Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 2.3% of source-year revenue.
Asset Growth
92nd percentile
Faster asset growth than 92% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Assets
Up$10,884,327
Up $4,097,692 (+60%) from 2019
Net Assets
Up$7,164,660
Up $3,731,314 (+109%) from 2019
Liabilities
Up$3,719,667
Up $366,378 (+11%) from 2019
Revenue
Up$11,204,276
Up $4,103,485 (+58%) from 2019
Expenses
Up$7,578,984
Up $771,078 (+11%) from 2019
Net Income
Up$3,625,292
Up $3,332,407 (+1138%) from 2019
Arts Midwest works collaboratively with private and public arts supporters throughout Illinois, Indiana, Iowa, Michigan, Minnesota, North Dakota, Ohio, South Dakota, Wisconsin, and the Native nations that share that geography. (See continuation on Schedule O)(Continuation from part III) . It supports, informs, and celebrates arts organizations and creative communities across the Midwest. Its mission is to build unprecedented opportunity across the Midwest by advancing creativity. Its vision is that Midwestern creativity powers thriving, entrepreneurial, and welcoming communities.
To promote creativity, nurture cultural leadership & engage people in meaningful arts experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $3,309,569 | $5,902,382 | ▲ $2,592,813 |
| Savings and Temporary Cash Investments | $1,551,755 | $3,085,163 | ▲ $1,533,408 |
| Investments in Publicly Traded Securities | $1,748,630 | $1,667,715 | ▼ $80,915 |
| Prepaid Expenses and Deferred Charges | $122,901 | $161,414 | ▲ $38,513 |
| Accounts Receivable | $33,080 | $67,400 | ▲ $34,320 |
| Land, Buildings, and Equipment, Net | $20,700 | $253 | ▼ $20,447 |
| Cash and Non-Interest-Bearing Accounts | $0 | $0 | → $0 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| 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 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,786,635 | $10,884,327 | ▲ $4,097,692 |
| Other Assets Total | $0 | $0 | → $0 |
| Liabilities | |||
| Grants Payable | $2,559,471 | $3,301,269 | ▲ $741,798 |
| Accounts Payable and Accrued Expenses | $232,759 | $168,044 | ▼ $64,715 |
| Deferred Revenue | $561,059 | $130,354 | ▼ $430,705 |
| Other Liabilities | $0 | $120,000 | ▲ $120,000 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $3,353,289 | $3,719,667 | ▲ $366,378 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,425,322 | $5,450,158 | ▲ $4,024,836 |
| Net Assets Without Donor Restrictions | $2,008,024 | $1,714,502 | ▼ $293,522 |
| Total Net Assets Fund Balance | $3,433,346 | $7,164,660 | ▲ $3,731,314 |
| Total Liabilities and Net Assets / Fund Balance | $6,786,635 | $10,884,327 | ▲ $4,097,692 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $34 | $183,515 | $183,549 |
| Equipment | $219 | $176,325 | $176,544 |
| Other Land Buildings | $0 | $79,001 | $79,001 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $315,827 | $49,090 | ▲ $40,409 | - | $405,326 |
| 2019 | $0 | $300,300 | ▲ $15,527 | - | $315,827 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| David J Fraher | President & CEO - Part-year | FT | $220,418 | $32,863 | $253,281 |
| Torrie Allen | President & CEO - Part-year | FT | $72,842 | $18,551 | $91,393 |
| Name | Title |
|---|---|
| Peter Capell | Chair |
| Brian Tiemann | Vice Chair |
| Brian J Bonde | Director |
| Flavia Bastos | Director |
| George Tzougros | Director |
| Gregory Volan | Director |
| Jan Webb | Director |
| Jane Rasmussen | Director |
| Ken Fischer | Director |
| Loann Crane | Director |
| Mary Pickard | Director |
| Matthew Wallace | Director |
| Omari Rush | Director |
| Rhoda Pierce | Director |
| Sandi Clark | Director |
| Sylvia C Kaufman | Director |
| Michael Vinson | Member At-large |
| Matthew Harris | Secretary |
| Kymm Martinez | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,700,762 |
| Salaries, Compensation, and Employee Benefits | $2,028,103 |
| Other Expenses | $1,850,119 |
| Total Fundraising Expense | $190,900 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,700,762 | - | - | $3,700,762 |
| Other Salaries and Wages | $914,134 | $243,945 | $98,001 | $1,256,080 |
| Current Officers, Directors, Trustees, and Key Employees | $201,077 | $190,904 | $31,874 | $423,855 |
| Fees for Services Other | $278,885 | $95,527 | $12,233 | $386,645 |
| Conferences and Meetings | $293,962 | $80,927 | $5,224 | $380,113 |
| Travel | $252,460 | $89,326 | $4,151 | $345,937 |
| Information Technology | $34,269 | $172,932 | $384 | $207,585 |
| Occupancy | $61,305 | $108,786 | $1,660 | $171,751 |
| Other Employee Benefits | $71,068 | $75,612 | $13,062 | $159,742 |
| Office Expenses | $59,083 | $54,559 | $1,130 | $114,772 |
| Payroll Taxes | $51,760 | $54,549 | $7,704 | $114,013 |
| Fees for Services Accounting | - | $108,500 | - | $108,500 |
| Pension Plan Contributions | $34,562 | $34,222 | $5,629 | $74,413 |
| Advertising | $47,191 | $4,052 | $3,250 | $54,493 |
| Other Expenses | $1,057 | $31,494 | $50 | $32,551 |
| Insurance | - | $21,964 | - | $21,964 |
| Depreciation Depletion | - | $12,271 | - | $12,271 |
| Fees for Services Legal | $72 | - | - | $72 |
| Total Functional Expenses | $6,247,293 | $1,140,791 | $190,900 | $7,578,984 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $7,671,875 |
| Expenses per Audited Statements | $7,578,984 |
| Total Expenses per Form 990 | $7,578,984 |
| Expenses Not Reported on Form 990 | $92,891 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Art on the Prairie | Perry, IA | 501(c)(3) | We the Many: Community Partner | $45,000 |
| Honeywell Foundation Inc | Wabash, IN | 501(c)(3) | We the Many: Community Partner | $45,000 |
| Sisseton Arts Council Inc | Sisseton, SD | 501(c)(3) | We the Many: Community Partner | $45,000 |
| A Noise Within | Pasadena, CA | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Actors' Shakespeare Project Inc | Charlestown, MA | 501(c)(3) | Shakespeare in American Communities: Juvenile Just | $25,000 |
| Actors' Shakespeare Project Inc | Charlestown, MA | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| African-American Shakespeare Company | San Francisco, CA | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Alabama Shakespeare Festival | Montgomery, AL | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Alley Theatre | Houston, TX | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| American Players Theatre of Wisconsin | Spring Green, WI | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| American Shakespeare Center | Staunton, VA | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Asian Economic Development Association | St Paul, MN | 501(c)(3) | Bush Community Creativity Cohort | $25,000 |
| Atlanta Shakespeare Company | Atlanta, GA | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Barter Foundation Inc State of Virginia | Abingdon, VA | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| California Shakespeare Theater | Berkeley, CA | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Chicago Shakespeare Theater | Chicago, IL | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Cincinnati Shakespeare Company | Cincinnati, OH | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Delaware Shakespeare Festival Inc | Wilmington, DE | 501(c)(3) | Shakespeare in American Communities: Juvenile Just | $25,000 |
| Denver Center for the Performing Arts | Denver, CO | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Great Lakes Theater Festival Inc | Cleveland, OH | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Group 1 Acting Company Inc | New York, NY | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Guthrie Theater Foundation | Minneapolis, MN | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Hudson Valley Shakespeare Festival Inc | Cold Spring, NY | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Idaho Shakespeare Festival Inc | Boise, ID | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Juxtaposition Inc | Minneapolis, MN | 501(c)(3) | Bush Community Creativity Cohort | $25,000 |
| Kentucky Shakespeare Inc | Louisville, KY | 501(c)(3) | Shakespeare in American Communities: Juvenile Just | $25,000 |
| Kentucky Shakespeare Inc | Louisville, KY | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Kilgore Junior College District | Kilgore, TX | 170(a)(1) | Shakespeare in American Communities: Schools | $25,000 |
| Lantern Theater Company | Philadelphia, PA | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Marin Shakespeare Company | San Rafael, CA | 501(c)(3) | Shakespeare in American Communities: Juvenile Just | $25,000 |
| Marin Shakespeare Company | San Rafael, CA | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Montana State University | Bozeman, MT | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Nashville Shakespeare Festival | Nashville, TN | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Nebraska Shakespeare Festival | Omaha, NE | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Oregon Shakespeare Festival Association | Ashland, OR | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Orlando Shakespeare Theater Inc | Orlando, FL | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Park Square Theatre Company | St Paul, MN | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Pennsylvania Shakespeare Festival | Center Valley, PA | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Region Five Development | Staples, MN | Political Sub. | Bush Community Creativity Cohort | $25,000 |
| Seattle Shakespeare Festival | Seattle, WA | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Shakespeare & Company Inc | Lenox, MA | 501(c)(3) | Shakespeare in American Communities: Juvenile Just | $25,000 |
| Shakespeare & Company Inc | Lenox, MA | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Shakespeare Behind Bars | Macatawa, MI | 501(c)(3) | Shakespeare in American Communities: Juvenile Just | $25,000 |
| Shakespeare Theatre | Washington, DC | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Southern Utah University | Cedar City, UT | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Tennessee Shakespeare Company | Memphis, TN | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| The Shakespeare Theatre of New Jersey Inc | Florham Park, NJ | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Theater at Monmouth | Monmouth, ME | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Theatre for a New Audience | New York, NY | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Trustees of Amherst College | Washington, DC | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| University of North Carolina at Chapel Hill | Chapel Hill, NC | 509(a) | Shakespeare in American Communities: Schools | $25,000 |
| Will Geer Theatricum Botanicum | Topanga, CA | 501(c)(3) | Shakespeare in American Communities: Schools | $25,000 |
| Afro American Development Association | Fargo, ND | 501(c)(3) | Bush Community Creativity Cohort | $20,740 |
| Pangea World Theater | Minneapolis, MN | 501(c)(3) | Bush Community Creativity Cohort | $20,000 |
| Tennessee Shakespeare Company | Memphis, TN | 501(c)(3) | Shakespeare in American Communities: Juvenile Just | $20,000 |
| Sead Project the | Minneapolis, MN | 501(c)(3) | Bush Community Creativity Cohort | $18,000 |
| African Economic Development Solutions | St Paul, MN | 501(c)(3) | Bush Community Creativity Cohort | $15,000 |
| Anaheim Public Library - Canyon Hills Branch | Anaheim, CA | 170(c)(1) | Big Read | $15,000 |
| ArtReach St Croix | Stillwater, MN | 501(c)(3) | Big Read | $15,000 |
| Billings Cultural Partners | Billings, MT | 501(c)(3) | Big Read | $15,000 |
| Board of County Commissioners | Tampa, FL | 170(c)(1) | Big Read | $15,000 |
| Board of Education of the Toms River Regional Scho | Toms River, NJ | 170(c)(1) | Big Read | $15,000 |
| Broward Public Library Foundation | Fort Lauderdale, FL | 501(c)(3) | Big Read | $15,000 |
| City of Attleboro | Attleboro, MA | 170(c)(1) | Big Read | $15,000 |
| City of Dallas | Dallas, TX | 170(c)(1) | Big Read | $15,000 |
| City of Dearborn | Dearborn, MI | 170(c)(1) | Big Read | $15,000 |
| City of Los Angeles | Los Angeles, CA | 170(c)(1) | Big Read | $15,000 |
| City of Oceanside | Oceanside, CA | 170(c)(1) | Big Read | $15,000 |
| College of Lake County | Grayslake, IL | 170(c)(1) | Big Read | $15,000 |
| Columbia Gorge Community College | The Dalles, OR | 170(a)(1) | Big Read | $15,000 |
| Community Access Television for Malden Inc | Malden, MA | 501(c)(3) | Big Read | $15,000 |
| County of Fresno | Fresno, CA | 170(c)(1) | Big Read | $15,000 |
| County of Volusia | Daytona Beach, FL | 170(c)(1) | Big Read | $15,000 |
| Dickinson State University | Dickinson, ND | 170(c)(1) | Big Read | $15,000 |
| Duquesne University of the Holy Spirit | Pittsburgh, PA | 501(c)(3) | Big Read | $15,000 |
| Golden Isles Arts and Humanities Association | Brunswick, GA | 501(c)(3) | Big Read | $15,000 |
| Higher Ground Church of God in Christ | St Cloud, MN | 501(c)(3) | Bush Community Creativity Cohort | $15,000 |
| Hope College | Holland, MI | 501(c)(3) | Big Read | $15,000 |
| Lewis & Clark Library | Helena, MT | 170(c)(1) | Big Read | $15,000 |
| Lighthouse Writers Workshop | Denver, CO | 501(c)(3) | Big Read | $15,000 |
| Lincoln County Public Library | Stanford, KY | 170(c)(1) | Big Read | $15,000 |
| Massillon Museum | Massillon, OH | 501(c)(3) | Big Read | $15,000 |
| Maysville & Mason County Library Historical & Sci | Maysville, KY | 501(c)(3) | Big Read | $15,000 |
| Miami Dade College | Miami, FL | 501(c)(3) | Big Read | $15,000 |
| Muscogee County Friends of Libraries | Columbus, GA | 501(c)(3) | Big Read | $15,000 |
| National Museum of Mexican Art | Chicago, IL | 501(c)(3) | Big Read | $15,000 |
| Nevada County Community Library | Nevada City, CA | 170(a)(1) | Big Read | $15,000 |
| New Haven International Festival of Arts & Ideas | New Haven, CT | 501(c)(3) | Big Read | $15,000 |
| Orange County | Santa Ana, CA | 170(c)(1) | Big Read | $15,000 |
| Orange County Library System | Orlando, FL | 501(c)(3) | Big Read | $15,000 |
| Paterson Free Public Library | Paterson, NJ | 170(c)(1) | Big Read | $15,000 |
| Pennyroyal Arts Council Inc | Hopkinsville, KY | 501(c)(3) | Big Read | $15,000 |
| Poughkeepsie Public Library District | Poughkeepsie, NY | 501(c)(3) | Big Read | $15,000 |
| Pueblo Regional Library District | Pueblo, CO | 501(c)(3) | Big Read | $15,000 |
| Quincy Public Library | Quincy, IL | 170(c)(1) | Big Read | $15,000 |
| Reuben McMillan Free Library Association | Youngstown, OH | 501(c)(3) | Big Read | $15,000 |
| Saint Louis University | St Louis, MO | 501(c)(3) | Big Read | $15,000 |
| Scenic Regional Library | Union, MO | 501(c)(3) | Big Read | $15,000 |
| Seattle Pacific University | Seattle, WA | 170(c)(1) | Big Read | $15,000 |
| Seven Stages Inc | Atlanta, GA | 501(c)(3) | Big Read | $15,000 |
| Shake Rag Alley Inc | Mineral Point, WI | 501(c)(3) | Big Read | $15,000 |
| The Luther F Carson Four Rivers Performing Arts C | Paducah, KY | 501(c)(3) | Big Read | $15,000 |
| The Pirate's Alley Faulkner Society Inc | New Orleans, LA | 501(c)(3) | Big Read | $15,000 |
| The University of Central Florida Board of Trustee | Orlando, FL | 170(c)(1) | Big Read | $15,000 |
| The University of Texas at El Paso | El Paso, TX | 170(c)(1) | Big Read | $15,000 |
| Troy University | Troy, AL | 501(c)(3) | Big Read | $15,000 |
| Vigo County Public Library | Terre Haute, IN | 170(c)(1) | Big Read | $15,000 |
| Village of Menomonee Falls | Menomonee Falls, WI | 170(c)(1) | Big Read | $15,000 |
| Waukesha Public Library | Waukesha, WI | 170(c)(1) | Big Read | $15,000 |
| Wichita Public Library Foundation | Wichita, KS | 509(a) | Big Read | $15,000 |
| Woodland Pattern Book Center Inc | Milwaukee, WI | 501(c)(3) | Big Read | $15,000 |
| Worcester County Library Foundation Inc | Snow Hill, MD | 501(c)(3) | Big Read | $15,000 |
| Write Out Loud | San Diego, CA | 501(c)(3) | Big Read | $15,000 |
| Arts Connection | San Bernardino, CA | 501(c)(3) | Big Read | $14,960 |
| City of Little Rock DBA Central Arkansas Library | Little Rock, AR | 170(c)(1) | Big Read | $14,900 |
| City of Corona | Corona, CA | 170(c)(1) | Big Read | $14,600 |
| City of Nacogdoches | Nacogdoches, TX | 170(c)(1) | Big Read | $13,800 |
| Hartford Public Library | Hartford, CT | 501(c)(3) | Big Read | $13,800 |
| Leon County Florida | Tallahassee, FL | 170(c)(1) | Big Read | $13,243 |
| City of Ellsworth | Ellsworth, ME | 170(c)(1) | Big Read | $13,100 |
| YMCA of San Francisco | San Francisco, CA | 501(c)(3) | Big Read | $13,000 |
| City of Germantown | Germantown, TN | 170(c)(1) | Big Read | $12,800 |
| Black Hills Playhouse Inc | Rapid City, SD | 501(c)(3) | CARES South Dakota | $12,500 |
| Fox Cities Book Festival Inc | Appleton, WI | 501(c)(3) | Big Read | $12,500 |
| Rapid City Arts Council | Rapid City, SD | 501(c)(3) | CARES South Dakota | $12,500 |
| Washington Pavilion Management | Sioux Falls, SD | 501(c)(3) | CARES South Dakota | $12,500 |
| Conservancy for Cuyahoga Valley National Park | Peninsula, OH | 501(c)(3) | CARES Ohio | $11,800 |
| Contemporary Arts Center | Cincinnati, OH | 501(c)(3) | CARES Ohio | $11,800 |
| Yellow Springs Arts Council | Yellow Springs, OH | 501(c)(3) | CARES Ohio | $11,800 |
| Fishtrap Inc | Enterprise, OR | 501(c)(3) | Big Read | $11,500 |
| Lawrence Public Library Foundation | Lawrence, KS | 501(c)(3) | Big Read | $11,400 |
| Miami Police Athletic League Inc | Miami, FL | 501(c)(3) | Big Read | $11,400 |
| Buckeye Authors Book Fair Committee Inc | Wooster, OH | 501(c)(3) | CARES Ohio | $11,000 |
| Flandreau Santee Sioux Tribe | Flandreau, SD | TRIBAL GOV'T | Bush Community Creativity Cohort | $10,666 |
| Athens-Limestone Public Library | Athens, AL | 501(c)(3) | Big Read | $10,200 |
| Aberdeen Arts Council | Aberdeen, SD | 501(c)(3) | CARES South Dakota | $10,000 |
| FireFish Arts Inc | Lorain, OH | 501(c)(3) | CARES Ohio | $10,000 |
| SculptureWalk Sioux Falls | Sioux Falls, SD | 501(c)(3) | CARES South Dakota | $10,000 |
| City of Galesburg | Galesburg, IL | 170(c)(1) | Big Read | $9,100 |
| Anew Bam | St Paul, MN | 501(c)(3) | Bush Community Creativity Cohort | $9,000 |
| Pillsbury United Communities | Minneapolis, MN | 501(c)(3) | Bush Community Creativity Cohort | $8,750 |
| Staten Island OutLOUD Inc | Staten Island, NY | 501(c)(3) | Big Read | $8,500 |
| City and Borough of Juneau | Juneau, AK | 170(c)(1) | Big Read | $8,200 |
| Minnesota State Colleges and Universities | Bemidji, MN | 170(c)(1) | Big Read | $7,813 |
| Welcome Center Inc | Austin, MN | 501(c)(3) | Bush Community Creativity Cohort | $7,568 |
| Art Opportunities Inc | Cincinnati, OH | 501(c)(3) | CARES Ohio | $7,375 |
| Chillicothe Public Library District | Chillicothe, IL | 170(c)(1) | Big Read | $6,740 |
| Colorado Seminary | Denver, CO | 501(c)(3) | China on Tour | $6,000 |
| Purdue University | West Lafayette, IN | 170(c)(1) | China on Tour | $6,000 |
| Regents of the University of Colorado | Colorado Springs, CO | 501(c)(3) | China on Tour | $6,000 |
| University of Utah | Salt Lake City, UT | 501(c)(3) | China on Tour | $6,000 |
| Cleveland Modern Dance Association | Cleveland, OH | 501(c)(3) | CARES Ohio | $5,900 |
| Dakota Legacy | Bismarck, ND | 501(c)(3) | CARES North Dakota | $5,618 |
| New Mexico Highlands University | Las Vegas, NM | 170(a)(1) | Big Read | $5,500 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Liability | Amount |
|---|---|
| Paycheck Protection Program | $120,000 |
“The organization contracts with cliftonlarsonallen, llp, an accounting firm, to provide financial management services. During fy 2020, the organization paid $67,787 for these services.”
“The members of the organization are non-voting and consist of those interested in the goals and purposes of the corporation. Membership is attained upon application.”
“A detailed review was conducted by the organization's president & CEO and by the treasurer. The finance committee conducted a final review and approval of the return prior to filing. A draft was also distributed to the full board prior to filing.”
“Each director, officer, key employee and member of a committee with board delegated powers shall complete and sign a conflicts of interest policy annual statement at the time of his or her initial election or appointment and annually thereafter. An interested person may make a presentation at the board or committee meeting regarding the proposed transaction or arrangement, but after such presentation, there 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 reasonable 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.”
“The 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 & CEOs 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 2018. The executive committee Delegates to the president & CEO the authority to set compensation for other executives.”
“The organization does not make its governing documents or conflict of interest policy available to the public. The organizations financial statements are made available to the public through the Minnesota Attorney Generals office.”
“(Continuation from Part III) Arts Midwest works collaboratively with private and public arts supporters throughout Illinois, Indiana, Iowa, Michigan, Minnesota, North Dakota, Ohio, South Dakota, and Wisconsin. We believe that creativity has the power to inspire and unite humanity and we nurture through programs that gather, invest, and grow communities and organizations across the Midwest.”
“(Continuation from Part III) Arts Midwest Touring Fund engages Midwestern audiences in meaningful experiences with multicultural performing artists from across the Midwest, the nation, and the world through fee support grants to performing arts presenters in our region. Through the 20192020 cycle, we awarded more than $345,000 to 168 organizations across the Midwest. These organizations reached more than 71,000 adults and 60,000 children through their Touring Fund-supported programming. Arts Midwest World Fest connects small and mid-sized Midwestern communities to world cultures through week-long residencies with global performers. In 20192020, we toured Hikaru of Japan, Paulo Padilha e Bando of Brazil, and Okaidja Afroso, who shares the music of Ghana, to Carbondale, IL; Rushville, IN; Ames, IA; Ironwood, MI; Fairmont, MN; Williston, ND; Bellefontaine, OH; Huron, SD; and Menomonie, WI. The ensembles conducted public concerts, school workshops, and community activities, and reached more thatn 24,000 people. The Arts Midwest Conference is the preeminent booking and education conference for the Midwest performing arts industry. The 32nd annual Conference took place in Minneaplolis, Minnesota, from September 4-9, 2019. The Conference welcomed 1,226 artists, artist managers/agents, performing arts presenters, and arts administrators, representing 48 U.S. states and territories and eight foreign countries. Arts Midwest manages Shakespeare in American Communities on behalf of the National Endowment for the Arts. During the 20192020 program cycle, we made $1 million in grants to 40 nonprofit, professional theater companies from 25 states and the District of Columbia to present productions of Shakespeare plays and related educational activities to middle and high school students. In addition, Arts Midwest made seven grants to organizations providing Shakespheare programming for young people in the U.S. criminal justice system. We the Many is a pilot program that seeks to expand the understanding of what it means to be a Midwesterner through the creative exchange of voices, cultures, and ideas. The program is supporting virtual performing arts residencies with Midwestern artists in 2020-2021 in Wabash, IN; Perry, IA; and Sisseton, SD. NEA Performing Arts Discovery builds and sustains international arts networks and highlights the diversity of the U.S. performing arts market, with a goal of expanding the global opportunities for performing artists from across the United States. In 2019, 14 arts presenters from Brazil, Chile, China, Mexico, and Sweden attended the Arts Midwest Conference and a forum that explored the arts market in Minneapolis and St. Paul.”
“(Continuation from Part III) In 2019-2020, our national initiative Creating Connection continued to offer trainings and toolkits to arts organizations focused on communicating the value of the arts and creativity in our communities.”
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/Desc | 0 | PERFORMING ARTS: Arts Midwest's performing arts programs connect high-quality artists to audiences in the Midwest and nationally. Through the Arts Midwest Touring Fund, Arts Midwest World Fest, Arts Midwest Conference, Shakespeare in American Communities, We the Many, Arts Midwest Folkefest, and NEA Performing Arts Discovery, we foster a sense of connectedness between Midwesterners and people around the globe. (See continuation on Schedule O) |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1973 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8396 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -50105 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 4920016 |
| IRS990/GrantAmt | 0 | 2232346 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 2559471 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 3301269 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 3700762 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3700762 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 637486 |
| IRS990/GrossReceiptsAmt | 0 | 11900263 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 384 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 172932 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 34269 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 207585 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 21964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21964 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 79056 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 79056 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1748630 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1667715 |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 438841 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 253 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 439094 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 8396 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 687591 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | ARTS MIDWEST PROMOTES CREATIVITY, NURTURES CULTURAL LEADERSHIP, AND ENGAGES PEOPLE IN MEANINGFUL ARTS EXPERIENCES, BRINGING VITALITY TO MIDWEST COMMUNITIES AND ENRICHING PEOPLES LIVES. (SEE CONTINUATION ON SCHEDULE O) |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3433346 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7164660 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -58501 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -58501 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 106022 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2008024 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1714502 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1660 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 108786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61305 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 171751 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1130 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 54559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 59083 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 114772 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 13062 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 75612 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 71068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 159742 |
| IRS990/OtherExpensesGrp/Desc | 0 | COST ALLOC-OVERHEAD/INDIRECT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER MISC |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 6548 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 50 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | -248306 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 31494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 241758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3888 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.