Department of the Treasury Internal Revenue Service
Public Charity Status and Public Support
Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
Attach to Form 990 or Form 990-EZ. See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
ST LOUIS PARK FRIENDS OF THE ARTS
Employer identification number
41-1836794
Part I
Reason for Public Charity Status
(All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).
f
If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box
..................................................
g
Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization?
................
11g(i)
(ii)
A family member of a person described in (i) above?
......................
11g(ii)
(iii)
A 35% controlled entity of a person described in (i) or (ii) above?
................
11g(iii)
h
Provide the following information about the supported organization(s).
(i) Name of supported organization
(ii) EIN
(iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions))
(iv) Is the organization in col. (i) listed in your governing document?
(v) Did you notify the organization in col. (i) of your support?
(vi) Is the organization in col. (i) organized in the U.S.?
(vii) Amount of monetary support
Yes
No
Yes
No
Yes
No
Total
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complete only if you checked the box on line 5, 7, or 8 of Part I or if the
organization failed to qualify under Part III. If the organization fails to
qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....
2
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3
The value of services or facilities furnished by a governmental unit to the organization without charge..
4
Total. Add lines 1 through 3
5
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included
on line 1 that exceeds 2% of the amount shown on line 11, column (f)..
6
Public support. Subtract line 5 from line 4.
Section B. Total Support
Calendar year
(or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
7
Amounts from line 4..
8
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...
9
Net income from unrelated business activities, whether or not the business is regularly carried on..
10
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11
Total support (Add lines 7 through 10).
12
Gross receipts from related activities, etc. (see instructions)
..................
12
13
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here........................................
Section C. Computation of Public Support Percentage
14
Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2011 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2012.
If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization
.......................
b
33 1/3% support test—2011.
If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization
.....................
17a
10%-facts-and-circumstances test—2012.
If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization
.....................................................
b
10%-facts-and-circumstances test—2011.
If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization
................................................
18
Private foundation.
If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions
.....................................................
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2) (Complete only if you checked the box on line 9 of Part I or if the organization
failed to qualify under Part II. If the organization fails to qualify under
the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
46,447
33,250
39,385
32,849
47,898
199,829
2
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
5,875
15,305
13,464
14,097
48,741
3
Gross receipts from activities that are not an unrelated trade or business under section 513..
4
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5
The value of services or facilities furnished by a governmental unit to the organization without charge..
6
Total. Add lines 1 through 5.
46,447
39,125
54,690
46,313
61,995
248,570
7a
Amounts included on lines 1, 2, and 3 received from disqualified persons...
b
Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c
Add lines 7a and 7b..
8
Public support (Subtract line 7c from line 6.)
248,570
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2008
(b) 2009
(c) 2010
(d) 2011
(e) 2012
(f) Total
9
Amounts from line 6...
46,447
39,125
54,690
46,313
61,995
248,570
10a
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c
Add lines 10a and 10b.
11
Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12
Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)
..
13
Total support. (Add lines 9, 10c, 11, and 12.)..
46,447
39,125
54,690
46,313
61,995
248,570
14
First five years.
If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here.............................................
Section C. Computation of Public Support Percentage
15
Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))
.........
15
100.000 %
16
Public support percentage from 2011 Schedule A, Part III, line 15
...............
16
100.000 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f))
......
17
0 %
18
Investment income percentage from 2011 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2012.
If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
........
b
33 1/3% support tests—2011.
If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization
.....
20
Private foundation.
If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions
.....
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information.
Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
Explanation
Schedule A (Form 990 or 990-EZ) 2012
Additional Data
Software ID:
Software Version:
-
TIN:
SCHEDULE O (Form 990 or 990-EZ)
Department of the Treasury Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
ST LOUIS PARK FRIENDS OF THE ARTS
Employer identification number
41-1836794
Identifier
Return Reference
Explanation
OTHER REVENUE
FORM 990-EZ, PART I, LINE 8
FISCAL AGENT ADMIN FEES 1,777 MISCELLANEOUS REVENUE 40 TOTAL 1,817
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
EXPENSES ADVERTISING AND PROMOTION 475 CONFERENCES/MEETINGS 495 INSURANCE 503 AWARDS AND GRANTS 2,503 PROGRAM/EVENTS ACCESS 13,132 BUSINESS EXPENSES 25 FACILITY AND EQUIPMENT 1,000 OPERATING EXPENSES 2,619 OTHER EXPENSES 306 FISCAL AGENCY ADMIN 364 FISCAL AGENCY REIMBURSE 5,706 TOTAL 27,128
OTHER ASSETS
FORM 990-EZ, PART II, LINE 24
ACCOUNTS RECEIVABLE 0 10,175 TOTAL 0 10,175
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 2,500
PRIMARY EXEMPT PURPOSE
FORM 990-EZ, PART III
ST LOUIS PARK FRIENDS OF THE ARTS (FOTA) IS A NON-PROFIT COMMUNITY ARTS ORGANIZATION DEDICATED TO SUPPORTING, PROMOTING, AND ENCHANCING THE ARTS IN ST. LOUIS PARK. FOTA CONNECTS PEOPLE AND ORGANIZATIONS AROUND THE ARTS, SHARES ARTS-RELATED INFORMATION AND RESOURCES, AND COORDINATES COMMUNITY ARTS PROGRAMS. FOTA HAS CREATED A TRULY UNIQUE ORGANIZATION THAT IS THE ULTIMATE COMMUNITY ARTS GROUP. IT'S ALL ABOUT BUILDING COMMUNITY THROUGH THE ARTS.
FIRST ACCOMPLISHMENT
FORM 990-EZ, PART III, LINE 28
2012 OUR TOWN: BEATS AND STREETS FRIENDS OF THE ART'S 2012 OUR TOWN: BEATS AND STREETS WAS A SUMMER OF RHYTHMS HEARD THROUGHOUT ST. LOUIS PARK AS WE BROUGHT THE SOUNDS OF DRUMS AND PERCUSSION TO OUR CITY. THERE WERE WORKSHOPS, PERFORMANCES, AND COMMUNITY DRUM CIRCLES. OUR TOWN: BEATS AND STREETS KICKED OFF IN MAY AND RAN THROUGHOUT THE SUMMER ENDING WITH A PERFORMANCE AT WOLFE PARK AMPHITHEATER AUGUST 30, 2012. OUR TOWN: BEATS AND STREETS BROUGHT DIVERSE COMMUNITY MEMBERS TOGETHER TO PARTICIPATE IN A SERIES OF DRUMMING AND PERCUSSION FOCUSED ACTIVITIES. THROUGH OUR TOWN: BEATS AND STREETS, FRIENDS OF THE ARTS WAS ABLE TO EXPAND OUR OUTREACH THROUGH A CREATIVE FORM THAT WAS, ABOVE ALL, ACCESSIBLE AND INCLUSIVE FOR ALL MEMBERS OF THE ST LOUIS PARK COMMUNITY. THE FOLLOWING DRUMMING ACTIVITIES COMPRISED THE COMMUNITY ARTS COMPONENTS FOR BEATS AND STREETS: BEATS AND STREETS WORKSHOPS: THROUGHOUT THE SUMMER OF 2012, SIX ONE-HOUR BEATS AND STREETS WORKSHOPS WERE OFFERED AT KEY COMMUNITY CENTERS IN ST LOUIS PARK. THE WORKSHOPS WERE TAUGHT BY PROFESSIONAL PERCUSSIONIST STAN KIPPER AND CHICO PEREZ, WHO COLLECTIVELY HAVE OVER 20 YEARS OF EXPERIENCE TEACHING AND INSPIRING STUDENTS IN THE ART OF DRUMMING. USING FIVE-GALLON BUCKETS AS DRUMS, PARTICIPANTS HAD THE OPPORTUNITY TO EXPLORE THE COMMON LANGUAGE OF DRUMMING. THE WORKSHOPS TOOK PLACE AT SIX DIVERSE COMMUNITY PARTNER LOCATIONS. DRUM CIRLES: OUR TOWN BROUGHT WEEKLY DRUM CIRCLES TO THE COMMUNITY IN JULY AT WOLFE PARK AND IN AUGUST AT OAK HILL PARK. DRUM CIRCLES WERE ATTENDED BY PEOPLE OF ALL AGES AND ABILITIES. THE MAIN OBJECTIVE WAS TO SHARE THE RHYTHM AND GET IN TUNE WITH EACH OTHER. THESE GATHERINGS WERE VERY POPULAR AND A LOT OF FUN. CULTURE DRUM SERIES: EXPOSING THE ST LOUIS PARK COMMUNITY TO THE WIDE VARIETY OF INSTRUMENTS AND MUSIC, FOUR DIFFERENT GROUPS WERE HIGHLIGHTED AND TOOK THE STAGE AT WOLFE PARK AMPHITHEATER THROUGHOUT THE SUMMER. - THE NEW PRIMITIVES PERFORMED AT THE ICE CREAM SOCIAL AND INSPIRED AUDIENCES TO FOLLOW WHAT FOTA WAS UP TO THE REST OF THE SUMMER. - BATUCADA DO NORTE MARCHED IN THE PARKTACULAR PARADE AND FOLLOWED IT UP WITH A PERFORMANCE ON THE WOLFE PARK AMPHITHEATER STAGE. - MU DAIKO PRESENTED THEIR EXCITING CONCERT FEATURING TAIKO DRUMMING. - BUCKETS AND TAP SHOES LED AN EXPLOSIVE, HIGH-ENERGY RHYTHMIC PERFORMANCE INVOLVING THE AUDIENCE IN THEIR UNIQUE BLEND OF EXCITEMENT.
SECOND ACCOMPLISHMENT
FORM 990-EZ, PART III, LINE 29
ARTS FOR LIFE: WE SERVE INDIVIDUALS THROUGH OUR ARTS FOR LIFE SCHOLARSHIP PROGRAM WHICH ASSURES THAT ANY RESIDENT THAT WOULD LIKE TO PARTICIPATE IN A CREATIVE ACTIVITY WILL HAVE THE FINANCIAL CAPABILITY. THE ARTS FOR LIFE SCHOLARHIP PROGRAM REMAINS WELL FUNDED AND DISTRIBUTING AWARDS QUARTERLY: 7 SCHOLARSHIPS WERE AWARDED IN 2012 AND 17 INSTRUMENTS WERE REPAIRED AND DONATED.
THIRD ACCOMPLISHMENT
FORM 990-EZ, PART III, LINE 30
ARTS AND CULTURE: THE ST LOUIS PARK ARTS AND CULTURE GRANT PROGRAM HIGHLIGHTS ST LOUIS PARK'S COMMITMENT TO PROMOTING AND INTEGRATING ARTS, CULTURE, AND COMMUNITY AESTHETICS IN ALL CITY INTIATIVES. ALIGNED WITH VISION ST LOUIS PARK, THE GRANT PROGRAM WAS ESTABLISHED BY THE CITY, FOTA, AND THE ST LOUIS PARK COMMUNITY FOUNDATION TO SUPPORT COMMUNITY PRIDE, ENCOURAGE CREATIVE LEARNING, BUILD BRIDGES BETWEEN ARTISTS AND CITY RESIDENTS, AND PROMOTE ARTISTIC PRODUCTION AND CULTURAL EXPERIENCES. TWO GROUPS RECEIVED FUNDING FOR THE 2012 GRANTS: - THE PARK THEATER COMPANY - FOR A FUTURE PRODUCTION - MINNESOTA PUBLIC THEATER - FOR THE PRODUCTION OF SHAKESPEARE'S ROMEO AND JULIET ON FRIDAYS, SATURDAYS, AND SUNDAYS IN JULY 2012 AT THE VETERAN'S MEMORIAL AMPHITHEATER.
ALL OTHER ACCOMPLISHMENT
FORM 990-EZ, PART III, LINE 31
ARTS PROMOTION: COMMUNITY ARTS COMMUNICATION: MONTHLY NEWSLETTER "ART TALK" SHOWCASING ARTS ACTIVITIES AND EVENTS HAPPENING IN ST LOUIS PARK. OUR WEBSITE BRINGS ART RESOURCES AND INFORMATION TO THE COMMUNITY AND SHOWCASE LOCAL ARTISTS. THE WEBSITE, WWW.SLPFRIENDSOFTHEARTS.ORG, UNDERWENT A BROAD UPDATE IN 2012 WITH IMPORTANT DEVELOPMENTS IN THE FOLLOWING AREAS: INTERACTIVE WEBSITE FOR COMMUNITY ARTISTS AND BUSINESSES; UPDATED COMMUNITY CALENDAR AND SCHEDULE OF EVENTS; AN UP TO DATE BLOG WITH INTERESTING ART RELATED TOPICS. OUR LOCAL ART, HELP LOCAL ARTISTS AND HELP BRING ART TO OUR COMMUNITY. ON AN AVERAGE WE RECEIVE 320 EMAILS AND SEND 150 EMAILS PER MONTH. OUR TOWN 2010: VOICES AND VERSES CONTINUES THROUGH QUARTERLY POETRY JAMS EACH RUN BY A DIFFERENT COMMUNITY MEMBER/POET AND TELEVISED BY PARK TV. ATTENDEES SPAN ALL AGE GROUPS AND NEIGHBORHOODS. IN 2012, WE HIGHLIGHTED EIGHT COMMUNITY POETS IN OUR ONLINE NEWSLETTER POETRY CENTER. ST LOUIS PARK CHILDREN'S FIRST ICE CREAM SOCIAL: PROVIDE ENTERTAINMENT AND SUPPORT AT THE ANNUAL EVENT. SERVED AS A FISCAL AGENT FOR FOUR ORGANIZATIONS: COMMUNITY BAND - SERVED AS A FISCAL AGENT FOR THIS ORGANIZATION DEDICATED TO MAKING BEAUTIFUL CONCERT BANK MUSIC ACCESSIBLE TO ALL BY PERFORMING A WIDE VARIETY OF MUSIC CONCERTS THROUGHOUT THE YEAR AND PROMOTING THE GIFT OF MUSIC PROGRAM BY ENCOURAGING INDIVIDUALS AND BUSINESSES TO DONATE INSTRUMENTS AND/OR FUNDS FOR REPAIR OF DONATED INSTRUMENTS FOR THE PURPOSE OF PLACING INSTRUMENTS INTO THE HANDS OF YOUNG LEARNERS. FROM ITS INCEPTION, THE GIFT OF MUSIC HAS PLACED OVER 450 INSTRUMENTS INTO THE HANDS OF YOUNG LEARNERS. MAGGIE'S FARM THEATER - THE MISION OF MAGGIE'S FARM FREE-RANGE THEATER IS TO PROVIDE THE OPPORUNITY FOR PEOPLE TO GATHER AND ACTUALIZE THE NATURAL NEED TO PERFORM THEATER FOR EACH OTHER. MAGGIE'S FARM FREE-RANGE THEATER CULTIVATES SUSTAINABLE THEATER USING LOCAL TALENT TO CREATE ORIGINAL VIEWPOINTS OF AN AGE-OLD PROCESS. MAGGIE'S FARM THEATER ALSO COLLABORATES WITH THE SLP SENIOR PROGRAM TO PRODUCE BOOKS ALIVE SLP READER'S THEATER IN WHICH THE SENIOR COMMUNITY PRESENTS THEATRICAL ORAL READINGS OF CHILDREN'S LITERATURE. PARK THEATER - THE PARK THEATER COMPANY WAS FORMED IN 2007 WITH THE HELP OF THE FOTA TO MEET THE CITY'S CHALLENGE OF PROVIDING HIGH-CALIBER THEATRICAL/ARTISTIC PERFORMANCES. DURING 2012, FOTA PROVIDED LEADERSHIP AND VALIDITY TO THE THEATER. ST LOUIS PARK JR HIGH THEATER - SERVED AS A FISCAL AGENT FOR THE PRODUCTION OF "HIGH SCHOOL MUSICAL".
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.