ARTS MIDWEST: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- ARTS MIDWEST (EIN 41-1000424)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-02-14
- IRS object ID
- 201130459349300643
- Schema version
- 2009v1.7
- 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 | 2011-02-14T12:25:08-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411000424 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTS MIDWEST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ARTS | NameControl |
| Phone | 6123410755 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 HENNEPIN AVENUE No 200 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554081954 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID J FRAHER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6123410755 | Phone |
| Date Signed | 2011-02-10 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID J FRAHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2908 HENNEPIN AVENUE No 200 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 554081954 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8269149 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.ARTSMIDWEST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO CONNECT PEOPLE TO MEANINGFUL ARTS OPPORTUNITIES, SHARING CREATIVITY, KNOWLEDGE & UNDERSTANDING. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 24 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 12427039 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7418613 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 872605 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 840735 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 11709 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1471 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33160 | OtherRevenuePriorYear |
| Other Revenue Current Year | 8330 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13344513 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8269149 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 6393495 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 3872197 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1346714 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1312605 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 151527 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4779566 | OtherExpensePriorYear |
| Other Expenses Current Year | 2919382 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12519775 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8104184 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 824738 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 164965 | RevenuesLessExpensesCY |
| Total Assets BOY | 8441474 | TotalAssetsBOY |
| Total Assets EOY | 6253850 | TotalAssetsEOY |
| Total Liabilities BOY | 6319306 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3966625 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2122168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2287225 | NetAssetsOrFundBalancesEOY |
| Mission Description | Arts Midwest connects people throughout the Midwest and the world to meaningful arts opportunities, sharing creativity, knowledge, and understanding across boundaries. Our vision is that people in communities we serve will find joy, meaning, and beauty in their lives through the arts. To those ends, cultural programs initiated by Arts Midwest - including performances by high-quality theater, dance, and music ensembles; educational arts activities; museum exhibitions; and conferences - reach close to a million people annually, enhancing the quality of life in hundreds of cities, towns, and rural areas across the Midwest. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3796604 | Expense |
| Grants | 1898875 | Grants |
| Revenue | 471668 | Revenue |
| Description | PERFORMING ARTSArts Midwest World Fest, our global education and outreach performing arts initiative, began its new two year cycle by bringing four unique musical ensembles to communities throughout the Midwest. Israeli Ethnic Ensemble from Israel, Beauty and Melody from the Sichuan province of China, Agatsuma from Japan, and Mauvais Sort from Canada each conducted weeklong residencies in 9 selected Midwest communities. These residencies included low-cost public concerts; free school concerts; workshops with elementary, middle, and high school students; and community outreach activities that range from family workshops in public libraries, to master classes with local musicians, to community-hosted dinners with the ensembles. The program provided arts enrichment while inspiring multicultural outreach, awareness, and appreciation. Targeting Midwest communities that often lack opportunities for international arts experiences, the 2009-2011 Arts Midwest World Fest partnered with the communities of Alexandria, MN; Aberdeen, SD; Valley City, ND; Hartford, WI; Knoxville, IA; Bloomington, IL; Sandusky, OH; Marquette, MI; and Terre Haute, IN.This program typically reaches over 23,000 adults and 92,000 children in its two-year cycle, through a multitude of performances and educational activities.Arts Midwest convened the 23rd annual Midwest Arts Conference in St. Paul, MN from September 9-12, 2009, and brought together more than 900 arts presenters, artist managers/agents, artists, and other performing arts and service professionals, representing more than 500 organizations. The annual Midwest Arts Conference, one of the largest booking and educational conferences for the performing arts in the United States, provides a productive environment to facilitate touring of the performing arts. Each year, hundreds of performing artists, artist managers/agents, performing arts presenters, and service organization representatives gather at the Conference to conduct business in the Marketplace exhibit hall, to experience unique showcases by a diverse range of artists and disciplines, to learn from in-depth professional development sessions, to network and reconnect with colleagues, to revitalize professional energies, and to gain new insights into the world of performing arts touring and presenting. The only meeting of its kind in the Midwest, the Conference is managed by Arts Midwest and serves the 15-state region of Arts Midwest and Mid-America Arts Alliance.Arts Midwest's Performing Arts Fund helps performing arts presenters reach their audiences in rural and underserved towns and cities across the heartland. Since July 1, 2009, Arts Midwest supported 223 engagements in our region with $609,551 in grants through the Performing Arts Fund. These engagements featured more than 353 performances and 1,187 in-depth educational activities. An increased level of support was granted to organizations who presented professional performing artists/ensembles residing in Arts Midwests region. During this cycle, 70 engagements featured performing artists from the Midwest.Arts Midwest's expertise continues to be recognized by the National Endowment for the Arts, which has entrusted the organization with the development and on-going management of three major NEA programs, including Shakespeare in American Communities, supporting theater companies in bringing professional productions of Shakespeare to high school and middle school students across the country; and NEA Jazz Masters Live, presenting highly-esteemed NEA Jazz Masters to audiences across the country. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2034956 | Expense |
| Grants | 947580 | Grants |
| Description | LITERARY ARTSThe third of three programs that Arts Midwest manages for the National Endowment for the Arts is The Big Read, which is designed to restore reading to the center of American culture by supporting community-wide reading programs throughout the U.S. This national program provides citizens with the opportunity to read and discuss a single book within their communities. The initiative includes innovative reading programs in selected cities and towns, comprehensive resources for discussing classic literature and an extensive Web site providing comprehensive information on authors and their works.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 (panel discussions, author reading, and the like); events using the book as a point of departure (film screenings, theatrical readings, and so forth); and book discussions in diverse locations and aimed at a wide range of audiences. In 2009-2010, 267 nonprofits, including arts, culture, and science organizations; libraries; and municipalities received grants totaling $3.7 million to host Big Read celebrations between September 2009 and June 2010. The 2009-2010 Big Read grantees represent 44 states, the District of Columbia, and the U.S. Virgin Islands. Each community focused on one of 31 featured books, which included such well-known titles as To Kill a Mockingbird by Harper Lee, The Great Gatsby by F. Scott Fitzgerald, The Call of the Wild by Jack London, and A Farewell to Arms by Ernest Hemingway.Arts Midwest continues to manage The Big Read Egypt/U.S., a collaborative Global Cultural Initiative project of the U.S. Department of State and the National Endowment for the Arts in partnership with the U.S. Embassy in Cairo. It is designed to deepen cultural understanding and dialogue between Egyptians and Americans through the transformative power of literature. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1770976 | Expense |
| Grants | 1025742 | Grants |
| Revenue | 0 | Revenue |
| Description | SPECIAL PROJECTSArts Midwest also manages several special projects funded by private foundations. The Arts Learning Xchange is a four-year program designed to foster growth in public arts attendance and to identify, develop, and share useful lessons to help arts organizations reach more people. Funded by The Wallace Foundation and in collaboration with Minnesota Community Foundation, arts learning Xchange brings experts in audience participation to the Twin Cities for public presentations, provides advanced training and grants to selected organizations, and will offer opportunities for Twin Cities arts leaders to attend a national conference on arts marketing and participation. ArtsLab is a three-year capacity-building program whose purpose is to strengthen smaller arts organizations in Minnesota through an in-depth organizational assessment process, quarterly peer learning gatherings, one-on-one consultative support, distance learning, and modest operational support grants. The program has two peer groups - one in Minneapolis/St. Paul, one in rural Minnesota - of eight nonprofit arts organizations each that learn together, share best practices, and receive support to strengthen their organizational infrastructure. ArtsLab is funded by the Bush Foundation, F. R. Bigelow Foundation, Mardag Foundation, The McKnight Foundation, and The Saint Paul Foundation.Arts Midwest also began planning, in collaboration with our fellow Regional Arts Organizations, for a program for Americans to experience the diverse artistic expressions and cultures of Muslim societies. Funded through a planning grant from the Doris Duke Foundation for Islamic Art, we began envisioning a series of community-based, cross-sector cultural engagement programs that featuring art and artists from the world's diverse Muslim cultures that will 1) introduce to American audiences some of the most exciting and dynamic artists from the Muslim world, 2) enhance Americans' knowledge of the diverse cultures present in today's Muslim societies, and 3) advance mutual understanding among all program participants and audiences. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7602536 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 1 | 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 | 1 | 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 | 0 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 47 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 24 | 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 1 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ND | StatesWhereCopyOfReturnIsFiled |
| 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 | JOHN TORVIK | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6127707136 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| DENNIS HOLUB | |||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| PETER CAPELL | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| CYNDI PEDERSON | |||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 | |
| SYLVIA C KAUFMAN | |||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | |
| BARBARA S ROBINSON | |||||||
| CHAIR EMERITUS | 1.00 | X | X | 0 | 0 | 0 | |
| BRUCE BERNBERG | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| LOANN CRANE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| KEN FISCHER | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| BILL JACKSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| EMILY MALTZ | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| RHODA PIERCE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JAN WEBB | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID J FRAHER | |||||||
| EXECUTIVE DIRECTOR | 50.00 | X | 153420 | 0 | 25110 | ||
| SUSAN CHANDLER | |||||||
| ASSISTANT DIRECTOR | 40.00 | 107633 | 0 | 7222 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 261053 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 32332 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH 6TH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ACCOUNTING | DescriptionOfServices |
| Compensation | 138257 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 5791557 | GovernmentGrants |
| All Other Contributions | 1627056 | AllOtherContributions |
| Total Contributions | 7418613 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| MIDWEST ARTS CONF | 711300 | 471668 | 471668 | |
| MEMBERSHIP DUES | 900099 | 369067 | $369,067 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 840735 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1471 | TotalRevenueColumn |
| Exclusion | $1,471 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8330 | TotalRevenueColumn |
| Exclusion | $8,330 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 8330 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8269149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 471668 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $378,868 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3853969 | Total |
| Program Services | 3853969 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18228 | Total |
| Program Services | 18228 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182944 | Total |
| Program Services | 78666 | ProgramServices |
| Management And General | 95131 | ManagementAndGeneral |
| Fundraising | 9147 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 890957 | Total |
| Program Services | 689092 | ProgramServices |
| Management And General | 98334 | ManagementAndGeneral |
| Fundraising | 103531 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37917 | Total |
| Program Services | 31325 | ProgramServices |
| Management And General | 2931 | ManagementAndGeneral |
| Fundraising | 3661 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118952 | Total |
| Program Services | 82506 | ProgramServices |
| Management And General | 26813 | ManagementAndGeneral |
| Fundraising | 9633 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81835 | Total |
| Program Services | 58674 | ProgramServices |
| Management And General | 14663 | ManagementAndGeneral |
| Fundraising | 8498 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7196 | Total |
| Program Services | 2542 | ProgramServices |
| Management And General | 4654 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133273 | Total |
| Program Services | 120361 | ProgramServices |
| Management And General | 10513 | ManagementAndGeneral |
| Fundraising | 2399 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 888276 | Total |
| Program Services | 798071 | ProgramServices |
| Management And General | 90205 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64594 | Total |
| Program Services | 62751 | ProgramServices |
| Management And General | 485 | ManagementAndGeneral |
| Fundraising | 1358 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 532336 | Total |
| Program Services | 489960 | ProgramServices |
| Management And General | 38505 | ManagementAndGeneral |
| Fundraising | 3871 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42717 | Total |
| Program Services | 40883 | ProgramServices |
| Management And General | 1834 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 151497 | Total |
| Program Services | 134531 | ProgramServices |
| Management And General | 14332 | ManagementAndGeneral |
| Fundraising | 2634 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 390600 | Total |
| Program Services | 301132 | ProgramServices |
| Management And General | 85648 | ManagementAndGeneral |
| Fundraising | 3820 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24494 | Total |
| Program Services | 24494 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34396 | Total |
| Program Services | 31064 | ProgramServices |
| Management And General | 2713 | ManagementAndGeneral |
| Fundraising | 619 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6890 | Total |
| Management And General | 6890 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EDUCATION MATERIALS | 588944 | 588944 | ||
| MISCELLANEOUS | 45296 | 25289 | 18425 | 1582 |
| MEMBERSHIPS | 8873 | 1024 | 7075 | 774 |
| COST ALLOCATION | 0 | 169030 | -169030 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8104184 | Total |
| Program Services | 7602536 | ProgramServices |
| Management And General | 350121 | ManagementAndGeneral |
| Fundraising | 151527 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 589153 | BOY |
| EOY | 2107981 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7574996 | BOY |
| EOY | 3947605 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 157882 | BOY |
| EOY | 85381 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68733 | BOY |
| EOY | 69632 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 636617 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 593366 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50710 | BOY |
| EOY | 43251 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8441474 | BOY |
| EOY | 6253850 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423223 | BOY |
| EOY | 426322 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5428284 | BOY |
| EOY | 3165588 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 467799 | BOY |
| EOY | 374715 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6319306 | BOY |
| EOY | 3966625 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1791784 | BOY |
| EOY | 1645539 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 330384 | BOY |
| EOY | 641686 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2122168 | BOY |
| EOY | 2287225 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8441474 | BOY |
| EOY | 6253850 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 3292170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8568966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11429610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12427039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7418613 | CurrentTaxYear |
| Total | 43136398 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3292170 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8568966 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11429610 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12427039 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7418613 | CurrentTaxYear |
| Total | 43136398 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 43136398 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15245 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17158 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11709 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1471 | CurrentTaxYear |
| Total | 66433 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 33160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8330 | CurrentTaxYear |
| Total | 41490 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 43244321 | TotalSupport |
| Gross Receipts From Admissions Etc | 4464280 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99750 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: MISCELLANEOUS INCOME | GeneralExplanation |
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
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 174664 | OtherCostOrOtherBasis |
| Depreciation | 172757 | Depreciation |
| Book Value | 1907 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 461953 | OtherCostOrOtherBasis |
| Depreciation | 420609 | Depreciation |
| Book Value | 41344 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43251 | TotalOfBookValueLandBuildings |
| Total Revenue | 8269149 | TotalRevenue |
| Total Expenses | 8104184 | TotalExpenses |
| Excess Or Deficit For Year | 164965 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 92 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 92 | TotalAdjustments |
| Excess Or Deficit Per FS | 165057 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8269149 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 8269149 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 8269149 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8104092 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | -92 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | -92 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8104184 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 8104184 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XIII, Line 2d - Other Adjustments: | Identifier |
| Explanation | UNREALIZED LOSSES ON INVESTMENTS: -92. | Explanation |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 1 | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | PROGRAM SERVICES | ARTS MIDWEST WORLD FEST | 26077 |
| Middle East and North Africa | 0 | 0 | PROGRAM SERVICES | ARTS MIDWEST WORLD FEST | 12910 |
| North America | 0 | 0 | program services | ARTS MIDWEST WORLD FEST | 3122 |
| Middle East and North Africa | grants | 18228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 60337 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | Region |
| Purpose Of Grant | literacy | PurposeOfGrant |
| Amount Of Cash Grant | 18228 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: Arts Midwest expects grantees to carry out a project that is consistent with the proposal that was approved for funding. If major changes in the programming or more than a 20% adjustment in a budget line are believed to be necessary, the grantee must send a written request, with justification, to Arts Midwest for approval prior to the expenditure of grant funds. Approval is not guaranteed. Arts Midwest disburses the grant in two payments. The final 10% payment is disbursed following the receipt of a complete and acceptable final report. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: all expenditures in part I, line 3, part F are accounted in accrual basis. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (142 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| A Noise Within | ||||||||
| 234 S Brand Blvd | Glendale | CA | 91204 | 954443878 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Actors' Shakespeare Project | ||||||||
| 191 Highland Ave | Somerville | MA | 02143 | 200815685 | 501(c)(3) | 45000 | Shakespeare in American Communities | |
| Ada Community Library | ||||||||
| 10664 W Victory Rd | Boise | ID | 837093962 | 820417814 | 170(c)(1) | 14900 | The Big Read | |
| Alverno College | ||||||||
| 3400 S 43rd St | Milwaukee | WI | 53234 | 390806263 | 501(c)(3) | 25000 | ARRA Grants | |
| American Players Theatre | ||||||||
| 5950 Golf Course Road | Spring Green | WI | 53588 | 391583361 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Aquila Theatre Company | ||||||||
| 4 Washington Square North Room 452 | New York | NY | 10003 | 571069546 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Artwise | ||||||||
| PO Box 12654 | Grand Forks | ND | 58208 | 450430021 | 501(c)(3) | 16003 | ARRA Grants | |
| Asante Children's Theatre | ||||||||
| 502 North Tremont | Indianapolis | IN | 46222 | 352000000 | 501(c)(3) | 25000 | ARRA Grants | |
| Atlanta History Center's Literary Center | ||||||||
| 130 West Paces Ferry Road NW | Atlanta | GA | 303051380 | 580566162 | 501(c)(3) | 17050 | The Big Read | |
| Attleboro Public Library | ||||||||
| 74 North Main Street | Attleboro | MA | 027032218 | 046001378 | 170(c)(1) | 12775 | The Big Read | |
| Austin Community College District | ||||||||
| 5930 Middle Fiskville Road | Austin | TX | 787524341 | 741742036 | 170(c)(1) | 17050 | The Big Read | |
| Baltimore Shakespeare Festival | ||||||||
| 3900 Roland Ave | Baltimore | MD | 212112018 | 521855964 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Barter Theatre | ||||||||
| PO Box 867 | Abingdon | VA | 242120867 | 546000120 | 501(c)(3) | 17050 | The Big Read | |
| Bay Musical Arts Inc | ||||||||
| PO Box 336 | Bay City | MI | 48707 | 912198427 | 501(c)(3) | 10140 | ARRA Grants | |
| Black Hills Dance Theatre | ||||||||
| 4251 Canyon Lake Dr | Rapid City | SD | 577093297 | 460341651 | 501(c)(3) | 8000 | Performing Arts Fund | |
| Bloomsburg Theatre Ensemble | ||||||||
| 226 Center Street | Bloomsburg | PA | 178151752 | 232066731 | 501(c)(3) | 37000 | The Big Read & Shakespeare in American Communities | |
| Boundless Readers | ||||||||
| 5153 North Clark Suite 206 | Chicago | IL | 606406823 | 363627196 | 501(c)(3) | 17050 | The Big Read | |
| Buffalo & Erie County Public Library | ||||||||
| 1 Lafayette Square | Buffalo | NY | 142031887 | 223331880 | 501(c)(3) | 17050 | The Big Read | |
| California Shakespeare Theater (Cal Shakes) | ||||||||
| 701 Heinz Ave | Berkeley | CA | 94710 | 510169452 | 501(c)(3) | 45000 | Shakespeare in American Communities | |
| Calumet Theatre Company | ||||||||
| 340 6th St | Calumet | MI | 49913 | 382499480 | 501(c)(3) | 14984 | ARRA Grants | |
| Carmel Ideas Foundation | ||||||||
| 4 Casanova of 7th SW | Carmel | CA | 939212424 | 010903800 | 501(c)(3) | 13800 | The Big Read | |
| Cedar Rapids Museum of Art | ||||||||
| 410 3rd Ave SE | Cedar Rapids | IA | 524011606 | 420680248 | 501(c)(3) | 25078 | ARRA Grants | |
| Chicago Moving Company | ||||||||
| 3035 N Hoyne | Chicago | IL | 60618 | 363264664 | 501(c)(3) | 10000 | ARRA Grants | |
| City of Bloomington | ||||||||
| 401 N Morton St PO Box 100 | Bloomington | IN | 474023729 | 356000954 | 170(c)(1) | 11000 | Performing Arts Fund | |
| City of Los Angeles Department of Cultural Affairs | ||||||||
| 201 North Figueroa Street Ste 1400 | Los Angeles | CA | 900122623 | 956000735 | 170(c)(1) | 17050 | The Big Read | |
| Classic Stage Company | ||||||||
| 136 E 13th St | New York | NY | 10003 | 237025308 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Columbia College Chicago Library | ||||||||
| 600 South Michigan Avenue | Chicago | IL | 606051900 | 366112087 | 501(c)(3) | 17050 | The Big Read | |
| Croswell Opera House & Fine Arts Association | ||||||||
| 129 E Maumee St | Adrian | MI | 49221 | 386144993 | 501(c)(3) | 15000 | ARRA Grants | |
| Dallas Theater Center | ||||||||
| 2400 Flora Street | Dallas | TX | 75201 | 750959992 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Decatur Area Arts Council | ||||||||
| 125 N Water St | Decatur | IL | 62523 | 237105580 | 501(c)(3) | 20000 | ARRA Grants | |
| DeKalb Public Library | ||||||||
| 309 Oak Street | DeKalb | IL | 601153369 | 366005846 | 170(c)(1) | 17050 | The Big Read | |
| Denver Center for the Performing Arts | ||||||||
| 1101 13th Street | Denver | CO | 80204 | 840407760 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Dyer LibrarySaco Museum | ||||||||
| 371 Main St | Saco | ME | 040721520 | 010211500 | 501(c)(3) | 7500 | The Big Read | |
| Eastern Washington University | ||||||||
| Showalter 210 | Cheney | WA | 990042444 | 916000624 | 170(c)(1) | 17025 | The Big Read | |
| Eau Claire Regional Arts Council | ||||||||
| 316 Eau Claire St | Eau Claire | WI | 547013645 | 930830193 | 501(c)(3) | 15000 | ARRA Grants | |
| Eiteljorg Museum of American Indians & Western Art | ||||||||
| 500 W Washington St | Indianapolis | IN | 46204 | 311139447 | 501(c)(3) | 25000 | ARRA Grants | |
| Emily Dickinson Museum | ||||||||
| 280 Main Street | Amherst | MA | 010022349 | 042103542 | 501(c)(3) | 17050 | The Big Read | |
| Ephrata Public Library | ||||||||
| 550 South Reading Road | Ephrata | PA | 19565 | 231635919 | 501(c)(3) | 17050 | The Big Read | |
| Epic Theatre Ensemble | ||||||||
| Planetarium Station PO Box 720 | New York | NY | 10024 | 522303451 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Fairbanks Shakespeare Theatre | ||||||||
| PO Box 73447 | Fairbanks | AK | 99707 | 943220888 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Fishtrap Inc | ||||||||
| 400 E Grant St | Enterprise | OR | 978280038 | 931075971 | 501(c)(3) | 7500 | The Big Read | |
| Flathead County Library System | ||||||||
| 247 1st Avenue East | Kalispell | MT | 599014560 | 816001361 | 170(c)(1) | 17050 | The Big Read | |
| Flint Cultural Center Corporation | ||||||||
| 1310 E Kearsley St | Flint | MI | 485031921 | 386089075 | 501(c)(3) | 15000 | ARRA Grants | |
| Florida Center for the Book Broward Public Library Foundation | ||||||||
| 100 S Andrews Avenue | Fort Lauderdale | FL | 333011830 | 592224746 | 501(c)(3) | 17050 | The Big Read | |
| Folger Theatre | ||||||||
| 201 East Capitol St SE | Washington | DC | 20003 | 042103542 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Fresno County Library | ||||||||
| 2420 Mariposa | Fresno | CA | 937212204 | 946000512 | 170(c)(1) | 17050 | The Big Read | |
| Friends of Community Public Art | ||||||||
| 310 N Ottawa St | Joliet | IL | 60432 | 364268205 | 501(c)(3) | 20000 | ARRA Grants | |
| Friends of the Library Virginia Beach Inc | ||||||||
| 4100 Virginia Beach Blvd | Virginia Beach | VA | 234521744 | 541064465 | 501(c)(3) | 5500 | The Big Read | |
| Fuller Craft Museum | ||||||||
| 455 Oak Street | Brockton | MA | 023011340 | 203069102 | 501(c)(3) | 6500 | The Big Read | |
| Galesburg Public Library | ||||||||
| 40 East Simmons Street | Galesburg | IL | 614014515 | 376001163 | 170(c)(1) | 11950 | The Big Read | |
| Golden Isles Arts and Humanities Association | ||||||||
| 1530 Newcastle Street | Brunswick | GA | 315206805 | 581822047 | 501(c)(3) | 17050 | The Big Read | |
| Grand Forks Public Library | ||||||||
| 2110 Library Circle | Grand Forks | ND | 582016324 | 456002087 | 170(c)(1) | 10000 | The Big Read | |
| Guthrie Theater | ||||||||
| 818 South 2nd St | Minneapolis | MN | 55415 | 410854160 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Hartford Public Library | ||||||||
| 500 Main Street | Hartford | CT | 061033075 | 066026029 | 501(c)(3) | 17050 | The Big Read | |
| Hartford Stage Company | ||||||||
| 50 Church Street | Hartford | CT | 06103 | 060790484 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Hayward Public Library | ||||||||
| 835 C Street | Hayward | CA | 945415120 | 946000346 | 170(c)(1) | 17050 | The Big Read | |
| High Plains Writing Project | ||||||||
| Roswell Campus | Roswell | NM | 882016000 | 856000286 | 170(c)(1) | 7500 | The Big Read | |
| Hiram College | ||||||||
| PO Box 67 | Hiram | OH | 442340067 | 340714670 | 501(c)(3) | 17050 | The Big Read | |
| Holyoke Community College Foundation Inc | ||||||||
| 303 Homestead Avenue | Holyoke | MA | 010401091 | 237181691 | 501(c)(3) | 7500 | The Big Read | |
| Human Race Inc | ||||||||
| 126 N Main St Ste 300 | Dayton | OH | 45402 | 311176135 | 501(c)(3) | 25000 | ARRA Grants | |
| Idaho Shakespeare Festival | ||||||||
| 520 S Ninth St | Boise | ID | 83702 | 820316246 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Illinois Arts Alliance | ||||||||
| 203 N Wabash Ste 1920 | Chicago | IL | 60601 | 113998148 | 501(c)(3) | 20000 | ARRA Grants | |
| Illinois State Library | ||||||||
| 300 South Second | Springfield | IL | 627011796 | 043718570 | 170(c)(1) | 17050 | The Big Read | |
| InsideOut Literary Arts Project | ||||||||
| 2111 Woodward Avenue Ste 1010 | Detroit | MI | 482013421 | 311428704 | 501(c)(3) | 17050 | The Big Read | |
| International Music Foundation | ||||||||
| 30 E Adams St Ste 1206 | Chicago | IL | 60603 | 363311684 | 501(c)(3) | 20000 | ARRA Grants | |
| Iowa Cultural Coalition | ||||||||
| 319 E 5th St Ste 3 | Des Moines | IA | 503091927 | 371493847 | 501(c)(3) | 5987 | Performing Arts Fund | |
| Irvin L Young Auditorium | ||||||||
| 930 W Main St | Whitewater | WI | 531901790 | 396006492 | 170(c)(1) | 17050 | The Big Read | |
| Irving Public Library | ||||||||
| 801 W Irving Blvd | Irving | TX | 75060 | 756000566 | 170(c)(1) | 10000 | The Big Read | |
| Jackson Symphony Orchestra Association | ||||||||
| 215 W Michigan Ave | Jackson | MI | 49201 | 382146747 | 501(c)(3) | 12590 | ARRA Grants | |
| Kentucky Shakespeare Festival | ||||||||
| 1387 South Fourth Street | Louisville | KY | 40208 | 616036654 | 501(c)(3) | 45000 | Shakespeare in American Communities | |
| LeRoy Collins Leon County Public Library System | ||||||||
| 200 W Park Ave | Tallahassee | FL | 323017716 | 596000708 | 170(c)(1) | 12500 | The Big Read | |
| Lewis & Clark Library | ||||||||
| 120 S Last Chance Gulch | Helena | MT | 596014165 | 810398318 | 170(c)(1) | 17050 | The Big Read | |
| Lincoln County Public Libraries | ||||||||
| 220 W 6th Street | Libby | MT | 599231855 | 816001387 | 170(c)(1) | 15675 | The Big Read | |
| Massillon Museum | ||||||||
| 121 Lincoln Way E | Massillon | OH | 446466633 | 346001833 | 501(c)(3) | 17050 | The Big Read | |
| Minneapolis Pops Orchestra Association | ||||||||
| 2712 41st Ave S | Minneapolis | MN | 55406 | 412008383 | 501(c)(3) | 12000 | ARRA Grants | |
| Minnesota Museum of American Art | ||||||||
| 75 W Fifth St 224 | Saint Paul | MN | 551021431 | 410726138 | 501(c)(3) | 13000 | Performing Arts Fund | |
| Minot Area Cncl of the Arts | ||||||||
| 1809 S Broadway Ste JG | Minot | ND | 587016576 | 450344785 | 501(c)(3) | 10000 | Performing Arts Fund | |
| Missoula Public Library | ||||||||
| 301 E Main St | Missoula | MT | 598024735 | 810419412 | 170(c)(1) | 17050 | The Big Read | |
| Moline Public Library (a division of the City of Moline IL) | ||||||||
| 3210 41st Street | Moline | IL | 612657829 | 366005999 | 170(c)(1) | 6900 | The Big Read | |
| Montana Shakespeare in the Parks | ||||||||
| MT State Univ Black Box Theater 258 | Bozeman | MT | 597174120 | 816001649 | 501(c)(3) | 25000 | Shakespeare in American Communities | 258 |
| New Stage Theatre | ||||||||
| 1100 Carlisle Street | Jackson | MS | 39202 | 640435088 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Nordic Culture Clubs | ||||||||
| 202 1st Ave N | Moorhead | MN | 56560 | 450406884 | 501(c)(3) | 18000 | ARRA Grants | |
| Northern Stage | ||||||||
| PO Box 4287 | White River Jct | VT | 050014287 | 043387268 | 501(c)(3) | 7500 | The Big Read | |
| Oberlin College | ||||||||
| 70 North Professor Street | Oberlin | OH | 440741090 | 340714363 | 501(c)(3) | 6800 | The Big Read | |
| Ohio Alliance of Arts Education | ||||||||
| 727 E Main St | Columbus | OH | 432051760 | 311017260 | 501(c)(3) | 15000 | Performing Arts Fund | |
| Orange County Library Association Inc | ||||||||
| 44 Millpond Road | Monroe | NY | 109503534 | 050537032 | 501(c)(3) | 17050 | The Big Read | |
| Oregon Shakespeare Festival | ||||||||
| 15 S Pioneer Street | Ashland | OR | 97520 | 930407022 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Paramount Arts Center | ||||||||
| 1300 Winchester Ave | Ashland | KY | 411051546 | 611181883 | 501(c)(3) | 17050 | The Big Read | |
| Park Square Theatre | ||||||||
| 408 St Peter Street Ste 110 | Saint Paul | MN | 55102 | 411280683 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Performance Network of Ann Arbor | ||||||||
| 120 E Huron St | Ann Arbor | MI | 48104 | 382455632 | 501(c)(3) | 10193 | ARRA Grants | |
| Piedmont Arts Association | ||||||||
| 215 Starling Avenue | Martinsville | VA | 241123832 | 510196237 | 501(c)(3) | 11000 | The Big Read | |
| Pittsburgh Irish & Classical Theatre | ||||||||
| PO Box 23607 | Pittsburgh | PA | 15222 | 232874694 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| PlayMakers Repertory Company | ||||||||
| 104 Airport Dr Ste 2200 CB 1350 | Chapel Hill | NC | 27599 | 566001393 | 509(a) | 25000 | Shakespeare in American Communities | |
| Pocumtuck Valley Memorial Association | ||||||||
| 10 Memorial Street | Deerfield | MA | 013420428 | 042147607 | 501(c)(3) | 17050 | The Big Read | |
| Pomona Public Library | ||||||||
| 625 South Garey Avenue | Pomona | CA | 917663322 | 956000764 | 170(c)(1) | 17050 | The Big Read | |
| Princess Theatre Center for the Performing Arts | ||||||||
| 112 2nd Ave NE | Decatur | AL | 356012304 | 631143875 | 501(c)(3) | 7500 | The Big Read | |
| Pyramid Atlantic | ||||||||
| 8230 Georgia Avenue | Silver Spring | MD | 209104511 | 521233802 | 501(c)(3) | 17050 | The Big Read | |
| Quincy Public Library | ||||||||
| 526 Jersey | Quincy | IL | 623013927 | 376000383 | 170(c)(1) | 7500 | The Big Read | |
| Regents of the Univ of MN | ||||||||
| 200 Oak Street SE Suite 450 | Minneapolis | MN | 554552070 | 416007513 | 170(a)(1) | 10000 | Performing Arts Fund | |
| Rockingham Library Assoc (dba Massanutten Regional Library) | ||||||||
| 174 S Main Street | Harrisonburg | VA | 22801 | 540548703 | 501(c)(3) | 10000 | The Big Read | |
| Rutgers State University of NJ R-Camden Center for the Arts | ||||||||
| 311 N 5th Street | Camden | NJ | 081021405 | 122600108 | 170(c)(1) | 17050 | The Big Read | |
| San Francisco Shakespeare Festival | ||||||||
| PO Box 460937 | San Francisco | CA | 941460937 | 942867269 | 501(c)(3) | 45000 | Shakespeare in American Communities | |
| San Leandro Public Library | ||||||||
| 300 Estudillo Avenue | San Leandro | CA | 945774706 | 946000421 | 170(c)(1) | 17050 | The Big Read | |
| Santa Clara City Library Foundation & Friends | ||||||||
| 2635 Homestead Road | Santa Clara | CA | 950515322 | 912125234 | 501(c)(3) | 5900 | The Big Read | |
| Saugatuck Center for the Arts | ||||||||
| 400 Culver St | Saugatuck | MI | 49453 | 383667693 | 501(c)(3) | 15000 | ARRA Grants | |
| Seattle Shakespeare Company | ||||||||
| 305 Harrison Street | Seattle | WA | 98109 | 911512717 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Shakespeare & Company | ||||||||
| 70 Kemble Street | Lenox | MA | 012402813 | 042666826 | 501(c)(3) | 45000 | Shakespeare in American Communities | |
| Shakespeare Theatre Company | ||||||||
| 516 8th St SE | Washington | DC | 20003 | 521405988 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Sharon Lynne Wilson Center for the Arts | ||||||||
| 19805 W Capitol Dr | Brookfield | WI | 530452722 | 391787648 | 501(c)(3) | 20022 | ARRA Grants | |
| Southern Ohio Museum and Cultural Center | ||||||||
| 825 Galla St | Portsmouth | OH | 45662 | 310914613 | 501(c)(3) | 15000 | ARRA Grants | |
| Spoon River College Foundation | ||||||||
| 45 East Side Square Suite 302 | Canton | IL | 615202671 | 371068663 | 501(c)(3) | 10000 | The Big Read | |
| St Louis Black Repertory Company | ||||||||
| 1717 Olive St 4th Floor | St Louis | MO | 631031724 | 431220180 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| The Acting Company | ||||||||
| 630 Ninth Avenue Ste 214 | New York | NY | 100363708 | 132759292 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| The American Shakespeare Center | ||||||||
| 13 W Beverley St 4th Fl | Staunton | VA | 24401 | 541487955 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| The Barnum Museum | ||||||||
| 820 Main Street | Bridgeport | CT | 066044912 | 222723433 | 501(c)(3) | 17050 | The Big Read | |
| The Cedar Cultural Center | ||||||||
| 416 Cedar Ave S | Minneapolis | MN | 554541033 | 411669156 | 501(c)(3) | 15000 | ARRA Grants | |
| The Community Foundation of the Central Blue Ridge | ||||||||
| PO Box 815 | Staunton | VA | 244020815 | 541647385 | 501(c)(3) | 10000 | The Big Read | |
| The Pennsylvania Shakespeare Festival at DeSales Univ | ||||||||
| 2755 Station Avenue | Center Valley | PA | 18034 | 232655672 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| The People's Light & Theatre Company | ||||||||
| 39 Conestoga Road | Malvern | PA | 19355 | 237313407 | 501(c)(3) | 17050 | The Big Read | |
| The Renaissance Performing Arts Association | ||||||||
| 138 Park Ave West | Mansfield | OH | 449021160 | 341300583 | 501(c)(3) | 25000 | ARRA Grants | |
| The Repertory Theatre of St Louis | ||||||||
| 130 Edgar Road | Saint Louis | MO | 63143 | 430970273 | 501(c)(3) | 35000 | Shakespeare in American Communities | |
| The Ridgefield Playhouse for Movies and the Performing Arts Inc | ||||||||
| 80 East Ridge | Ridgefield | CT | 068774623 | 061463501 | 501(c)(3) | 10000 | The Big Read | |
| The Shakespeare Center of Los Angeles | ||||||||
| 1238 W 1st St | Los Angeles | CA | 90026 | 133167013 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| The Shakespeare Theatre of New Jersey | ||||||||
| 36 Madison Ave | Madison | NJ | 07940 | 221962163 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| The Theater at Monmouth | ||||||||
| PO Box 385 | Monmouth | ME | 04259 | 010287022 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| The University of Southern Mississippi | ||||||||
| 118 College Drive 5004 | Hattiesburg | MS | 394060002 | 646000818 | 501(c)(3) | 11900 | The Big Read | |
| The Will Geer Theatricum Botanicum | ||||||||
| PO Box 1222 | Topanga | CA | 902901222 | 237369475 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Theatre for a New Audience | ||||||||
| 154 Christopher Street Ste 3D | New York | NY | 10027 | 133059081 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Topeka and Shawnee County Public Library | ||||||||
| 1515 SW 10th Ave | Topeka | KS | 666041374 | 486028929 | 501(c)(3) | 12775 | The Big Read | |
| Touchstone Theatre | ||||||||
| 321 E 4th Street | Bethlehem | PA | 18015 | 232073331 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Towne Lake Arts Center | ||||||||
| 6576 Commerce Pkwy | Woodstock | GA | 301896120 | 010634062 | 501(c)(3) | 17050 | The Big Read | |
| University of Notre Dame | ||||||||
| 940 Grace Hall | Notre Dame | IN | 465565612 | 350868188 | 501(c)(3) | 17050 | The Big Read | |
| Utah Shakespearean Festival | ||||||||
| 351 W Center St | Cedar City | UT | 84720 | 876000481 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Vernon Area Public Library District | ||||||||
| 300 Olde Half Day Road | Lincolnshire | IL | 600692927 | 362813317 | 170(c)(1) | 11000 | The Big Read | |
| Vigo County Public Library | ||||||||
| One Library Square | Terre Haute | IL | 478073609 | 351300359 | 170(c)(1) | 12775 | The Big Read | |
| Washington Pavilion of Arts and Science | ||||||||
| 301 S Main Ave | Sioux Falls | SD | 571046311 | 460435791 | 501(c)(3) | 12000 | Performing Arts Fund | |
| West Valley Arts Council | ||||||||
| 13243 N Founders Park | Surprise | AZ | 853798144 | 942769484 | 509(a) | 17050 | The Big Read | |
| Wichita Public Library | ||||||||
| 223 South Main | Wichita | KS | 672023715 | 486000653 | 501(c)(3) | 17050 | The Big Read | |
| Writers & Books Inc | ||||||||
| 740 University Avenue | Rochester | NY | 146071259 | 161154656 | 501(c)(3) | 17050 | The Big Read | |
| Yale Repertory Theatre | ||||||||
| PO Box 208244 222 York Street | New Haven | CT | 06517 | 060646973 | 501(c)(3) | 25000 | Shakespeare in American Communities | |
| Yankton Area Arts | ||||||||
| 508 Douglas | Yankton | SD | 57078 | 510172432 | 501(c)(3) | 17990 | ARRA Grants | |
| Young Audiences of Northeast Ohio Inc | ||||||||
| 13110 Shaker Square Ste C203 | Cleveland | OH | 44120 | 341241756 | 501(c)(3) | 25000 | ARRA Grants | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 112 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 30 | 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: FINAL REPORTS ARE REQUIRED FROM THE GRANTEE BEFORE THEY RECEIVE FINAL PAYMENT. THE ORGANIZATION ALSO CONDUCTS RANDOM SITE VISITS EACH YEAR TO CONFIRM ACTIVITIES. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID J FRAHER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 153420 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 20500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 4610 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 178530 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | DAVID J. FRAHER - $7,416 - FIRST-CLASS TRAVEL, the amount is considered as business expenses and not taxable to David. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE FOUR PRINCIPAL OFFICERS OF THE BOARD OF DIRECTORS, THE EXECUTIVE DIRECTOR OF THE ORGANIZATION, AND THE IMMEDIATE PAST CHAIR AND/OR AN AT-LARGE MEMBER OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS. |
| Form 990, Part VI, Section A, line 3 | THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO PROVIDE FINANCIAL MANAGEMENT SERVICES. |
| Form 990, Part VI, Section A, line 6 | THE MEMBERS OF THE ORGANIZATION ARE NON-VOTING AND CONSIST OF THOSE INTERESTED IN THE GOALS AND PURPOSES OF THE CORPORATION. MEMBERSHIP IS ATTAINED UPON APPLICATION. |
| Form 990, Part VI, Section B, line 11 | A DETAILED REVIEW WAS CONDUCTED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND BY THE TREASURER. THE FULL BOARD CONDUCTED A FINAL REVIEW AND APPROVAL OF THE RETURN PRIOR TO FILING. |
| Form 990, Part VI, Section B, line 12c | EACH DIRECTOR, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL COMPLETE AND SIGN A CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING REGARDING THE PROPOSED TRANSACTION OR ARRANGEMENT, BUT AFTER SUCH PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. ADDITIONALLY: (1) THE CHAIRPERSON OF THE BOARD (OR COMMITTEE) SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (2) AFTER EXERCISING DUE DILIGENCE, THE BOARD (OR COMMITTEE) SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (3) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD (OR COMMITTEE) SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS (OR COMMITTEE MEMBERS), WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. DETAILED MINUTES OF BOARD OR COMMITTEE MEETINGS ARE MAINTAINED TO DOCUMENT ALL SUCH SITUATIONS. |
| Form 990, Part VI, Section B, line 15a | THE EXECUTIVE COMMITTEE SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE USES THE FOLLOWING PROCEDURES TO SET THE COMPENSATION OF THE EXECUTIVE DIRECTOR: 1. FOR THE PURPOSE OF SETTING THE EXECUTIVE DIRECTOR'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 EXECUTIVE DIRECTOR. 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 EXECUTIVE DIRECTOR LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2008. THE EXECUTIVE COMMITTEE DELEGATES TO THE EXECUTIVE DIRECTOR THE AUTHORITY TO SET COMPENSATION FOR OTHER EXECUTIVES, SUBJECT TO THE GUIDELINES DEFINED BY THE EXECUTIVE COMMITTEE. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE. |