Civic Intelligence

The Arts Partnership

990 • Fiscal year 2016 • EIN 26-2507419

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization Profileartspartnership.org
345 Washington StreetSaint Paul, MN 55102

(651) 282-3000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

23rd percentile

0.06x

Higher debt load relative to assets than 23% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.67x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

92nd percentile

47%

Higher net margin than 92% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

60th percentile

$286,003

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$30,405,751

Up $101,762 (+0.3%) from 2015

Net Assets

Up

$28,704,842

Up $790,059 (+2.8%) from 2015

Liabilities

Down

$1,700,909

Down $688,297 (-29%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin92nd percentile

Revenue

Down

$2,548,171

Down $4,703,566 (-65%) from 2015

Expenses

Down

$1,340,445

Down $1,128,018 (-46%) from 2015

Net Income

Down

$1,207,726

Down $3,575,548 (-75%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2012: $14,085,069Liabilities 2012: $2,218,787Net Assets 2012: $11,866,2822012Assets 2013: $18,054,015Liabilities 2013: $3,777,313Net Assets 2013: $14,276,7022013Assets 2014: $27,708,315Liabilities 2014: $3,414,069Net Assets 2014: $24,294,2462014Assets 2015: $30,303,989Liabilities 2015: $2,389,206Net Assets 2015: $27,914,7832015Assets 2016: $30,405,751Liabilities 2016: $1,700,909Net Assets 2016: $28,704,8422016Assets 2017: $30,444,244Liabilities 2017: $546,266Net Assets 2017: $29,897,9782017Assets 2018: $30,166,037Liabilities 2018: $1,112,526Net Assets 2018: $29,053,5112018Assets 2019: $32,680,374Liabilities 2019: $551,523Net Assets 2019: $32,128,8512019Assets 2020: $31,183,068Liabilities 2020: $822,214Net Assets 2020: $30,360,8542020Assets 2021: $39,537,439Liabilities 2021: $645,975Net Assets 2021: $38,891,4642021Assets 2022: $32,719,008Liabilities 2022: $615,237Net Assets 2022: $32,103,7712022Assets 2023: $35,914,415Liabilities 2023: $437,338Net Assets 2023: $35,477,0772023Assets 2024: $40,729,916Liabilities 2024: $385,423Net Assets 2024: $40,344,4932024

Highlighted filing

2016

Assets$30,405,751
Liabilities$1,700,909
Net Assets$28,704,842
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2012: $851,2262012Expenses 2013: $1,920,2192013Revenue 2014: $12,614,500Expenses 2014: $1,086,867Net Income 2014: $11,527,6332014Revenue 2015: $7,251,737Expenses 2015: $2,468,463Net Income 2015: $4,783,2742015Revenue 2016: $2,548,171Expenses 2016: $1,340,445Net Income 2016: $1,207,7262016Revenue 2017: $1,087,612Expenses 2017: $1,428,929Net Income 2017: -$341,3172017Revenue 2018: $2,525,365Expenses 2018: $1,853,573Net Income 2018: $671,7922018Revenue 2019: $5,162,273Expenses 2019: $2,245,294Net Income 2019: $2,916,9792019Revenue 2020: $7,323,445Expenses 2020: $8,815,343Net Income 2020: -$1,491,8982020Revenue 2021: $5,290,504Expenses 2021: $2,629,377Net Income 2021: $2,661,1272021Revenue 2022: $6,025,235Expenses 2022: $7,493,475Net Income 2022: -$1,468,2402022Revenue 2023: $6,980,977Expenses 2023: $5,575,710Net Income 2023: $1,405,2672023Revenue 2024: $9,349,317Expenses 2024: $6,542,778Net Income 2024: $2,806,5392024

Highlighted filing

2016

Revenue$2,548,171
Expenses$1,340,445
Net Income$1,207,726
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$9,477,650
Mission and Program Overview

Mission

The Arts Partnership strengthens its member organizations in service to the community through growing collaboration and stewardship of its shared assets.

The Corporation is organized and shall be operated exclusively for charitable and educational purposes within the meaning of Section 501(c)(3) of the Internal Revenue Code for the benefit of and to carry out the purposes of its supported organizations, namely, Ordway Center for the Performing Arts; The Saint Paul Chamber Orchestra Society; The Minnesota Opera; and The Schubert Club, each of which is a Minnesota nonprofit corporation exempt from federal income tax under Section 501(c)(3) of the Code and classified as a public charity under Section 509(a)(1) or 509(a)(2) of the Code. The Corporation may receive gifts and bequests and hold, administer, and dispose of the same exclusively for the accomplishment of the charitable purposes for which the Corporation was created. The Corporation in carrying out its purposes shall have all the powers granted by law to a corporation formed under the Minnesota Nonprofit corporation Act, Minnesota Statute Chapter 317A, as amended.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$11,257,788$18,888,007▲ $7,630,219
Other Notes and Loans Receivable, Net$6,399,800$6,399,800→ $0
Pledges and Grants Receivable$5,006,413$3,260,163▼ $1,746,250
Cash and Non-Interest-Bearing Accounts$5,439,885$960,623▼ $4,479,262
Savings and Temporary Cash Investments$1,809,058$881,158▼ $927,900
Accounts Receivable$391,045$16,000▼ $375,045
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$30,303,989$30,405,751▲ $101,762
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$187,693$1,460,620▲ $1,272,927
Unsecured Notes Loans Payable$2,190,000$240,000▼ $1,950,000
Accounts Payable and Accrued Expenses$11,513$289▼ $11,224
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,389,206$1,700,909▼ $688,297
Net Assets / Fund Balance
Permanently Rstr Net Assets$12,819,969$13,043,151▲ $223,182
Temporarily Rstr Net Assets$11,433,201$8,581,962▼ $2,851,239
Unrestricted Net Assets$3,661,613$7,079,729▲ $3,418,116
Total Net Assets Fund Balance$27,914,783$28,704,842▲ $790,059
Total Liabilities and Net Assets / Fund Balance$30,303,989$30,405,751▲ $101,762

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$11,272,835$8,295,908▼ $321,686$310,900$18,888,007
2014$8,998,525$2,732,440▼ $240,179$170,900$11,272,835
2013$2,072,316$6,692,426▲ $234,340$0$8,998,525
2012$935,098$1,137,218▲ $146$0$2,072,316
2011$450,025$485,000▲ $73$0$935,098
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleOtherTotal
Jon LimbacherTreasurer (As of Jan 2016)$21,260$21,260

Board Members and Trustees

NameTitle
Barry KemptonPresident
Dobson WestDirector
James JohnsonDirector
Kim SeversonDirector
Laura McCartenDirector
Robert CattanachDirector
Jamie GrantDirector (As of March 14, 2016)
Nina ArchabalDirector (Thru April 2016)
Ryan TaylorSecretary (As of May 2016)
Bruce CoppockTreasurer (Thru Dec 2015)
Patricia MitchellTreasurer (Thru March 13, 2016)
Revenue and Support

Revenue Composition

Contributions and Grants
$2,955,317
Program Service Revenue
$50
Investment Income
$-407,196
Other Revenue
$0
All Other Contributions
$2,955,317
Change in Net Assets
$1,207,726

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,548,171
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$153,558
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$2,701,729
Total Revenue per Form 990
$2,548,171
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,263,120
Other Expenses$77,325
Total Fundraising Expense$9,423
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,263,120--$1,263,120
Fees for Service Investment Mgmnt Fees-$48,151-$48,151
Fees for Services Accounting$0$15,500-$15,500
Fees for Services Other$0-$6,450$6,450
Office Expenses$0$1,468$2,973$4,441
Fees for Services Legal$0$1,837-$1,837
Conferences and Meetings$0$946-$946
Total Functional Expenses$1,263,120$67,902$9,423$1,340,445

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,340,445
Expenses per Audited Statements$1,292,294
Total Expenses per Audited Statements$1,292,294
Expenses Not Reported on Financial Statements$48,151
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ordway Center for the Performing ArtsSaint Paul, MN501 (c) 3$624,935 to provide operating support for Ordway Center for the Performing Arts use of the performing arts facility at Ordway Center for the Performing Arts and $25,250 to provide subsidy for community rentals of the Ordway Center for the Performing Arts Concert Hall.$649,185
The Minnesota OperaMinneapolis, MN501 (c) 3To provide operating support for Minnesota Opera's use of the performing arts facility at Ordway Center for the Performing Arts.$378,135
The Saint Paul Chamber OrchestraSaint Paul, MN501 (c) 3To provide operating support for The Saint Paul Chamber Orchestra's use of the performing arts facility at Ordway Center for the Performing Arts.$214,818
The Schubert ClubSaint Paul, MN501 (c) 3To provide operating support for Schubert Club's use of the performing arts facility at Ordway Center for the Performing Arts.$20,982
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Subsidy - Ordway Center for the Performing Arts$624,935
Subsidy - The Minnesota Opera$378,135
Subsidy - The Saint Paul Chamber Orchestra$214,818
Pledges - Ordway Center for the Performing Arts$190,000
Expenses-Ordway Center for the Performing Arts$24,250
Subsidy - The Schubert Club$20,982
Fees -Ordway Center for the Performing Arts$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the Form 990 is reviewed by outside tax counsel and then forwarded to each Board member for their review. The report is accepted through a Board motion at the next meeting or via electronic vote prior to the required filing date. All questions or comments received from outside counsel and Board members are addressed prior to filing the report with the IRS.”

Form 990, Part VI, Section B, Line 12C

“The Arts Partnership Board of Directors reviews the conflict of interest statements on an annual basis.”

Form 990, Part VI, Section B, Line 15

“The Arts Partnership has no paid employees. The Arts Partnership Board approves the budget and any payments for services to outside organizations that fulfill employee type responsibilities as well as payments for services provided by the related organizations. The related organizations are, Ordway Center for the Performing Arts, The Schubert Club, The Minnesota Opera and The Saint Paul Chamber Orchestra.”

Form 990, Part VI, Section C, Line 19

“The Arts Partnership will make these documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Arts Partnership
EIN
26-2507419
Phone
6512823000
Address
345 Washington Street, Saint Paul, MN 55102

Signing Officer

Name
Barry Kempton
Title
President
Phone
6512823004
Signed
2017-05-15

Organization Details

Principal Officer
Barry Kempton
Formed
2007
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
9
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“As a part of providing financial support to its supporting organizations, the Arts Partnership raised funds for the construction of a new concert hall and production space at Ordway Center for the Performing Arts. In accordance with Generally Accepted Accounting Principles, the net transfer of assets in the amount of $571,227 was made during fiscal year 2016 and recorded as transfers in assets in the "Other Changes" section on the statement of activities. The net transfer represents an equity transfer in of $2,050,000 from Ordway Center for the Performing Arts for excess contributions received by Ordway Center for the Performing Arts from campaign donations for the project and an equity transfer out of $2,621,227 for funds disbursed by the Arts Partnership for project expenses.”

Financial Statement Notes

Schedule D, Part V, Line 4

“The endowment is to provide rental subsidy to the four supported organizations of the Arts Partnership for the use of the Ordway facility which include: The Saint Paul Chamber Orchestra, The Minnesota Opera, The Schubert Club and Ordway Center for the Performing Arts.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm1Patricia Mitchell
IRS990/Form990PartVIISectionAGrp/PersonNm2Jamie Grant
IRS990/Form990PartVIISectionAGrp/PersonNm3Jon Limbacher
IRS990/Form990PartVIISectionAGrp/PersonNm4Ryan Taylor
IRS990/Form990PartVIISectionAGrp/PersonNm5Nina Archabal
IRS990/Form990PartVIISectionAGrp/PersonNm6Laura McCarten
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert Cattanach
IRS990/Form990PartVIISectionAGrp/PersonNm8Kim Severson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dobson West
IRS990/Form990PartVIISectionAGrp/PersonNm10James Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm11Bruce Coppock
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0152308
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1254173
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt321260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5157000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11270297
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer (Thru March 13, 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director (As of March 14, 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer (As of Jan 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary (As of May 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director (Thru April 2016)
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer (Thru Dec 2015)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02007
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IRS990/FSAuditedInd01
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IRS990/GamingActivitiesInd00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt01263120
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
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IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06026771
IRS990/GrossReceiptsAmt09477650
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IRS990/IncludeFIN48FootnoteInd00
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IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0495512
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0495512
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011257788
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018888007
IRS990/IRPDocumentCnt025
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt06929479
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Arts Partnership advocates, fundraises and supports the primary users of Ordway Center for the Performing Arts facility, currently, Ordway Center for the Performing Arts; The Saint Paul Chamber Orchestra Society; The Minnesota Opera; and The Schubert Club, to find creative and economically viable opportunities for the groups' collective service to the community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt027914783
IRS990/NetAssetsOrFundBalancesEOYAmt028704842
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-902708
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-902708
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0153560
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt02973
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01468
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt04441
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-571227
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt0187693
IRS990/OtherLiabilitiesGrp/EOYAmt01460620
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt06399800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt06399800
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt012819969
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt013043151
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05006413
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt03260163
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Barry Kempton
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/Desc0Refund of prior year program expense
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0The Arts Partnership also subsidizes the use of certain community rental groups, use of the Concert Hall at Ordway Center facility. The subsidiaries provide access to local groups at an affordable rate.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024250
IRS990/ProgSrvcAccomActy2Grp/GrantAmt024250
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06572828
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0902080
IRS990/PYInvestmentIncomeAmt0430801
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01482008
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0248108
IRS990/PYRevenuesLessExpensesAmt04783274
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02468463
IRS990/PYTotalProfFndrsngExpnsAmt084375
IRS990/PYTotalRevenueAmt07251737
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt01207726
IRS990/RegularMonitoringEnfrcInd01
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IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01809058
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0881158
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,405,751
Liabilities
$1,700,909
Net assets
$28,704,842
Revenue
$2,548,171
Expenses
$1,340,445
Net income
$1,207,726
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$40.7$0.39$40.3$9.35$6.54$2.81
2023Detailed filing. Detailed filing data is available for this year.$35.9$0.44$35.5$6.98$5.58$1.41
2022Detailed filing. Detailed filing data is available for this year.$32.7$0.62$32.1$6.03$7.49$1.47
2021Detailed filing. Detailed filing data is available for this year.$39.5$0.65$38.9$5.29$2.63$2.66
2020Detailed filing. Detailed filing data is available for this year.$31.2$0.82$30.4$7.32$8.82$1.49
2019Detailed filing. Detailed filing data is available for this year.$32.7$0.55$32.1$5.16$2.25$2.92
2018Detailed filing. Detailed filing data is available for this year.$30.2$1.11$29.1$2.53$1.85$0.67
2017Detailed filing. Detailed filing data is available for this year.$30.4$0.55$29.9$1.09$1.43$0.34
2016Detailed filing. Detailed filing data is available for this year.$30.4$1.70$28.7$2.55$1.34$1.21
2015Detailed filing. Detailed filing data is available for this year.$30.3$2.39$27.9$7.25$2.47$4.78
2014Detailed filing. Detailed filing data is available for this year.$27.7$3.41$24.3$12.6$1.09$11.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$3.78$14.3$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$2.22$11.9$0.85