EAST CENTRAL REGIONAL ARTS COUNCIL: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EAST CENTRAL REGIONAL ARTS COUNCIL (EIN 27-3386367)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-02-13
- IRS object ID
- 201930449349301208
- Schema version
- 2017v2.3
- 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 | 2019-02-13T14:15:45-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411489071 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SCHAFER & ASSOCIATES LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7500 HIGHWAY 55 SUITE 350 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55427 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273386367 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST CENTRAL REGIONAL ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3203962337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 MAIN STREET SOUTH PO BOX 294 | AddressLine1Txt |
| City | BRAHAM | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MINNICK-DANIELS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3203962337 | PhoneNum |
| Signature | 2019-01-31 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEAN RICHARDS | PreparerPersonNm |
| PTIN | P00029984 | PTIN |
| Phone | 9529201455 | PhoneNum |
| Preparation | 2019-01-29 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.55.242.200 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-31 | IPDt |
| IP Tm | 10:01:12 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A0D46AD990BED38B9052ED6708FA87AFBBB70608 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0659BEB047D3AB56C2BCA66B26B5C2492DAA3789 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARY MINNICK-DANIELS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 MAIN STREET SOUTH PO BOX 294 | AddressLine1Txt |
| City | BRAHAM | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $555,532 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECRAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE EAST CENTRAL REGIONAL ARTS COUNCIL IS TO SUPPORT THE ARTS AND BRING THE LIFE ENHANCING VALUES THEY AFFORD TO REGION 7E RESIDENTS IN THE FOLLOWING MINNESOTA COUNTIES: CHISAGO, ISANTI, KANABEC, MILLE LACS, AND PINE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $564,886 | PYContributionsGrantsAmt |
| CY Contributions Grants | $552,312 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,282 | PYInvestmentIncomeAmt |
| CY Investment Income | $464 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,325 | PYOtherRevenueAmt |
| CY Other Revenue | $2,756 | CYOtherRevenueAmt |
| PY Total Revenue | $578,493 | PYTotalRevenueAmt |
| CY Total Revenue | $555,532 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $297,184 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $304,669 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $144,592 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $168,638 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $113,659 | PYOtherExpensesAmt |
| CY Other Expenses | $91,734 | CYOtherExpensesAmt |
| PY Total Expenses | $555,435 | PYTotalExpensesAmt |
| CY Total Expenses | $565,041 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $23,058 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,509 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $253,139 | TotalAssetsBOYAmt |
| Total Assets EOY | $193,224 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $218,026 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $167,620 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,604 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE EAST CENTRAL REGIONAL ARTS COUNCIL'S PURPOSE IS TO PROMOTE AND ENCOURGAE ALL OF THE ARTS IN EAST CENTRAL MINNESOTA. THE ORGANIZATION DOES THIS BY FUNDING GRANT PROPOSALS FROM AREA ARTS AND COMMUNITY ORGANIZATIONS, GOVERNMENTAL UNITS, AND INDIVIDUALS. THESE ACTIVITIES ARE FUNDED IN PART BY APPROPRIATIONS FROM THE MINNESOTA STATE LEGISLATURE, WITH MONEY FROM THE STATE'S GENERAL FUND AND ITS ARTS AND CULTURAL HERITAGE FUND. THE FUND WAS CREATED BY A VOTE OF THE PEOPLE OF MINNESOTA ON NOVEMBER 4, 2008. THESE ACTIVITIES ARE ALSO FUNDED IN PART BY THE MCKNIGHT FOUNDATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $523,868 | ExpenseAmt |
| Grant | $304,669 | GrantAmt |
| Desc | THE EAST CENTRAL REGIONAL ARTS COUNCIL'S PROGRAM INCLUDED PROVIDING GRANTS TOTALING $304,669 TO INDIVIDUALS AND GROUPS FOR ARTS PROJECTS.THE ORGANIZATION ALSO PROVIDED TECHNICAL ASSISTANCE TO GRANTEES AND OTHERS INTERESTED IN THE ARTS THROUGH WORKSHOPS, ART SHOWS, AND THE "ESSENTIAL ARTS" NEWSLETTER. EAST CENTRAL REGIONAL ARTS COUNCIL ALSO WORKED TO IDENTIFY ECONOMIC AND COMMUNITY DEVELOPMENT LINKS IN THE REGION, PROVIDING INFORMATION, ASSISTANCE, AND REFERRALS ON ARTS ISSUES. | Desc |
| Total Program Service Expenses | $523,868 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | 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 | EAST CENTRAL REGIONAL ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3203962337 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 MAIN STREET SOUTH P O BOX 294 | AddressLine1Txt |
| City | BRAHAM | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| TERRI HURO | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| EUNICE BOERINGA | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANGELA RUDDY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| DEE ANN SIBLEY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ALANA PETERSEN | ||||||
| BOARD CHAIR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| BARBARA DREYER | ||||||
| VICE-CHAIR | 1.50 | $0 | $0 | $0 | Yes (X) | |
| MARYANN CLEARY | ||||||
| SECRETARY | 1.50 | $0 | $0 | $0 | Yes (X) | |
| NANCY HOFFMAN | ||||||
| TREASURER | 1.50 | $0 | $0 | $0 | Yes (X) | |
| MARY MINNICK-DANIELS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $73,985 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $73,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 | $510,312 | GovernmentGrantsAmt |
| All Other Contributions | $42,000 | AllOtherContributionsAmt |
| Total Contributions | $552,312 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464 | TotalRevenueColumnAmt |
| Exclusion | $464 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 532420 | BusinessCd |
| Total Revenue Column | $2,756 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,756 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,756 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $555,532 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,756 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $464 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,207 | TotalAmt |
| Program Services | $256,207 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,462 | TotalAmt |
| Program Services | $48,462 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,985 | TotalAmt |
| Program Services | $67,911 | ProgramServicesAmt |
| Management And General | $6,074 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,237 | TotalAmt |
| Program Services | $67,224 | ProgramServicesAmt |
| Management And General | $6,013 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,101 | TotalAmt |
| Program Services | $4,356 | ProgramServicesAmt |
| Management And General | $5,745 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,315 | TotalAmt |
| Program Services | $7,584 | ProgramServicesAmt |
| Management And General | $3,731 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,530 | TotalAmt |
| Program Services | $1,451 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,482 | TotalAmt |
| Program Services | $10,464 | ProgramServicesAmt |
| Management And General | $6,018 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,241 | TotalAmt |
| Program Services | $8,993 | ProgramServicesAmt |
| Management And General | $248 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,698 | TotalAmt |
| Program Services | $8,530 | ProgramServicesAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,240 | TotalAmt |
| Program Services | $8,926 | ProgramServicesAmt |
| Management And General | $2,314 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,451 | TotalAmt |
| Program Services | $21,686 | ProgramServicesAmt |
| Management And General | $8,765 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,153 | TotalAmt |
| Program Services | $1,920 | ProgramServicesAmt |
| Management And General | $233 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172 | TotalAmt |
| Program Services | $94 | ProgramServicesAmt |
| Management And General | $78 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,237 | TotalAmt |
| Program Services | $2,511 | ProgramServicesAmt |
| Management And General | $726 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401 | TotalAmt |
| Program Services | $358 | ProgramServicesAmt |
| Management And General | $43 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BOARD EXPENSES | $5,653 | $5,653 | $0 |
| MEMBERSHIPS | $2,476 | $1,538 | $938 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,041 | TotalAmt |
| Program Services | $523,868 | ProgramServicesAmt |
| Management And General | $41,173 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,710 | BOYAmt |
| EOY | $170,850 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,813 | BOYAmt |
| EOY | $6,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $34,456 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $19,990 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,703 | BOYAmt |
| EOY | $14,466 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913 | BOYAmt |
| EOY | $1,154 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,139 | BOYAmt |
| EOY | $193,224 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,757 | BOYAmt |
| EOY | $88,607 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,269 | BOYAmt |
| EOY | $79,013 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,026 | BOYAmt |
| EOY | $167,620 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,113 | BOYAmt |
| EOY | $25,604 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,113 | BOYAmt |
| EOY | $25,604 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,139 | BOYAmt |
| EOY | $193,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,509 | 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 | 0 | 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 | $377,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $526,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $552,312 | CurrentTaxYearAmt |
| Total | $2,523,992 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $377,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $502,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $526,724 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $552,312 | CurrentTaxYearAmt |
| Total | $2,523,992 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $113,916 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,410,076 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,056 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $464 | CurrentTaxYearAmt |
| Total | $5,186 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,763 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,756 | CurrentTaxYearAmt |
| Total | $25,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,554,179 | TotalSupportAmt |
| Public Support CY170 | 0.94360 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92610 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,161 | DepreciationAmt |
| Book Value | $4,948 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,347 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,829 | DepreciationAmt |
| Book Value | $9,518 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,466 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $555,532 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $555,532 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $555,532 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $565,041 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $565,041 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $565,041 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE ORGANIZATION PURCHASES AWARD WINNING ARTWORK EACH YEAR AS A PRIZE FOR REGIONAL ARTISTS AT ITS IMAGE ART SHOW. WORKS OF ART ARE ROTATED THROUGH DISPLAYS AT THE ORGANIZATION'S OFFICES, WHICH ARE OPEN TO THE PUBLIC. |
| PART X, LINE 2: | THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT NONPROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED AND CONTRIBUTIONS ARE GENERALLY DEDUCTIBLE FOR INCOME TAX PURPOSES BY CONTRIBUTORS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE ORGANIZATION'S FEDERAL INFORMATIONAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (16 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| FRANCONIA SCULPTURE PARK | ||||||
| 29836 ST CROIX TRAIL | FRANCONIA | MN | 55074 | 411843609 | $60,000 | ART PROJECT GRANT(S) |
| CITY OF MORA | ||||||
| 101 LAKE STREET | MORA | MN | 55051 | 416005389 | $7,133 | ART PROJECT GRANT(S) |
| CHISAGO LAKES COMMUNITY EDUCATION | ||||||
| 13289 ST CROIX AVENUE | LINDSTORM | MN | 55045 | 411762002 | $45,000 | ART PROJECT GRANT(S) |
| CAMBRIDGE-ISANTI COMMUNITY EDUCATION | ||||||
| 625B MAIN STREET NORTH | CAMBRIDGE | MN | 55008 | 416008812 | $15,000 | ART PROJECT GRANT(S) |
| CITY OF NORTH BRANCH | ||||||
| 6408 ELM STREET - PO BOX 910 | NORTH BRANCH | MN | 550565973 | 416005421 | $5,022 | ART PROJECT GRANT(S) |
| CITY OF HINCKLEY | ||||||
| PO BOX 366 | HINCKLEY | MN | 55037 | 416005237 | $12,900 | ART PROJECT GRANT(S) |
| CITY OF SANDSTONE | ||||||
| 119 4TH STREET - PO BOX 641 | SANDSTONE | MN | 550720641 | 416005528 | $7,000 | ART PROJECT GRANT(S) |
| MILLE LACS COUNTY AGRICULTURAL SOCIETY | ||||||
| PO BOX 595 | PRINCETON | MN | 55371 | 411238021 | $11,480 | ART PROJECT GRANT(S) |
| EAST CENTRAL MINNESOTA PRIDE | ||||||
| 1030 SOUTHVIEW AVENUE | BRAHAM | MN | 55006 | 300664470 | $5,000 | ART PROJECT GRANT(S) |
| PINE CITY ARTS COUNCIL | ||||||
| 225 9TH STREET SW | PINE CITY | MN | 55063 | 411471295 | $6,600 | ART PROJECT GRANT(S) |
| ONE HEARTLAND INC | ||||||
| 26001 HEINZ ROAD | WILLOW RIVER | MN | 55795 | 391763115 | $15,000 | ART PROJECT GRANT(S) |
| WYOMING AREA CREATIVE ARTS COMMUNITY | ||||||
| 5521 VIKING BLVD E | WYOMING | MN | 55092 | 464448480 | $16,800 | ART PROJECT GRANT(S) |
| PINE CENTER FOR THE ARTS | ||||||
| PO BOX 308 | PINE CITY | MN | 55063 | 262888114 | $5,000 | ART PROJECT GRANT(S) |
| PINE CITY HERITAGE PLAYERS | ||||||
| 1020 7TH AVENUE SW | PINE CITY | MN | 55063 | 931058726 | $5,000 | ART PROJECT GRANT(S) |
| VASALOPPET INC | ||||||
| PO BOX 22 | MORA | MN | 55051 | 411286376 | $15,000 | ART PROJECT GRANT(S) |
| TUSEN TACK | ||||||
| PO BOX 214 | BRAHAM | MN | 55006 | 411647405 | $5,650 | ART PROJECT GRANT(S) |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| MCKNIGHT FELLOWSHIP GRANTS | 8 | $7,991 | ART PROJECT GRANT(S) |
| ESSENTIAL ARTIST GRANTS (FORMERLY KNOWN AS FELLOWSHIPS) | 3 | $21,000 | ART PROJECT GRANT(S) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE FUNDED BASED ON GRANT APPLICATIONS REVIEWED AT SCHEDULED GRANT REVIEWS BY THE BOARD OF DIRECTORS. WHEN THE GRANT IS COMPLETED THE GRANTEE MUST SUBMIT A REPORT OF THE USE OF GRANT FUNDS. THE BOARD ALSO CONDUCTS SITE VISITS OF THE GRANTEE ORGANIZATIONS AND EVENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 WILL BE REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND EXCUSE THEMSELVES FROM ANY GRANT APPLICATION IN WHICH THEY HAVE A FINANCIAL INTEREST DURING EACH GRANT REVIEW SESSION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND COMPARES THE COMPENSATION TO SIMILAR POSITIONS IN OTHER REGIONAL ARTS COUNCILS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 AND ORGANIZING DOCUMENTS ARE AVAILABLE UPON REQUEST. |