ARTPRIZE GRAND RAPIDS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ARTPRIZE GRAND RAPIDS (EIN 26-4571560)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201713199349310801
- Schema version
- 2016v3.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-15T13:26:03-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 OTTAWA AVE NW STE 300 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264571560 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARTPRIZE GRAND RAPIDS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % DARYN KUIPERS TREASURER | InCareOfNm |
| Business Name Control | ARTP | BusinessNameControlTxt |
| Phone | 6162147910 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHELDON BLVD SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN GAINES | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6164594500 | PhoneNum |
| Signature | 2017-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Daniel Fuller | PreparerPersonNm |
| PTIN | P00238135 | PTIN |
| Phone | 6167747000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.233.169.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 38868920173195000004 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FDE3F5E27133F90524BBD4F8C9990F98200BFC6F | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FDE3F5E27133F90524BBD4F8C9990F98200BFC6F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHRISTIAN GAINES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 41 SHELDON BLVD SE | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,638,547 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.artprize.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | ARTPRIZE IS AN INTERNATIONAL ART COMPE- TITION OPEN TO ANY ARTIST AND DECIDED BY PUBLIC VOTE AND EXPERT JURY, PROMOTING CRITICAL DIALOGUE AND COLLABORATION THROUGHOUT THE YEAR. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 1102 | TotalVolunteersCnt |
| Total Gross UBI | $42,767 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $37,490 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,437,654 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,348,809 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,100 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,550 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,912 | PYOtherRevenueAmt |
| CY Other Revenue | $99,631 | CYOtherRevenueAmt |
| PY Total Revenue | $4,578,666 | PYTotalRevenueAmt |
| CY Total Revenue | $3,560,990 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $568,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $686,650 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,434,702 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,413,775 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $355,897 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,449,495 | PYOtherExpensesAmt |
| CY Other Expenses | $1,649,047 | CYOtherExpensesAmt |
| PY Total Expenses | $3,452,197 | PYTotalExpensesAmt |
| CY Total Expenses | $3,749,472 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,126,469 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$188,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $892,720 | TotalAssetsBOYAmt |
| Total Assets EOY | $627,516 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $343,781 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $267,059 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $548,939 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $360,457 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARTPRIZE IS AN INTERNATIONAL ART COMPETITION AND FESTIVAL OPEN TO ALL AND DETERMINED EQUALLY BY PUBLIC VOTE AND EXPERT JURY. ARTPRIZE ENCOURAGES CRITICAL DISCOURSE, CELEBRATES ARTISTS, TRANSFORMS URBAN SPACE, AND PROMOTES CULTURAL UNDERSTANDING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,467,435 | ExpenseAmt |
| Grant | $626,000 | GrantAmt |
| Revenue | $152,739 | RevenueAmt |
| Desc | ARTPRIZE 2016 WAS A 19-DAY INTERNATIONAL ARTS FESTIVAL THAT TOOK PLACE IN GRAND RAPIDS, MICHIGAN. 1,550 ENTRIES FROM ARTISTS FROM 48 COUNTRIES AND 42 U.S. STATES AND TERRITORIES WERE INCLUDED IN THE FALL OF 2016 COMPETITION, AND $500,000 WAS AWARDED TO NINE ARTISTS. CERTAIN WINNING ARTWORK IS ALSO ON PUBLIC DISPLAY BEYOND THE TIME PERIOD OF THE YEARLY EVENT (SEE SCHEDULE O FOR DETAIL). | Desc |
| Total Program Service Expenses | $2,467,435 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 96 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DARYN KUIPERS TREASURER | PersonNm |
| Phone | 6164594500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 MONROE AVENUE NW STE 500 | AddressLine1Txt |
| City | GRAND RAPIDS | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RICHARD M DEVOS III | ||||||||
| PRESIDENT/DIRECTOR | 6.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SKOT WELCH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN JANDERNOA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY ELLEN RODGERS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT VANDERLEEK | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA WIERDA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LESLIE KOCH | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JIM ZWIERS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN GAINES | ||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $181,223 | $0 | $17,509 | ||
| JONATHAN HUNSBERGER | ||||||||
| DIRECTOR OF TECHNOLOGY | 40.0 | 0.0 | $96,001 | $0 | $14,952 | Yes (X) | ||
| JORI BENNETT | ||||||||
| DIRECTOR OF BUS. DEVELOPMENT | 40.0 | 0.0 | $112,881 | $0 | $15,459 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $390,105 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $47,920 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PNC BANK | |||||
| 171 MONROE AVE NW | GRAND RAPIDS | MI | 49503 | CREDIT CARD PROCESSI | $173,610 |
| CAPTUS CREATIVE | |||||
| 2152 PLAINFIELD AVE NE | GRAND RAPIDS | MI | 49505 | EVENT MANAGEMENT | $146,212 |
| CONDUIT STUDIOS LLC | |||||
| 80 OTTAWA AVE NW | GRAND RAPIDS | MI | 49503 | DESIGN & TECHNOLOGY | $110,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $237,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,111,809 | AllOtherContributionsAmt |
| Total Contributions | $3,348,809 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ARTIST REGISTRATION FEES | 711300 | $97,250 | $97,250 |
| VENUE REGISTRATION FEES | 711300 | $15,300 | $15,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,550 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,750 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $13,075 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,675 | TotalRevenueColumnAmt |
| Exclusion | $16,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $108,638 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $64,482 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,156 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,189 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,967 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ARTPRIZE GUIDEBOOK | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $38,800 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $38,800 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $38,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,560,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $152,739 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $42,767 | UnrelatedBusinessRevenueAmt |
| Exclusion | $16,675 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,650 | TotalAmt |
| Program Services | $60,650 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $626,000 | TotalAmt |
| Program Services | $626,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,732 | TotalAmt |
| Program Services | $198,732 | ProgramServicesAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $955,087 | TotalAmt |
| Program Services | $441,556 | ProgramServicesAmt |
| Management And General | $307,163 | ManagementAndGeneralAmt |
| Fundraising | $206,368 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,164 | TotalAmt |
| Program Services | $17,470 | ProgramServicesAmt |
| Management And General | $9,095 | ManagementAndGeneralAmt |
| Fundraising | $6,599 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,655 | TotalAmt |
| Program Services | $84,378 | ProgramServicesAmt |
| Management And General | $32,576 | ManagementAndGeneralAmt |
| Fundraising | $20,701 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,137 | TotalAmt |
| Program Services | $53,898 | ProgramServicesAmt |
| Management And General | $18,606 | ManagementAndGeneralAmt |
| Fundraising | $16,633 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,398 | TotalAmt |
| Management And General | $13,398 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,060 | TotalAmt |
| Management And General | $10,060 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,436 | TotalAmt |
| Program Services | $85,000 | ProgramServicesAmt |
| Management And General | $6,436 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,797 | TotalAmt |
| Program Services | $203,825 | ProgramServicesAmt |
| Fundraising | $77,972 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,640 | TotalAmt |
| Management And General | $23,640 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,637 | TotalAmt |
| Program Services | $15,620 | ProgramServicesAmt |
| Management And General | $66,017 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,105 | TotalAmt |
| Management And General | $34,105 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,434 | TotalAmt |
| Management And General | $14,434 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,214 | TotalAmt |
| Management And General | $151,214 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,020 | TotalAmt |
| Management And General | $19,020 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| OPERATING EXPENSES | $320,884 | $320,884 |
| ARTISTS, JURORS, VENUES | $130,816 | $130,816 |
| EDUCATION | $73,830 | $73,830 |
| VOLUNTEER RELATIONS | $31,683 | $31,683 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,093 | TotalAmt |
| Program Services | $123,093 | ProgramServicesAmt |
| Management And General | $220,376 | ManagementAndGeneralAmt |
| Fundraising | $27,624 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,749,472 | TotalAmt |
| Program Services | $2,467,435 | ProgramServicesAmt |
| Management And General | $926,140 | ManagementAndGeneralAmt |
| Fundraising | $355,897 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,676 | BOYAmt |
| EOY | $25,571 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,320 | BOYAmt |
| EOY | $3,645 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,377 | BOYAmt |
| EOY | $13,758 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,271 | BOYAmt |
| EOY | $4,911 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $114,721 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $103,507 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,725 | BOYAmt |
| EOY | $11,214 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,000 | BOYAmt |
| EOY | $270,000 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,351 | BOYAmt |
| EOY | $298,417 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,720 | BOYAmt |
| EOY | $627,516 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,812 | BOYAmt |
| EOY | $149,059 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $118,000 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,969 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,781 | BOYAmt |
| EOY | $267,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,939 | BOYAmt |
| EOY | $360,457 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,939 | BOYAmt |
| EOY | $360,457 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,720 | BOYAmt |
| EOY | $627,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$188,482 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,281,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,215,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,141,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,437,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,348,809 | CurrentTaxYearAmt |
| Total | $18,424,111 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,281,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,215,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,141,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,437,654 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,348,809 | CurrentTaxYearAmt |
| Total | $18,424,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,989,745 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,434,366 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,776 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,668 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,498 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,767 | CurrentTaxYearAmt |
| Total | $141,578 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $600 | CurrentTaxYearMinus2YearsAmt |
| Total | $600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,566,289 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,330,973 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.61587 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61451 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $270,000 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $33,775 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,345 | DepreciationAmt |
| Book Value | $430 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,946 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,162 | DepreciationAmt |
| Book Value | $10,784 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $11,214 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| 2010 WINNING ARTWORK | $70,000 | F |
| 2011 WINNING ARTWORK | $200,000 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $270,000 | TotalBookValueProgramRltdAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,690,875 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $52,328 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $77,557 | OtherRevenueAmt |
| Revenue Not Reported | $129,885 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,560,990 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,560,990 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,879,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $52,328 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $77,557 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $129,885 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,749,472 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,749,472 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART III, LINE 1B(II) | SUPPLEMENTAL FINANCIAL STATEMENTS - COLLECTIONS OF ARTWORK: BEGINNING IN 2010, THE FOLLOWING CONDITION WAS INCLUDED IN THE OFFICIAL RULES FOR ARTISTS (RULE #10). "TRANSFER OF WINNING ENTRY TO ARTPRIZE: THE 1ST PLACE ARTPRIZE WINNER AGREES TO TRANSFER ALL RIGHTS AND OWNERSHIP OF THE WINNING ENTRY TO ARTPRIZE. IN ADDITION, PRIOR TO RECEIVING THE PRIZE, THE 1ST PLACE WINNER WILL BE REQUIRED TO SIGN AND RETURN A COPYRIGHT ASSIGNMENT IN THE FORM SET FORTH ON THE ARTPRIZE WEBSITE, TRANSFERRING ALL RIGHTS AND OWNERSHIP IN THE ENTRY TO ARTPRIZE, ALONG WITH ALL UNDERLYING COPYRIGHTS IN AND TO THE ENTRY, INCLUDING THE SPECIFIC AUTHORITY TO MAKE DERIVATIVE WORKS RELATING TO THE ENTRY. IF THE WINNING ENTRY IS A TIME-BASED OR PERFORMANCE ORIENTED ENTRY, THE ARTIFACT OR OTHER REPRESENTATION OR RECORD OF THE ENTRY SHALL BE INCLUDED AS PART OF THE TRANSFER TO ARTPRIZE AS DESCRIBED ABOVE." ACCORDINGLY, ARTPRIZE HAS RECEIVED AND NOW POSSESSES THE WINNING ARTWORK FROM 2010 AND 2011, AND IT IS ARTPRIZE'S INTENT TO MAINTAIN AND DISPLAY THIS ARTWORK IN AND AROUND GRAND RAPIDS. THIS DISPLAY FURTHERS ARTRIZE'S EXEMPT PURPOSE BY PROMOTING ART APPRECIATION AND THE ARTPRIZE COMPETITION THROUGH CELEBRATION OF ITS PAST WINNERS. PLEASE SEE SCHEDULE O FOR FURTHER DETAIL REGARDING ART DISPLAY. BEGINNING IN 2014 THE ARTIST RULES NO LONGER REQUIRED THE TRANSFER OF RIGHTS AND OWNERSHIP OF THE WINNING ENTRY TO ARTPRIZE. |
| SCHEDULE D, PART X, LINE 2 | ASC 740 FOOTNOTE: ARTPRIZE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS A PUBLIC CHARITY. ARTPRIZE IS NOT AWARE OF ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PART XI, LINE 2D | SUPPLEMENTAL FINANCIAL STATEMENTS - RECONCILIATION OF REVENUE: MERCHANDISE INVENTORY COST OF GOODS SOLD 64,482 EXPENSES FOR FUNDRAISING ACTIVITIES 13,075 |
| SCHEDULE D, PART XII, LINE 2D | SUPPLEMENTAL FINANCIAL STATEMENTS - RECONCILIATION OF EXPENSES: MERCHANDISE INVENTORY COST OF GOODS SOLD 64,482 EXPENSES FOR FUNDRAISING ACTIVITIES 13,075 |
Schedule G IRS990ScheduleG
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | A BENSON CONSULTING SERVICE LLC | PersonNm |
| Activity | PLANNING, ORGANIZING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONE WILD NIGHT | Event1Nm |
| Gross Receipts Event1 | $29,750 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $8,238 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $916 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,921 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $29,750 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $29,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $8,238 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $916 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,921 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,075 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,675 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| GRAND RAPIDS PUBLIC MUSEUM | |||||||
| 272 PEARL ST NW | GRAND RAPIDS | MI | 49504 | 205071420 | 501(C)(3) | $9,250 | Education/venue |
| GRAND RAPIDS ART MUSEUM | |||||||
| 101 MONROE CENTER | GRAND RAPIDS | MI | 49503 | 381387136 | 501(C)(3) | $16,300 | Edu/fellow/venue |
| URBAN INSTITUTE FOR CONTEMPORARY ARTS | |||||||
| 2 FULTON ST W | GRAND RAPIDS | MI | 49503 | 386005159 | 501(C)(3) | $14,100 | edu/fellow/venue/visitor |
| KENDALL COLLEGE OF ART AND DESIGN | |||||||
| 17 FOUNTAIN STREET | GRAND RAPIDS | MI | 49503 | 386005159 | 501(C)(3) | $12,000 | edu/fellow/visitor |
| SITE LAB INC | |||||||
| 333 RUMSEY ST NW | GRAND RAPIDS | MI | 49503 | 273560493 | 501(C)(3) | $9,000 | FELLOWSHIP/venue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 5 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| ARTIST SEED GRANTS | 25 | $50,000 |
| FELLOWSHIP GRANTS | 4 | $16,000 |
| ARTIST PRIZES | 9 | $500,000 |
| FEATURED PUBLIC PROJECTS GRANTS | 4 | $55,000 |
| VENUE GRANTS | 6 | $5,000 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINES 1 AND 2 | ELIGIBILITY FOR AND MONITORING THE USE OF GRANTS: THOSE SEEKING GRANTS MUST SUBMIT AN APPLICATION, INCLUDING BUDGETS, TIMELINES, FINANCIAL NEED, DOCUMENTATION OF PAST PROJECTS, AND/OR LETTERS OF RECOMMENDATION, DEPENDING ON THE GRANT IN QUESTION. SELECTED GRANTEES ARE THEN SUBJECT TO ONGOING CONTACT, MONITORING, AND MENTORING THROUGHOUT THE LIFE CYCLE OF A PROJECT. |
| SCHEDULE I, PART III, LINE 1 | GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS: ARTIST SEED GRANTS - ARTPRIZE AWARDED 25 ARTISTS A $2,000 SEED GRANT TO HELP FUND AMBITIOUS AND CHALLENGING ARTPRIZE ENTRIES. THESE GRANTS ARE INTENDED TO SUPPORT ARTISTS WHO DEMONSTRATE BOTH FINANCIAL NEED AND ARTISTIC MERIT. FELLOWSHIP GRANTS - THE ARTPRIZE FELLOWSHIP FOR EMERGING CURATORS IS A UNIQUE OPPORTUNITY FOR EMERGING CURATORS TO GAIN VALUABLE EXPERIENCE BY WORKING WITH A CURATOR AT A MAJOR ARTPRIZE INSTITUTIONAL VENUE. THE FELLOWS WILL WORK ALONGSIDE THE INSTITUTION'S CURATORIAL DEPARTMENT AS THEY CREATE THEIR ARTPRIZE EXHIBIT. AT THE SAME TIME, THE FELLOWS WILL CURATE AND PRODUCE THEIR OWN ARTPRIZE EXHIBITION, AT A SEPARATE LOCATION, GUIDED BY THE ADVICE AND MENTORSHIP OF THE INSTITUTIONAL CURATOR. FOUR INDIVIDUAL CURATORS RECEIVED A TOTAL OF $16,000 IN 2016. ARTIST PRIZES - ARTPRIZE AWARDED A TOTAL OF $500,000 IN CASH PRIZES TO 9 ARTISTS WITH WINNING ENTRIES IN 10 CATEGORIES DURING THE 2016 EVENT. THESE WINNERS WERE DECIDED BY BOTH PUBLIC VOTE AND A JURY OF ART EXPERTS. FEATURED PUBLIC PROJECTS GRANTS - ARTPRIZE GRANTS MONEY DIRECTLY TO ARTISTS TO BRING THEIR LARGE-SCALE AMBITIOUS PUBLIC ART PROJECTS TO HIGHLY VISIBLE OUTDOOR SITES IN DOWNTOWN GRAND RAPIDS DURING ARTPRIZE. FOUR INTERNATIONALLY-RENOWNED ARTISTS RECEIVED A TOTAL OF $55,000 IN 2016. VENUE GRANTS - THESE GRANTS SUPPORT VENUES IN PRODUCING THEIR ARTPRIZE EXHIBITIONS. SIX INDIVIDUALS RECIEVED A TOTAL OF $5,000 OF VENUE GRANTS IN 2016. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTIAN GAINES | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $180,323 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $900 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,410 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,099 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $198,732 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | EXECUTIVE COMPENSATION: THE BOARD OF DIRECTORS RECOMMENDS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR ON AN ANNUAL BASIS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DICK BETSY DEVOS FAMILY FDN | PersonNm |
| Relationship With Org | COMMON CONTROL | RelationshipWithOrgTxt |
| Loan Purpose | START-UP LOAN | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $5,000,000 | OriginalPrincipalAmt |
| Balance Due | $0 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $0 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE WINDQUEST GROUP | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | COMMON CONTROL | RelationshipDescriptionTxt |
| Transaction | $31,200 | TransactionAmt |
| Transaction | PLEASE SEE SCHEDULE L, PART V | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE L, PART II | LOANS TO AND/OR FROM INTERESTED PERSONS: ARTPRIZE HAS A NOTE PAYABLE DUE TO THE DICK & BETSY DEVOS FAMILY FOUNDATION WITH AN OUTSTANDING BALANCE AT DECEMBER 31, 2016 OF $0. DURING 2016 PRINCIPAL OF $307,969 WAS FORGIVEN AND CONSIDERED A DONATION TO ARTPRIZE. |
| SCHEDULE L, PART IV | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: ARTPRIZE PAID RENT OF $31,200 TO THE WINDQUEST GROUP, WHICH IS RELATED THROUGH FAMILY ATTRIBUTION TO ARTPRIZE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A | ARTWORK COLLECTION DISPLAY: THE FOLLOWING ARTWORK FROM ARTPRIZE EVENTS IS ON DISPLAY: 2010 WINNING PIECE: "CAVALRY" AQUINAS COLLEGE GRAND RAPIDS, MI ON LOAN SINCE NOVEMBER 15, 2011 2011 WINNING PIECE: "CRUCIFIXION" GRAND RAPIDS THEOLOGICAL SEMINARY AT CORNERSTONE UNIVERSITY GRAND RAPIDS, MI ON LOAN SINCE AUGUST 20, 2012 |
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 REVIEW PROCESS: THE RETURN IS REVIEWED BY THE TREASURER PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT: A CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO AND REVIEWED BY BOARD MEMBERS ANNUALLY, AND THESE MEMBERS ARE REQUIRED TO NOTIFY THE ORGANIZATION IMMEDIATELY IF ANY CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B | COMPENSATION DETERMINATION PROCESS: THE BOARD OF DIRECTORS RECOMMENDS ANNUAL SALARIES AND WAGES, AND THE BOARD APPROVES THE BUDGET ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENT AVAILABILITY: ARTPRIZE GRAND RAPIDS MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990, FORM 1023, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PRIMARY CONTACT: daryn kuipers, TREASURER ADDRESS: 201 monroe avenue, suite 200 grand rapids, mi 49503 TELEPHONE: 616-459-4500 |