Tax Year$5,496,231CurrentTaxYearAmt
Total$28,794,108TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,318,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,009,949CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,516,372CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,452,577CurrentTaxYearMinus1YearAmt
Current Tax Year$5,496,231CurrentTaxYearAmt
Total$28,794,108TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,966,397SubstantialContributorsTotAmt
Public Support Total170$26,827,711PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,384CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,389CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,458CurrentTaxYearMinus1YearAmt
Current Tax Year$1,086CurrentTaxYearAmt
Total$13,868TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,277CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,370CurrentTaxYearMinus1YearAmt
Current Tax Year$18,263CurrentTaxYearAmt
Total$46,216TotalAmt
FieldValueIRS element (for citing)
Total Support$28,854,192TotalSupportAmt
Gross Receipts Rltd Activities$5,427,032GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92980PublicSupportCY170Pct
Public Support PY1700.95080PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOMEExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,549OtherCostOrOtherBasisAmt
Depreciation$178,579DepreciationAmt
Book Value$4,970BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$190,845OtherCostOrOtherBasisAmt
Depreciation$109,584DepreciationAmt
Book Value$81,261BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$81,616OtherCostOrOtherBasisAmt
Depreciation$80,452DepreciationAmt
Book Value$1,164BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$87,395TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,706,291TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$44,210DonatedServicesAndUseFcltsAmt
Revenue Not Reported$44,210RevenueNotReportedAmt
Revenue Subtotal$6,662,081RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,662,081TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,697,626TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$44,210DonatedServicesUseFcltsAmt
Expenses Not Reported$44,210ExpensesNotReportedAmt
Expenses Subtotal$6,653,416ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,653,416TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESENSEMBLES/TRAVEL COSTS$296,767
SOUTH AMERICA00PROGRAM SERVICESENSEMBLES/PRINTMAKER EXCHANGE$89,498
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$386,265SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$386,265TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3:FormAndLineReferenceDesc
ExplanationALL EXPENDITURES IN PART I, LINE 3, PART F ARE ACCOUNTED IN ACCRUAL BASIS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (117 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
7 STAGES THEATRE
1105 EUCLID AVENUEATLANTAGA303071925581372363501(C)(3)$15,000$0N/AN/ATHE BIG READ
ALBION COLLEGE
611 EAST PORTER STREETALBIONMI492242127381359081501(C)(3)$8,500$0N/AN/ATHE BIG READ
ARTREACH ST CROIX
224 NORTH 4TH STREETSTILLWATERMN550824807411758837501(C)(3)$15,000$0N/AN/ATHE BIG READ
ATTLEBORO PUBLIC LIBRARY
74 NORTH MAIN STREETATTLEBOROMA027032218046001378170(C)(1)$10,000$0N/AN/ATHE BIG READ
BALL STATE UNIVERSITY
2000 WEST UNIVERSITY AVENUEMUNCIEIN473061022356000221170(C)(1)$15,000$0N/AN/ATHE BIG READ
BEARDSLEY & MEMORIAL LIBRARY
40 MUNRO PLACEWINCHESTERCT060981509060662106501(C)(3)$15,000$0N/AN/ATHE BIG READ
BEAUFORT COUNTY
311 SCOTT STREETBEAUFORTSC299025556576000311170(C)(1)$16,200$0N/AN/ATHE BIG READ
BIRMINGHAM-SOUTHERN COLLEGE
900 ARKADELPHIA ROADBIRMINGHAMAL352540002630288811501(C)(3)$16,200$0N/AN/ATHE BIG READ
BROWARD PUBLIC LIBRARY FOUNDATION
100 SOUTH ANDREWS AVENUEFORT LAUDERDALEFL333011830592224746501(C)(3)$16,200$0N/AN/ATHE BIG READ
CATAWBA COUNTY
115 WEST C STREETNEWTONNC286583331300275654170(C)(1)$11,800$0N/AN/ATHE BIG READ
CHESAPEAKE CHILDREN'S MUSEUM
25 SILOPANNA ROADANNAPOLISMD214031117521808319501(C)(3)$15,000$0N/AN/ATHE BIG READ
CITY OF CHARLOTTESVILLE
210 EAST MARKET STREETCHARLOTTESVILLEVA229025209546001202170(C)(1)$7,750$0N/AN/ATHE BIG READ
CITY OF DAVENPORT
321 MAIN STREETDAVENPORTIA528011409421204594170(C)(1)$10,000$0N/AN/ATHE BIG READ
CITY OF GERMANTOWN TN
1930 SOUTH GERMANTOWN ROADGERMANTOWNTN381382815626014996170(C)(1)$10,000$0N/AN/ATHE BIG READ
CITY OF LOS ANGELES
201 NORTH FIGUEROA STREETLACA900122623956000735170(C)(1)$16,200$0N/AN/ATHE BIG READ
CITY OF PEABODY
82 MAIN STREETPEABODYMA019605553046054008170(C)(1)$13,600$0N/AN/ATHE BIG READ
CITY OF RANCHO CUCAMONGA
7368 ARCHIBALD AVENUERANCHO CUCAMONGACA917301401953213002170(C)(1)$15,000$0N/AN/ATHE BIG READ
CITY OF SAN LEANDRO
300 ESTUDILLO AVENUESAN LEANDROCA945774706946000421170(C)(1)$15,000$0N/AN/ATHE BIG READ
CITY OF WAUKEGAN
128 NORTH COUNTY STREETWAUKEGANIL600854306366006139170(C)(1)$8,000$0N/AN/ATHE BIG READ
COLUMBIA COLLEGE CHICAGO LIBRARY
600 SOUTH MICHIGAN AVENUECHGOIL606051900366112087501(C)(3)$16,200$0N/AN/ATHE BIG READ
COMMUNITY COLLEGE OF PHILADELPHIA
1700 SPRING GARDEN STREETPHILADELPHIAPA191303936236391672170(C)(1)$11,600$0N/AN/ATHE BIG READ
COUNCIL FOR THE ARTS OF HERNDON
730 ELDEN STREETHERNDONVA201720940521432391501(C)(3)$10,000$0N/AN/ATHE BIG READ
COUNTY OF VOLUSIA
LIBRARY SUPPORT CENTER 1290 INDIANDAYTONA BEACHFL321241038590000885170(C)(1)$15,000$0N/AN/ATHE BIG READLAKE ROAD
CROMAINE DISTRICT LIBRARY
3688 NORTH HARTLAND ROADHARTLANDMI483530308383274706501(C)(3)$10,000$0N/AN/ATHE BIG READ
DANVILLE LIBRARY INC
307 WEST BROADWAY STREETDANVILLEKY404221407610492383501(C)(3)$7,010$0N/AN/ATHE BIG READ
DEARBORN PUBLIC LIBRARY
16301 MICHIGAN AVENUEDEARBORNMI481262723386004605170(C)(1)$10,000$0N/AN/ATHE BIG READ
DEKALB PUBLIC LIBRARY
309 OAK STREETDEKALBIL601153369366005846170(C)(1)$15,000$0N/AN/ATHE BIG READ
EAST CENTRAL UNIVERSITY
1100 EAST 14TH STREETADAOK748206999736017987170(C)(1)$12,600$0N/AN/ATHE BIG READ
EVANSTON PUBLIC LIBRARY
1703 ORRINGTON AVENUEEVANSTONIL602013886366005870170(C)(1)$15,000$0N/AN/ATHE BIG READ
FISHTRAP INC
400 EAST GRANT STREETENTERPRISEOR97828931075971501(C)(3)$10,500$0N/AN/ATHE BIG READ
FRIENDS OF THE KNOX COUNTY PUBLIC LIBRARY
500 WEST CHURCH AVENUEKNOXVILLETN379022505237208195501(C)(3)$15,000$0N/AN/ATHE BIG READ
GALESBURG PUBLIC LIBRARY
40 EAST SIMMONS STREETGALESBURGIL614014515376001163170(C)(1)$9,000$0N/AN/ATHE BIG READ
GOLDEN ISLES ARTS AND HUMANITIES ASSOCIATION
1530 NEWCASTLE STREETBRUNSWICKGA315206805581822047501(C)(3)$15,000$0N/AN/ATHE BIG READ
GOVERNORS STATE UNIVERSITY
ONE UNIVERSITY PARKWAYUNIVERSITY PARKIL604840975362684803170(C)(1)$12,100$0N/AN/ATHE BIG READ
GROUNDS FOR SCULPTURE
80 SCULPTORS WAYTRENTONNJ086193451223694371501(C)(3)$15,000$0N/AN/ATHE BIG READ
HARTFORD PUBLIC LIBRARY
500 MAIN STREETHARTFORDCT061033075066026029501(C)(3)$16,200$0N/AN/ATHE BIG READ
HIRAM COLLEGE
6832 HINSDALE STREETHIRAMOH442340067340714670501(C)(3)$15,000$0N/AN/ATHE BIG READ
HOPE COLLEGE
100 EAST 8TH STREET SUITE130HOLLANDMI494229000381381271501(C)(3)$16,200$0N/AN/ATHE BIG READ
INDIAN TRAILS PUBLIC LIBRARY DISTRICT
355 SCHOENBECK ROADWHEELINGIL600904467362512797170(C)(1)$11,200$0N/AN/ATHE BIG READ
JUST BUFFALO LITERARY CENTER
617 MAIN STREET 202ABUFFALONY142031400222995665501(C)(3)$15,000$0N/AN/ATHE BIG READ
KAW NATION
PO BOX 50KAW CITYOK746410050731184157501(C)(3)$9,690$0N/AN/ATHE BIG READ
KENOSHA PUBLIC LIBRARY
812 56TH STREETKENOSHAWI531411414396091654170(C)(1)$16,200$0N/AN/ATHE BIG READ
KING COUNTY LIBRARY SYSTEM FOUNDATION
960 NEWPORT WAY NORTHWESTISSAQUAHWA980272702911505230501(C)(3)$15,000$0N/AN/ATHE BIG READ
LEWIS & CLARK LIBRARY
120 SOUTH LAST CHANCE GULCHHELENAMT596014165810398318170(C)(1)$16,200$0N/AN/ATHE BIG READ
LITERACY CONNECTS
200 EAST YAVAPAI ROADTUCSONAZ857053650237047508501(C)(3)$16,200$0N/AN/ATHE BIG READ
MASSILLON MUSEUM
121 LINCOLN WAY EASTMASSILLONOH446466633346001833501(C)(3)$15,000$0N/AN/ATHE BIG READ
MATTHEWS OPERA HOUSE AND ARTS CENTER
612 NORTH MAIN STREETSPEARFISHSD577832445363652212501(C)(3)$12,500$0N/AN/ATHE BIG READ
MERCANTILE LIBRARY ASSOCIATION OF THE CITY OF NEW YORK
17 EAST 47TH STREETNYNY100171920131624084501(C)(3)$15,000$0N/AN/ATHE BIG READ
METROPOLITAN STATE UNIVERSITY
700 EAST 7TH STREETST PAULMN551065003416007162170(C)(1)$14,200$0N/AN/ATHE BIG READ
MID-CONTINENT PUBLIC LIBRARY
15616 EAST US HIGHWAY 24INDEPENDENCEMO640502057446000522170(C)(1)$15,000$0N/AN/ATHE BIG READ
MUSCOGEE COUNTY FRIENDS OF LIBRARIES
3000 MACON ROADCOLUMBUSGA319062201311596861501(C)(3)$16,200$0N/AN/ATHE BIG READ
OCEANSIDE PUBLIC LIBRARY
330 NORTH COAST HIGHWAYOCEANSIDECA920542824951688570170(C)(1)$20,000$0N/AN/ATHE BIG READ
ORANGE COUNTY
1501 EAST SAINT ANDREW PLACESANTA ANACA927054930956009280170(C)(1)$15,000$0N/AN/ATHE BIG READ
OWEN COUNTY PUBLIC LIBRARY
1370 HIGHWAY 22 EASTOWENTONKY403599096610476697170(C)(1)$10,800$0N/AN/ATHE BIG READ
PARAMOUNT ARTS CENTER
1300 WINCHESTER AVENUEASHLANDKY411011546611181883501(C)(3)$12,000$0N/AN/ATHE BIG READ
PENNYROYAL ARTS COUNCIL INC
425 EAST 9TH STREETHOPKINSVILLEKY422411038310922296501(C)(3)$16,200$0N/AN/ATHE BIG READ
PEORIA PUBLIC LIBRARY
107 NORTHEAST MONROEPEORIAIL616021070376001761170(C)(1)$10,000$0N/AN/ATHE BIG READ
RADFORD UNIVERSITY
801 EAST MAIN STREETRADFORDVA241426926546001789170(C)(1)$15,000$0N/AN/ATHE BIG READ
RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK
E230 THOMPSON HALLFREDONIANY140631127141368361501(C)(3)$15,000$0N/AN/ATHE BIG READ
RUTGERS STATE UNIVERSITY
311 NORTH 5TH STREETCAMDENNJ081021405226001086509(A)$15,000$0N/AN/ATHE BIG READ
SCOTT COUNTY HISTORICAL SOCIETY
235 FULLER STREET SOUTHSHAKOPEEMN553791320410944151501(C)(3)$6,130$0N/AN/ATHE BIG READ
SPRINGFIELD-GREENE COUNTY LIBRARY DISTRICT
4653 SOUTH CAMPBELL AVENUESPRINGFIELDMO658101723050534215170(C)(1)$10,000$0N/AN/ATHE BIG READ
STATEN ISLAND OUTLOUD
350 RICHMOND TERRACESTATEN ISLANDNY103011516271531761501(C)(3)$8,000$0N/AN/ATHE BIG READ
THE LOWER EASTSIDE GIRLS CLUB OF NEW YORK
402 EAST 8TH STREETNYNY10009133942063501(C)(3)$15,000$0N/AN/ATHE BIG READ
THE MIAMI DADE COLLEGE
300 NORTHEAST SECOND AVENUEMIAMIFL331322204591210485501(C)(3)$16,200$0N/AN/ATHE BIG READ
THE UNIVERSITY OF SOUTHERN MISSISSIPPI
118 COLLEGE DRIVE 5157HATTIESBURGMS394060002646000818501(C)(3)$10,000$0N/AN/ATHE BIG READ
UNIVERSITY OF CENTRAL FLORIDA
12201 RESEARCH PARKWAYORLANDOFL328263246592924021170(C)(1)$15,000$0N/AN/ATHE BIG READ
UNIVERSITY OF GEORGIA
200 DW BROOKS DRIVEATHENSGA306025016586001998170(C)(1)$16,200$0N/AN/ATHE BIG READ
UNIVERSITY OF WISCONSIN - WHITEWATER
IRVIN L YOUNG AUDITORIUM 930 WESTWHITEWATERWI531902122391805963501(C)(3)$15,000$0N/AN/ATHE BIG READMAIN STREET
WAKE COUNTY
4020 CARYA DRIVERALEIGHNC276102913566000347170(C)(1)$10,000$0N/AN/ATHE BIG READ
WASHINGTON COUNTY PUBLIC LIBRARY SYSTEM
205 OAK HILL STREETABINGDONVA24210546001667170(C)(1)$20,000$0N/AN/ATHE BIG READ
WAUKESHA PUBLIC LIBRARY
321 WISCONSIN AVENUEWAUKESHAWI531864713396005642170(C)(1)$13,800$0N/AN/ATHE BIG READ
WAYNE METROPOLITAN COMMUNITY ACTION AGENCY
2121 BIDDLE AVENUEWYANDOTTEMI481924064381976979501(C)(3)$10,000$0N/AN/ATHE BIG READ
WICHITA PUBLIC LIBRARY FOUNDATION
223 SOUTH MAINWICHITAKS672023715486000653501(C)(3)$20,000$0N/AN/ATHE BIG READ
WORCESTER COUNTY LIBRARY FOUNDATION
307 NORTH WASHINGTON STREETSNOW HILLMD218631062202766558501(C)(3)$15,000$0N/AN/ATHE BIG READ
A NOISE WITHIN
3352 EAST FOOTHILL BOULEVARDPASADENACA911073111954443878501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
ACTORS' SHAKESPEARE PROJECT INC
191 HIGHLAND AVENUE SUITE 2BSOMERVILLEMA021431544200815685501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
AFRICAN-AMERICAN SHAKESPEARE COMPANY
762 FULTON STREET SUITE 306SAN FRANCISCOCA941024119943192980501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
ALABAMA SHAKESPEARE FESTIVAL
ONE FESTIVAL DRIVEMONTGOMERYAL361174605630652734501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
AMERICAN PLAYERS THEATRE OF WISCONSIN INC
PO BOX 819 5950 GOLF COURSE ROADSPRING GREENWI535888036391583361501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
AMERICAN SHAKESPEARE CENTER
20 SOUTH NEW STREET 4TH FLOORSTAUNTONVA244014308541487955501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
AQUILA THEATRE COMPANY
51 BEDFORD ROAD SUITE 10KATONAHNY105362135571069546501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
ARKANSAS REPERTORY THEATRE
PO BOX 110LITTLE ROCKAR722030110710480336501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
ATLANTA SHAKESPEARE COMPANY
499 PEACHTREE STREET NORTHEASTATLANTAGA303083102581404045501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
BARTER FOUNDATION INC STATE THEATRE OF VIRIGINA
PO BOX 867 127 WEST MAIN STREETABINGDONVA242120867546000120501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
CALIFORNIA SHAKESPEARE THEATER
701 HEINZ AVENUEBERKELEYCA947102732510169452501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
CHICAGO SHAKESPEARE THEATER
800 EAST GRAND AVENUECHICAGOIL606115461363467607501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
CINCINNATI SHAKESPEARE COMPANY
719 RACE STREETCINCINNATIOH452024304311413229501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
CSC REPERTORY LTD
136 EAST 13TH STREETNEW YORKNY100035306237025308501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
DALLAS THEATER CENTER
2400 FLORA STREETDALLASTX752012401750959992501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
GABLESTAGE INC
1200 ANASTASIA AVENUE SUITE 230CORAL GABLESFL331346339591972774501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
GREAT LAKES THEATER FESTIVAL INC
1501 EUCLID AVENUE SUITE 300CLEVELANDOH441152108340901212501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
GUTHRIE THEATER FOUNDATION
818 SOUTH 2ND STREETMINNEAPOLISMN554151252410854160501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
HARTFORD STAGE COMPANY
50 CHURCH STREETHARTFORDCT061031201060790484501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
KENTUCKY SHAKESPEARE FESTIVAL
323 WEST BROADWAY EAST SUITE 401LOUISVILLEKY402022476616036654501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
MONTANA STATE UNIVERSITY
PO BOX 174120BOZEMANMT597174120816010045501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
NASHVILLE SHAKESPEARE FESTIVAL
161 RAINS AVENUENASHVILLETN372035330581807951501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
NEW JERSEY SHAKESPEARE FESTIVAL
36 MADISON AVENUEMADISONNJ079401434221962163501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
OLNEY THEATRE CORPORATION
2001 OLNEY SANDY SPRING ROADOLNEYMD208321601521149571501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
OREGON SHAKESPEARE FESTIVAL ASSOCIATION
15 SOUTH PIONEER STREET PO BOX 158ASHLANDOR975202749930407022501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
ORLANDO SHAKESPEARE THEATER INC
812 EAST ROLLINS STREET SUITE100ORLANDOFL328031202592931698501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
PARK SQUARE THEATRE COMPANY
408 ST PETER STREET SUITE 110ST PAULMN551029700411280683501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
SANDRA FEINSTEIN-GAMM THEATRE
172 EXCHANGE STREETPAWTUCKETRI028602211222797284501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
SEATTLE SHAKESPEARE FESTIVAL
PO BOX 19595SEATTLEWA981091595911512717501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
SHAKESPEARE & COMPANY INC
70 KEMBLE STREETLENOXMA012402813042666826501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
SHAKESPEARE THEATRE
516 8TH STREET SOUTHEASTWASHINGTONDC200032834521405988501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
SOUTHERN UTAH UNIVERSITY FOUNDATION
UTAH SHAKESPEARE FESTIVAL 351 WESTCEDAR CITYUT847202470876000481501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIESCENTER STEET
THE DENVER CENTER FOR THE PERFORMING ARTS
1101 13TH STREETDENVERCO802045319840407760501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
THE PENNSYLVANIA SHAKESPEARE FESTIVAL AT DESALES UNIVERSITY
2755 STATION AVENUECENTER VALLEYPA180349565232655672501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
THE PEOPLE'S LIGHT & THEATRE COMPANY
39 CONESTOGA ROADMALVERNPA193551706237313407501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
THE WAREHOUSE THEATRE
37 AUGUSTA STREETGREENVILLESC296013501570609773501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
THEATRE FOR A NEW AUDIENCE
154 CHRISTOPHER STREET SUITE 3DNEW YORKNY100142840133059081501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
TRINITY REPERTORY COMPANY
201 WASHINGTON STREETPROVIDENCERI029033226222547262501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
TRUSTEES OF AMHERST COLLEGE
FOLGER SHAKESPEARE LIBRARY 201 EASTWASHINGTONDC200091004042103542501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIESCAPITOL ST SE
WILL GEER THEATRICUM BOTANICUM
PO BOX 1222TOPANGACA902901222237369475501(C)(3)$25,000$0N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
DICKINSON STATE UNIVERSITY
291 CAMPUS DRIVEDICKINSONND586014853456002480170(C)(1)$6,150$0N/AN/AARTS MIDWEST TOURING FUND
OHIO ARTS PRESENTERS NETWORK
PO BOX 10606COLUMBUSOH432013232310988109501(C)(3)$5,000$0N/AN/AARTS MIDWEST TOURING FUND
FieldValueIRS element (for citing)
Total501c3 Org117Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINAL 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID J FRAHERPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$158,986BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$10,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$4,666OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,405DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$11,384NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$195,441TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationDAVID J. FRAHER - $1,500 - FIRST-CLASS TRAVEL - NOT INCLUDED IN TAXABLE INCOMEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE 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 3THE 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 6THE 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 11A 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 12CEACH 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 15ATHE 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 19THE 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 11GCONTRACTUAL 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.