JUXTAPOSITION INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- JUXTAPOSITION INC (EIN 41-1851915)
- Tax period
- 2024-09-01 to 2025-08-31
- Filed
- 2026-06-08
- IRS object ID
- 202621599349301127
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-08T13:22:12-05:00 | ReturnTs |
| Tax Period End | 2025-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411647057 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAHONEY ULBRICH CHRISTIANSEN & RUSS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 RIVER PARK PLAZA SUITE 800 | AddressLine1Txt |
| City | SAINT PAUL | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411851915 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUXTAPOSITION ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JUXT | BusinessNameControlTxt |
| Phone | 6125881148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2007 EMERSON AVENUE NORTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROGER CUMMINGS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6125881148 | PhoneNum |
| Signature | 2026-05-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A KOTSONAS | PreparerPersonNm |
| PTIN | P00544551 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2026-05-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROGER CUMMINGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2007 EMERSON AVENUE NORTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,050,533 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | JUXTAPOSITIONARTS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | JUXTAPOSITION ARTS IS AN ARTS AND DESIGN CENTER, GALLERY, AND RETAIL SHOP IN NORTH MINNEAPOLIS | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 77 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,249,333 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,573,497 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $554,418 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $365,563 | CYProgramServiceRevenueAmt |
| PY Investment Income | $76,197 | PYInvestmentIncomeAmt |
| CY Investment Income | $110,323 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,476 | PYOtherRevenueAmt |
| CY Other Revenue | $1,150 | CYOtherRevenueAmt |
| PY Total Revenue | $2,883,424 | PYTotalRevenueAmt |
| CY Total Revenue | $2,050,533 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $15,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,139,994 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,270,344 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $101,500 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $94,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $401,276 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,442,606 | PYOtherExpensesAmt |
| CY Other Expenses | $1,347,360 | CYOtherExpensesAmt |
| PY Total Expenses | $2,684,100 | PYTotalExpensesAmt |
| CY Total Expenses | $2,726,704 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $199,324 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$676,171 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,762,400 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,904,864 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,744,242 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,562,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,018,158 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,341,987 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JUXTAPOSITION ARTS (JXTA) IS A VISUAL ART AND DESIGN ORGANIZATION, ROOTED IN NORTH MINNEAPOLIS FOR OVER 30 YEARS. WE EXPAND ACCESS TO CREATIVE EDUCATION AND CAREER PATHWAYS BY ENGAGING EMERGING ARTISITS IN RIGOROUS TRANING, MENTORSHIP AND REAL- WORLD DESIGN PROJECTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,509,289 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $438,237 | RevenueAmt |
| Desc | ANNUALLY, JXTALABS EMPLOYS 50 YOUTH AGED 14-22 AS APPRENTICES IN ONE OF FOUR ARTIST-LED PRODUCTION STUDIOS: CONTEMPORARY ARTS, GRAPHIC DESIGN, LARGE-SCALE PUBLIC ART (VALT 2.0) AND ENVIRONMENTAL DESIGN. APPRENTICES WILL RECEIVE COLLEGE-LEVEL CREATIVE AND TECHNICAL TRAINING AND GAIN PROFESSIONAL EXPERIENCE THROUGH WORK ON CLIENT PROJECTS AND INTERNSHIPS. TARGET POPULATIONS INCLUDE ECONOMICALLY DISADVANTAGED YOUTH, YOUTH OF COLOR, AND YOUTH WHO LIVE IN, GO TO SCHOOL IN, OR ARE OTHERWISE CONNECTED TO NORTH MINNEAPOLIS. FUNDING SUPPORT WILL BE ALLOCATED TO EXPENSES RELATED TO APPRENTICE WAGES, PROGRAM STAFF SALARIES, PUBLIC TRANSPORTATION SUPPORT FOR APPRENTICES, AND PROGRAM MATERIALS. BY REMOVING BARRIERS AND FOSTERING MEANINGFUL ENGAGEMENT WITH THE ARTS, JXTA ENSURES THAT HISTORICALLY MARGINALIZED YOUTH CAN ACCESS CREATIVE EMPLOYMENT OPPORTUNITIES THAT MIGHT BE OUT OF REACH.JXTA PROGRAMS OFFERS A PROGRESSIVE PATHWAY FROM CREATIVE EXPOSUE TO EMPLOYMENT IN THE REGIONAL CREATIVE ECONOMY:FOUNDED IN 1995 AS A WORKSHOP FOR 15 YOUNG ARTISTS IN NORTH MINNEAPOLIS PUBLIC HOUSING, JXTA IS NOW AN ANCHOR INSTITUTION OF THE WEST BROADWAY COMMERCIAL CORRIDOR AND IN MINNEAPOLIS AT LARGE. WE HAVE ENGAGED OVER 38,000EMERGING ARTISTS IN THE LAST THREE DECADES AND HAVE INSPIRED COUNTLESS OTHERS IN THE COMMUNITY WHO HAVE COME INTO CONTACT WITH OUR WORK. IN NORTH MINNEAPOLIS, HOME TO FEWER FORMAL ARTS VENUES PER CAPITA THAN MORE AFFLUENTAREAS OF MINNEAPOLIS, JXTA'S LAND OWNERSHIP AND PROPERTY DEVELOPMENT ARE A CRUCIAL PART OF OUR IDENTITY IN A NEIGHBORHOOD THAT HISTORICALLY HAS BEEN UNDER-INVESTED. WE ARE INFLUENTIAL FOR OFFERING SAFE, LIBERATING SPACE TOYOUNG AND EMERGING ARTISTS, AND FOR THE ECONOMIC INFLUENCE WE HAVE ON THE WEST BROADWAY BUSINESS CORRIDOR. AT THE HEART OF JXTA PROGRAMS IS JXTALABS, OUR CORE WORKFORCE DEVELOPMENT PROGRAM THAT TRAINS YOUTH AND YOUNG ADULTS THROUGH AN APPRENTICE-MENTOR MODEL, BUILDING CAREER PATHWAYS INTO THE REGIONAL CREATIVE ECONOMY THROUGH RIGOROUS SKILL BUILDING AND DIRECT WORK ON CREATIVE CLIENT PROJECTS. ENTRANCE INTO JXTALABS BEGINS WITH VISUAL ARTS LITERACY TRAINING (VALT), A FOUNDATIONAL, COLLEGE-LEVEL DRAWING COURSE THAT BUILDS CREATIVE SKILLS AND PARTICIPANTS' PORTFOLIOS, OFFERED AT ZERO COST TO PARTICIPANTS. YOUTH WHO SUCCESSFULLY COMPLETE ONE VALT SESSION AND ARE 14 YEARS OF AGE OR OLDER ARE ELIGIBLE TO INTERVIEW FOR A PAID APPRENTICESHIP IN JXTALABS, WHERE THEY ARE TRAINED AND EMPLOYED IN ONE OF FOUR PRODUCTION STUDIOS: CONTEMPORARY ARTS, GRAPHIC DESIGN, ENVIRONMENTAL DESIGN, OR LARGE-SCALE PUBLIC ART (VALT 2.0). THROUGH JXTALABS, APPRENTICES BUILD ADVANCED SKILLS, SPLITTING THEIR TIME BETWEEN (1) DESIGNING AND PRODUCING CLIENT WORK; AND (2) RESEARCHING AND DEVELOPING INTERNAL PROJECTS, LIKE JXTA'S PRODUCT LINES AND CREATIVE CAMPUS IMPROVEMENTS. ALL APPRENTICES ALSO PARTICIPATE IN PATHWAYS TO COLLEGE AND CAREERS (PACC), A SUPPORTPROGRAM THAT HELPS TRANSLATE THEIR EXPERIENCE AT JXTA INTO POSTSECONDARY AND CAREER OPPORTUNITIES. MONTHLY WORKSHOPS COVER COLLEGE APPLICATIONS, FINANCIAL AID, LEADERSHIP, ENTREPRENEURSHIP, FINANCIAL LITERACY, AND WELLNESS. PACC ALSO OFFERS INTERNSHIPS AND CAREER DEVELOPMENT OPPORTUNITIES, INCLUDING AN ANNUAL TRIP TO BOSTON/CAMBRIDGE OR NYC TO VISIT SCHOOLS, CULTURAL INSTITUTIONS, AND FIRMS. IN ADDITION TO THESE CORE PROGRAMS, JXTA ALSO OFFERS: FREE WALL, A SUMMER CAMP THAT INTRODUCES YOUNG PEOPLE (AGES 8-21) TO THE WORLD OF AEROSOL, GRAFFITI ART AND THE FIVE PILLARS OF HIP HOP; AND MASTER CLASSES, WHICH FOCUS ON ONE ARTISTIC DISCIPLINE, EXPLORING THE DYNAMICS OF TRADITIONAL, CONTEMPORARY, AND INTROSPECTIVE CULTURE AND THEIR CONNECTION TO INDIVIDUAL AESTHETIC DEVELOPMENT.JXTA'S LEARNING ENVIRONMENT IS CO-CREATED WITH YOUTH. APPRENTICES SHAPE PROJECTS, COLLABORATE WITH MENTORS, AND MODEL INCLUSIVE APPROACHES TO ART AND DESIGN. ROUGHLY HALF OF APPRENTICES IDENTIFY AS NEURODIVERGENT, AND OUR PEDAGOGY LEANS INTO THOSE DIFFERENCES AS ASSETS THAT DRIVE CREATIVITY AND INNOVATION.JXTA'S ORGANIZATIONAL MODEL REINFORCES THE INNATE POTENTIAL OF THE NEIGHBORHOOD WE SERVE BY UPLIFTING LEADERSHIP THAT REFLECTS THE PEOPLE ANDTHEIR BACKGROUNDS. SEVENTY FIVE PERCENT OF JXTA'S EXECUTIVE, OPERATIONS, AND PROGRAM STAFF AND FIFTY FIVE PERCENT OF JXTA'S BOARD OF DIRECTORS IDENTIFY AS BIPOC. IT IS CRITICAL THAT THE PEOPLE WHO WORK FOR AND LEAD OUR ORGANIZATION ARE REFLECTIVE OF THE DIVERSITY OF THE COMMUNITIES THAT WE WORK IN AND WITH DAILY."UNLIKE JOB PLACEMENT MODELS THAT FOCUS ON SHORT-TERM EMPLOYMENT OUTCOMES, JXTALABS IS ABOUT BUILDING SUSTAINABLE CAREERS. APPRENTICESHIPS OFTEN LAST MULTIPLE YEARS, AND OUR ALUMNI REMAIN CONNECTED THROUGH AN INFORMAL NETWORK OF CREATIVES, FREELANCERS, AND CULTURAL WORKERS ACROSS THE TWIN CITIES AND BEYOND. MANY RETURN AS TEACHING ARTISTS OR COLLABORATORS, CREATING A CYCLE OF MENTORSHIP AND OPPORTUNITY FOR THE NEXT GENERATION. JXTA CURRENTLY EMPLOYS 10 FULL-TIME EMPLOYEES AND 4 PART-TIME STAFF WITH SUPPORT FROM 25-30 VOLUNTEERS ANNUALLY. | Desc |
| Total Program Service Expenses | $1,509,289 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 77 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6125881148 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2007 EMERSON AVENUE NORTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ROGER CUMMINGS | ||||||
| EXECUTIVE DIRECTOR/CO-FOUNDER | 40.00 | Yes (X) | Yes (X) | $105,000 | $0 | $0 |
| LYNNEA ATLAS-INGEBRESTSON | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEAH LEYENDECKER | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN BOYER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGORY CUNNINGHAM | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREA SATTER | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE ENGLUND | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DORION TAYLOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| C TERRENCE ANDERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AARON SEYMORE ANDERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE PAAPE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEANNA CUMMINGS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DOMINQUE MUELLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS LEE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE APPLEBAUM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $105,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON LARSON ALLEN LLP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 222 S 6TH STREET STE 300 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FINANCE & ACCOUNTING & HR | ServicesDesc |
| Compensation | $112,495 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $211,375 | GovernmentGrantsAmt |
| All Other Contributions | $1,362,122 | AllOtherContributionsAmt |
| Total Contributions | $1,573,497 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SALES- ART, SERVICES | 900099 | $343,547 | $343,547 |
| OTHER | 900099 | $15,160 | $15,160 |
| WORKSHOPS & CONSULTING | 900099 | $6,856 | $6,856 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $365,563 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,524 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $38,799 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,150 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,150 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,150 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,150 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,050,533 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $438,237 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,000 | TotalAmt |
| Program Services | $31,500 | ProgramServicesAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
| Fundraising | $31,500 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,328 | TotalAmt |
| Program Services | $756,771 | ProgramServicesAmt |
| Management And General | $128,861 | ManagementAndGeneralAmt |
| Fundraising | $85,696 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,368 | TotalAmt |
| Program Services | $51,793 | ProgramServicesAmt |
| Management And General | $18,198 | ManagementAndGeneralAmt |
| Fundraising | $7,377 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,648 | TotalAmt |
| Program Services | $81,253 | ProgramServicesAmt |
| Management And General | $18,510 | ManagementAndGeneralAmt |
| Fundraising | $16,885 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,218 | TotalAmt |
| Management And General | $131,218 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,000 | TotalAmt |
| Fundraising | $94,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,583 | TotalAmt |
| Program Services | $113,509 | ProgramServicesAmt |
| Management And General | $133,330 | ManagementAndGeneralAmt |
| Fundraising | $35,744 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504 | TotalAmt |
| Program Services | $305 | ProgramServicesAmt |
| Management And General | $199 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,290 | TotalAmt |
| Program Services | $5,417 | ProgramServicesAmt |
| Management And General | $19,206 | ManagementAndGeneralAmt |
| Fundraising | $11,667 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,252 | TotalAmt |
| Program Services | $16,900 | ProgramServicesAmt |
| Management And General | $12,181 | ManagementAndGeneralAmt |
| Fundraising | $4,171 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,913 | TotalAmt |
| Program Services | $120,165 | ProgramServicesAmt |
| Management And General | $123,565 | ManagementAndGeneralAmt |
| Fundraising | $28,183 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,593 | TotalAmt |
| Program Services | $5,083 | ProgramServicesAmt |
| Management And General | $13,056 | ManagementAndGeneralAmt |
| Fundraising | $25,454 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,207 | TotalAmt |
| Management And General | $27,207 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,330 | TotalAmt |
| Management And General | $131,330 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,577 | TotalAmt |
| Program Services | $40,733 | ProgramServicesAmt |
| Management And General | $792 | ManagementAndGeneralAmt |
| Fundraising | $10,052 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTISTS & OTHER SUPPLIE | $218,020 | $188,795 | $3,353 | $25,872 |
| REPAIRS & MAINTENANCE | $78,424 | $62,341 | $698 | $15,385 |
| DUES & SUBSCRIPTIONS | $34,295 | $15,779 | $10,352 | $8,164 |
| PERMITS AND REAL ESTATE | $2,628 | $2,007 | $111 | $510 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,526 | TotalAmt |
| Program Services | $1,938 | ProgramServicesAmt |
| Management And General | $1,972 | ManagementAndGeneralAmt |
| Fundraising | $616 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,726,704 | TotalAmt |
| Program Services | $1,509,289 | ProgramServicesAmt |
| Management And General | $816,139 | ManagementAndGeneralAmt |
| Fundraising | $401,276 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,464 | BOYAmt |
| EOY | $207,840 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,059,487 | BOYAmt |
| EOY | $2,226,748 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,060 | BOYAmt |
| EOY | $534,904 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $511,678 | BOYAmt |
| EOY | $566,613 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,152,400 | BOYAmt |
| EOY | $7,152,400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,252 | BOYAmt |
| EOY | $11,630 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,292,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,087,782 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,059 | BOYAmt |
| EOY | $2,204,729 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,762,400 | BOYAmt |
| EOY | $12,904,864 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,946 | BOYAmt |
| EOY | $327,304 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $82,388 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $757,296 | BOYAmt |
| EOY | $778,185 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $375,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,744,242 | BOYAmt |
| EOY | $1,562,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,847,401 | BOYAmt |
| EOY | $10,555,027 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,170,757 | BOYAmt |
| EOY | $786,960 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,018,158 | BOYAmt |
| EOY | $11,341,987 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,762,400 | BOYAmt |
| EOY | $12,904,864 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$676,171 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,794,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,947,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,249,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,573,497 | CurrentTaxYearAmt |
| Total | $12,565,683 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,794,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,947,876 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,249,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,573,497 | CurrentTaxYearAmt |
| Total | $12,565,683 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,122,278 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,443,405 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $110,323 | CurrentTaxYearAmt |
| Total | $334,730 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,900,413 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,351,571 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.57700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.76920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $513,794 | OtherCostOrOtherBasisAmt |
| Book Value | $513,794 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,241,714 | OtherCostOrOtherBasisAmt |
| Depreciation | $740,556 | DepreciationAmt |
| Book Value | $1,501,158 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,226 | DepreciationAmt |
| Book Value | $189,777 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,204,729 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERABLE GRANT | Desc |
| Amt | $375,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $375,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2025 OR 2024. THE ORGANIZATION ALSO BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| HOLISTIC GRANT SERVICES LLC | ||||||||
| 5017 PORTLAND AVENUE | MINNEAPOLIS | MN | 55417 | GRANT WRITING | 0 | $1,356,875 | $51,750 | $1,305,125 |
| NEXT IN NONPROFITS | ||||||||
| 1422 JULIET AVENUE | SAINT PAUL | MN | 55105 | GRANT WRITING | 0 | $0 | $4,200 | -$4,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,356,875 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $55,950 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,300,925 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | FISCAL SPONSORSHIP GRANTS | GrantTypeTxt |
| Recipient | 2 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PART IV | FormAndLineReferenceDesc |
| Explanation | TAKE ACTION MN GRANTS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ROGER CUMMINGS AND DEANNA CUMMINGS ARE HUSBAND/WIFE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD OF DIRECTORS, MANAGING DIRECTOR, DIRECTOR OF FINANCE AND OPERATIONS, AND ACCOUNTING STAFF REVIEW AND CHECK AGAINST ACCOUNTING/BOOKKEEPING RECORDS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS FILLED OUT ANNUALLY AND REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS SET BY THE BOARD OF DIRECTORS THROUGH THE BUDGET AND ANNUAL PERFORMANCE REVIEW PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTIST CONSULTANTS/CONTRACTORS: PROGRAM SERVICE EXPENSES 45,787. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,787. STRATEGIC PLANNING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,950. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,950. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,706. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,706. OTHER: PROGRAM SERVICE EXPENSES 7,547. MANAGEMENT AND GENERAL EXPENSES 105,672. FUNDRAISING EXPENSES 30,978. TOTAL EXPENSES 144,197. COMMUNICATION/MKTG: PROGRAM SERVICE EXPENSES 60,175. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 4,766. TOTAL EXPENSES 64,943. |
| FORM 990, PART XII LINE 3B | PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JXTA REAL ESTATE HOLDING COMPANY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2007 EMERSON AVENUE NORTH | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 872363700 | EIN |
| Primary Activities | REAL ESTATE | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12A, I | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JUXTAPOSITION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JXTA REAL ESTATE HOLDING COMPANY | ||
| R | $120,360 | COST |
| JXTA REAL ESTATE HOLDING COMPANY | ||
| D | $9,153,488 | END OF YEAR BALANCE |
| JXTA REAL ESTATE HOLDING COMPANY | ||
| P | $549,096 | COST |
| JXTA REAL ESTATE HOLDING COMPANY | ||
| Q | $187,558 | COST |