THE ARROWHEAD REGIONAL ARTS COUNCIL: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- THE ARROWHEAD REGIONAL ARTS COUNCIL (EIN 41-1358639)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-08
- IRS object ID
- 202321289349302207
- Schema version
- 2021v4.2
- 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 | 2023-05-08T12:19:34-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 818 SECOND STREET SOUTH SUITE 320 | AddressLine1Txt |
| City | WAITE PARK | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56387 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411358639 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARROWHEAD REGIONAL ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARRO | BusinessNameControlTxt |
| Phone | 2187220952 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 WEST SUPERIOR STREET 104 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY NEFF | PersonNm |
| Person Title | CHAIR | PersonTitleTxt |
| Phone | 2187220952 | PhoneNum |
| Signature | 2023-04-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATHY | PersonFirstNm |
| Person Last | NEFF | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON NEUMANN CPA | PreparerPersonNm |
| PTIN | P01690179 | PTIN |
| Phone | 3202035500 | PhoneNum |
| Preparation | 2023-04-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHY NEFF | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 WEST SUPERIOR STREET 104 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,353,652 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARACOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ASSISTANCE TO LOCAL AND REGIONAL ARTS ORGANIZATIONS AND ARTISTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 9 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $771,371 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,237,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | $68 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,013 | PYOtherRevenueAmt |
| CY Other Revenue | $116,495 | CYOtherRevenueAmt |
| PY Total Revenue | $773,386 | PYTotalRevenueAmt |
| CY Total Revenue | $1,353,652 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $392,679 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $774,914 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $301,698 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $366,776 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $86,932 | PYOtherExpensesAmt |
| CY Other Expenses | $123,423 | CYOtherExpensesAmt |
| PY Total Expenses | $781,309 | PYTotalExpensesAmt |
| CY Total Expenses | $1,265,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$7,923 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $88,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $446,160 | TotalAssetsBOYAmt |
| Total Assets EOY | $356,908 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $423,994 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $246,203 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,166 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $110,705 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ARROWHEAD REGIONAL ARTS COUNCIL'S MISSION IS TO FACILITATE AND ENCOURAGE LOCAL ARTS DEVELOPMENT. THIS MISSION STATEMENT GROWS FROM A CONVICTION THAT THE ARTS IMPROVE THE QUALITY OF LIFE IN THE REGION. THIS MISSION IS ACCOMPLISHED BY PROVIDING ARTS SERVICES AND BY GIVING $500,000 A YEAR IN GRANTS TO ARTS ORGANIZATIONS AND INDIVIDUAL ARTISTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,072,529 | ExpenseAmt |
| Grant | $774,914 | GrantAmt |
| Desc | GRANTS: 197 GRANTS TOTALING $774,914 TO INDIVIDUALS AND ORGANIZATIONS TO SUPPORT THEIR WORK IN THE ARTS IN ALL 7 COUNTIES OF THE ARROWHEAD REGION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $96,292 | ExpenseAmt |
| Desc | NON-GRANT SERVICES: ARTS SERVICES AND DEVELOPMENT, WORKSHOPS AND TRAINING, AND ARTS ADVOCACY AND PROMOTION THROUGHOUT THE 7 COUNTIES OF THE ARROWHEAD REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,168,821 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 | 0 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 9 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIN TURNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2187220952 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 WEST SUPERIOR STREET 104 | AddressLine1Txt |
| City | DULUTH | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55802 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY NEFF | ||||||
| BOARD CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROXANNE BERGLUND | ||||||
| BOARD VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY SWANSON | ||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WILLIAM PAYNE | ||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN CAIN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ ENGELMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRIS NELSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA PETERSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SAM ZIMMERMAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DREW DIGBY | ||||||
| EXECUTIVE DIRECTOR THRU FEB | 40.00 | Yes (X) | $71,871 | $0 | $14,917 | |
| ERIK TAKESHITA | ||||||
| EXECUTIVE DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,871 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,917 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $977,235 | GovernmentGrantsAmt |
| All Other Contributions | $259,854 | AllOtherContributionsAmt |
| Total Contributions | $1,237,089 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $68 | TotalRevenueColumnAmt |
| Exclusion | $68 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $116,495 | TotalRevenueColumnAmt |
| Exclusion | $116,495 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $116,495 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,353,652 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $116,563 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,995 | TotalAmt |
| Program Services | $450,995 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,919 | TotalAmt |
| Program Services | $323,919 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,428 | TotalAmt |
| Program Services | $103,621 | ProgramServicesAmt |
| Management And General | $12,807 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,518 | TotalAmt |
| Program Services | $141,354 | ProgramServicesAmt |
| Management And General | $29,164 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,305 | TotalAmt |
| Program Services | $4,330 | ProgramServicesAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,384 | TotalAmt |
| Program Services | $45,335 | ProgramServicesAmt |
| Management And General | $9,049 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,141 | TotalAmt |
| Program Services | $17,120 | ProgramServicesAmt |
| Management And General | $3,021 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,677 | TotalAmt |
| Management And General | $11,677 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,599 | TotalAmt |
| Program Services | $11,599 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,844 | TotalAmt |
| Program Services | $5,844 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,456 | TotalAmt |
| Program Services | $3,818 | ProgramServicesAmt |
| Management And General | $1,638 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,516 | TotalAmt |
| Program Services | $12,961 | ProgramServicesAmt |
| Management And General | $5,555 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,907 | TotalAmt |
| Program Services | $8,718 | ProgramServicesAmt |
| Management And General | $1,189 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,686 | TotalAmt |
| Program Services | $6,780 | ProgramServicesAmt |
| Management And General | $2,906 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,146 | TotalAmt |
| Program Services | $2,202 | ProgramServicesAmt |
| Management And General | $944 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPONSORSHIPS AND SCHOLA | $20,000 | $20,000 | |
| MISCELLANEOUS | $13,845 | $3,425 | $10,420 |
| ARROWHEAD ART AWARDS | $6,800 | $6,800 | |
| EQUIPMENT/REPAIRS | $3,200 | $3,200 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,747 | TotalAmt |
| Management And General | $3,747 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,265,113 | TotalAmt |
| Program Services | $1,168,821 | ProgramServicesAmt |
| Management And General | $96,292 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,740 | BOYAmt |
| EOY | $48,260 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,382 | BOYAmt |
| EOY | $230,315 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,859 | BOYAmt |
| EOY | $1,464 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $117,322 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $40,453 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,179 | BOYAmt |
| EOY | $76,869 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,160 | BOYAmt |
| EOY | $356,908 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,545 | BOYAmt |
| EOY | $33,688 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,100 | BOYAmt |
| EOY | $33,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,885 | BOYAmt |
| EOY | $179,515 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,464 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,994 | BOYAmt |
| EOY | $246,203 | 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 | $22,166 | BOYAmt |
| EOY | $110,705 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,166 | BOYAmt |
| EOY | $110,705 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $446,160 | BOYAmt |
| EOY | $356,908 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $88,539 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 Minus4 Years | $737,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $924,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $771,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,237,089 | CurrentTaxYearAmt |
| Total | $4,609,197 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $737,855 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $924,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $938,431 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $771,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,237,089 | CurrentTaxYearAmt |
| Total | $4,609,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $372,422 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,236,775 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,237 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68 | CurrentTaxYearAmt |
| Total | $6,534 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,305 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $116,495 | CurrentTaxYearAmt |
| Total | $134,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,749,892 | TotalSupportAmt |
| Public Support CY170 | 0.89200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92260 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,259 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,488 | DepreciationAmt |
| Book Value | $68,771 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,063 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,965 | DepreciationAmt |
| Book Value | $8,098 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $76,869 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,353,652 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,353,652 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,353,652 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,265,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,265,113 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,265,113 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ARAC FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. ARROWHEAD REGIONAL ARTS COUNCIL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NONPROFIT NATURE AND PROVISION OF ARROWHEAD REGIONAL ARTS COUNCIL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF ARROWHEAD REGIONAL ARTS COUNCIL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. ARROWHEAD REGIONAL ARTS COUNCIL IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| AITKIN COUNTY FRIENDS OF THE ARTS | ||||||||||
| PO BOX 101 | AITKIN | MN | 56431 | 411560291 | 501(C)(3) | $12,500 | $0 | N/A | N/A | OPERATING SUPPORT |
| ARMORY ARTS AND MUSIC CENTER | ||||||||||
| 1626 LONDON RD | DULUTH | MN | 55812 | 680497248 | 501(C)(3) | $10,967 | $0 | N/A | N/A | OPERATING SUPPORT |
| CITIZENS FOR BACKUSAB | ||||||||||
| 900 5TH STREET | INTERNATIONAL FALLS | MN | 56649 | 320018497 | 501(C)(3) | $17,500 | $0 | N/A | N/A | OPERATING SUPPORT |
| COUNTY SEAT THEATER COMPANY | ||||||||||
| 2035 HWY 33 S | CLOQUET | MN | 55720 | 411940280 | 501(C)(3) | $17,500 | $0 | N/A | N/A | OPERATING SUPPORT |
| EDGE CENTER FOR THE ARTS | ||||||||||
| 101 2ND AVE PO BOX 303 | BIGFORK | MN | 56628 | 411776560 | 501(C)(3) | $8,493 | $0 | N/A | N/A | OPERATING SUPPORT AND ART EVENTS |
| ELY FOLK SCHOOL | ||||||||||
| 209 E SHERIDAN ST | ELY | MN | 55731 | 472706626 | 501(C)(3) | $10,625 | $0 | N/A | N/A | OPERATING SUPPORT AND ART EVENTS |
| ELY WINTER FESTIVAL | ||||||||||
| 423 SHERIDAN ST STE 2 | ELY | MN | 55731 | 411803437 | 501(C)(3) | $5,870 | $0 | N/A | N/A | OPERATING SUPPORT AND ART EVENTS |
| ELY'S HISTORIC STATE THEATER | ||||||||||
| PO BOX 34 | ELY | MN | 55731 | 811555494 | 501(C)(3) | $7,500 | $0 | N/A | N/A | OPERATING SUPPORT |
| GOOD HARBOR HILL PLAYERS | ||||||||||
| PO BOX 68 | GRAND MARAIS | MN | 55604 | 320062954 | 501(C)(3) | $10,000 | $0 | N/A | N/A | OPERATING GRANT |
| GRAND MARAIS PLAYHOUSE | ||||||||||
| 51 WEST 5TH ST | GRAND MARAIS | MN | 55604 | 411246286 | 501(C)(3) | $13,056 | $0 | N/A | N/A | OPERATING SUPPORT AND MUSICAL CONCERTS |
| GRAND RAPIDS PLAYERS | ||||||||||
| PO BOX 26 | GRAND RAPIDS | MN | 55744 | 416053919 | 501(C)(3) | $17,500 | $0 | N/A | N/A | ART EVENTS |
| HOMEGROWN MUSIC FESTIVAL | ||||||||||
| PO BOX 16505 | DULUTH | MN | 55816 | 412012133 | 501(C)(3) | $8,056 | $0 | N/A | N/A | OPERATING SUPPORT |
| ITASCA ORCHESTRA AND STRINGS PROGRAM | ||||||||||
| PO BOX 140 | GRAND MARAIS | MN | 55744 | 411423314 | 501(C)(3) | $27,400 | $0 | N/A | N/A | OPERATING SUPPORT AND MUSICAL CONCERTS |
| LYRIC CENTER OF THE ARTS | ||||||||||
| PO BOX 416 510 CHESTNUT ST | VIRGINIA | MN | 55792 | 411902528 | 501(C)(3) | $17,500 | $0 | N/A | N/A | OPERATING SUPPORT AND ART EVENTS |
| MESABI COMMUNITY ORCHESTRA | ||||||||||
| PO BOX 600 | VIRGINIA | MN | 55792 | 363375998 | 501(C)(3) | $25,556 | $0 | N/A | N/A | OPERATING SUPPORT AND MUSICAL CONCERTS |
| NORDIC CENTER | ||||||||||
| 23 N LAKE AVENUE | DULUTH | MN | 55802 | 451580928 | 501(C)(3) | $7,500 | $0 | N/A | N/A | OPERATING SUPPORT |
| NORTH SHORE MUSIC ASSOCIATION | ||||||||||
| PO BOX 1376 | GRAND MARAIS | MN | 55604 | 363416412 | 501(C)(3) | $5,870 | $0 | N/A | N/A | OPERATING SUPPORT AND MUSICAL CONCERTS |
| NORTHERN FILM ALLIANCE | ||||||||||
| 1734 COLOMBUS AVE | DULUTH | MN | 55803 | 814121657 | 501(C)(3) | $11,963 | $0 | N/A | N/A | OPERATING SUPPORT |
| NORTHERN LAKES ARTS ASSOCATION | ||||||||||
| 1900 EAST CAMP STREET | ELY | MN | 55731 | 363485240 | 501(C)(3) | $7,500 | $0 | N/A | N/A | OPERATING SUPPORT |
| OLDENBURG ARTS AND CULTURAL COMMUNITY | ||||||||||
| 604 CHESTNUT AVE | CARLTON | MN | 55718 | 832329388 | 501(C)(3) | $27,500 | $0 | N/A | N/A | OPERATING SUPPORT AND ART EVENTS |
| PROVE COLLECTIVE | ||||||||||
| 21 N LAKE AVE | DULUTH | MN | 55812 | 611740828 | 501(C)(3) | $12,278 | $0 | N/A | N/A | OPERATING SUPPORT AND ART EVENTS |
| THE COLLEGE OF ST SCHOLASTICA | ||||||||||
| 1200 KENWOOD AVE | DULUTH | MN | 55803 | 410698301 | 501(C)(3) | $7,250 | $0 | N/A | N/A | ARTS EVENTS |
| TOFTE LAKE CENTER | ||||||||||
| 2209 FERNBERG RD | ELY | MN | 55731 | 134359561 | 501(C)(3) | $15,556 | $0 | N/A | N/A | OPERATING SUPPORT |
| TWIN PORTS CHORAL PROJECT | ||||||||||
| 4301 E SUPERIOR STREET | DULUTH | MN | 55804 | 474404137 | 501(C)(3) | $7,500 | $0 | N/A | N/A | OPERATING SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ART GRANTS | GrantTypeTxt |
| Recipient | 116 | RecipientCnt |
| Cash Grant | $323,919 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE SCREENED FOR ELIGIBILITY BY STAFF AND THEN REVIEWED AND SCORED BY A PANEL OF BOARD AND COMMUNITY MEMBERS. THOSE WHO ARE FUNDED MUST COMPLY BY THE TERMS OF THE GRANT AGREEMENT AND SUBMIT A FINAL REPORT OUTLINING HOW THE MONEY WAS SPENT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE COUNCIL HAS AN EXECUTIVE COMMITTEE WHICH HAS AUTHORITY TO ACT ON BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS AND STAFF DISCLOSE CONFLICTS ONCE A YEAR OR AS THEY BECOME KNOWN, AND ARE REVIEWED AND MONITORED BY STAFF. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED AND DETERMINED BY EXECUTIVE BOARD COMMITTEE EVERY APRIL AND BASED UPON INDUSTRY STANDARDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |