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. Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
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) 2013
Schedule A (Form 990 or 990-EZ) 2013
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) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(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) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(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 2013 (line 6, column (f) divided by line 11, column (f))
.........
14
15
Public support percentage for 2012 Schedule A, Part II, line 14
...............
15
16a
33 1/3% support test—2013.
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—2012.
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—2013.
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—2012.
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) 2013
Schedule A (Form 990 or 990-EZ) 2013
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) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
1
Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
33,250
39,385
32,849
47,898
50,215
203,597
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
15,981
64,722
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.
39,125
54,690
46,313
61,995
66,196
268,319
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.)
268,319
Section B. Total Support
Calendar year (or fiscal year beginning in)
(a) 2009
(b) 2010
(c) 2011
(d) 2012
(e) 2013
(f) Total
9
Amounts from line 6...
39,125
54,690
46,313
61,995
66,196
268,319
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.)..
39,125
54,690
46,313
61,995
66,196
268,319
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 2013 (line 8, column (f) divided by line 13, column (f))
.........
15
100.000 %
16
Public support percentage from 2012 Schedule A, Part III, line 15
...............
16
100.000 %
Section D. Computation of Investment Income Percentage
17
Investment income percentage for 2013 (line 10c, column (f) divided by line 13, column (f))
......
17
0 %
18
Investment income percentage from 2012 Schedule A, Part III, line 17
.............
18
19a
33 1/3% support tests—2013.
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—2012.
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) 2013
Schedule A (Form 990 or 990-EZ) 2013
Page 4
Part IV
Supplemental Information.
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) 2013
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.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
ST LOUIS PARK FRIENDS OF THE ARTS
Employer identification number
41-1836794
Return Reference
Explanation
FORM 990-EZ, PAGE 1, ITEM C
SAINT LOUIS PARK FRIENDS OF THE ARTS, MAGGIE'S FARM THEATER, PARK THEATER, SAINT LOUIS PARK JR. HIGH THEATER, SAINT LOUIS PARK COMMUNITY BAND
FORM 990-EZ, PART I, LINE 16
EXPENSES ADVERTISING 300 WEBSITE SERVICE FEES 680 TRAVEL 371 INSURANCE 503 AWARDS AND GRANTS 1,562 BUSINESS FILING FEES 25 DUES AND SUBSCRIPTIONS 100 FISCAL AGENCY REIMB 10,030 MISC 5 FISCAL AGENCY ADMIN EXP 1,342 MISC FEES 10 PROGRAM/EVENT ACCESSORIES 8,506 PROMOTION OF ARTS 87 RENT, PARKING, UTILTIES 600 PROGRAM/EVENT ACCESSORIES 1,389 TOTAL 25,510
FORM 990-EZ, PART II, LINE 24
ACCOUNTS RECEIVABLE 10,175 10,000 TOTAL 10,175 10,000
FORM 990-EZ, PART II, LINE 26
ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,500 137
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 ENHANCING 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. IN 2012 FOTA SET ASIDE SOME TIME TO PULL BACK AND DO DEEP DIVE THINKING, EXAMINING AND PLANNING. IT WAS DECIDED TO DO AN ORGANIZATIONAL AUDIT TO FURTHER CLARIFY FOTA'S MISSION, GOALS AND FOCUS. THE AUDIT RESULTED IN A STRATEGIC PLANNING PROCESS THAT ENGAGED THE COMMUNITY AND STAKEHOLDERS IN DISCUSSING WHAT ROLE THEY WANT THE ARTS TO PLAY IN SLP. FOTA APPLIED FOR AND RECEIVED AN ORGANIZATIONAL DEVELOPMENT GRANT; THE FUNDING ALLOWED FOTA TO BRING IN EXPERTS IN THE FIELD OF COMMUNITY ARTS DEVELOPMENT AND FINANCIAL MODELING. THE ORGANIZATION FEELS QUITE STRONGLY THAT ITS ON A GOOD TRACK FOR BOTH THE ORGANIZATION AND THE COMMUNITY. AN APPLICATION FOR FUNDING WAS SUBMITTED AND AWARDED BY MRAC TO HELP FUND A PART-TIME EXECUTIVE DIRECTOR THAT WILL LEAD THE CONTINUED EXECUTION OF THIS PLAN.
FORM 990-EZ, PART III, LINE 28
FOTA PROGRAMS AND SERVICES 2014 OUR TOWN: PLANNING STARTED IN EARLY FALL 2013 FOR PROJECTS CENTERED AROUND ARTS & NATURE. FOTA'S GOAL FOR THE PROGRAM IS TO PARTNER WITH WESTWOOD NATURE CENTER, HOIGAARDS, COMMUNITY EDUCATION, AND MANY LOCAL BUSINESSES TO BRING VISUAL ARTS EXPRESSION TO AS BROAD A SWATH OF THE COMMUNITY AS POSSIBLE. 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 SCHOLARSHIP PROGRAM REMAINS WELL FUNDED AND DISTRIBUTING AWARDS QUARTERLY: "8 SCHOLARSHIPS WERE AWARDED IN 2013 "5 INSTRUMENTS WERE REPAIRED AND DONATED ARTS & CULTURE: THE ST. LOUIS PARK ARTS & CULTURE GRANT PROGRAM HIGHLIGHTS ST. LOUIS PARK'S COMMITMENT TO PROMOTING AND INTEGRATING ARTS, CULTURE, AND COMMUNITY AESTHETICS IN ALL CITY INITIATIVES. ALIGNED WITH VISION ST. LOUIS PARK, THE GRANT PROGRAM WAS ESTABLISHED BY THE CITY, FRIENDS OF THE ARTS 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. FOUR GROUPS RECEIVED FUNDING FOR 2013 GRANTS. "THIS APRIL THE SABES JEWISH COMMUNITY CENTER PERFORMING ARTS PRESENTED "THE CHILDREN'S HOUR". "THIS SUMMER THE PUBLIC THEATER OF MINNESOTA WAS BACK AT THE VETERAN'S MEMORIAL AMPHITHEATER WITH A PRODUCTION OF SHAKESPEARE'S AS YOU LIKE IT FRIDAYS, SATURDAYS AND SUNDAYS, JULY 7-21, 8 P.M.- 10 P.M. "MAGGIE'S FARM THEATER HELD SESSIONS OF AN EXPANDED SCOPE OF THE BOOKS ALIVE PLAY READING SERIES FOR ALL AGES HELD AT THE ST. LOUIS PARK LIBRARY QUARTERLY THRU AUGUST. "ST. LOUIS PARK MIDDLE SCHOOL WAS AWARDED A MAXIMUM OF 5,500. ARTS PROMOTION: "COMMUNITY ARTS COMMUNICATION: MONTHLY NEWSLETTER "ART TALK" SHOWCASING ARTS ACTIVITIES AND EVENTS HAPPENING IN ST LOUIS PARK. OUR WEBSITE BRINGS ARTS RESOURCES AND INFORMATION TO THE COMMUNITY AND SHOWCASE LOCAL ARTISTS. THE WEBSITE, WWW.SLPFRIENDSOFTHEARTS.ORG, UNDERWENT A BROAD UPDATE IN 2013 WITH IMPORTANT DEVELOPMENTS IN THE FOLLOWING AREAS: INTERACTIVE WEBSITE FOR COMMUNITY ARTISTS AND BUSINESSES; UPDATED COMMUNITY CALENDAR AND SCHEDULE OF EVENTS; A 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 & 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. " ST LOUIS PARK CHILDREN'S FIRST ICE CREAM SOCIAL: PROVIDE ENTERTAINMENT AND SUPPORT AT THE ANNUAL EVENT. PROUD PARTNERS OF: "SLP COMMUNITY FOUNDATION "CITY OF ST. LOUIS PARK "DISCOVER ST. LOUIS PARK "COMPASS "MRAC "SLP PUBLIC SCHOOLS "SPRINGBOARD FOR THE ARTS
FORM 990-EZ, PART III, LINE 29
SERVE AS FISCAL SPONSOR "COMMUNITY BAND: SERVE AS FISCAL AGENT FOR THIS ORGANIZATION DEDICATED TO MAKING BEAUTIFUL CONCERT BAND 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 MISSION OF MAGGIE'S FARM FREE-RANGE THEATER IS TO PROVIDE THE OPPORTUNITY 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. ST LOUIS PARK FRIENDS OF THE ARTS SERVED AS FISCAL SPONSOR FOR THE THEATER'S PRODUCTION OF FOXFIRE, AN APPALACIAN FOLKTALE WITH MUSIC BY SUSAN COOPER AND HUME CRONYN. FOTA ALSO SERVED AS FISCAL SPONSOR FOR THE 2013 BOOKS ALIVE SERIES IN PARTNERSHIP WITH HENNEPIN COUNTY LIBRARY . "PARK THEATER: THE PARK THEATER COMPANY WAS FORMED IN 2007 WITH THE HELP OF THE FRIENDS OF THE ARTS TO MEET THE CITY'S CHALLENGE OF PROVIDING HIGH- CALIBER THEATRICAL/ARTISTIC PERFORMANCES. DURING 2013, ST LOUIS PARK FRIENDS OF THE ARTS AS FISCAL SPONSOR FOR THE THEATER'S PRODUCTION OF KING OF THE KOSHER GROCER, A PLAY THAT TAKES PLACE IN NORTH MINNEAPOLIS IN THE LATE '80'S. THE ACTION TAKES PLACE IN SILVER'S GROCERY STORE. IT IS A RUNDOWN GROCERY OWNED BY IZADORE SILVERS FOR 50 YEARS. ISSUES INVOLVE A NEIGHBORHOOD WITH A RICH AND DIVERSE HISTORY FACED WITH THE CHALLENGES OF "URBAN RENEWAL," GENTRIFICATION, AND THE SURVIVAL OF A SMALL BUSINESS WITH AN AGING PROPRIETOR AND LOYAL CUSTOMER BASE. IT IS A THOUGHTFUL COMEDY FILLED WITH CULTURAL HUMOR. "ST LOUIS PARK JR HIGH THEATER GROUP: SERVED AS FISCAL AGENT FOR THE PRODUCTION OF THE LITTLE MERMAID.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.