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ARTS MIDWEST: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
ARTS MIDWEST (EIN 41-1000424)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-03-12
IRS object ID
201510719349301106
Schema version
2013v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2015-03-12T17:31:58-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411000424EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ARTS MIDWEST INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlARTSBusinessNameControlTxt
Phone6123410755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12908 HENNEPIN AVENUE NO 200AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554081954ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID J FRAHERPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone6123410755PhoneNum
Signature2015-03-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN GRIESPreparerPersonNm
PTINP00078514PTIN
Phone6123764500PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID J FRAHERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12908 HENNEPIN AVENUE NO 200AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554081954ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$5,579,464GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.ARTSMIDWEST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1973FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTO PROMOTE CREATIVITY, NURTURE CULTURAL LEADERSHIP & ENGAGE PEOPLE IN MEANINGFUL ARTS EXPERIENCES.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee25TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$5,516,372PYContributionsGrantsAmt
CY Contributions Grants$4,452,577CYContributionsGrantsAmt
PY Program Service Revenue$1,092,249PYProgramServiceRevenueAmt
CY Program Service Revenue$1,104,059CYProgramServiceRevenueAmt
PY Investment Income$2,389PYInvestmentIncomeAmt
CY Investment Income$1,458CYInvestmentIncomeAmt
PY Other Revenue$314PYOtherRevenueAmt
CY Other Revenue$21,370CYOtherRevenueAmt
PY Total Revenue$6,611,324PYTotalRevenueAmt
CY Total Revenue$5,579,464CYTotalRevenueAmt
PY Grants And Similar Paid$2,326,445PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,708,411CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,556,889PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,530,041CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$140,464CYTotalFundraisingExpenseAmt
PY Other Expenses$2,545,588PYOtherExpensesAmt
CY Other Expenses$2,412,507CYOtherExpensesAmt
PY Total Expenses$6,428,922PYTotalExpensesAmt
CY Total Expenses$6,650,959CYTotalExpensesAmt
PY Revenues Less Expenses$182,402PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,071,495CYRevenuesLessExpensesAmt
Total Assets BOY$7,014,068TotalAssetsBOYAmt
Total Assets EOY$5,955,254TotalAssetsEOYAmt
Total Liabilities BOY$3,050,124TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,062,805TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,963,944NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,892,449NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionARTS MIDWEST PROMOTES CREATIVITY, NURTURES CULTURAL LEADERSHIP, AND ENGAGES PEOPLE IN MEANINGFUL ARTS EXPERIENCES, BRINGING VITALITY TO MIDWEST COMMUNITIES AND ENRICHING PEOPLE'S LIVES.ARTS MIDWEST WORKS COLLABORATIVELY WITH PRIVATE AND PUBLIC ARTS SUPPORTERS THROUGHOUT ILLINOIS, INDIANA, IOWA, MICHIGAN, MINNESOTA, NORTH DAKOTA, OHIO, SOUTH DAKOTA, AND WISCONSIN. ARTS MIDWEST DESIGNS AND DEVELOPS PERFORMING ARTS TOURING PROGRAMS, LEADERSHIP AND STRATEGIC PLANNING TRAINING, EXHIBITIONS, AND FUNDING PROGRAMS THAT FULFILL ITS MISSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,298,985ExpenseAmt
Grant$1,425,911GrantAmt
Revenue$564,655RevenueAmt
DescPERFORMING ARTSARTS MIDWEST MANAGES FIVE PROGRAMS WHICH CONNECT HIGH-QUALITY PERFORMING ARTISTS TO MIDWEST AND NATIONAL AUDIENCES. ARTS MIDWEST TOURING FUND SUPPORTS PROFESSIONAL PERFORMING ARTISTS TOURING IN OUR NINE STATES. ARTS MIDWEST WORLD FEST PRESENTS INTERNATIONAL MUSICAL ENSEMBLES IN WEEK-LONG RESIDENCIES IN SMALLER MIDWEST COMMUNITIES, WHILE CARAVANSERAI PROVIDES ARTISTIC EXPRESSIONS AND CULTURES OF MUSLIM SOCIETIES TO AMERICANS THROUGH PERFORMING AND MEDIA-ARTS RESIDENCIES. ARTS MIDWEST CONFERENCE CONVENES PERFORMING ARTISTS, ARTIST MANAGERS, AND PRESENTERS ENGAGED IN CONNECTING THE PERFORMING ARTS TO AUDIENCES ACROSS THE CENTRAL U.S. SHAKESPEARE IN AMERICAN COMMUNITIES SUPPORTS U.S. THEATER COMPANIES PERFORMING SHAKESPEARE FOR HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS. ARTS MIDWEST TOURING FUND ENGAGES PEOPLE IN MEANINGFUL EXPERIENCES WITH THE FINE ARTS OF DANCE, MUSIC, THEATER, AND OTHER PERFORMING ARTS FORMS. THE PROGRAM PROVIDES FINANCIAL SUPPORT TO PRESENTING ORGANIZATIONS IN THE MIDWEST. FUNDED ENGAGEMENTS FEATURE PUBLIC PERFORMANCES AND COMMUNITY ENGAGEMENT ACTIVITIES BY PROFESSIONAL TOURING ARTISTS THAT REACH UNDERSERVED AUDIENCES AND FOSTER EXCHANGES BETWEEN ARTISTS AND MIDWEST COMMUNITIES. IN 2014-2015, ARTS MIDWEST TOURING FUND AWARDED MORE THAN $400,000 TO MORE THAN 165 PRESENTING ORGANIZATIONS ACROSS THE NINE-STATE REGION.ARTS MIDWEST WORLD FEST CONNECTS SMALL AND MID-SIZED MIDWESTERN COMMUNITIES TO WORLD CULTURES THROUGH WEEK-LONG RESIDENCIES WITH GLOBAL PERFORMERS. ENSEMBLES FROM ISRAEL (BALADINO), CHINA (SHANREN), BRAZIL (PAULO PADILHA AND GROUP), AND QUEBEC (LE VENT DU NORD) ARE CONDUCTING WEEK-LONG RESIDENCIES CONSISTING OF PUBLIC CONCERTS, SCHOOL CONCERTS, AND OUTREACH ACTIVITIES IN THE FOLLOWING NINE MIDWEST COMMUNITIES: SISSETON, SD; GRAND FORKS, ND; BEMIDJI, MN; ORANGE CITY, IA; DEKALB, IL; MEDINA, OH; MIDLAND, MI; HANOVER, IN; AND RICE LAKE/CUMBERLAND/BARRON/SHELL LAKE, WI.THE PROGRAM PROVIDES ARTS ENRICHMENT WHILE INSPIRING MULTICULTURAL OUTREACH, AWARENESS, AND APPRECIATION. IN EACH TWO YEAR CYCLE, WE SERVE APPROXIMATELY 95,000 STUDENTS AND 15,000 ADULTS THROUGH APPROXIMATELY 70 PERFORMANCES AND 360 EDUCATIONAL ACTIVITIES. "CARAVANSERAI: A PLACE WHERE CULTURES MEET" CREATES NEW PATHWAYS FOR AMERICANS TO EXPERIENCE THE DIVERSITY OF CONTEMPORARY MUSLIM ARTISTIC EXPRESSIONS BY INTRODUCING U.S. AUDIENCES TO EXCITING AND DYNAMIC ARTISTS FROM THE MUSLIM WORLD. THE 2013-2014 SEASON FEATURED THE DIVERSE CULTURES OF CONTEMPORARY TURKEY. FOUR PERFORMING ARTS ORGANIZATIONS FROM ACROSS THE UNITED STATES HOSTED TWO MUSICAL RESIDENCIES FEATURING TURKISH ENSEMBLES OMAR FARUK TEKBILEK AND AYSNENUR KOLIVAR AND ONE FILM RESIDENCY. ORGANIZATIONS INCLUDED LIED CENTER OF KANSAS (LAWRENCE, KS); JACKLIN ARTS & CULTURAL CENTER (POST FALLS, ID); OUTNORTH CONTEMPORARY ART HOUSE (ANCHORAGE, AK); AND CENTRUM (PORT TOWNSEND, WA). OVER THE COURSE OF THE PERFORMANCE SEASON, THE PARTICIPATING ARTISTS REACHED OVER 8,850 YOUTH AND ADULTS THROUGH 44 EDUCATIONAL EVENTS, 43 COMMUNITY OUTREACH ACTIVITIES, AND 17 PUBLIC PERFORMANCES.THE ARTS MIDWEST CONFERENCE IS THE PREEMINENT BOOKING AND EDUCATIONAL CONFERENCE FOR THE MIDWEST PERFORMING ARTS INDUSTRY. THE 26TH ANNUAL CONFERENCE WAS HELD IN AUSTIN, TEXAS FROM SEPTEMBER 912, 2013; IT SERVED 1,001 PERFORMING ARTISTS, MANAGERS, AND AGENTS; PERFORMING ARTS PRESENTERS/VENUES; AND ARTS ADMINISTRATORS FROM 42 STATES AND THE DISTRICT OF COLUMBIA, FIVE CANADIAN PROVINCES, AND THE COUNTRIES OF CHINA, AUSTRIA, FRANCE, AND THE UNITED KINGDOM. EACH YEAR THE FOUR-DAY ARTS MIDWEST CONFERENCE PROVIDES OPPORTUNITIES TO NETWORK, LEARN, AND EXPERIENCE LIVE PERFORMING ARTS.ARTS MIDWEST'S EXPERTISE CONTINUES TO BE RECOGNIZED BY THE NATIONAL ENDOWMENT FOR THE ARTS (NEA), WHICH HAS ENTRUSTED THE ORGANIZATION WITH THE DEVELOPMENT AND ON-GOING MANAGEMENT OF MAJOR NEA PROGRAMS, INCLUDING SHAKESPEARE IN AMERICAN COMMUNITIES, WHICH SUPPORTS THEATER COMPANIES BRINGING PROFESSIONAL PRODUCTIONS OF SHAKESPEARE TO HIGH SCHOOL AND MIDDLE SCHOOL STUDENTS ACROSS THE COUNTRY; AND NEA JAZZ MASTERS LIVE, WHICH PRESENTS HIGHLY-ESTEEMED NEA JAZZ MASTERS TO AUDIENCES ACROSS THE COUNTRY.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,548,348ExpenseAmt
Grant$1,012,500GrantAmt
Revenue$0RevenueAmt
DescLITERARY ARTSARTS MIDWEST MANAGES THE BIG READ, WHICH IS DESIGNED TO REVITALIZE THE ROLE OF LITERATURE IN AMERICAN CULTURE AND TO INSPIRE CITIZENS TO READ FOR PLEASURE AND ENRICHMENT, ON BEHALF OF THE NATIONAL ENDOWMENT FOR THE ARTS. THE BIG READ SUPPORTS ORGANIZATIONS ACROSS THE COUNTRY IN DEVELOPING COMMUNITY-WIDE READING PROGRAMS WHICH ENCOURAGE READING AND PARTICIPATION BY DIVERSE AUDIENCES. ORGANIZATIONS SELECTED TO PARTICIPATE IN THE BIG READ RECEIVE A GRANT, ACCESS TO ONLINE TRAINING RESOURCES AND OPPORTUNITIES, AND EDUCATIONAL AND PROMOTIONAL MATERIALS DESIGNED TO SUPPORT WIDESPREAD COMMUNITY INVOLVEMENT. EACH COMMUNITY ENGAGEMENT LASTS APPROXIMATELY ONE MONTH AND INCLUDES A KICK-OFF CELEBRATION TO LAUNCH THE PROGRAM LOCALLY; MAJOR EDUCATIONAL ACTIVITIES DEVOTED SPECIFICALLY TO THE BOOK (E.G., PANEL DISCUSSIONS, AUTHOR READINGS, ETC.); EVENTS USING THE BOOK AS A POINT OF DEPARTURE (E.G., FILM SCREENINGS, THEATRICAL READINGS); AND BOOK DISCUSSIONS IN DIVERSE LOCATIONS AND AIMED AT A WIDE RANGE OF AUDIENCES. IN 2013-2014, 77 NONPROFIT ORGANIZATIONS (INCLUDING ARTS ORGANIZATIONS, MUSEUMS, UNIVERSITIES, AND LIBRARIES) AND MUNICIPALITIES REPRESENTING 33 STATES RECEIVED GRANTS TOTALING $1,000,000 TO HOST BIG READ PROGRAMS BETWEEN SEPTEMBER 2013 AND JUNE 2014. EACH COMMUNITY FOCUSED ON ONE OF 34 FEATURED BOOKS, WHICH INCLUDED SUCH WELL-KNOWN TITLES AS "THE THINGS THEY CARRIED" BY TIM O'BRIEN, "THE GREAT GATSBY" BY F. SCOTT FITZGERALD, "THE CALL OF THE WILD" BY JACK LONDON, AND THE STORIES AND POEMS OF EDGAR ALLAN POE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$843,581ExpenseAmt
Grant$270,000GrantAmt
Revenue$167,966RevenueAmt
DescLEARNING INITIATIVESARTSLAB STRENGTHENS THE IMPACT OF ARTS ORGANIZATIONS IN URBAN AND RURAL COMMUNITIES THROUGH LEADERSHIP AND STRATEGY DEVELOPMENT. OVER A TWO-YEAR PERIOD, ARTSLAB PROVIDES INTENSIVE TRAINING, MENTORSHIP, AND TECHNICAL ASSISTANCE TO CULTURAL LEADERS IN THE MIDWEST - STRENGTHENING NONPROFIT ARTS ORGANIZATIONS IN THE MINNEAPOLIS/ST. PAUL METRO AREA, WESTERN MINNESOTA, AND NORTH AND SOUTH DAKOTA. ARTSLAB IS ROOTED IN THE BELIEF THAT THE ARTS ARE ESSENTIAL TO A MIDWEST FILLED WITH VIBRANT COMMUNITIES, COMPETITIVE INDUSTRIES, AND STRONG ECONOMIES. ARTSLAB IS SUPPORTED BY BUSH FOUNDATION, F. R. BIGELOW FOUNDATION, MARDAG FOUNDATION, THE MCKNIGHT FOUNDATION, THE SAINT PAUL FOUNDATION, AND UNITED ARTS FUND.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$223,895ExpenseAmt
Grant$0GrantAmt
Revenue$371,438RevenueAmt
DescVISUAL ARTS AND REGIONAL ACTIVITIESWITHIN THE VISUAL ARTS, ARTS MIDWEST CONTINUED ITS COLLABORATION WITH THE MINNESOTA MUSEUM OF AMERICAN ART TO TOUR THE WORKS OF ACCLAIMED NATIVE AMERICAN ARTIST, GEORGE MORRISON. BEGINNING SUMMER 2013, THE EXHIBITION, MODERN SPIRIT: THE ART OF GEORGE MORRISON, TRAVELLED TO PLAINS ART MUSEUM IN FARGO, ND; EITELJORG MUSEUM IN INDIANAPOLIS, IN; SMITHSONIAN'S NATIONAL MUSEUM OF THE AMERICAN INDIAN IN NEW YORK CITY, NY; HEARD MUSEUM IN PHOENIX, AZ; AND WILL CONCLUDE IN MAY, 2015 AT THE MINNESOTA HISTORY CENTER IN ST.PAUL, MN. THE FIRST COMPLETE RETROSPECTIVE OF HIS CAREER TO TOUR NATIONALLY, THE EXHIBITION PROVIDES EDUCATIONAL RESOURCES AND GALLERY GUIDES AS WELL AS A CATALOGUE PUBLISHED THROUGH THE UNIVERSITY OF OKLAHOMA.IN 2014, ARTS MIDWEST CONCLUDED A TOUR OF THE EXHIBITION, IDENTITY AND THE AMERICAN LANDSCAPE: THE PHOTOGRAPHY OF WING YOUNG HUIE, TO CITIES ACROSS CHINA. PRESENTED IN PARTNERSHIP WITH THE UNITED STATES EMBASSY IN BEIJING, THE 60-IMAGE EXHIBITION ILLUSTRATES THE CHANGING CULTURAL LANDSCAPE OF MINNESOTA AND THE UNITED STATES, AND THE POSSIBILITIES AND POSITIVE EVERYDAY REALITIES OF AMERICAN DIVERSITY. SINCE SUMMER 2011, THE EXHIBITION HAS BEEN PRESENTED IN ARTS, CULTURAL, AND EDUCATION INSTITUTIONS IN BEIJING, XI'AN, DALIAN, WUHAN, GUANGZHOU, HANGZHOU, SHANGHAI, HARBIN, CHENGDU, GUIYANG, CHONGQING, AND NANCHANG. THE ARTIST ALSO TRAVELED TO CONDUCT OUTREACH ACTIVITIES IN BEIJING, HARBIN, AND GUANGZHOU. IN TOTAL MORE THAN 330,000 PEOPLE THROUGHOUT CHINA EXPERIENCED THE WORKS OF THIS ACCLAIMED PHOTOGRAPHER.FROM 2012-2014, ARTS MIDWEST AND OUR SISTER REGIONAL ARTS ORGANIZATION, SOUTH ARTS, PARTNERED TO PRESENT SOME OF OUR NATION'S GREATEST QUILTMAKERS TO INTERNATIONAL AUDIENCES. THE RESULTING EXHIBITION, THE SUM OF MANY PARTS: 25 QUILTMAKERS FROM 21ST-CENTURY AMERICA, SHOWCASES THE WORK OF A CONTEMPORARY AMERICAN ARTIST FROM EACH STATE IN ARTS MIDWEST'S AND SOUTH ARTS' REGIONS, AS WELL AS THE STATE OF HAWAII. THESE EXTRAORDINARY EXAMPLES OF AMERICA'S DIVERSE QUILTING TRADITIONS TOURED TO SIX CITIES ACROSS CHINA: SHANGHAI, KUNMING, NANNING, DALIAN, WUHAN, AND BEIJING. AFTER RETURNING TO THE UNITED STATES, THE FULL EXHIBITION WAS ALSO PRESENTED IN DES MOINES, IOWA. THE EXHIBITION OFFERED CHINESE AUDIENCES MULTIPLE OPPORTUNITIES TO CONNECT WITH THE AMERICAN ARTISTS AND THEIR WORKS, INCLUDING PRESENTATIONS AND LECTURES BY THE FEATURED QUILTERS AND SYMPOSIA WITH TEXTILE EXPERTS. THE SUM OF MANY PARTS: 25 QUILTMAKERS IN 21ST-CENTURY AMERICA, IS A PROGRAM CONCEIVED AND SPONSORED BY THE UNITED STATES EMBASSY-BEIJING. THE EXHIBITION AND ITS TOUR THROUGHOUT THE PEOPLE'S REPUBLIC OF CHINA HAS BEEN JOINTLY DEVELOPED AND MANAGED BY ARTS MIDWEST AND SOUTH ARTS, WITH ADDITIONAL ASSISTANCE FROM THE GREAT LAKES QUILT CENTER AT MICHIGAN STATE UNIVERSITY. THE EXHIBITION'S PRESENTATION IN IOWA WAS MADE POSSIBLE BY THE IOWA ARTS COUNCIL AND STATE HISTORICAL MUSEUM OF IOWA.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$223,895TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$371,438TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,914,809TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document64IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee25EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSDStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOE KEEGANBusinessNameLine1
FieldValueIRS element (for citing)
Phone6123410755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12908 HENNEPIN AVE SOUTH SUITE 200AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code554081954ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
PETER CAPELL
CHAIR1.00Yes (X)Yes (X)$0$0$0
CYNDI PEDERSON
VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
SYLVIA KAUFMAN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRUCE BERNBERG
TREASURER1.00Yes (X)Yes (X)$0$0$0
BRIAN BONDE
DIRECTOR1.00Yes (X)$0$0$0
JOHN BRACEY
DIRECTOR1.00Yes (X)$0$0$0
GILBERTO CARDENAS
DIRECTOR1.00Yes (X)$0$0$0
SANDRA CLARK
DIRECTOR1.00Yes (X)$0$0$0
LOANN CRANE
DIRECTOR1.00Yes (X)$0$0$0
KEN FISCHER
DIRECTOR1.00Yes (X)$0$0$0
HELYN GOLDENBERG
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW HARRIS
DIRECTOR1.00Yes (X)$0$0$0
DENNIS HOLUB
DIRECTOR1.00Yes (X)$0$0$0
EMILY MALTZ
DIRECTOR1.00Yes (X)$0$0$0
RHODA PIERCE
DIRECTOR1.00Yes (X)$0$0$0
KYMM POLLACK
DIRECTOR1.00Yes (X)$0$0$0
ASHWINI RAMASWAMY
DIRECTOR1.00Yes (X)$0$0$0
BRIAN TIEMANN
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL VINSON
DIRECTOR1.00Yes (X)$0$0$0
MATTHEW WALLACE
DIRECTOR1.00Yes (X)$0$0$0
JAN WEBB
DIRECTOR1.00Yes (X)$0$0$0
DAVID J FRAHER
PRESIDENT & CEO50.00Yes (X)$160,858$0$19,933
SUSAN CHANDLER
VICE PRESIDENT40.00$112,320$0$14,484Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$273,178TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$34,417TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line1220 SOUTH SIXTH STREET SUITE 300AddressLine1
CityMINNEAPOLISCity
StateMNState
ZIP Code55402ZIPCode
FieldValueIRS element (for citing)
ServicesACCOUNTING & FINANCIAL SERVICESServicesDesc
Compensation$142,579CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$4,242,402GovernmentGrantsAmt
All Other Contributions$210,175AllOtherContributionsAmt
Noncash Contributions$16,132NoncashContributionsAmt
Total Contributions$4,452,577TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtExclusionExclusionAmt
ARTS MIDWEST CONFERENC711300$564,655$564,655
STATE ARTS AGENCY DUES900099$371,438$371,438
ARTSLAB711130$167,966$167,966
FieldValueIRS element (for citing)
Total Program Service Revenue$1,104,059TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,458TotalRevenueColumnAmt
Exclusion$1,458ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$21,370TotalRevenueColumnAmt
Exclusion$21,370ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$21,370OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,579,464TotalRevenueColumnAmt
Related Or Exempt Func Income$732,621RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$394,266ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,708,411TotalAmt
Program Services$2,708,411ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,981TotalAmt
Program Services$100,870ProgramServicesAmt
Management And General$79,532ManagementAndGeneralAmt
Fundraising$13,579FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,058,634TotalAmt
Program Services$666,360ProgramServicesAmt
Management And General$314,509ManagementAndGeneralAmt
Fundraising$77,765FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,271TotalAmt
Program Services$40,795ProgramServicesAmt
Management And General$18,518ManagementAndGeneralAmt
Fundraising$4,958FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$131,289TotalAmt
Program Services$73,558ProgramServicesAmt
Management And General$48,547ManagementAndGeneralAmt
Fundraising$9,184FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$81,866TotalAmt
Program Services$51,208ProgramServicesAmt
Management And General$24,529ManagementAndGeneralAmt
Fundraising$6,129FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,001TotalAmt
Program Services$6,376ProgramServicesAmt
Management And General$4,625ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$115,979TotalAmt
Program Services$70,706ProgramServicesAmt
Management And General$36,813ManagementAndGeneralAmt
Fundraising$8,460FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$863,687TotalAmt
Program Services$721,358ProgramServicesAmt
Management And General$142,329ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$51,168TotalAmt
Program Services$51,168ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$99,884TotalAmt
Program Services$68,507ProgramServicesAmt
Management And General$29,625ManagementAndGeneralAmt
Fundraising$1,752FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,029TotalAmt
Program Services$31,217ProgramServicesAmt
Management And General$2,812ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$141,948TotalAmt
Program Services$86,538ProgramServicesAmt
Management And General$45,055ManagementAndGeneralAmt
Fundraising$10,355FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$523,295TotalAmt
Program Services$414,110ProgramServicesAmt
Management And General$103,556ManagementAndGeneralAmt
Fundraising$5,629FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$321,757TotalAmt
Program Services$275,210ProgramServicesAmt
Management And General$46,389ManagementAndGeneralAmt
Fundraising$158FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,308TotalAmt
Program Services$14,820ProgramServicesAmt
Management And General$7,715ManagementAndGeneralAmt
Fundraising$1,773FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,365TotalAmt
Program Services$976ProgramServicesAmt
Management And General$7,389ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EDUCATION MATERIALS$150,448$150,448
MEMBERSHIPS$10,346$1,915$7,721$710
PRINTING AND PUBLICATIO$6,230$2,911$3,307$12
COST ALLOCATION$0$343,242-$343,242$0

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$50,062TotalAmt
Program Services$34,105ProgramServicesAmt
Management And General$15,957ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,650,959TotalAmt
Program Services$5,914,809ProgramServicesAmt
Management And General$595,686ManagementAndGeneralAmt
Fundraising$140,464FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,121,132BOYAmt
EOY$2,213,944EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,650,228BOYAmt
EOY$3,549,712EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$75,585BOYAmt
EOY$51,003EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$121,311BOYAmt
EOY$106,794EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$383,698LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$349,897LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$45,812BOYAmt
EOY$33,801EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$7,014,068BOYAmt
EOY$5,955,254EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$231,772BOYAmt
EOY$248,137EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$2,373,544BOYAmt
EOY$2,379,170EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$444,808BOYAmt
EOY$435,498EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,050,124BOYAmt
EOY$3,062,805EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,808,621BOYAmt
EOY$1,816,584EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,155,323BOYAmt
EOY$1,075,865EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,963,944BOYAmt
EOY$2,892,449EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,014,068BOYAmt
EOY$5,955,254EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,071,495ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,418,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,318,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,009,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,516,372CurrentTaxYearMinus1YearAmt
Current Tax Year$4,452,577CurrentTaxYearAmt
Total$30,716,490TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,418,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,318,979CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,009,949CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,516,372CurrentTaxYearMinus1YearAmt
Current Tax Year$4,452,577CurrentTaxYearAmt
Total$30,716,490TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,463,495SubstantialContributorsTotAmt
Public Support Total170$29,252,995PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,551CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,389CurrentTaxYearMinus1YearAmt
Current Tax Year$1,458CurrentTaxYearAmt
Total$14,253TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,992CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,277CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$314CurrentTaxYearMinus1YearAmt
Current Tax Year$21,370CurrentTaxYearAmt
Total$36,283TotalAmt
FieldValueIRS element (for citing)
Total Support$30,767,026TotalSupportAmt
Gross Receipts Rltd Activities$5,121,266GrossReceiptsRltdActivitiesAmt
Public Support CY1700.95080PublicSupportCY170Pct
Public Support PY1700.96450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$183,549OtherCostOrOtherBasisAmt
Depreciation$177,591DepreciationAmt
Book Value$5,958BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$200,149OtherCostOrOtherBasisAmt
Depreciation$172,306DepreciationAmt
Book Value$27,843BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$33,801TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,579,464TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,579,464RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,579,464TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,650,959TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,650,959ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,650,959TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION IS CLASSIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS SUBJECT TO FEDERAL AND STATE INCOME ONLY ON NET UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME IN 2014 AND 2013. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. THE ORGANIZATION IS OPEN TO EXAMINATION FOR TAX YEARS 2011 THROUGH 2014.ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00PROGRAM SERVICESENSEMBLES$88,316
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESENSEMBLES/TRAVEL COSTS$65,670
MIDDLE EAST AND NORTH AFRICA00PROGRAM SERVICESENSEMBLES$102,539
EAST ASIA AND THE PACIFIC00PROGRAM SERVICESTRAVEL COSTS$2,438
EUROPE00PROGRAM SERVICESENSEMBLES$121,206
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$380,169SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$380,169TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (116 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2
7 STAGES THEATRE
1105 EUCLID AVENUEATLANTAGA303071925581372363501(C)(3)$15,000N/AN/ATHE BIG READ
A NOISE WITHIN
3352 EAST FOOTHILL BOULEVARDPASADENACA911073111954443878501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
ACTORS' SHAKESPEARE PROJECT INC
191 HIGHLAND AVENUE SUITE 2BSOMERVILLEMA021431544200815685501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
ACTORS THEATRE OF LOUISVILLE INC
316 WEST MAIN STREETLOUISVILLEKY402022916610645030501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND
7029 FRERET STREETNEW ORLEANSLA701185549720423889501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
AFRICAN-AMERICAN SHAKESPEARE COMPANY
762 FULTON STREET SUITE 306SAN FRANCISCOCA941024119943192980501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
ALABAMA SHAKESPEARE FESTIVAL INC
ONE FESTIVAL DRIVEMONTGOMERYAL361174605630652734501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
AMERICAN PLAYERS THEATRE OF WISCONSIN INC
PO BOX 819SPRING GREENWI535888036391583361501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
AMERICAN SHAKESPEARE CENTER
20 SOUTH NEW STREET 4TH FLOORSTAUNTONVA244014308541487955501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
AMHERST GLEBE ARTS RESPONSE INC
PO BOX 117CLIFFORDVA245330117061790232501(C)(3)$9,000N/AN/ATHE BIG READ
AQUILA THEATRE COMPANY
51 BEDFORD ROAD SUITE 10KATONAHNY105362135571069546501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
ARTREACH ST CROIX
224 NORTH 4TH STREETSTILLWATERMN550824807411758837501(C)(3)$15,000N/AN/ATHE BIG READ
ATLANTA HISTORICAL SOCIETY INC
130 WEST PACES FERRY ROAD NORTHWESTATLANTAGA303051380580566162501(C)(3)$15,000N/AN/ATHE BIG READ
ATTLEBORO PUBLIC LIBRARY
74 NORTH MAIN STREETATTLEBOROMA027032218046001378170(C)(1)$10,300N/AN/ATHE BIG READ
BILLINGS FAMILY YMCA - THE WRITER'S VOICE
402 NORTH 32NDBILLINGSMT591011215810229386501(C)(3)$15,000N/AN/ATHE BIG READ
BLOOMSBURG THEATRE ENSEMBLE
226 CENTER STREETBLOOMSBURGPA178151752232066731501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
BRONX COUNCIL ON THE ARTS
1738 HONE AVENUEBRONXNY104611403132601303501(C)(3)$11,200N/AN/ATHE BIG READ
BROWARD PUBLIC LIBRARY FOUNDATION
100 SOUTH ANDREWS AVENUEFORT LAUDERDALEFL333011830592224746501(C)(3)$20,000N/AN/ATHE BIG READ
CALIFORNIA SHAKESPEARE THEATER
701 HEINZ AVENUEBERKELEYCA947102732510169452501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
CENTER FOR HOLOCAUST HUMAN RIGHTS & GENOCIDE EDUCATION
765 NEWMAN SPRINGS ROADLINCROFTNJ077381543461050829501(C)(3)$16,000N/AN/ATHE BIG READ
CINCINNATI SHAKESPEARE COMPANY
719 RACE STREETCINCINNATIOH452024304311413229501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
CITY OF LOS ANGELES DEPARTMENT OF CULTURAL AFFAIRS
201 NORTH FIGUEROA STREET SUITELOS ANGELESCA900122623956000735170(C)(1)$17,000N/AN/ATHE BIG READ1400
CITY OF RANCHO CUCAMONGA
7368 ARCHIBALD AVENUERANCHO CUCAMONGACA917301401953213002170(C)(1)$16,000N/AN/ATHE BIG READ
COLUMBUS ARTS COUNCIL
501 MAIN STREETCOLUMBUSMS397030869640628609501(C)(3)$11,800N/AN/ATHE BIG READ
COMMUNITY COLLEGE OF ALLEGHENY COUNTY
800 ALLEGHENY AVENUEPITTSBURGHPA152331804256075057170(C)(1)$15,000N/AN/ATHE BIG READ
CONTRA COSTA COUNTY LIBRARY
1750 OAK PARK BOULEVARDPLEASANT HILLCA945234497946000509170(C)(1)$16,000N/AN/ATHE BIG READ
CORONA PUBLIC LIBRARY
650 SOUTH MAIN STREETCORONACA928823417956000697170(C)(1)$12,800N/AN/ATHE BIG READ
COUNTY OF ESCAMBIA
239 NORTH SPRING STREETPENSACOLAFL325024825596000598170(C)(1)$15,000N/AN/ATHE BIG READ
CROMAINE DISTRICT LIBRARY
3688 NORTH HARTLAND ROADHARTLANDMI483530308383274706501(C)(3)$9,600N/AN/ATHE BIG READ
CSC REPERTORY LTD
136 EAST 13TH STREETNEW YORKNY100035306237025308501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
DEKALB PUBLIC LIBRARY
309 OAK STREETDEKALBIL601153369366005846170(C)(1)$15,000N/AN/ATHE BIG READ
EPIC THEATRE CENTER INC
55 WEST 39TH STREET SUITE 302NEW YORKNY100240720522303451501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
FAIRBANKS SHAKESPEARE THEATRE
PO BOX 73447FAIRBANKSAK997073447943220888501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
FISHTRAP INC
PO BOX 38ENTERPRISEOR978280038931075971501(C)(3)$12,000N/AN/ATHE BIG READ
FRESNO COUNTY PUBLIC LIBRARY
2420 MARIPOSA STREETFRESNOCA937212204946000512170(C)(1)$15,000N/AN/ATHE BIG READ
FRIENDS OF THE HOMER PUBLIC LIBRARY
500 HAZEL AVENUEHOMERAK996037849920092030501(C)(3)$9,000N/AN/ATHE BIG READ
GALESBURG PUBLIC LIBRARY
40 EAST SIMMONS STREETGALESBURGIL614014515376001163170(C)(1)$9,000N/AN/ATHE BIG READ
GODDARD RIVERSIDE COMMUNITY CENTER
593 COLUMBUS AVENUENEW YORKNY100241904131893908501(C)(3)$15,000N/AN/ATHE BIG READ
GOLDEN ISLES ARTS AND HUMANITIES ASSOCIATION
1530 NEWCASTLE STREETBRUNSWICKGA315206805581822047501(C)(3)$16,000N/AN/ATHE BIG READ
GUTHRIE THEATER FOUNDATION
818 SOUTH 2ND STREETMINNEAPOLISMN554151252410854160501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
HARTFORD STAGE COMPANY
50 CHURCH STREETHARTFORDCT061031201060790484501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
HENLEY STREET THEATRE COMPANY
PO BOX 7265RICHMONDVA23221208342318501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
HOPE COLLEGE
PO BOX 9000HOLLANDMI494229000381381271501(C)(3)$16,000N/AN/ATHE BIG READ
IDAHO SHAKESPEARE FESTIVAL INC
PO BOX 9365BOISEID837079365820316246501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
INDEPENDENCE PUBLIC LIBRARY
220 EAST MAPLEINDEPENDENCEKS673013810486044540170(C)(1)$9,000N/AN/ATHE BIG READ
INDIANA REPERTORY THEATRE
140 WEST WASHINGTON STREETINDIANAPOLISIN462043465351186290501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
INDIANAPOLIS-MARION COUNTY PUBLIC LIBRARY FOUNDATION INC
2450 NORTH MERIDIAN STREETINDIANAPOLISIN462066134237016089501(C)(3)$15,000N/AN/ATHE BIG READ
IRVING PUBLIC LIBRARY
801 WEST IRVING BOULEVARDIRVINGTX750602845756000566170(C)(1)$17,000N/AN/ATHE BIG READ
KANSAS HUMANITIES COUNCIL
112 SOUTHWEST 6TH AVENUE SUITE 210TOPEKAKS666033895480800085501(C)(3)$7,200N/AN/ATHE BIG READ
KOSCIUSKO LITERACY SERVICES INC
201 NORTH UNION STREETWARSAWIN465802724351900716501(C)(3)$15,000N/AN/ATHE BIG READ
LEWIS & CLARK LIBRARY
120 SOUTH LAST CHANCE GULCHHELENAMT596014165810398318170(C)(1)$16,000N/AN/ATHE BIG READ
MARYLAND PUBLIC TELEVISION FOUNDATION
11767 OWINGS MILLS BOULEVARD SUITEOWINGS MILLSMD211171499526002033170(C)(1)$15,000N/AN/ATHE BIG READ2
MASSILLON MUSEUM
121 LINCOLN WAY EASTMASSILLONOH446466633346001833501(C)(3)$16,000N/AN/ATHE BIG READ
MERCANTILE LIBRARY ASSOCIATION OF THE CITY OF NEW YORK
17 EAST 47TH STREETNEW YORKNY100171920131624084501(C)(3)$16,000N/AN/ATHE BIG READ
MISSOULA PUBLIC LIBRARY
301 EAST MAIN STREETMISSOULAMT598024735816001397170(C)(1)$17,000N/AN/ATHE BIG READ
MONO COUNTY FREE LIBRARY
400 SIERRA PARK ROADMAMMOTH LAKESCA935461120770109666170(C)(1)$9,000N/AN/ATHE BIG READ
MONTANA STATE UNIVERSITY
PO BOX 174120BOZEMANMT597174120816001649501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
MONTCLAIR PUBLIC LIBRARY
50 SOUTH FULLERTON AVENUEMONTCLAIRNJ070422629226002098170(C)(1)$9,000N/AN/ATHE BIG READ
MUSCOGEE COUNTY FRIENDS OF LIBRARIES
3000 MACON ROADCOLUMBUSGA319062201311596861501(C)(3)$15,000N/AN/ATHE BIG READ
NEBRASKA SHAKESPEARE FESTIVAL
2500 CALIFORNIA PLAZAOMAHANE681780133470699092501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
NEW ROCHELLE PUBLIC LIBRARY
1 LIBRARY PLAZANEW ROCHELLENY108016346043668924170(C)(1)$16,000N/AN/ATHE BIG READ
NORTHEASTERN STATE UNIVERSITY
600 NORTH GRAND AVENUETAHLEQUAHOK744642301736017987170(C)(1)$15,000N/AN/ATHE BIG READ
OHIO ARTS PRESENTERS NETWORK
PO BOX 10606COLUMBUSOH432013232310988109501(C)(3)$5,000N/AN/AARTS MIDWEST TOURING FUND
OREGON SHAKESPEARE FESTIVAL ASSOCIATION
15 SOUTH PIONEER STREETASHLANDOR975202749930407022501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
OWEN COUNTY PUBLIC LIBRARY
1370 HIGHWAY 22 EASTOWENTONKY403599096610476697170(C)(1)$7,600N/AN/ATHE BIG READ
PALO ALTO CHILDREN'S THEATRE
1305 MIDDLEFIELD ROADPALO ALTOCA943013349946000389170(C)(1)$9,600N/AN/ATHE BIG READ
PARAMOUNT ARTS CENTER INC
1300 WINCHESTER AVENUEASHLANDKY411011546611181883501(C)(3)$17,000N/AN/ATHE BIG READ
PARK SQUARE THEATRE COMPANY
408 ST PETER STREET SUITE 110SAINT PAULMN551029700411280683501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
PENNYROYAL ARTS COUNCIL INC
PO BOX 1038HOPKINSVILLEKY422411038310922296501(C)(3)$12,000N/AN/ATHE BIG READ
PIONEER LIBRARY SYSTEM FOUNDATION
300 NORMAN CENTER COURTNORMANOK730727133010946757501(C)(3)$11,200N/AN/ATHE BIG READ
POUGHKEEPSIE PUBLIC LIBRARY DISTRICT
93 MARKET STREETPOUGHKEEPSIENY126014029141701733501(C)(3)$15,000N/AN/ATHE BIG READ
PUBLIC LIBRARY ASSOCIATION OF EASTHAMPTON
9 PARK STREETEASTHAMPTONMA010272127046054363501(C)(3)$7,200N/AN/ATHE BIG READ
QUINCY PUBLIC LIBRARY
526 JERSEY STREETQUINCYIL623013927376000383170(C)(1)$9,000N/AN/ATHE BIG READ
RESEARCH FOUNDATION OF STATE UNIVERSITY OF NEW YORK
E230 THOMPSON HALLFREDONIANY140631127141368361509(A)$15,000N/AN/ATHE BIG READ
RUTGERS UNIVERSITY FOUNDATION
311 NORTH 5TH STREETCAMDENNJ081021405226001086509(A)$13,500N/AN/ATHE BIG READ
SACRAMENTO THEATRE COMPANY
1419 H STREETSACRAMENTOCA958141901941347081501(C)(3)$15,000N/AN/ATHE BIG READ
SALT LAKE CITY PUBLIC LIBRARY
210 EAST 400 SOUTHSALT LAKE CITYUT841112804371424781501(C)(3)$15,000N/AN/ATHE BIG READ
SAN LEANDRO PUBLIC LIBRARY
300 ESTUDILLO AVENUESAN LEANDROCA945774783946000421170(C)(1)$16,000N/AN/ATHE BIG READ
SEATTLE SHAKESPEARE COMPANY
PO BOX 19595SEATTLEWA981091595911512717501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
SHAKESPEARE & COMPANY INC
70 KEMBLE STREETLENOXMA012402813042666826501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
SHAKESPEARE AT PLAY
328 NORTH BRIGHTON STREETBURBANKCA915062104954870362501(C)(3)$15,000N/AN/ATHE BIG READ
SHAKESPEARE FESTIVAL LA INC
1238 WEST 1ST STREETLOS ANGELESCA900265831133167013501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
SHAKESPEARE THEATRE
516 8TH STREET SOUTHEASTWASHINGTONDC200032834521405988501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
SHAKESPEARE-SAN FRANCISCO
PO BOX 460937SAN FRANCISCOCA941460937942867269501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
SOCIEDAD LATINA INC
1530 TREMONT STREETROXBURY CROSSINGMA021202929042678255501(C)(3)$15,000N/AN/ATHE BIG READ
SOFAB INSTITUTE
1609 ORETHA C HALEY BOULEVARDNEW ORLEANSLA701131310331081281501(C)(3)$12,700N/AN/ATHE BIG READ
SOUTHERN UTAH UNIVERSITY FOUNDATION
351 WEST CENTER STREETCEDAR CITYUT847202470876000481501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
SPOKANE COUNTY LIBRARY DISTRICT
4322 NORTH ARGONNE ROADSPOKANEWA992121868911189425170(C)(1)$11,200N/AN/ATHE BIG READ
STATEN ISLAND OUTLOUD
350 RICHMOND TERRACE SUITE 2BSTATEN ISLANDNY103011516271531761501(C)(3)$6,200N/AN/ATHE BIG READ
STORYTELLING ARTS CENTER OF THE SOUTHEAST
PO BOX 2154LAURINBURGNC283532154261131926501(C)(3)$9,700N/AN/ATHE BIG READ
TENNESSEE SHAKESPEARE COMPANY
PO BOX 382143GERMANTOWNTN381832143262113887501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
TERMINAL RADIO INC DBA KCHU
PO BOX 467VALDEZAK996860467920088295501(C)(3)$14,900N/AN/ATHE BIG READ
THE BARTER FOUNDATION INC
PO BOX 867ABINGDONVA242120867546000120501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
THE CENTER FOR LITERATURE AND THEATER MIAMI DADE COLLEGE
300 NORTHEAST SECOND AVENUE SUITEMIAMIFL331322204591210485501(C)(3)$15,000N/AN/ATHE BIG READ4102
THE LOWER EASTSIDE GIRLS CLUB OF NEW YORK
101 AVENUE D SUITE 12ENEW YORKNY100095446133942063501(C)(3)$17,000N/AN/ATHE BIG READ
THE NASHVILLE SHAKESPEARE FESTIVAL
161 RAINS AVENUENASHVILLETN37203581807951501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
THE PENNSYLVANIA SHAKESPEARE FESTIVAL AT DESALES UNIVERSITY
2755 STATION AVENUECENTER VALLEYPA180349565232655672501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
THE PIRATE'S ALLEY FAULKNER SOCIETY INC
624 PIRATES ALLEYNEW ORLEANSLA701163233721196493501(C)(3)$15,000N/AN/ATHE BIG READ
THE PORTER MEMORIAL LIBRARY ASSOCIATION
92 COURT STREETMACHIASME046542102510183477501(C)(3)$6,500N/AN/ATHE BIG READ
THE RIDGEFIELD PLAYHOUSE FOR MOVIES AND THE PERFORMING ARTS INC
80 EAST RIDGE ROADRIDGEFIELDCT068774623061463501501(C)(3)$16,000N/AN/ATHE BIG READ
THE SHAKESPEARE THEATRE OF NEW JERSEY
3 VREELAND ROADFLORHAM PARKNJ079321505221962163501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
THE UNIVERSITY OF MASSACHUSETTS BOSTON
100 MORRISSEY BOULEVARDBOSTONMA021253393043167352170(C)(1)$15,000N/AN/ATHE BIG READ
THE UNIVERSITY OF TEXAS-PAN AMERICAN
1201 WEST UNIVERSITY DRIVEEDINBURGTX785392999746002942107(B)(1)$15,000N/AN/ATHE BIG READ
THE WAREHOUSE THEATRE
37 AUGUSTA STREETGREENVILLESC296013501570609773501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
THE WILL GEER THEATRICUM BOTANICUM
PO BOX 1222TOPANGACA90290237369475501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
THEATER AT MONMOUTH
PO BOX 385MONMOUTHME042590385010287022501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
TOPEKA AND SHAWNEE COUNTY PUBLIC LIBRARY
1515 SOUTHWEST 10TH AVENUETOPEKAKS666041374486028929501(C)(3)$12,000N/AN/ATHE BIG READ
TOWSON UNIVERSITY
8000 YORK ROADTOWSONMD212520001520939453170(C)(1)$12,700N/AN/ATHE BIG READ
TROY UNIVERSITY
600 UNIVERSITY AVENUETROYAL360820003636001102501(C)(3)$13,700N/AN/ATHE BIG READ
TRUSTEES OF AMHERST COLLEGE
201 EAST CAPITOL STREET SOUTHEASTWASHINGTONDC200091004042103542501(C)(3)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES
UNIVERSITY OF HOUSTON-DOWNTOWN
1 MAIN STREETHOUSTONTX770021014746001399170(C)(1)$15,000N/AN/ATHE BIG READ
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
104 AIRPORT DRIVE SUITE 2200 CBCHAPEL HILLNC275995023566001393509(A)$25,000N/AN/ASHAKESPEARE IN AMERICAN COMMUNITIES1350
UNIVERSITY OF WISCONSIN-PARKSIDE LIBRARY
900 WOOD ROADKENOSHAWI531441133396006492170(C)(1)$15,000N/AN/ATHE BIG READ
WASHINGTON PAVILION OF ARTS AND SCIENCE
301 SOUTH MAIN AVENUESIOUX FALLSSD571046311460435791501(C)(3)$7,000N/AN/AARTS MIDWEST TOURING FUND
WAUKESHA PUBLIC LIBRARY
321 WISCONSIN AVENUEWAUKESHAWI531864713396005642170(C)(1)$14,400N/AN/ATHE BIG READ
WICHITA PUBLIC LIBRARY FOUNDATION
223 SOUTH MAINWICHITAKS672023715486000653509(A)$16,000N/AN/ATHE BIG READ
FieldValueIRS element (for citing)
Total501c3 Org116Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationFINAL REPORTS ARE REQUIRED FROM THE GRANTEE BEFORE THEY RECEIVE FINAL PAYMENT. THE ORGANIZATION ALSO CONDUCTS SITE VISITS TO A SAMPLE OF GRANTEES EACH YEAR TO CONFIRM ACTIVITIES.ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDAVID J FRAHERPersonNm
TitlePRESIDENT & CEOTitleTxt
Base Compensation Filing Org$156,180BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$4,678OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$10,709DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$9,224NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$180,791TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 1AFormAndLineReferenceDesc
ExplanationDAVID J. FRAHER - $1,091 - FIRST-CLASS TRAVEL - NOT INCLUDED IN TAXABLE INCOMEExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1THE EXECUTIVE COMMITTEE CONSISTS OF THE FOUR PRINCIPAL OFFICERS OF THE BOARD OF DIRECTORS, THE PRESIDENT & CEO OF THE ORGANIZATION, AND THE IMMEDIATE PAST CHAIR AND/OR AN AT-LARGE MEMBER OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS.
FORM 990, PART VI, SECTION A, LINE 3THE ORGANIZATION CONTRACTS WITH AN ACCOUNTING FIRM TO PROVIDE FINANCIAL MANAGEMENT SERVICES.
FORM 990, PART VI, SECTION A, LINE 6THE MEMBERS OF THE ORGANIZATION ARE NON-VOTING AND CONSIST OF THOSE INTERESTED IN THE GOALS AND PURPOSES OF THE CORPORATION. MEMBERSHIP IS ATTAINED UPON APPLICATION.
FORM 990, PART VI, SECTION B, LINE 11A DETAILED REVIEW WAS CONDUCTED BY THE ORGANIZATION'S PRESIDENT & CEO AND BY THE TREASURER. THE FULL BOARD CONDUCTED A FINAL REVIEW AND APPROVAL OF THE RETURN PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CEACH DIRECTOR, OFFICER, KEY EMPLOYEE AND MEMBER OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL COMPLETE AND SIGN A CONFLICTS OF INTEREST POLICY ANNUAL STATEMENT AT THE TIME OF HIS OR HER INITIAL ELECTION OR APPOINTMENT AND ANNUALLY THEREAFTER. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING REGARDING THE PROPOSED TRANSACTION OR ARRANGEMENT, BUT AFTER SUCH PRESENTATION, THE INTERESTED PERSON SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE PROPOSED TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. ADDITIONALLY: (1) THE CHAIRPERSON OF THE BOARD (OR COMMITTEE) SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. (2) AFTER EXERCISING DUE DILIGENCE, THE BOARD (OR COMMITTEE) SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH REASONABLE EFFORTS FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. (3) IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER THE CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD (OR COMMITTEE) SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS (OR COMMITTEE MEMBERS), WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. DETAILED MINUTES OF BOARD OR COMMITTEE MEETINGS ARE MAINTAINED TO DOCUMENT ALL SUCH SITUATIONS.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE SETS COMPENSATION FOR THE PRESIDENT & CEO. THE EXECUTIVE COMMITTEE USES THE FOLLOWING PROCEDURES TO SET THE COMPENSATION OF THE PRESIDENT & CEO: (1) FOR THE PURPOSE OF SETTING THE PRESIDENT & CEO'S COMPENSATION, THE EXECUTIVE COMMITTEE SHALL BE MADE UP ENTIRELY OF INDIVIDUALS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT. (2) THE EXECUTIVE COMMITTEE OBTAINS AND RELIES UPON APPROPRIATE DATA AS TO COMPARABILITY PRIOR TO MAKING ITS DETERMINATION REGARDING THE COMPENSATION OF THE PRESIDENT & CEO. APPROPRIATE COMPARABILITY DATA INCLUDES COMPENSATION LEVELS PAID BY ORGANIZATIONS OF SIMILAR SIZE AND COMPLEXITY NATIONALLY, REGIONALLY AND LOCALLY; AND CURRENT COMPENSATION SURVEYS. DETAILED DOCUMENTS ARE MAINTAINED OF ALL DELIBERATIONS AND DECISIONS. THE PROCESS OF DETERMINING THE COMPENSATION OF THE PRESIDENT & CEO LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2014. THE EXECUTIVE COMMITTEE DELEGATES TO THE PRESIDENT & CEO THE AUTHORITY TO SET COMPENSATION FOR OTHER EXECUTIVES, SUBJECT TO THE GUIDELINES DEFINED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE ORGANIZATION'S FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC THROUGH THE MINNESOTA ATTORNEY GENERAL'S OFFICE.
FORM 990, PART IX, LINE 11GPROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 721,358. MANAGEMENT AND GENERAL EXPENSES 142,329. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 863,687.