TWIN RIVERS COUNCIL FOR THE ARTS: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TWIN RIVERS COUNCIL FOR THE ARTS (EIN 20-0814939)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349210352
- Schema version
- 2020v4.0
- 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 | 2021-11-15T16:07:19-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 462815829 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KITCHENMASTER KLOOSTER & BEGALKA CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1660 COMMERCE DRIVE | AddressLine1Txt |
| City | NORTH MANKATO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 560031912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200814939 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN RIVERS COUNCIL FOR THE ARTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWIN | BusinessNameControlTxt |
| Phone | 5073871008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 N RIVERFRONT DR STE 300P | AddressLine1Txt |
| City | MANKATO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON SINNING | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5073871008 | PhoneNum |
| Signature | 2021-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHANNON | PersonFirstNm |
| Person Last | SINNING | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALEXANDER SWANSON | PreparerPersonNm |
| PTIN | P00795704 | PTIN |
| Phone | 5076254910 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.TWINRIVERSARTS.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $196,937 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $96,976 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $66,785 | ProgramServiceRevenueAmt |
| Membership Dues | $33,175 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Total Revenue | $196,937 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $74,321 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $44,245 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $979 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $21,096 | OtherExpensesTotalAmt |
| Total Expenses | $149,641 | TotalExpensesAmt |
| Excess Or Deficit For Year | $47,296 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | -$14,982 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,314 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,139 | BOYAmt |
| EOY | $41,943 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,559 | BOYAmt |
| EOY | $33,999 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,698 | BOYAmt |
| EOY | $75,942 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,680 | BOYAmt |
| EOY | $43,628 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$14,982 | BOYAmt |
| EOY | $32,314 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | ADVOCATING AND PROMOTING ARTS AND CULTURE AS IT RELATES TO COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATING LOCAL ARTISTS/GROUPS, AND CONNECTING THE COMMUNITY TO MORE ARTS AND CULTURE OPPORTUNITIES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ARTS COMMISSION FOR THE CITIES OF MANKATO AND NORTH MANKATO | $221 |
| ADVOCACY, EDUCATION AND SERVICES FOR REGIONAL ARTISTS AND ARTS ORGANIZATIONS | $97 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $318 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ANTJE MEISNER | ||
| PAST PRESIDE | 000.00 | $0 |
| SHANNON SINNING | ||
| PRESIDENT | 000.00 | $0 |
| STEVE JAMESON | ||
| VICE PRESIDE | 000.00 | $0 |
| WADE ABED | ||
| DIRECTOR | 000.00 | $0 |
| TAMI PAULSON | ||
| DIRECTOR | 000.00 | $0 |
| MIKE LAVEN | ||
| DIRECTOR | 000.00 | $0 |
| KELLY MUNSON | ||
| DIRECTOR | 000.00 | $0 |
| AMY KOLB | ||
| TREASURER | 000.00 | $0 |
| KAREN REKSTEIN | ||
| DIRECTOR | 000.00 | $0 |
| LINDSEY SCHAEFFER | ||
| DIRECTOR | 000.00 | $0 |
| MEGAN SCHNITKER | ||
| DIRECTOR | 000.00 | $0 |
| STACEY STRAKA | ||
| DIRECTOR | 000.00 | $0 |
| KATIE HEINTZ | ||
| DIRECTOR | 000.00 | $0 |
| JENN MELBY KELLY | ||
| DIRECTOR | 000.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHERINE KEREKES | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 424 N RIVERFRONT DR | AddressLine1Txt |
| Address Line2 | STE 300P | AddressLine2Txt |
| City | MANKATO | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5073871008 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $59,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,976 | CurrentTaxYearAmt |
| Total | $426,181 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $135,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $68,308 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $96,976 | CurrentTaxYearAmt |
| Total | $426,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $426,181 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $8 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $57,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $86,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,785 | CurrentTaxYearAmt |
| Total | $211,183 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $637,372 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $97,629 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.66870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 144,398 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING & PROMOTION 925 SUPPLIES 1,008 COPIER 2,605 TELEPHONE 1,590 INSURANCE 1,792 BANK & MERCHANT FEES 519 FUNDRAISING EXPENSES 1,209 AFFILIATE EXPENSES 255 OTHER PROGRAM EXPENESES 1,942 MISC EXPENSES 253 BOARD EXPENSES 435 SMALL EQUIPMENT 1,325 STAFF TRAINING 3,311 DATABASE FEES 3,702 SECURITY EXPENSES 225 TOTAL 21,096 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 48,019 33,585 PREPAID EXPENSES AND DEFERRED CHARGES 540 414 TOTAL 48,559 33,999 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,679 29,814 DEFERRED REVENUE 45,930 12,100 PAYROLL LIABILITIES 0 901 PAYABLE TO FISCAL AGENT 765 0 ACCRUED WAGES & PAYROLL TAXES 0 831 PAYROLL TAXES PAYABLE 1,495 0 CITY OF MANKATO PAYABLE 0 0 CREDIT CARDS PAYABLE 1,591 2 MN DEPARTMENT OF REVENUE 245 -20 PAYABLE CITY ART 197,975 0 |
| FORM 990-EZ, PART III | ADVOCATING AND PROMOTING ARTS AND CULTURE AS IT RELATES TO COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATING LOCAL ARTISTS/GROUPS, AND CONNECTING THE COMMUNITY TO MORE ARTS AND CULTURE OPPORTUNITIES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (14 entries)
| ANTJE MEISNER |
| SHANNON SINNING |
| STEVE JAMESON |
| WADE ABED |
| TAMI PAULSON |
| MIKE LAVEN |
| KELLY MUNSON |
| AMY KOLB |
| KAREN REKSTEIN |
| LINDSEY SCHAEFFER |
| MEGAN SCHNITKER |
| STACEY STRAKA |
| KATIE HEINTZ |
| JENN MELBY KELLY |