2024-07-11T16:07:23-04:00 2023-12-31 352151701 ARANOWSKI & COMPANY 212 E LASALLE AVE STE 220 SOUTH BEND IN 466173562 990 2023-01-01 350844563 SOUTH BEND MUSEUM OF ART SOUT 5742359102 120 S DRMARTIN LUTHER KING JRBLVD SOUTH BEND IN 46601 LISA SHAFFER EXECUTIVE DIRECTOR 5742359102 2024-06-20 true LISA SHAFFER XXX-XX-XXXX true DAVID P ARANOWSKI CPA P00240735 5742894821 2024-07-11 2023 2023-04-26 12:10:37Z LISA SHAFFER 2019 E MADISON ST SOUTH BEND IN 46617 1187189 false X WWW.SOUTHBENDART.ORG X 1947 IN TO PROMOTE THE EDUCATION AND ADVANCEMENT OF ART IN THE CITY OF SOUTH BEND, ST. JOSEPH COUNTY, AND SURROUNDING AREAS. 21 21 55 200 0 471814 278700 490943 544817 12908 65212 468123 99993 1443788 988722 0 0 690083 725605 0 35217 444243 398085 1134326 1123690 309462 -134968 2851913 3003623 130695 128354 2721218 2875269 TO PROMOTE THE EDUCATION AND ADVANCEMENT OF ART IN THE CITY OF SOUTH BEND, ST. JOSEPH COUNTY, AND SURROUNDING AREAS. false false 568236 MEMBERSHIP AND MUSEUM OPERATIONS, RELATED TO THE MUSEUM'S MISSION OF EDUCATING THE COMMUNITY IN APPRECIATION OF ART. 51329 ART EDUCATION CLASSES FOR STUDENTS AND ADULTS LOOKING TO SHOWCASE APPRECIATION IN ART. 62706 TO SHOWCASE ART EXHIBITS AND COLLECTIONS. 682271 true true false false false false false false false false true true false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false 21 0 true 55 true false false false false false false false false X 21 21 false false false false true false false true true false false true true true true true true true true false IN X PERRY TURCHI 5742359102 120 S DR MARTIN LUTHER KING BLVD SOUTH BEND IN 46601 LISA SHAFFER EXECUTIVE DI 40.00 X 125000 0 0 DR RUTH WARREN SECRETARY X X 2525 0 0 DRU CASH BOARD MEMBER X 0 0 0 MARK COSTELLO TRUSTEE X 0 0 0 KYLE EVERETT VICE PRESIDE X X 0 0 0 JUDY FERRARA TRUSTEE X 0 0 0 AUSTIN GAMMAGE TRUSTEE X 0 0 0 CARA GIVENS OFFICE OF TH X 0 0 0 ALFRED GUILLAUME TRUSTEE X 0 0 0 AMY KLINGLER TRUSTEE X 0 0 0 TUCK LANGLAND TRUSTEE X 0 0 0 ELIZABETH MARSHALL TRUSTEE X 0 0 0 ANGELO RAY MARTINEZ TRUSTEE X 0 0 0 SARA MILLER TRUSTEE X 0 0 0 MARY LOU MULLEN TRUSTEE X 0 0 0 ALLY POWERS PRESIDENT X X 0 0 0 NANCY REMKE TRUSTEE ART X 0 0 0 ANTONIO SERGIO TREASURER X X 0 0 0 CARI SHEIN TRUSTEE X 0 0 0 MARIKA SMITH ART CENTER F X X 0 0 0 KELLEY TAGHON TRUSTEE X 0 0 0 NANCI YOKOM MEMBER AT LA X 0 0 0 127525 1 false false false 49851 228849 17320 278700 SCHOOL APPROPRIATIONS 712110 331873 331873 TUITION & FEES 712110 142935 142935 APPROPRIATION SOUTH BEND 712110 65000 65000 AUXILIARY & GALLERY INCOM 712110 5009 5009 544817 114481 114481 8366 8366 8366 8366 111345 160614 -49269 -49269 -49269 126074 36240 89834 89834 477 1613 -1136 -1136 MISCELLANEOUS INCOME 712110 2929 2929 2929 988722 620188 89834 127525 93025 34500 546275 441193 105082 51805 31311 20494 11109 11109 16407 16407 13949 13949 29715 29715 26069 17031 9038 65000 65000 133 133 8313 8313 46701 2793 43908 SUPPLIES 36296 33828 2468 EXHIBITIONS 25752 25752 MISCELLANEOUS 22734 1004 21730 ART LEAGUE 20796 20796 75111 43430 30964 717 1123690 682271 406202 35217 476684 382032 12847 2787 3525 250 316 2323 700 1102647 1022131 72259 80516 2284025 2537272 2851913 3003623 48330 62974 82365 65380 130695 128354 X 467292 464680 2253926 2410589 2721218 2875269 2851913 3003623 -134968 289019 X false true X true false X 500843 527619 1909738 471814 278700 3688714 500843 527619 1909738 471814 278700 3688714 3688714 105796 118140 192978 124318 114481 655713 311115 172418 379167 533934 126074 1522708 5867135 2454542 0.62870 0.63490 X PART II, LINE 10 TUITION 810,721 GALLERY ADMISSIONS AND ROOM RENTAL 33,381 MEMBERSHIP ACTIVITIES 33,604 SPECIAL FUNDRAISING EVENTS 496,185 GENERAL AND MISCELLANEOUS REVENUE 8,608 SALES OF MERCHANDISE, NET 14,135 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700022 635511 64511 402625 386620 16005 80516 EQUITY FUNDS 1722336 F BOND FUNDS 705572 F MONEY MARKET FUNDS 109364 F 2537272 1277741 289019 289019 988722 988722 1123690 1123690 1123690 ART SPONSORSHIP 126074 126074 36240 126074 126074 36240 36240 89834 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION'S BOARD OF DIRECTORS IS COMPRISED OF MEMBERS AT LARGE IN ADDITION TO TRUSTEES AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S EXECUTIVE DIRECTOR AND DISCUSSES WITH THE FINANCE COMMITTEE AND EXECUTIVE BOARD PRIOR TO SIGNATURE AND FILING WITH THE FEDERAL AND STATE TAXING AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION'S STAFF SHOULD AVOID ANY SITUATION WHICH MAY OR MAY NOT INVOLVE A CONFLICT BETWEEN THEIR PERSONAL INTEREST AND INTEREST OF THE ORGANIZATION AND THEIR RELATED AFFILIATES. AS IN ALL FACETS OF THEIR SPECIFIC DUTIES, STAFF DEALING WITH THE MEMBERS, SUPPLIERS, CONTRACTORS OR ANY PERSON OR BUSINESS SEEKING TO DO BUSINESS WITH THE ORGANIZATION ARE TO ACT IN THE BEST INTEREST OF THE ORGANIZATION. THE EMPLOYEE SHALL MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO THEIR IMMEDIATE SUPERVISOR OR MANAGER OF ANY POTENTIAL SITUATION WHICH COULD INVOLVE A CONFLICT OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 15A THE CEO/EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY A COMMITTEE, CONSISTING OF BOARD MEMBERS, BASED ON A POINT SYSTEM WHICH IS TIED TO SPECIFIC GOALS AND OBJECTIVES. THE BOARD CHAIR APPROVES ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR TOP MANAGEMENT STAFF, ARE ANNUAL PERFORMANCE REVIEWS AND INCREASES IN COMPENSATION ARE BASED UPON MERIT AND MEETING OBJECTIVES AS DEFINED BY MANAGEMENT. THE BOARD CHAIR APPROVES ALL COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC