TWIN RIVERS COUNCIL FOR THE ARTS: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TWIN RIVERS COUNCIL FOR THE ARTS (EIN 20-0814939)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-06-02
- IRS object ID
- 201501539349200480
- Schema version
- 2014v5.0
- 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 | 2015-06-02T17:06:59-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 300027372 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Harry Chromy CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2231 Snowbird Lane | AddressLine1Txt |
| City | Mankato | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 South Second Street | AddressLine1Txt |
| City | Mankato | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Stoffel | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 5073871008 | PhoneNum |
| Signature | 2015-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Harry Chromy CPA | PreparerPersonNm |
| PTIN | P00120855 | PTIN |
| Phone | 6512068002 | PhoneNum |
| Preparation | 2015-06-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | www.twinriversarts.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $166,055 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $69,165 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $6,675 | ProgramServiceRevenueAmt |
| Membership Dues | $3,750 | MembershipDuesAmt |
| Investment Income | $1 | InvestmentIncomeAmt |
| Fundraising Gross Income | $14,931 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,757 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,174 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $71,533 | OtherRevenueTotalAmt |
| Total Revenue | $160,298 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $45,929 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,960 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $19,164 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,135 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $88,965 | OtherExpensesTotalAmt |
| Total Expenses | $166,153 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,855 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $76,687 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $70,832 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,266 | BOYAmt |
| EOY | $18,191 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,888 | BOYAmt |
| EOY | $45,167 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,859 | BOYAmt |
| EOY | $15,122 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,013 | BOYAmt |
| EOY | $78,480 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,326 | BOYAmt |
| EOY | $7,648 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,687 | BOYAmt |
| EOY | $70,832 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Promoting regional arts and culture | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Advocacy & service to artists and affiliated arts organizations TRCA serves as the collective voice for many area arts organizations as well as individual artists and performers | $3,743 |
| Information to public - serves as the hub for arts and culture in the greater Mankato area through the website wwwtwinriversartsorg & at the office in the Emy Frentz Art Guild | $8,496 |
| Ticketing system - operates a central box office in 2014 Provides both on-line and in-person ticket sales through our website and at the office in the Emy Frentz Arts Guild | $142,015 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $154,254 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Bonnie Bennett | ||||
| President of the Board | 4.00 | $0 | $0 | $0 |
| Stephanie Stoffel | ||||
| Past President of the Board | 4.00 | $0 | $0 | $0 |
| Matt Norland | ||||
| Vice President of the Board | 2.00 | $0 | $0 | $0 |
| Cathy Brennan | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Sandra Woods | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Greg Weis | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Brian Frink | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Matt Attwood | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Pat Conn | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Peter Olson | ||||
| Board Member | 2.00 | $0 | $0 | $0 |
| Barbara Hanson | ||||
| Director - Officer | 0.00 | $9,681 | $0 | $0 |
| Carissa Eggimann | ||||
| Interim Director - Officer | 0.00 | $8,320 | $0 | $0 |
| David Truhler | ||||
| Director - Officer | 0.00 | $12,312 | $0 | $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 | Kathy Kerekes | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 523 South Second Street | AddressLine1Txt |
| 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 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 | $122,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,166 | CurrentTaxYearAmt |
| Total | $549,881 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,876 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,400 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,166 | CurrentTaxYearAmt |
| Total | $549,881 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $13,994 | SubstantialContributorsTotAmt |
| Public Support Total170 | $535,887 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $316 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $72 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $396 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $550,277 | TotalSupportAmt |
| Public Support CY170 | 0.97380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99900 | 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 G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other revenue Part I line 8 | Description AmountTicketing Revenue 64,827Studio Fees and Facilty Rental 3,607Copier Income 1,913Affliate Income 746Miscellaneous Income 440 |
| Description of other expenses Part I line 16 | Description AmountAdvertising and Promotion 900Office Expenses 2,741Information Techology 1,511Payment to Affilates 54,366Depreciation 4,620Insurance 1,193Ticketing Costs 9,143Arts by the River Expense 3,610Credit Card Processing and Bank Ch 2,800Cash Short and Over 299Copier Expense 1,442Database Charges 347Dues and Memberships 473Payroll Taxes 4,871Other 649 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearAccounts Receivable 106 7,168Grants Receivable 13,300 5,000Receivable From Vendini 0 1,825Prepaid Expenses 453 1,129 |
| Description of total liabilities Part II line 26 | Category Beginning of Year End of YearAccounts Payable 6,513 1,645Deferred Earned Income 4,016 1,012Payroll Liabilities 1,303 480Accrued Wages 2,494 806Payable to MSO 0 3,705 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (3 entries)
| Short ExplanationShortExplanationTxt |
|---|
| Barbara Hanson |
| Director from January to mid-February 2014. |
| Carissa Eggimann |
| Interim director from February to end of April 2014 |
| David Truhler |
| Director from April to August 2014 |