Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
EIN 41-1974608 • 501(c)3 • Minneapolis, MN
Profile
Midway contemporary art is a nonprofit organization that supports the creation of and reflection upon visual art. Midway facilitates significant new developments in the field and presents audiences with intimate access to visual culture.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$5,301,076
Up $432,040 (+8.9%) from 2023
Liabilities
Up$2,197,511
Up $99,916 (+4.8%) from 2023
Net Assets
Up$3,103,565
Up $332,124 (+12%) from 2023
Revenue
Down$1,188,223
Down $69,499 (-5.5%) from 2023
Expenses
Up$856,099
Up $181,601 (+27%) from 2023
Net Income
Down$332,124
Down $251,100 (-43%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Midway Contemporary Art is a not-for-profit organization committed to encouraging innovation and diversity in the visual arts. A public platform, Midway supports emerging and underrepresented artists, contributes toward significant new developments in the field, and stimulates the ongoing public discourse of art and culture.
Midway contemporary art is a nonprofit organization that supports the creation of and reflection upon visual art. Midway facilitates significant new developments in the field and presents audiences with intimate access to visual culture.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,923,210 | $3,422,951 | ▲ $499,741 |
| Pledges and Grants Receivable | $1,328,157 | $1,423,323 | ▲ $95,166 |
| Cash and Non-Interest-Bearing Accounts | $363,814 | $196,317 | ▼ $167,497 |
| Savings and Temporary Cash Investments | $2,600 | - | - |
| Prepaid Expenses and Deferred Charges | $1,500 | - | - |
| Total Assets | $4,869,036 | $5,301,076 | ▲ $432,040 |
| Other Assets Total | $249,755 | $258,485 | ▲ $8,730 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,985,125 | $2,135,804 | ▲ $150,679 |
| Accounts Payable and Accrued Expenses | $112,470 | $61,707 | ▼ $50,763 |
| Total Liabilities | $2,097,595 | $2,197,511 | ▲ $99,916 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,375,081 | $1,608,031 | ▲ $232,950 |
| Net Assets With Donor Restrictions | $1,396,360 | $1,495,534 | ▲ $99,174 |
| Total Net Assets Fund Balance | $2,771,441 | $3,103,565 | ▲ $332,124 |
| Total Liabilities and Net Assets / Fund Balance | $4,869,036 | $5,301,076 | ▲ $432,040 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $3,097,212 | $176,592 | $3,273,804 |
| Land | $282,700 | - | $282,700 |
| Equipment | $43,039 | $108,864 | $151,903 |
| Leasehold Improvements | $0 | $2,450 | $2,450 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| John Rasmussen | Executive Director | FT | $132,946 | $132,946 |
| Name | Title |
|---|---|
| Alan Polsky | Chair |
| Carolyn Taylor | Trustee |
| Jim Cahn | Trustee |
| Julia Offenhauser | Trustee |
| Karen Heithoff | Trustee |
| Kevin Hackler | Trustee |
| Leslie Cohan | Trustee |
| Pao Houa Her | Trustee |
| Sally Blanks | Trustee |
| Toby Dayton | Trustee |
| Ute Bertog | Trustee |
| Matthew Kennedy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $478,743 |
| Other Expenses | $322,356 |
| Total Fundraising Expense | $78,122 |
| Grants and Similar Amounts Paid | $55,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $283,554 | $27,663 | $34,579 | $345,796 |
| Current Officers, Directors, Trustees, and Key Employees | $109,016 | $10,636 | $13,295 | $132,947 |
| Depreciation Depletion | $57,361 | $5,596 | $6,995 | $69,952 |
| Occupancy | $49,320 | $4,812 | $6,014 | $60,146 |
| Grants to Domestic Individuals | $55,000 | - | - | $55,000 |
| Fees for Services Other | $8,661 | $18,971 | - | $27,632 |
| All Other Expenses | $14,879 | $1,854 | $1,088 | $17,821 |
| Other Expenses | $8,796 | $6,654 | $7,833 | $7,833 |
| Advertising | $1,879 | - | - | $1,879 |
| Total Functional Expenses | $701,791 | $76,186 | $78,122 | $856,099 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $856,099 |
| Total Expenses per Audited Statements | $856,099 |
| Total Expenses per Form 990 | $856,099 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $118,500 |
| Fundraising Direct Expenses | $27,117 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| REOPENING + BENEFIT DINNER | $118,500 | $118,500 | $8,907 | $109,593 |
| Total Events | $118,500 | $118,500 | $24,616 | $93,884 |
“0”
“Line 11b explanation - governance and finance committee reviews and then presents to the full board for approval.”
“Comparison to other peer organizations in the united states.”
“Midway does not make additional documents available for public inspection.”
“The organization has a tax-exempt status under section 501(c)(3) of the internal revenue code and has adopted accounting for uncertainty in income taxes, asc 740-10. The organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the internal revenue code and charitable contributions by donors are tax deductible.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 112470 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 61707 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | MIDWAY CONTEMPORARY ART IS A NONPROFIT ORGANIZATION THAT SUPPORTS THE CREATION OF AND REFLECTION UPON VISUAL ART. MIDWAY FACILITATES SIGNIFICANT NEW DEVELOPMENTS IN THE FIELD AND PRESENTS AUDIENCES WITH INTIMATE ACCESS TO VISUAL CULTURE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1879 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1879 |
| IRS990/AllOtherContributionsAmt | 0 | 993750 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1088 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1854 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14879 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 17821 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6126054504 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1509 MARSHALL ST NE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55413 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 363814 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 196317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10636 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 109016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 132947 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1092926 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 55000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 719 |
| IRS990/CYOtherExpensesAmt | 0 | 322356 |
| IRS990/CYOtherRevenueAmt | 0 | 92578 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 332124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 478743 |
| IRS990/CYTotalExpensesAmt | 0 | 856099 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 78122 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1188223 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 6995 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 57361 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 69952 |
| IRS990/Desc | 0 | EXHIBITIONS:OVER THE PAST TWO DECADES, MIDWAY HAS ORGANIZED MORE THAN 100 SOLO AND GROUP EXHIBITIONS. WE ARE COMMITTED TO COMMISSIONING AND DEVELOPING NEW PROJECTS, OFTEN WITH ARTISTS WHO HAVE NOT PREVIOUSLY EXHIBITED IN THE MIDWEST OR, IN MANY CASES, IN THE UNITED STATES. AS A NON-COLLECTING ORGANIZATION, MIDWAY CENTERS ARTISTS IN EVERY ASPECT OF ITS PROGRAMMING. WE COLLABORATE CLOSELY WITH THEM TO PRESENT THEIR WORK AND SHAPE MEANINGFUL AUDIENCE ENGAGEMENT, WHILE PROVIDING THE TIME, SPACE, AND RESOURCES NEEDED TO DEVELOP AMBITIOUS NEW PROJECTS.IN AUGUST 2024, WE REOPENED OUR NEWLY RENOVATED PERMANENT HOME WITH AN INAUGURAL EXHIBITION BY NEW YORK-BASED ARTIST GRANT MOONEY, FEATURING COMMISSIONED SCULPTURES PRIMARILY FABRICATED IN THE TWIN CITIES DURING MULTIPLE SITE VISITS. IN NOVEMBER, WE PRESENTED AN EXHIBITION OF NEW WORKS BY NORTH MINNEAPOLIS BORN ARTIST CAMERON PATRICIA DOWNEY. MIDWAY ALSO HOSTED GALLERY CONVERSATIONS WITH BOTH MOONEY AND DOWNEY IN CONJUNCTION WITH THEIR RESPECTIVE EXHIBITIONS. MANY OF OUR PUBLIC PROGRAMS ARE INITIATED BY THE PRESENTING ARTISTS AND OFFER VISITORS AND THE COMMUNITY A DEEPER UNDERSTANDING OF THEIR CREATIVE PROCESS AND THE WORKS ON VIEW. LIBRARY:LAUNCHED IN 2007, MIDWAY'S LIBRARY IS ONE OF THE REGION'S MOST COMPREHENSIVE ART AND ARCHITECTURE RESOURCES, WITH OVER 13,500 TITLES INCLUDING MONOGRAPHS, CATALOGS, PERIODICALS, AND RARE PUBLICATIONS NOT AVAILABLE ELSEWHERE IN MINNESOTA. FREE AND OPEN TO THE PUBLIC WITH NO MEMBERSHIP OR APPOINTMENTS REQUIRED, IT SERVES AS A VITAL RESOURCE FOR ARTISTS, STUDENTS, SCHOLARS, AND VISITORS. ITS ACCESSIBILITY HAS MADE IT A POPULAR DESTINATION FOR RESEARCH AND INSPIRATION. EACH YEAR, 500-1,000 TITLES ARE ADDED TO THE COLLECTION, MANY FROM INTERNATIONALLY BASED SMALL PUBLISHERS AND OTHERS SELECTED FOR THEIR DIRECT CONNECTION TO OUR CURRENT EXHIBITIONS. FORMERLY NON-CIRCULATING, THE LIBRARY LAUNCHED A SUCCESSFUL LENDING PROGRAM IN SUMMER 2020 IN RESPONSE TO THE PANDEMIC-AN INITIATIVE THAT HAS CONTINUED AND EXPANDED DUE TO STRONG COMMUNITY INTEREST. MIDWAY'S INTERNSHIP PROGRAM IS CLOSELY INTEGRATED WITH OUR LIBRARY, WHERE INTERNS ARCHIVE NEW ACQUISITIONS IN OUR ONLINE DATABASE AND BECOME FAMILIAR WITH THE OPERATIONAL STRUCTURE OF A SMALL ARTS NONPROFIT. VISUAL ARTS FUND:THE VISUAL ARTS FUND IS A GRANT PROGRAM ESTABLISHED IN 2016 BY MIDWAY CONTEMPORARY ART WITH GENEROUS SUPPORT FROM THE ANDY WARHOL FOUNDATION FOR THE VISUAL ARTS. MINNEAPOLIS-ST. PAUL IS ONE OF THIRTY-SIX METRO AREAS INCLUDED IN WARHOL'S REGIONAL REGRANTING PROGRAM, WHICH IS AIMED AT PROMOTING VIBRANT ARTISTIC ACTIVITY IN CITIES ACROSS THE UNITED STATES. THE VAF SUPPORTS THE DEVELOPMENT OF PROJECTS AND INITIATIVES HAPPENING OUTSIDE OF ESTABLISHED VENUES THAT ENGAGE THE PUBLIC WITH VISUAL ART AND MIGHT NOT OTHERWISE OCCUR. SINCE ITS LAUNCH, THE PROGRAM HAS AWARDED $641,000 TO 64 PROJECTS, BENEFITING HUNDREDS OF LOCAL ARTISTS IN THE TWIN CITIES.IN 2024, SIX $10,000 GRANTS WERE AWARDED TO PROJECTS RANGING FROM AN ARTIST-RUN GALLERY AND MOBILE RESIDENCY TO MUTUAL AID PRINTMAKING WORKSHOPS AND AN EXHIBITION BY OROMO MINNESOTAN ARTISTS. EACH GRANT CYCLE INCLUDES INFO SESSIONS, A GRANT WRITING WORKSHOP, A PUBLIC PROJECT PRESENTATION NIGHT, AND A MEET-AND-GREET WITH PAST AND CURRENT GRANTEES. NEW GRANTEES ALSO ATTEND A TAX INFO SESSION TO LEARN BEST PRACTICES FOR MANAGING GRANT FUNDS. MIDWAY OFFERS THESE FORMS OF MENTORSHIP WHILE GRANTING ARTISTS FULL AUTONOMY IN REALIZING THEIR PROJECTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1396360 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1495534 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 701791 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 18971 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8661 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 27632 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALAN POLSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CAROLYN TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM CAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOHN RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIA OFFENHAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN HEITHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MATTHEW KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KEVIN HACKLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LESLIE COHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PAO HOUA HER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SALLY BLANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | UTE BERTOG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | TOBY DAYTON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 132946 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TRUSTEE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 27117 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 118500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 99176 |
| IRS990/GrantAmt | 0 | 55000 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 55000 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1215340 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 287906 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2923210 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3422951 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3710857 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | MIDWAY CONTEMPORARY ART IS A NONPROFIT ORGANIZATION THAT SUPPORTS THE CREATION OF AND REFLECTION UPON VISUAL ART. MIDWAY FACILITATES SIGNIFICANT NEW DEVELOPMENTS IN THE FIELD AND PRESENTS AUDIENCES WITH INTIMATE ACCESS TO VISUAL CULTURE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1985125 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2135804 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2771441 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3103565 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91383 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91383 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1375081 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1608031 |
| IRS990/NondeductibleContributionsInd | 0 | 1 |
| IRS990/NondeductibleContriDisclInd | 0 | 1 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 6014 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4812 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 60146 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 249755 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 258485 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | BANK FEES AND INTEREST |
| IRS990/OtherExpensesGrp/Desc | 1 | EXHIBITION PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST AND CURATORIAL S |
| IRS990/OtherExpensesGrp/Desc | 3 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8318 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 7833 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6654 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 68208 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45117 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8796 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 83180 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45117 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7833 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1195 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1195 |
| IRS990/OtherRevenueTotalAmt | 0 | 1195 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 34579 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27663 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 283554 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 345796 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1328157 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1423323 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1500 |
| IRS990/PrincipalOfficerNm | 0 | JOHN RASMUSSEN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SALE OF ARTWORK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1146231 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 51500 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 264140 |
| IRS990/PYOtherRevenueAmt | 0 | 111420 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 71 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 583224 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 358858 |
| IRS990/PYTotalExpensesAmt | 0 | 674498 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1257722 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 332124 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3195 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2600 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1092926 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1553771 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1248725 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 573448 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5615101 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 719 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10149 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 71 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 41306 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19404 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 75510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 719 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 32 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10149 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 92578 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 102063 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8329 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 59432 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 104731 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 367133 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.93780 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.91660 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5690611 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1094926 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1146302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1595077 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1261454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 592852 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5690611 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1188223 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1257722 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1603406 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1320927 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 697615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6067893 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 3097212 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 176592 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3273804 |
| IRS990ScheduleD/CollUsedScholarlyRsrchInd | 0 | X |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 43039 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 108864 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 151903 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 856099 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 282700 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 282700 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2450 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 2450 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1188223 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATION'S POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3422951 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 856099 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1188223 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1188223 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 856099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24616 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | REOPENING + BENEFIT DINNER |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 14859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 14859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 118500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 118500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 118500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 118500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 93884 |
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