MID-AMERICA ARTS ALLIANCE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MID-AMERICA ARTS ALLIANCE (EIN 23-7303693)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-05-15
IRS object ID
202611359349309021
Schema version
2024v5.5
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

FieldValueIRS element (for citing)
Return2026-05-15T13:26:48-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760269860PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Blazek & VetterlingBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12900 Weslayan Suite 200AddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77027ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237303693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Mid-America Arts AllianceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMID-BusinessNameControlTxt
Phone8164211388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12018 Baltimore AveAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTodd SteinPersonNm
Person TitlePresident & CEOPersonTitleTxt
Phone8164211388PhoneNum
Signature2026-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSusanna BlackmonPreparerPersonNm
PTINP01226926PTIN
Phone7134395739PhoneNum
Preparation2026-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerTodd SteinPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12018 Baltimore AveAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$9,071,756GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.maaa.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateMOLegalDomicileStateCd
Activity Or MissionTo advance arts and culture that strengthen artists and cultural organizations.ActivityOrMissionDesc
Voting Members Governing Body40VotingMembersGoverningBodyCnt
Voting Members Independent40VotingMembersIndependentCnt
Total Employee83TotalEmployeeCnt
Total Volunteers40TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,890,880PYContributionsGrantsAmt
CY Contributions Grants$5,348,522CYContributionsGrantsAmt
PY Program Service Revenue$667,042PYProgramServiceRevenueAmt
CY Program Service Revenue$745,435CYProgramServiceRevenueAmt
PY Investment Income$434,638PYInvestmentIncomeAmt
CY Investment Income$506,303CYInvestmentIncomeAmt
PY Other Revenue$184,396PYOtherRevenueAmt
CY Other Revenue$3,800CYOtherRevenueAmt
PY Total Revenue$12,176,956PYTotalRevenueAmt
CY Total Revenue$6,604,060CYTotalRevenueAmt
PY Grants And Similar Paid$6,268,013PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,522,317CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,920,941PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$4,302,376CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$294,699CYTotalFundraisingExpenseAmt
PY Other Expenses$2,271,859PYOtherExpensesAmt
CY Other Expenses$3,208,510CYOtherExpensesAmt
PY Total Expenses$12,460,813PYTotalExpensesAmt
CY Total Expenses$11,033,203CYTotalExpensesAmt
PY Revenues Less Expenses-$283,857PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$4,429,143CYRevenuesLessExpensesAmt
Total Assets BOY$14,314,360TotalAssetsBOYAmt
Total Assets EOY$11,576,875TotalAssetsEOYAmt
Total Liabilities BOY$1,456,904TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,598,749TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,857,456NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,978,126NetAssetsOrFundBalancesEOYAmt
MissionGuided by the vision of "More Art for All People," Mid-America Arts Alliance partners with and supports artists, cultural organizations, and communities to expand access to the arts, culture, and creativity across the region and beyond.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,247,025ExpenseAmt
Revenue$596,041RevenueAmt
DescMid-America Arts Alliance (MAAA) tours arts and humanities exhibitions nationally through Exhibits USA. This program enables MAAA 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 FY 2024, 28 exhibitions toured throughout 64 communities across 33 states.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$2,525,701ExpenseAmt
Grant$1,952,266GrantAmt
DescMAAA supports regional artists and organizations through its grant programs: Artistic Innovations, The Regional Touring Program (RTP), Creative Forces and special projects. In FY 2024, MAAA provided 342 grants in support of artists and organizations, presenting public programs and related educational activities.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$4,841,739ExpenseAmt
Grant$1,570,051GrantAmt
Revenue$149,394RevenueAmt
DescMAAA provides professional development and community-based arts & health programs to support our constituents, partners, and staff. Engage provides training to arts and cultural organizations to operate effectively, manage resources strategically, and build long-term strength. Artist Inc., Interchange, Artists 360, and Catalyze provide training to individual artists to strengthen their business practices and peer networks. In FY 2024, MAAA provided professional development training to organizations and individuals from Arkansas, Kansas, Missouri, Texas, Oklahoma, and New Mexico.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$8,614,465TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of ArtYes (1)CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document189IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee83EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members40GoverningBodyVotingMembersCnt
Independent Voting Member40IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCharley YoungPersonNm
Phone8164211388PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12018 Baltimore AveAddressLine1Txt
CityKansas CityCityNm
State AbbreviationMOStateAbbreviationCd
ZIP64108ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Holbrook Lawson
Chair1.000.00Yes (X)Yes (X)$0$0$0
Michael Donovan
Vice Chair1.000.00Yes (X)Yes (X)$0$0$0
Melissa Thoma
Secretary1.000.00Yes (X)Yes (X)$0$0$0
Dan Sabatini
Treasurer1.000.00Yes (X)Yes (X)$0$0$0
Billie Barnett
Director1.000.00Yes (X)$0$0$0
Lona Barrick
Director1.000.00Yes (X)$0$0$0
Sharon Beshore
Director1.000.00Yes (X)$0$0$0
Dale Brock
Director1.000.00Yes (X)$0$0$0
Tracie Chapman
Director1.000.00Yes (X)$0$0$0
Jimmy Cunningham
Director1.000.00Yes (X)$0$0$0
Stacey Dillon
Director1.000.00Yes (X)$0$0$0
Ken Fergeson
Director1.000.00Yes (X)$0$0$0
Linda Frazier
Director1.000.00Yes (X)$0$0$0
Denise Garner
Director1.000.00Yes (X)$0$0$0
Jane Gates
Director1.000.00Yes (X)$0$0$0
John Gaudin
Director1.000.00Yes (X)$0$0$0
Gary Gibbs
Director1.000.00Yes (X)$0$0$0
Garbo Hearne
Director1.000.00Yes (X)$0$0$0
Shari Hofschire
Director1.000.00Yes (X)$0$0$0
Joan Horan
Director1.000.00Yes (X)$0$0$0
Sylvester James
Director1.000.00Yes (X)$0$0$0
Monique Johnston
Director1.000.00Yes (X)$0$0$0
Ruth Keene
Director1.000.00Yes (X)$0$0$0
Kathy LeBaron
Director1.000.00Yes (X)$0$0$0
Antzee Magruder
Director1.000.00Yes (X)$0$0$0
Mike Markey
Director1.000.00Yes (X)$0$0$0
Maria May
Director1.000.00Yes (X)$0$0$0
Brigitte McQueen
Director1.000.00Yes (X)$0$0$0
Celeste Guzman Mendoza
Director1.000.00Yes (X)$0$0$0
Charles Moore
Director1.000.00Yes (X)$0$0$0
Dan O'Neill
Director1.000.00Yes (X)$0$0$0
Gregory Perrin
Director1.000.00Yes (X)$0$0$0
Patrick Ralston
Director1.000.00Yes (X)$0$0$0
Kaveh Razani
Director1.000.00Yes (X)$0$0$0
Mike Rome
Director1.001.00Yes (X)$0$0$0
Nola Ruth
Director1.000.00Yes (X)$0$0$0
Amber Sharples
Director1.000.00Yes (X)$0$0$0
Todd Simon
Director1.000.00Yes (X)$0$0$0
Kym Koch Thompson
Director1.000.00Yes (X)$0$0$0
Richard Vierk
Direcror1.000.00Yes (X)$0$0$0
Todd Stein
President and CEO39.001.00Yes (X)$208,145$0$24,360
Ivan Lundberg
Director of Finance (thru 12/24)36.004.00Yes (X)$147,630$0$16,071
Kathryn Dowell
Director of Arts & Humanities40.000.00$134,363$0$16,479Yes (X)
Diane Scott
Director of Artist Services40.000.00$127,648$0$20,178Yes (X)
Christine Bial
Grants Program Director40.000.00$101,714$0$14,638Yes (X)
Margaret Keough
Director of Advocacy40.000.00$106,485$0$14,897Yes (X)
Sarah Mote
Dir. of Marketing, Communications40.000.00$126,605$0$14,134Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$952,590TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$120,757TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,828,254GovernmentGrantsAmt
All Other Contributions$2,520,268AllOtherContributionsAmt
Total Contributions$5,348,522TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Art exhibition revenue900099$439,477$439,477
Workshops, participation fees900099$156,564$156,564
State agency revenue900099$80,500$80,500
Other program revenue900099$68,894$68,894
FieldValueIRS element (for citing)
Total Program Service Revenue$745,435TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$254,762TotalRevenueColumnAmt
Exclusion$254,762ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$3,800RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$3,800RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,800TotalRevenueColumnAmt
Exclusion$3,800ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,719,237SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,467,696SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$251,541SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,541TotalRevenueColumnAmt
Exclusion$251,541ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,604,060TotalRevenueColumnAmt
Related Or Exempt Func Income$745,435RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$510,103ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,105,769TotalAmt
Program Services$2,105,769ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$1,416,548TotalAmt
Program Services$1,416,548ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$396,206TotalAmt
Program Services$253,651ProgramServicesAmt
Management And General$123,854ManagementAndGeneralAmt
Fundraising$18,701FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$3,156,409TotalAmt
Program Services$2,092,604ProgramServicesAmt
Management And General$881,842ManagementAndGeneralAmt
Fundraising$181,963FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$122,040TotalAmt
Program Services$88,774ProgramServicesAmt
Management And General$26,050ManagementAndGeneralAmt
Fundraising$7,216FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$372,479TotalAmt
Program Services$247,501ProgramServicesAmt
Management And General$102,130ManagementAndGeneralAmt
Fundraising$22,848FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$255,242TotalAmt
Program Services$167,939ProgramServicesAmt
Management And General$72,452ManagementAndGeneralAmt
Fundraising$14,851FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$79,979TotalAmt
Program Services$1,822ProgramServicesAmt
Management And General$78,157ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$19,000TotalAmt
Management And General$19,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$466,671TotalAmt
Program Services$146,458ProgramServicesAmt
Management And General$319,708ManagementAndGeneralAmt
Fundraising$505FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$72,839TotalAmt
Program Services$48,482ProgramServicesAmt
Management And General$24,299ManagementAndGeneralAmt
Fundraising$58FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$386,225TotalAmt
Program Services$215,633ProgramServicesAmt
Management And General$148,406ManagementAndGeneralAmt
Fundraising$22,186FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$399,718TotalAmt
Program Services$218,729ProgramServicesAmt
Management And General$177,233ManagementAndGeneralAmt
Fundraising$3,756FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$80,478TotalAmt
Program Services$45,101ProgramServicesAmt
Management And General$33,291ManagementAndGeneralAmt
Fundraising$2,086FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$491TotalAmt
Program Services$422ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$178,422TotalAmt
Program Services$116,307ProgramServicesAmt
Management And General$53,959ManagementAndGeneralAmt
Fundraising$8,156FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$40,672TotalAmt
Program Services$26,321ProgramServicesAmt
Management And General$12,468ManagementAndGeneralAmt
Fundraising$1,883FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Training services$1,079,232$1,074,491$4,741
Exhibitions$270,402$270,402
Uncollectible accounts$57,321$45,277$5,357$6,687
Memberships & licenses$56,056$19,523$32,872$3,661

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,004TotalAmt
Program Services$12,711ProgramServicesAmt
Management And General$8,160ManagementAndGeneralAmt
Fundraising$133FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$11,033,203TotalAmt
Program Services$8,614,465ProgramServicesAmt
Management And General$2,124,039ManagementAndGeneralAmt
Fundraising$294,699FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$137,039BOYAmt
EOY$153,011EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$3,273,900BOYAmt
EOY$1,838,739EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$194,310BOYAmt
EOY$905,237EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$385,811BOYAmt
EOY$156,343EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$410,083BOYAmt
EOY$260,648EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,304,617LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,624,823LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,832,117BOYAmt
EOY$1,679,794EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$8,081,100BOYAmt
EOY$6,514,403EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$68,700EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$14,314,360BOYAmt
EOY$11,576,875EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$736,262BOYAmt
EOY$1,340,118EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$141,732BOYAmt
EOY$135,781EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$416,004BOYAmt
EOY$350,191EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$162,906BOYAmt
EOY$772,659EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,456,904BOYAmt
EOY$2,598,749EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,131,484BOYAmt
EOY$7,648,770EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,725,972BOYAmt
EOY$1,329,356EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,857,456BOYAmt
EOY$8,978,126EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$14,314,360BOYAmt
EOY$11,576,875EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$4,429,143ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$549,813NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,775,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,601,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,641,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,890,880CurrentTaxYearMinus1YearAmt
Current Tax Year$5,348,522CurrentTaxYearAmt
Total$41,257,653TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,775,294CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,601,072CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,641,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,890,880CurrentTaxYearMinus1YearAmt
Current Tax Year$5,348,522CurrentTaxYearAmt
Total$41,257,653TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,227,351SubstantialContributorsTotAmt
Public Support Total170$37,030,302PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,631CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,019CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$192,879CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$285,919CurrentTaxYearMinus1YearAmt
Current Tax Year$258,562CurrentTaxYearAmt
Total$911,010TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,158CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,640CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$15,491TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,828CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29,815CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,396CurrentTaxYearMinus1YearAmt
Total$220,517TotalAmt
FieldValueIRS element (for citing)
Total Support$42,404,671TotalSupportAmt
Gross Receipts Rltd Activities$3,591,563GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87330PublicSupportCY170Pct
Public Support PY1700.78750PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Assets Included$49,598AssetsIncludedAmt
FieldValueIRS element (for citing)
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Solicited Assets Sale0SolicitedAssetsSaleInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$207,020OtherCostOrOtherBasisAmt
Book Value$207,020BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,271,411OtherCostOrOtherBasisAmt
Depreciation$2,027,257DepreciationAmt
Book Value$1,244,154BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$776,588OtherCostOrOtherBasisAmt
Depreciation$597,566DepreciationAmt
Book Value$179,022BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,598OtherCostOrOtherBasisAmt
Book Value$49,598BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,679,794TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescPooled investment fundsDesc
Book Value$6,514,403BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$6,514,403TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRefundable advanceDesc
Amt$772,659Amt
FieldValueIRS element (for citing)
Total Liability$772,659TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart III, Line 4:FormAndLineReferenceDesc
ExplanationArtwork owned by the organization is used to supplement loaned works in touring exhibitions.ExplanationTxt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (85 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Allison Orr Dance Inc
2401 East 6th St 3037-151AustinTX78702010812720501(c)(3)$15,000$0Arts program support
Anastasis Theatre Company
2304 S 31 StOmahaNE68105833842992501(c)(3)$50,000$0Arts program support
Anchorage Concert Association
430 W 7th Ave Ste 200AnchorageAK99501926002302501(c)(3)$11,020$0Arts program support
Arkansas Soul Media Inc
4021 W Walnut St 1085RogersAR72756852923372501(c)(3)$10,000$0Arts program support
Armed Services Arts Partnership
2461 Eisenhower AveAlexandriaVA22314474007504501(c)(3)$50,000$0Arts program support
Art Maker LLC
400 Palmer AvePawhuskaOK74056047383093501(c)(3)$14,000$0Arts program support
Art Spark Texas
1152 San Bernard StAustinTX78702742863338501(c)(3)$25,000$0Arts program support
Baltimore Symphony Orchestra Inc
1212 Cathedral StBaltimoreMD21201520629696501(c)(3)$10,000$0Arts program support
Brushwood Center at Ryerson Woods
21850 N Riverwoods RdRiverwoodsIL60015363715155501(c)(3)$50,000$0Arts program support
Canterbury Voices Inc
424 Colcord DrOklahoma CityOK73102023728254501(c)(3)$10,000$0Arts program support
Canton Museum of Art
1001 Market Ave NCantonOH44702340733127501(c)(3)$7,500$0Arts program support
Capital University
1 College and MainColumbusOH43209314379435Govt$0$6,150Arts program supportFMVExhibition subsidy
Charles B Goddard Center for Visual and Performing Arts
401 1st Ave SWArdmoreOK73401731144122501(c)(3)$10,000$0Arts program support
Cherokee Strip Regional Heritage Center
507 S 4th StEnidOK73701204391260Govt$0$5,640Arts program supportFMVExhibition subsidy
Chickasaw Cultural Center
867 Charles Cooper Memorial RdSulpherOK73086501(c)(3)$0$6,000Arts program supportFMVExhibition subsidy
Circle Theatre Inc
8211 Manderson CirOmahaNE68134470658387501(c)(3)$20,000$0Arts program support
Claude and Donalda Stauth Foundation
111 North Aztec StMontezumaKS67867486334425501(c)(3)$0$7,400Arts program supportFMVExhibition subsidy
Collier County Museums
3331 Tamiami Trail ENaplesFL34112596000558Govt$0$7,800Arts program supportFMVExhibition subsidy
Colorado Photographic Arts Center
1200 Lincoln St Ste 111DenverCO80203846036988501(c)(3)$10,000$0Arts program support
Community Building Art Works
11140 Rockville Pike Ste 100-661RockvilleMD20852814784695501(c)(3)$50,000$0Arts program support
Contemporary Arts Museum Houston
5020 Montrose Blvd Ste 210HoustonTX77006741093771501(c)(3)$15,000$0Arts program support
Converse Library at Glenrock
506 S 4th StGlenrockWY82637501(c)(3)$0$5,800Arts program supportFMVExhibition subsidy
CreatiVets
1123 12th Ave SNashvilleTN37203463617663501(c)(3)$20,000$0Arts program support
Decolonizing the Music Room
1519 Lipscomb StFort WorthTX76104843656549501(c)(3)$50,000$0Arts program support
Delaware Art Museum
2301 Kentmere ParkwayWilmingtonDE19806510065746501(c)(3)$25,000$0Arts program support
Diaz Music Institute
16326 Gentle Slope LaneHoustonTX77044760629250501(c)(3)$50,000$0Arts program support
East Lubbock Art House
405 MLK Jr Blvd Ste BLubbockTX79403084484894501(c)(3)$50,000$0Arts program support
ECHO Collective
2124 Y St Ste 131LincolnNE68503853689236501(c)(3)$50,000$0Arts program support
El Museo Latino
4701 South 25 StOmahaNE68107470769493501(c)(3)$0$5,280Arts program supportFMVExhibition subsidy
ENTRE LLC
PO Box 1923HarlingenTX78551872985717501(c)(3)$50,000$0Arts program support
Exit 12 Dance Company
444 Manhattan Ave 5MNew YorkNY10026832270566501(c)(3)$50,000$0Arts program support
Grand River Arts Council
PO Box 120LemmonSD57638851889328501(c)(3)$10,000$0Arts program support
Great Promise for American Indians
3100 E 4th StAustinTX78702074263031501(c)(3)$50,000$0Arts program support
Greentrike
1501 Pacific Ave 202TacomaCT98402943036465501(c)(3)$23,958$0Arts program support
HELP Social Service Corporation
115 E 13th StNew YorkNY10003133770118501(c)(3)$10,000$0Arts program support
Houston Grand Opera Association
510 Preston StHoustonTX77002746016764501(c)(3)$15,000$0Arts program support
Huntingdon County Arts Council
313 12th StHuntingdonPA16652251581314501(c)(3)$20,000$0Arts program support
Indianapolis Art Center
820 E 67th StIndianapolisIN46220351088735501(c)(3)$25,000$0Arts program support
InterUrban ArtHouse
8001 Newton StOverland ParkKS66204453049864501(c)(3)$15,000$0Arts program support
InToto Creative Arts Forum
213 25th St N Ste DBirminghamAL35203853171480501(c)(3)$10,000$0Arts program support
Irving Archives & Museum
801 W Irving BlvdIrvingTX75060756000566Govt$0$8,640Arts program supportFMVExhibition subsidy
Irving Arts Center
3333 N MacArthur BlvdIrvingTX75062756005660Govt$0$13,920Arts program supportFMVExhibition subsidy
Islamic Arts Society
1125 Cypress Station Dr Ste G3HoustonTX77090812070981501(c)(3)$50,000$0Arts program support
Killeen Creators
701 N 10th StKilleenTX76541861477067501(c)(3)$25,000$0Arts program support
Levoy Theatre Preservation Society
PO Box 678MillvilleNJ08332223359256501(c)(3)$7,738$0Arts program support
Local Environmental Action Demanded Inc
19289 S 4403 DrVinitaOK74301731592485501(c)(3)$50,000$0Arts program support
Low Key Arts
PO Box 467Hot SpringsAR71902020409358501(c)(3)$15,000$0Arts program support
MacArthur Museum of Arkansas Military History
503 E 9th StLittle RockAR72202716014465Govt$0$29,123Arts program supportFMVExhibition subsidy
Marshall University Research Corporation
1 John Marshall DrHuntingtonWV25755550683361501(c)(3)$10,000$0Arts program support
Mesner Puppet Theater DBA What If Puppets
300 E 39th St Ste LL2DKansas CityMO64111431458119501(c)(3)$15,000$0Arts program support
Montgomery County Council for the Arts Inc
101 E Main StMount SterlingKY40353611224757501(c)(3)$10,000$0Arts program support
Monthaven Arts and Cultural Center
1017 Antebellum CirHendersonvilleTN37075473592341501(c)(3)$50,000$0Arts program support
Mosaic Arts Collective
317 Park Central ESpringfieldMO65806883762359501(c)(3)$50,000$0Arts program support
Mulberry Arts Inc
2721 E Central AveWichitaKS67214853104565501(c)(3)$50,000$0Arts program support
Museum of Deaf History Arts and Culture Inc
455 E Park StOlatheKS66061486282776501(c)(3)$50,000$0Arts program support
National WWI Museum and Memorial
2 Memorial DrKansas CityMO64108436052673501(c)(3)$0$5,760Arts program supportFMVExhibition subsidy
Native Fashion Arts Collective LLC
401 S Boston Ave 2200TulsaOK74103933908426$50,000$0Arts program support
NEO Philathropy on behalf of Voces Unidas
4424 White Oak LnBrownsvilleTX78521133191113501(c)(3)$50,000$0Arts program support
No Divide KC
1600 Genessee StKansas CityMO64131820764092501(c)(3)$50,000$0Arts program support
Organ Vespers Series Inc
1517 S 114th StOmahaNE68144562385736$7,325$0Arts program support
Outside The Lens
125 14th StSan DiegoCA92101264832772501(c)(3)$50,000$0Arts program support
Powell Gardens Inc
1609 NW Hwy 50KingsvilleMO64061431483357501(c)(3)$0$5,550Arts program supportFMVExhibition subsidy
Ra-Ve Cultural Foundation Inc
2001 NE Oakview CoveBentonvilleAR72712825302001501(c)(3)$50,000$0Arts program support
Seattle Opera
363 Mercer StSeattleWA98109910760426501(c)(3)$25,000$0Arts program support
So Say We All
6373 Lambda DrSan DiegoCA92120272586765501(c)(3)$15,000$0Arts program support
SongwritingWith Inc
632 Fogg St Ste 8NashvilleTN37203026162670501(c)(3)$25,000$0Arts program support
Soul Rep Theatre Company
PO Box 150146DallasTX75315752678532501(c)(3)$50,000$0Arts program support
Spark Creative Lab Inc
5300 N Shartel AveOklahoma CityOK73118873915781501(c)(3)$10,000$0Arts program support
St Louis Art Place Initiative Inc
3224 Locust St 2LSaint LouisMO63103320588841501(c)(3)$50,000$0Arts program support
Tennessee Shakespeare Company
7950 Trinity RdMemphisTN38018262113887501(c)(3)$15,000$0Arts program support
The Big Red Barn Retreat
8024 Winnsboro RdBlythewoodCA29016471047721501(c)(3)$50,000$0Arts program support
The Black Actor's League LLC
240 W 18th St 313TulsaOK74119332520587$50,000$0Arts program support
The Carnegie Hall Corporation
881 Seventh AveNew YorkNY10019131923626501(c)(3)$10,000$0Arts program support
The Creative Movement Inc
539 W Commerce St 1799DallasTX75208933399126501(c)(3)$50,000$0Arts program support
University of Nevada Reno
1664 N Virginia StRenoNV895570224Govt$0$5,460Arts program supportFMVExhibition subsidy
University of Oklahoma - Sam Noble Museum
2401 Chautauqua AveNormanOK73072Govt$0$5,600Arts program supportFMVExhibition subsidy
UrbanGlassNew York Contemporary Glass Center Inc
647 Fulton St 3rd FloorBrooklynNY11217133098471501(c)(3)$10,000$0Arts program support
Virginia Beach Art Center Inc
532 Virginia Beach Blvd Ste AVirginia BeachVA23454813864481501(c)(3)$13,000$0Arts program support
Visionairi Foundation
PO Box 3174FayettevilleAR72702815118821501(c)(3)$50,000$0Arts program support
Visual Arts Center Of Richmond
1812 West Main StRichmondVA23220540721433501(c)(3)$10,000$0Arts program support
Washington Drama Society Inc
1101 6th Street SWWashingtonDC20024530246894501(c)(3)$18,000$0Arts program support
Western Plains Arts Association
1255 South Range AveColbyKS67701480771370501(c)(3)$9,000$0Arts program support
Why Arts Inc
6001 Dodge St CEC Ste 126EOmahaNE68182363747722501(c)(3)$15,000$0Arts program support
WithLove Project Foundation
6608 N Western Ave 325Oklahoma CityOK73116851876261501(c)(3)$50,000$0Arts program support
Yew Mountain Center Inc
9494 Lobelia RdHillsboroWV24946812386215501(c)(3)$10,000$0Arts program support
FieldValueIRS element (for citing)
Total501c3 Org84Total501c3OrgCnt
Total Other Org3TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeIndividual artist grantsGrantTypeTxt
Recipient79RecipientCnt
Cash Grant$1,416,548CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2:FormAndLineReferenceDesc
ExplanationGrants to organizations: MAAA monitors grant funds as they are distributed to the recipient organizations consistent with funder requirements. Grants to individuals: Individual artists are granted funds for specific art projects. Artists are required to provide a project description and budget to MAAA. After an artist is approved, they receive 50-80% of the total award amount. Upon completion of the art project, each artist must provide a final report on the project including financial information. When the final report is reviewed and approved, the remaining grant money is disbursed to the artist.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
Todd Stein
President and CEO$208,145$0$0$0$0$0$13,310$0$11,050$0$232,505$0$0$0
Ivan Lundberg
Director of Finance (thru 12/24)$147,630$0$0$0$0$0$8,811$0$7,260$0$163,701$0$0$0
Kathryn Dowell
Director of Arts & Humanities$134,363$0$0$0$0$0$8,103$0$8,376$0$150,842$0$0$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 1aThe Executive Committee, consisting of the Officers of the organization, exercises the power of the Board in the management of the business and affairs of the organization during intervals between board meetings.
Form 990, Part VI, Section B, line 11bForm 990 is reviewed by the Director of Finance and sent to the Board of Directors before filing with the IRS.
Form 990, Part VI, Section B, line 12cConflict of interest disclosure forms must be updated annually by all directors and officers. The President/CEO reviews all forms to identify potential conflicts as they arise throughout the year. When there is a conflict of interest, that director is excluded from discussion and voting on the conflicted matter.
Form 990, Part VI, Section B, line 15aThe CEO's compensation is set by the Executive Committee 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 19Available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Arts Connect HoustonBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11824 Spring StAddressLine1Txt
CityHoustonCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77077ZIPCd
FieldValueIRS element (for citing)
EIN851623399EIN
Primary ActivitiesArts EducationPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)3ExemptCodeSectionTxt
Public Charity StatusLine 12a, IPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Mid-America Arts AllianceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (1)TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Arts Connect Houston
O$56,660Cash
Arts Connect Houston
Q$14,080Cash

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