JUXTAPOSITION INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JUXTAPOSITION INC (EIN 41-1851915)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-07-15
- IRS object ID
- 202521969349302367
- Schema version
- 2023v6.0
- 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 | 2025-07-15T14:17:42-05:00 | ReturnTs |
| Tax Period End | 2024-08-31 | 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 | 2023-09-01 | 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 | 2025-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARC A KOTSONAS | PreparerPersonNm |
| PTIN | P00544551 | PTIN |
| Phone | 6512276695 | PhoneNum |
| Preparation | 2025-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | $2,883,424 | 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 IS A TEEN-STAFFED ART AND DESIGN CENTER, GALLERY, RETAIL SHOP, AND ARTISTS' STUDIO SPACE IN NORTH MINNEAPOLIS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,941,043 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,249,333 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $418,408 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $554,418 | CYProgramServiceRevenueAmt |
| PY Investment Income | $90,205 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,197 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,476 | CYOtherRevenueAmt |
| PY Total Revenue | $4,449,656 | PYTotalRevenueAmt |
| CY Total Revenue | $2,883,424 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $280,604 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,384,108 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,139,994 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $101,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $536,612 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,379,034 | PYOtherExpensesAmt |
| CY Other Expenses | $1,442,606 | CYOtherExpensesAmt |
| PY Total Expenses | $3,043,746 | PYTotalExpensesAmt |
| CY Total Expenses | $2,684,100 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,405,910 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $199,324 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,687,579 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,762,400 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,868,745 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,744,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,818,834 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,018,158 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JUXTAPOSITION ARTS DEVELOPS COMMUNITY BY ENGAGING AND EMPLOYING YOUNG URBAN ARTISTS IN HANDS-ON EDUCATION INITIATIVES THAT CREATE PATHWAYS TO SELF-SUFFICIENCY WHILE ACTUALIZING CREATIVE POWER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,298,948 | ExpenseAmt |
| Revenue | $629,418 | RevenueAmt |
| Desc | ANNUALLY, JXTALABS EMPLOYES 40 YOUTH AGED 14-22 AS APPRENTICES IN ONE OF THREE ARTIST-LED PRODUCTION STUDIOS: CONTEMPORARY ARTS, GRAPHIC DESIGN, AND ENVIORNMENTAL 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 OPPPORTUNITIES THAT MIGHT OTHERWISE BE OUT OF REACH.JXTA IS A BLACK FOUNDED-AND-LED VISUAL ART AND COMMUNITY DEVLEOPMENT INSTITUTION IN NORTH MINNEAPOLIS, A HISTORICALLY DISINVESTED NEIGHBORHOOD WITH FEWER FORMAL ARTS VENUES PER CAPITA THAN MORE AFFLUENT AREAS OF MINNEAPOLIS. JXTA WAS FOUNDED IN 1995 IN RESPONSE TO THE LACK OF CREATIVE OPPORTUNITIES FOR YOUTH IN NORTH MINNEAPOLIS. FOR THREE DECADES, JXTA HAS OPERATED WITH THE MISSION TO DEVELOP COMMUNITY BY ENGAGING AND EMPLOYING YOUNG URBAN ARTISTS IN HANDS-ON EDUCATION INITIATIVES THAT CREATE PATHWAYS TO SELF-SUFFICIENCY WHILE ACTUALIZING CREATIVE POWER.JXTA PROGRAMS OFFER A PROGRESSIVE PATHWAY FROM CREATIVE EXPOSURE TO EMPLOYMENT IN THE REGIONAL CREATIVE ECONOMY: * FREE WALL IS A 3-WEEK SUMMER CAMP THAT INTRODUCES STUDENTS TO THE HISTORY AND TECHNIQUES OF AEROSOL WRITING. * VALT AND VALT 2.0 (VISUAL ARTS LITERACY TRAINING) ARE 12-WEEK COLLEGE-LEVEL DRAWING COURSES OFFERED QUARTERLY TO YOUTH AGES 12-21. STUDENTS DEVELOP FOUNDATIONAL SKILLS AND PERSONAL PORTOFLIOS, PREPARING THEM FOR ADVANCED TRAINING. * JXTALABS, OUR CORE WORKFORCE PROGRAM, EMPLOYS AN AVERAGE OF 40 YOUTH (AGES 14-21) ANNUALLY IN ONE OF THREE ART AND DESIGN STUDIOS: CONTEMPORARY ART, GRAPHIC DESIGN, AND ENVIRONMENTAL DESIGN. APPRENTICES GAIN REAL-WORLD EXPERIENCE, EARN COMPETITIVE WAGES, AND BUILD PROFESSIONAL PORTFOLIOS BY WORKING ON CLIENT PROJECTS AND JXTA CAMPUS INITIATIVES. THIS UNIQUE OPPORTUNITY FAST-TRACKS PROFESSIONAL EXPERIENCE AND DEEPENS APPRENTICES' TECHNICAL SKILLS AND UNDERSTANDING OF INDUSTRY STANDARDS. * PATHWAYS TO COLLEGE AND CAREERS (PACC) OFFERS WRAPAROUND SUPPORT FOR APPRENTICES THROUGH MONTHLY WORKSHOPS ON FINANCIAL LITERACY, LEADERSHIP, AND COLLEGE READINESS-HELPING THEM ACHIEVE THIER LONG-TERM GOALS.MASTER CLASSES ARE SIX-WEEK STIPEND PROGRAMS FOCUESED ON A SINGLE ARTISITIC DISCIPLINE, DESIGNED FOR YOUTH WHO HAVE COMPLETED VALT BUT ARE NOT YET READY TO ENTER JXTA LABS.JXTA CURRENTLY EMPLOYS 7 FULL-TIME AND 8 PART-TIME STAFF, WITH SUPPORT FROM 25-30 VOLUNTEERS ANNUALLY.WE TRACK STUDENT PROGRESS AND PROGRAM PARTICIPATION THROUGH PRE- AND POST-SURVEYS, AS WELL AS PORTFOLIO DEVELOPMENT AND STAFF OBSERVATION. THESE TOOLS SUPPORT OUR CONTINUOUS IMPROVEMENT AND HELP US MONITOR LONG-TERM IMPACT IN EDUCATIONAL ATTAINMENT, CREATIVE EMPLOYMENT, AND COMMUNITY ENGAGEMENT.JXTA'S MODEL STANDS APART IN THE FIELD OF WORKFORCE DEVELOPMENT BECAUSE IT COMBINES PAID EMPLOYMENT, RIGOROUS CREATIVE TRAINING, MENTORSHIP, AND CULTURALLY GROUNDED SUPPORT-DELIVERED THROUGH A CONTINUUM OF OPPORTUNITIES THAT BEGIN IN EARLY ADOLESCENCE AND CONTINUE THROUGH YOUNG ADULTHOOD. WE MEET YOUNG PEOPLE WHERE THEY ARE, WITH PROGRAMS DESIGNED NOT ONLY TO PREPARE THEM FOR THE JOB MARKET BUT TO POSITION THEM AS LEADERS IN RESHAPING IT. AT THE HEART OF JXTA'S IMPACT IS JXTALABS, OUR CORE WORKFORCE DEVELOPMENT PROGRAM THAT DIRECTLY ADDRESSES POVERTY THROUGH PAID YOUTH EMPLOYMENT, INDUSTRY-RELEVANT TRAINING, AND LONG-TERM CAREER PREPARATION. WHAT DISTINGUISHES JXTALABS FROM OTHER WORKFORCE PROGRAMS IS THAT OUR APPRENTICES DON'T JUST LEARN JOB SKILLS - THEY DO THE JOB. YOUTH ARE HIRED AS CREATIVE WORKERS AND EMBEDDED INTO REAL CLIENT-FACING PROJECTS FOR COMMUNITY ORGANIZATIONS, BUSINESSES, AND CIVIC PARTNERS. APPRENTICES CONTRIBUTE TO CAMPAIGNS, DESIGN PUBLIC INSTALLATIONS, CREATE BRANDING ASSETS, AND ASSIST IN ARCHITECTURAL PLANNING FOR OUR OWN CAMPUS AND NEIGHBORHOOD. THIS REAL-WORLD APPLICATION GIVES YOUTH THE EXPERIENCE, CONFIDENCE, AND RESUME-BUILDING ASSETS THAT SET THEM APART IN COMPETITIVE JOB AND COLLEGE MARKETS.WE PRIORITIZE ECONOMIC MOBILITY. BY COMPENSATING YOUTH FOR THEIR TIME AND LABOR, WE ELIMINATE FINANCIAL BARRIERS THAT TYPICALLY LIMIT PARTICIPATION IN PRE-PROFESSIONAL TRAINING. FOR MANY OF OUR APPRENTICES, JXTALABS IS THEIR FIRST PAID JOB AND ONE THAT COMES WITH MEANINGFUL MENTORSHIP, CULTURAL RELEVANCE, AND UPWARD MOBILITY. APPRENTICES LEAVE WITH CLIENT-READY PORTFOLIOS, REFERENCES, AND A CLEAR PATHWAY TOWARD CREATIVE SECTOR EMPLOYMENT, HIGHER EDUCATION, OR ENTREPRENEURSHIP.JXTALABS IS SUCCESSFUL BECAUSE IT IS HOLISTIC AND ROOTED IN COMMUNITY. YOUTH ARE MENTORED BY PRACTICING ARTISTS AND DESIGNERS WHO REFLECT THEIR RACIAL AND CULTURAL BACKGROUNDS, AND WHO BRING LIVED EXPERIENCE TO THEIR TEACHING. THIS REPRESENTATION MATTERS - IT BUILDS TRUST, PRIDE, AND CONNECTION. WE ALSO INTEGRATE WRAPAROUND SUPPORTS THROUGH OUR PATHWAYS TO COLLEGE AND CAREERS (PACC) INITIATIVE, OFFERING WORKSHOPS ON LEADERSHIP, FINANCIAL LITERACY, COLLEGE ACCESS, AND WELLNESS. THESE SERVICES REINFORCE STABILITY AND LONGTERM GOAL SETTING, WHICH ARE CRITICAL FOR YOUNG PEOPLE NAVIGATING POVERTY.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.THROUGH JXTALABS, WE ARE RAISING THE LIVING STANDARDS OF YOUTH IN NORTH MINNEAPOLIS BY PROVIDING REAL WAGES, MARKETABLE SKILLS, AND A SUPPORTED PATHWAY INTO THE REGIONAL CREATIVE ECONOMY. IN DOING SO, WE ARE NOT ONLY TRAINING FUTURE WORKERS - WE ARE BUILDING A PIPELINE OF EMPOWERED YOUNG PROFESSIONALS WHO WILL SHAPE THE CREATIVE INDUSTRIES AND BREAK CYCLES OF GENERATIONAL POVERTY. | Desc |
| Total Program Service Expenses | $1,298,948 | 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 | 0 | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 73 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 (14 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) | $112,801 | $0 | $718 |
| STEPHANIE ENGLUND | ||||||
| BOARD CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNNEA ATLAS-INGEBRESTSON | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEANNA CUMMINGS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEAH LEYENDECKER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGORY CUNNINGHAM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE PAAPE | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| C TERRENCE ANDERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DORION TAYLOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PJ HILL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRAVIS LEE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE APPLEBAUM | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN BOYER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AARON SEYMORE ANDERSON | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,801 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $718 | 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 | ServicesDesc |
| Compensation | $112,495 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $61,500 | FederatedCampaignsAmt |
| Government Grants | $219,899 | GovernmentGrantsAmt |
| All Other Contributions | $1,967,934 | AllOtherContributionsAmt |
| Total Contributions | $2,249,333 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ARTWORK, PRODUCT AND S | 900099 | $503,063 | $503,063 |
| OTHER | 900099 | $34,255 | $34,255 |
| WORKSHOPS & CONSULTING | 900099 | $17,100 | $17,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $554,418 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $71,524 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $4,673 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,476 | 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 | $3,476 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,476 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,883,424 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $629,418 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,673 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,717 | TotalAmt |
| Program Services | $32,038 | ProgramServicesAmt |
| Management And General | $42,143 | ManagementAndGeneralAmt |
| Fundraising | $31,536 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,165 | TotalAmt |
| Program Services | $546,210 | ProgramServicesAmt |
| Management And General | $99,836 | ManagementAndGeneralAmt |
| Fundraising | $228,119 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,289 | TotalAmt |
| Program Services | $67,370 | ProgramServicesAmt |
| Management And General | $13,342 | ManagementAndGeneralAmt |
| Fundraising | $9,577 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,823 | TotalAmt |
| Program Services | $51,160 | ProgramServicesAmt |
| Management And General | $10,894 | ManagementAndGeneralAmt |
| Fundraising | $7,769 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,856 | TotalAmt |
| Management And General | $10,969 | ManagementAndGeneralAmt |
| Fundraising | $11,887 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,074 | TotalAmt |
| Management And General | $178,074 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,500 | TotalAmt |
| Fundraising | $101,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $341,994 | TotalAmt |
| Program Services | $163,535 | ProgramServicesAmt |
| Management And General | $178,459 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,924 | TotalAmt |
| Program Services | $36,836 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
| Fundraising | $1,083 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,271 | TotalAmt |
| Program Services | $11,540 | ProgramServicesAmt |
| Management And General | $26,712 | ManagementAndGeneralAmt |
| Fundraising | $35,019 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,365 | TotalAmt |
| Program Services | $37,547 | ProgramServicesAmt |
| Management And General | $5,552 | ManagementAndGeneralAmt |
| Fundraising | $9,266 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,688 | TotalAmt |
| Program Services | $55,858 | ProgramServicesAmt |
| Management And General | $111,293 | ManagementAndGeneralAmt |
| Fundraising | $14,537 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,224 | TotalAmt |
| Program Services | $13,485 | ProgramServicesAmt |
| Management And General | $18,727 | ManagementAndGeneralAmt |
| Fundraising | $30,012 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,772 | TotalAmt |
| Management And General | $3,615 | ManagementAndGeneralAmt |
| Fundraising | $157 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,321 | TotalAmt |
| Management And General | $125,321 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,172 | TotalAmt |
| Program Services | $39,740 | ProgramServicesAmt |
| Management And General | $4,625 | ManagementAndGeneralAmt |
| Fundraising | $9,807 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $176,681 | $136,421 | $6,650 | $33,610 |
| ARTISTS & OTHER SUPPLIE | $92,776 | $86,405 | $2,095 | $4,276 |
| DUES & SUBSCRIPTIONS | $39,468 | $20,803 | $10,228 | $8,437 |
| PROFESSIONAL DEVELOPMEN | $20 | $20 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,684,100 | TotalAmt |
| Program Services | $1,298,948 | ProgramServicesAmt |
| Management And General | $848,540 | ManagementAndGeneralAmt |
| Fundraising | $536,612 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $629,132 | BOYAmt |
| EOY | $301,464 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,892,573 | BOYAmt |
| EOY | $3,059,487 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $613,267 | BOYAmt |
| EOY | $394,060 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,213 | BOYAmt |
| EOY | $511,678 | 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 | $12,308 | BOYAmt |
| EOY | $7,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,292,511 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $956,452 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,686 | BOYAmt |
| EOY | $2,336,059 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,687,579 | BOYAmt |
| EOY | $13,762,400 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,913 | BOYAmt |
| EOY | $236,946 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,455 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $719,377 | BOYAmt |
| EOY | $757,296 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,868,745 | BOYAmt |
| EOY | $1,744,242 | 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 | $3,798,766 | BOYAmt |
| EOY | $10,847,401 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,020,068 | BOYAmt |
| EOY | $1,170,757 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,818,834 | BOYAmt |
| EOY | $12,018,158 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,687,579 | BOYAmt |
| EOY | $13,762,400 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $199,324 | 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) |
|---|---|---|
| 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 Minus4 Years | $1,946,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,397,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,794,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,947,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,249,333 | CurrentTaxYearAmt |
| Total | $19,335,816 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,946,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,397,287 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,794,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,947,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,249,333 | CurrentTaxYearAmt |
| Total | $19,335,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,230,353 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,105,463 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $90,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,197 | CurrentTaxYearAmt |
| Total | $224,407 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $307 | CurrentTaxYearMinus4YearsAmt |
| Total | $307 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $78,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,638,530 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,309,667 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.76920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60360 | 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 | $650,598 | DepreciationAmt |
| Book Value | $1,591,116 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $537,003 | OtherCostOrOtherBasisAmt |
| Depreciation | $305,854 | DepreciationAmt |
| Book Value | $231,149 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,336,059 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RECOVERABLE GRANT | Desc |
| Amt | $750,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $750,000 | 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 2024 OR 2023. 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 | $1,026,000 | $35,000 | $991,000 |
| NEXT IN NONPROFITS | ||||||||
| 1422 JULIET AVENUE | SAINT PAUL | MN | 55105 | GRANT WRITING | 0 | $765,000 | $66,500 | $698,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,791,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $101,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,689,500 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 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 | ARTISTS CONSULTANTS/CONTRACTORS: PROGRAM SERVICE EXPENSES 153,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 153,329. PAYROLL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,372. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,372. OTHER: PROGRAM SERVICE EXPENSES 10,206. MANAGEMENT AND GENERAL EXPENSES 166,087. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 176,293. |
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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| JXTA REAL ESTATE HOLDING COMPANY | ||
| R | $110,667 | COST |
| JXTA REAL ESTATE HOLDING COMPANY | ||
| D | $9,130,315 | END OF YEAR BALANCE |