MID-AMERICA ARTS ALLIANCE: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MID-AMERICA ARTS ALLIANCE (EIN 23-7303693)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-04-01
- IRS object ID
- 201340919349300419
- Schema version
- 2011v1.5
- 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) |
|---|---|---|
| Timestamp | 2013-04-01T14:37:12-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341874260 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11440 TOMAHAWK CREEK PARKWAY | AddressLine1 |
| City | LEAWOOD | City |
| State | KS | State |
| ZIP Code | 66211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237303693 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID-AMERICA ARTS ALLIANCE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MID- | NameControl |
| Phone | 8164211388 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2018 BALTIMORE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARY KENNEDY | Name |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Phone | 8164211388 | Phone |
| Date Signed | 2013-03-25 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9132341000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY KENNEDY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2018 BALTIMORE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3584480 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MAAA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | STRENGTHENING COMMUNITIES AND IMPROVING LIVES THROUGH EXTRAORDINARY CULTURAL EXPERIENCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 55 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3859261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3126208 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 404754 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 421075 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 32776 | InvestmentIncomePriorYear |
| Investment Income Current Year | 28871 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 6146 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8326 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4302937 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3584480 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 595245 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 346738 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1616359 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1501940 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 210180 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1967544 | OtherExpensePriorYear |
| Other Expenses Current Year | 1491317 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4179148 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3339995 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 123789 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 244485 | RevenuesLessExpensesCY |
| Total Assets BOY | 4715497 | TotalAssetsBOY |
| Total Assets EOY | 4884308 | TotalAssetsEOY |
| Total Liabilities BOY | 1683768 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1618302 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3031729 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3266006 | NetAssetsOrFundBalancesEOY |
| Mission Description | STRENGTHENING COMMUNITIES AND IMPROVING LIVES THROUGH EXTRAORDINARY CULTURAL EXPERIENCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1333111 | Expense |
| Grants | 49900 | Grants |
| Revenue | 398651 | Revenue |
| Description | MID-AMERICA ARTS ALLIANCE (M-AAA) TOURS ARTS AND HUMANITIES EXHIBITIONS NATIONALLY THROUGH TWO PROGRAMS: EXHIBITSUSA AND NEH ON THE ROAD. THESE PROGRAMS ENABLE US TO CREATE ACCESS TO AN ARRAY OF ARTS AND HUMANITIES EXPERIENCES, NURTURE THE UNDERSTANDING OF DIVERSE CULTURES AND ART FORMS, AND ENCOURAGE THE EXPANDING DEPTH AND BREADTH OF CULTURAL LIFE IN COMMUNITIES. IN FY2012, 25 EXHIBITIONS TOURED THROUGHOUT 64 COMMUNITIES ACROSS THE UNITED STATES, SERVING 327,025 PEOPLE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 484407 | Expense |
| Grants | 296838 | Grants |
| Description | M-AAA SUPPORTS REGIONAL ARTISTS AND THE PRESENTATION OF THEIR WORK THROUGH ITS GRANT PROGRAMS: COMMUNITY ENGAGEMENT WITH TOURING ARTISTS (CETA), THE REGIONAL TOURING PROGRAM (RTP), AND PROFESSIONAL DEVELOPMENT SUPPORT GRANTS. IN FY12, WE PROVIDED GRANTS IN SUPPORT OF 1,039 ARTISTS, PRESENTING A TOTAL OF 380 PUBLIC PROGRAMS AND 590 RELATED EDUCATIONAL ACTIVITIES FOR A TOTAL OF 215,873 PEOPLE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 553869 | Expense |
| Revenue | 30750 | Revenue |
| Description | M-AAA PROVIDES INSTITUTIONAL ADVANCEMENT AND TRAINING IN CAPACITY BUILDING FOR OUR CONSTITUENTS, PARTNERS, AND STAFF. PROGRAMS SUCH AS THE HANDS-ON EXPERIENTIAL LEARNING PROJECT (HELP) AND ENGAGE HOUSTON PROVIDE TRAINING IN GOVERNANCE, STRATEGIC PLANNING, RESOURCE MANAGEMENT, AND CIVIC ENGAGEMENT FOR SMALL TO MIDSIZE CULTURAL ORGANIZATIONS IN OUR REGION. IN FY12, WE PROVIDED PROFESSIONAL DEVELOPMENT TRAINING TO 352 STAFF AND VOLUNTEERS OF 74 MUSEUMS FROM ACROSS ARKANSAS, KANSAS, MISSOURI, NEBRASKA, OKLAHOMA, AND TEXAS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2371387 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 1 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY HEIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8164211388 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2018 BALTIMORE | AddressLine1 |
| City | KANSAS CITY | City |
| State | MO | State |
| ZIP Code | 64108 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (41 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| ED CLIFFORD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOHN GAUDIN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARBO HEARNE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOROTHY MORRIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DON MUNRO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOY PENNINGTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANN GARVEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JOAN HORAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DONALD A JOHNSTON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDITH SABATINI | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SALLY BAIRD | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ALISON FERRING | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DOUG FREED | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY LEE KEMPER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NANCY KRANZBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| NOLA RUTH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BEVERLY STROHMEYER | |||||||
| VICE-CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| KIM DINSDALE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| J ROBERT DUNCAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| TERRY FERGUSON | |||||||
| CHAIRPERSON | 3.00 | X | 0 | 0 | 0 | X | |
| RUTH H KEENE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BOB NEFSKY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ART THOMPSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RICH VIERK | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| SUZANNE WISE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KIM BAKER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILLIE BARNETT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN FERGESON | |||||||
| CHAIR ELECT | 1.00 | X | 0 | 0 | 0 | ||
| LINDA S FRAZIER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| KAY GOEBEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES PICKEL | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAMES R TOLBERT III | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| PATTY BRYANT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LILLIE FONTENOT | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GARY GIBBS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| HARRIET KELLEY | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JUDY POLLOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILLYE PROCTOR SHAW | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARY KENNEDY | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | 113837 | 0 | 27250 | X | ||
| KIMBERLY HEIN | |||||||
| DIRECTOR - FINANCE | 40.00 | 80598 | 0 | 9586 | X | ||
| DANA KNAPP | |||||||
| DIRECTOR | 40.00 | 89914 | 0 | 15232 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 284349 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 52068 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 295370 | MembershipDues |
| Government Grants | 2013309 | GovernmentGrants |
| All Other Contributions | 817529 | AllOtherContributions |
| Total Contributions | 3126208 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| EXHIBITION FEES | 900099 | 390325 | 390325 |
| SPECIAL PROJECTS | 900099 | 20000 | 20000 |
| REGISTRATION FEES | 900099 | 10750 | 10750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 421075 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28871 | TotalRevenueColumn |
| Exclusion | $28,871 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8326 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8326 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8326 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3584480 | TotalRevenueColumn |
| Related Or Exempt Function Income | 429401 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $28,871 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 346738 | Total |
| Program Services | 346738 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 340124 | Total |
| Program Services | 114046 | ProgramServices |
| Management And General | 213693 | ManagementAndGeneral |
| Fundraising | 12385 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972063 | Total |
| Program Services | 577650 | ProgramServices |
| Management And General | 256287 | ManagementAndGeneral |
| Fundraising | 138126 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10355 | Total |
| Program Services | 6918 | ProgramServices |
| Management And General | 2180 | ManagementAndGeneral |
| Fundraising | 1257 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71903 | Total |
| Program Services | 47648 | ProgramServices |
| Management And General | 13629 | ManagementAndGeneral |
| Fundraising | 10626 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107495 | Total |
| Program Services | 61907 | ProgramServices |
| Management And General | 33724 | ManagementAndGeneral |
| Fundraising | 11864 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8974 | Total |
| Management And General | 8974 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386370 | Total |
| Program Services | 322978 | ProgramServices |
| Management And General | 57980 | ManagementAndGeneral |
| Fundraising | 5412 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27774 | Total |
| Program Services | 20524 | ProgramServices |
| Management And General | 7250 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 248540 | Total |
| Program Services | 239048 | ProgramServices |
| Management And General | 7055 | ManagementAndGeneral |
| Fundraising | 2437 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78795 | Total |
| Program Services | 57977 | ProgramServices |
| Management And General | 16271 | ManagementAndGeneral |
| Fundraising | 4547 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160033 | Total |
| Program Services | 114273 | ProgramServices |
| Management And General | 43913 | ManagementAndGeneral |
| Fundraising | 1847 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88620 | Total |
| Program Services | 61344 | ProgramServices |
| Management And General | 26081 | ManagementAndGeneral |
| Fundraising | 1195 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76587 | Total |
| Program Services | 61418 | ProgramServices |
| Management And General | 10876 | ManagementAndGeneral |
| Fundraising | 4293 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87552 | Total |
| Program Services | 61126 | ProgramServices |
| Management And General | 20105 | ManagementAndGeneral |
| Fundraising | 6321 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39007 | Total |
| Program Services | 33515 | ProgramServices |
| Management And General | 3937 | ManagementAndGeneral |
| Fundraising | 1555 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EXHIBITION EXPENSES | 129728 | 129728 | 0 | 0 |
| MISCELLANEOUS EXPENSE | 77152 | 76963 | 189 | 0 |
| BUILDING ALLOCATION | 43763 | 35094 | 6212 | 2457 |
| PRODUCTION | 13326 | 13326 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25096 | Total |
| Program Services | -10834 | ProgramServices |
| Management And General | 30072 | ManagementAndGeneral |
| Fundraising | 5858 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3339995 | Total |
| Program Services | 2371387 | ProgramServices |
| Management And General | 758428 | ManagementAndGeneral |
| Fundraising | 210180 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500 | BOY |
| EOY | 690 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1277946 | BOY |
| EOY | 1512105 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 808303 | BOY |
| EOY | 804918 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81190 | BOY |
| EOY | 75523 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170746 | BOY |
| EOY | 147040 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2417090 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 716995 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1731079 | BOY |
| EOY | 1700095 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 645733 | BOY |
| EOY | 643937 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4715497 | BOY |
| EOY | 4884308 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218313 | BOY |
| EOY | 244998 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115720 | BOY |
| EOY | 58369 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1349735 | BOY |
| EOY | 1314935 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1683768 | BOY |
| EOY | 1618302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1339479 | BOY |
| EOY | 1410138 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1692250 | BOY |
| EOY | 1855868 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3031729 | BOY |
| EOY | 3266006 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4715497 | BOY |
| EOY | 4884308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 244485 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -10208 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2399823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3920963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3796967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3859261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3126208 | CurrentTaxYear |
| Total | 17103222 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2399823 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3920963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3796967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3859261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3126208 | CurrentTaxYear |
| Total | 17103222 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 287176 | AmountsSubstContributorsTotal |
| Public Support Total170 | 16816046 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16444 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15211 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 25900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28871 | CurrentTaxYear |
| Total | 104176 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1864 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3821 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6146 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8326 | CurrentTaxYear |
| Total | 25679 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17233077 | TotalSupport |
| Gross Receipts From Admissions Etc | 2504401 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 49598 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Solicited Assets For Sale | 0 | SolicitedAssetsForSale |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 207020 | OtherCostOrOtherBasis |
| Book Value | 207020 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1915063 | OtherCostOrOtherBasis |
| Depreciation | 493375 | Depreciation |
| Book Value | 1421688 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 295007 | OtherCostOrOtherBasis |
| Depreciation | 223620 | Depreciation |
| Book Value | 71387 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1700095 | TotalOfBookValueLandBuildings |
| Total Revenue | 3584480 | TotalRevenue |
| Total Expenses | 3339995 | TotalExpenses |
| Excess Or Deficit For Year | 244485 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -10208 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -10208 | TotalAdjustments |
| Excess Or Deficit Per FS | 234277 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3574272 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -10208 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -10208 | RevenueNotRptdF990 |
| Revenue Subtotal | 3584480 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3584480 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3339995 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3339995 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3339995 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART III, LINE 4: | ReturnReference |
| Explanation | ARTWORK OWNED BY THE ORGANIZATION IS USED TO SUPPLEMENT LOANED WORKS IN TOURING EXHIBITIONS. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (29 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 | Amount Of Non Cash AssistanceAmountOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ALMA EDUCATION AND ARTS FOUNDATION | |||||||||||
| PO BOX 2359 | ALMA | AR | 72921 | 710862076 | 501(C)(3) | 8750 | FMV | NONE | ARTS SUPPORT | ||
| ARKANSAS STATE UNIVERSITY | |||||||||||
| DEPT OF MUSIC POST OFFICE BOX 779 | STATE UNIVERSITY | AR | 72467 | 716000556 | 9072 | FMV | NONE | ARTS SUPPORT | STATE UNIVERSITY | ||
| BOARD OF REGENTS UNIVERSITY OF NEBRASKA | |||||||||||
| 312 N 14TH STREET | LINCOLN | NE | 68588 | 470049123 | 15000 | FMV | NONE | ARTS SUPPORT | |||
| CHAMBER MUSIC SOCIETY OF LITTLE ROCK | |||||||||||
| 7 CASTLE ROCK COVE | LITTLE ROCK | AR | 72212 | 710568906 | 501(C)(3) | 6069 | FMV | NONE | ARTS SUPPORT | ||
| CITY OF DALLAS | |||||||||||
| 2600 LIVE OAK | DALLAS | TX | 75204 | 756000508 | 15000 | FMV | NONE | ARTS SUPPORT | |||
| COCA - CENTER OF CREATIVE ARTS | |||||||||||
| 524 TRINITY AVENUE | ST LOUIS | MO | 63130 | 431395056 | 501(C)(3) | 15000 | FMV | NONE | ARTS SUPPORT | ||
| DANCE SAINT LOUIS | |||||||||||
| 3547 OLIVE STREETSUITE 301 | ST LOUIS | MO | 63130 | 237001556 | 501(C)(3) | 15000 | FMV | NONE | ARTS SUPPORT | ||
| FRIENDS OF THE MIDWEST THEATRE | |||||||||||
| P O BOX 276 | SCOTTSBLUFF | NE | 69361 | 391944215 | 501(C)(3) | 5688 | FMV | NONE | ARTS SUPPORT | ||
| GALLERY 210 UNIVERSITY OF MISSOURI - ST LOUIS | |||||||||||
| EAST DRIVE BUILDING 44 | ST LOUIS | MO | 63121 | 436003859 | FMV | EXHIBITION SUBSIDY | ARTS SUPPORT | 9800 | |||
| GEORGE A SPIVA CENTER FOR THE ARTS | |||||||||||
| 222 WEST 3RD ST | JOPLIN | MO | 64801 | 446006139 | 501(C)(3) | FMV | EXHIBITION SUBSIDY | ARTS SUPPORT | 16000 | ||
| LIVING ARTS OF TULSA | |||||||||||
| 307 EAST BRADY | TULSA | OK | 74120 | 237394502 | 501(C)(3) | 10938 | FMV | NONE | ARTS SUPPORT | ||
| MISSOURI STATE UNIVERSITY | |||||||||||
| 901 S NATIONAL AVENUE | SPRINGFIELD | MO | 65897 | 446000308 | 10833 | FMV | NONE | ARTS SUPPORT | |||
| MUSEUM OF PRINTING HISTORY | |||||||||||
| 1324 WEST CLAY STREET | HOUSTON | TX | 77019 | 760036373 | 501(C)(3) | FMV | EXHIBITION SUBSIDY | ARTS SUPPORT | 10000 | ||
| NORTHEASTERN STATE UNIVERSITY | |||||||||||
| 600 NORTH GRAND AVENUE | TAHLEQUAH | OK | 74464 | 736017987 | 15000 | FMV | NONE | ARTS SUPPORT | |||
| OMAHA PERFORMING ARTS SOCIETY | |||||||||||
| 1200 DOUGLAS STREET | OMAHA | NE | 68102 | 470832480 | 501(C)(3) | 16000 | FMV | NONE | ARTS SUPPORT | ||
| PARK CITY MUSEUM | |||||||||||
| 528 MAIN STREET | PARK CITY | UT | 84060 | 942792051 | 501(C)(3) | FMV | EXHIBITION SUBSIDY | ARTS SUPPORT | 6300 | ||
| PONCA THEATRE COMPANY INC | |||||||||||
| POST OFFICE BOX 2531 | PONCA CITY | OK | 74602 | 731346057 | 501(C)(3) | 6688 | FMV | NONE | ARTS SUPPORT | ||
| SOUTH ASIAN PERFORMING ARTS FOUNDATION | |||||||||||
| 4210 EAST 18TH STREET | TULSA | OK | 74137 | 205084683 | 501(C)(3) | 7944 | FMV | NONE | ARTS SUPPORT | ||
| ST LOUIS CLASSICAL GUITAR SOCIETY | |||||||||||
| P O BOX 11425 | ST LOUIS | MO | 63105 | 431131456 | 501(C)(3) | 12000 | FMV | NONE | ARTS SUPPORT | ||
| TASSEL COORDINATION COUNCIL INC | |||||||||||
| POST OFFICE BOX 526 | HOLDREGE | NE | 68949 | 743067553 | 501(C)(3) | 12083 | FMV | NONE | ARTS SUPPORT | ||
| TEXAS INTERNATIONAL THEATRICAL ARTS SOCIETY | |||||||||||
| 3625 N HALL STREET SUITE 740 | DALLAS | TX | 65219 | 751860146 | 501(C)(3) | 15000 | FMV | NONE | ARTS SUPPORT | ||
| TULSA PERFORMING ARTS CENTER TRUST | |||||||||||
| 110 E SECOND ST | TULSA | OK | 74103 | 237296813 | 501(C)(3) | 15000 | FMV | NONE | ARTS SUPPORT | ||
| UNIVERSITY OF ARKANSAS ART GALLERIES | |||||||||||
| 2801 S UNIVERSITY A | LITTLE ROCK | AR | 72204 | 716003252 | FMV | EXHIBITION SUBSIDY | ARTS SUPPORT | 7800 | |||
| UNIVERSITY OF CENTRAL ARKANSAS | |||||||||||
| HARRIN HALL 222 | CONWAY | AR | 72035 | 716001828 | 5000 | FMV | NONE | ARTS SUPPORT | |||
| UNIVERSITY OF TEXAS - BROWNSVILLE | |||||||||||
| 80 FT BROWN | BROWNSVILLE | TX | 78520 | 742759269 | 15000 | FMV | NONE | ARTS SUPPORT | |||
| WALTON ARTS CENTER COUNCIL INC | |||||||||||
| P O BOX 3547 | FAYETTEVILLE | AR | 72702 | 710647212 | 501(C)(3) | 15000 | FMV | NONE | ARTS SUPPORT | ||
| WARFIELD FOUNDATION | |||||||||||
| 330 WOODLAND DRIVE | HELENA | AR | 72342 | 716061870 | 501(C)(3) | 9583 | FMV | NONE | ARTS SUPPORT | ||
| WASHINGTON UNIVERSITY | |||||||||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 63130 | 430653611 | 7917 | FMV | NONE | ARTS SUPPORT | |||
| WILLIAM JEWELL COLLEGE | |||||||||||
| 500 COLLEGE HILL - BOX 1015 | LIBERTY | MO | 64068 | 440545914 | 9688 | FMV | NONE | ARTS SUPPORT | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 29 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS GRANT FUNDS AS THEY ARE DISTRIBUTED TO THE RECEIVING ORGANIZATIONS CONSISTENT WITH FUNDER REQUIREMENTS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CAPITAL CITY BANK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | BOARD MEMBER JUDITH SABATINI'S HUSBAND IS AN OFFICER OF THE BANK | Relationship |
| Amount Of Transaction | 1301703 | AmountOfTransaction |
| Description Of Transaction | THE ORGANIZATION HAS AN OUTSTANDING MORTGAGE THAT IS HELD BY CAPITAL CITY BANK. THE AMOUNT OF TRANSACTION REPORTED IN COLUMN C IS THE YEAR END BALANCE OF THE DEBT. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS EMAILED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST DISCLOSURE FORMS ARE UPDATED ANNUALLY BY ALL DIRECTORS AND KEY EMPLOYEES. THE EXECUTIVE DIRECTOR REVIEWS ALL FORMS TO IDENTIFY POTENTIAL CONFLICTS AS ISSUES ARISE THROUGHOUT THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE OF THE BOARD USING PERFORMANCE EVALUATIONS AND SALARY SURVEY INFORMATION FOR COMPARABLE POSITIONS. MINUTES OF THE MEETING ARE DOCUMENTED AND APPROVED BY THE COMMITTEE AT ITS NEXT MEETING. THE KEY EMPLOYEE COMPENSATION IS SET BY THE EXECUTIVE DIRECTOR AND RATIFIED BY THE EXECUTIVE COMMITTEE OF THE BOARD USING PERFORMANCE EVALUATIONS AND SALARY SURVEY INFORMATION FOR COMPARABLE POSITIONS. MINUTES OF THE MEETING ARE DOCUMENTED AND APPROVED BY THE COMMITTEE AT ITS NEXT MEETING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -10,208. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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