FURP.ORG / PUBLIC DATA EXPLORER

METROPOLITAN REGIONAL ARTS COUNCIL: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
METROPOLITAN REGIONAL ARTS COUNCIL (EIN 41-1684647)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-12-03
IRS object ID
202403389349301300
Schema version
2023v5.1
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

FieldValueIRS element (for citing)
Return2024-12-03T14:00:48-06:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN411534805PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARPENTER EVERT & ASSOCIATES LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line17760 FRANCE AVE S SUITE 940AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55435ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411684647EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1METROPOLITAN REGIONAL ARTS COUNCILBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMETRBusinessNameControlTxt
Phone6516450402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14106AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD SALAZARPersonNm
Person TitleCHAIRPersonTitleTxt
Phone6516450402PhoneNum
Signature2024-11-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNEAL EVERTPreparerPersonNm
PTINP00046853PTIN
Phone9528310085PhoneNum
Preparation2024-11-27PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATHY MOUACHEUPAOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14106AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$6,139,737GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MRAC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1989FormationYr
Legal Domicile StateMNLegalDomicileStateCd
Activity Or MissionTHE METROPOLITAN REGIONAL ARTS COUNCIL IMPROVES ARTS ACCESS FOR COMMUNITIES IN THE SEVEN COUNTY METROPOLITAN AREA THROUGH SUPPORT TO ARTISTS AND ORGANIZATIONS.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers11TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,992,955PYContributionsGrantsAmt
CY Contributions Grants$6,050,379CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$21,497PYInvestmentIncomeAmt
CY Investment Income$73,109CYInvestmentIncomeAmt
PY Other Revenue$66,026PYOtherRevenueAmt
CY Other Revenue$16,249CYOtherRevenueAmt
PY Total Revenue$5,080,478PYTotalRevenueAmt
CY Total Revenue$6,139,737CYTotalRevenueAmt
PY Grants And Similar Paid$4,675,138PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$5,008,629CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$701,734PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$683,115CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$268,087PYOtherExpensesAmt
CY Other Expenses$243,014CYOtherExpensesAmt
PY Total Expenses$5,644,959PYTotalExpensesAmt
CY Total Expenses$5,934,758CYTotalExpensesAmt
PY Revenues Less Expenses-$564,481PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$204,979CYRevenuesLessExpensesAmt
Total Assets BOY$1,090,268TotalAssetsBOYAmt
Total Assets EOY$730,045TotalAssetsEOYAmt
Total Liabilities BOY$650,293TotalLiabilitiesBOYAmt
Total Liabilities EOY$85,091TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$439,975NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$644,954NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE METROPOLITAN REGIONAL ARTS COUNCIL IMPROVES ARTS ACCESS FOR COMMUNITIES IN THE SEVEN COUNTY METROPOLITAN AREA THROUGH SUPPORT TO ARTISTS AND ORGANIZATIONS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant ChangeYes (1)SignificantChangeInd
Expense$5,803,692ExpenseAmt
Grant$5,008,629GrantAmt
DescFLEXIBLE SUPPORT OF THE 367 APPLICANTS TO THIS PROGRAM AWARD, 56.3% OR 191 AWARDS WERE GRANTED FOR A TOTAL OF $ 4,434,294 DOLLARS GIVEN OUT TO ORGANIZATIONS IN THE 7 COUNTY METRO AREA. MRAC AWARDS TO PRIORITY GROUPS OF PEOPLE WITH DISABILITIES, BIPOC AND LGBTQIA + COMMUNITIES. THE FS PROGRAM AWARDED 116 AWARDS TO THESE GROUPS FOR A TOTAL OF $ 2,681,423 ARTS IMPACT FOR INDIVIDUALS OF THE 218 APPLICANTS TO THIS PROGRAM AWARD, 42.4% OR 84 AWARDS WERE GRANTED FOR A TOTAL OF $ 415,635 DOLLARS GIVEN OUT TO INDIVIDUALS IN THE 7 COUNTY METRO AREA, ALL OF WHOM IDENTIFY AS PEOPLE WITH DISABILITIES AND / OR BIPOC AND / OR LGBTQIA +. NEXT STEP 36 AWARDS WERE GRANTED FOR A TOTAL OF $ 180,000 DOLLARS GIVEN OUT TO INDIVIDUALS IN THE 7 COUNTY METRO AREA. 24 OF THE AWARDS GRANTED FOR A TOTAL OF $120,00 IDENTIFY AS PEOPLE WITH DISABILITIES AND / OR BIPOC AND / OR LGBTQIA +.Desc
Total Program Service Expenses$5,803,692TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document148IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6516450402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 14106AddressLine1Txt
CityST PAULCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALEJANDRA PELINKA
DIRECTOR1.00Yes (X)$0$0$0
LAUREN WHITE
DIRECTOR1.00Yes (X)$0$0$0
RYAN-OLIVIA LUNDY
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
RONALD SALAZAR
CHAIR1.00Yes (X)$0$0$0Yes (X)
ROSS ANDERSON
DIRECTOR1.00Yes (X)$0$0$0
KATHY MATTSON
DIRECTOR1.00Yes (X)$0$0$0
CHAVONN WILLIAMS SHEN
DIRECTOR1.00Yes (X)$0$0$0
GRETCHEN BURAU
SECRETARY1.00Yes (X)$0$0$0Yes (X)
SOFIE NETTEBERG
DIRECTOR1.00Yes (X)$0$0$0
ALLISON WAGSTROM
DIRECTOR1.00Yes (X)$0$0$0
JAMES CURRY
DIRECTOR1.00Yes (X)$0$0$0
KATHY MOUACHEUPAO
EXECUTIVE DIR.40.00$112,306$0$42,405Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$112,306TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$42,405TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,850,379GovernmentGrantsAmt
All Other Contributions$200,000AllOtherContributionsAmt
Total Contributions$6,050,379TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$73,109TotalRevenueColumnAmt
Exclusion$73,109ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Total Revenue Column$16,249TotalRevenueColumnAmt
Related Or Exempt Func Income$16,249RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,249OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,139,737TotalRevenueColumnAmt
Related Or Exempt Func Income$16,249RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$73,109ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,597,994TotalAmt
Program Services$4,597,994ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$410,635TotalAmt
Program Services$410,635ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$154,711TotalAmt
Program Services$124,900ProgramServicesAmt
Management And General$29,811ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$441,266TotalAmt
Program Services$373,897ProgramServicesAmt
Management And General$67,369ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$44,276TotalAmt
Program Services$38,230ProgramServicesAmt
Management And General$6,046ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,862TotalAmt
Program Services$35,873ProgramServicesAmt
Management And General$6,989ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,068TotalAmt
Program Services$4,295ProgramServicesAmt
Management And General$773ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,608TotalAmt
Program Services$18,311ProgramServicesAmt
Management And General$3,297ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$48,983TotalAmt
Program Services$41,509ProgramServicesAmt
Management And General$7,474ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,560TotalAmt
Program Services$2,560ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$575TotalAmt
Program Services$487ProgramServicesAmt
Management And General$88ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$9,556TotalAmt
Program Services$8,098ProgramServicesAmt
Management And General$1,458ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,206TotalAmt
Program Services$14,581ProgramServicesAmt
Management And General$2,625ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,160TotalAmt
Program Services$2,486ProgramServicesAmt
Management And General$674ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$8,604TotalAmt
Program Services$8,604ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,003TotalAmt
Program Services$2,545ProgramServicesAmt
Management And General$458ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
COMMUNICATIONS/ONLINE G$61,126$61,126
PANEL EXPENSES$34,586$34,586
DUES & SUBSCRIPTIONS$15,676$13,284$2,392
STAFF & BOARD DEVELOPME$6,015$5,289$726

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,288TotalAmt
Program Services$4,402ProgramServicesAmt
Management And General$886ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,934,758TotalAmt
Program Services$5,803,692ProgramServicesAmt
Management And General$131,066ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$61,866BOYAmt
EOY$35,918EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$973,410BOYAmt
EOY$571,391EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$15,244BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$39,748BOYAmt
EOY$21,729EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,195LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,195LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$101,007EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,090,268BOYAmt
EOY$730,045EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,597BOYAmt
EOY$19,141EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$574,280BOYAmt
EOY$65,950EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$49,416BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$650,293BOYAmt
EOY$85,091EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$169,303BOYAmt
EOY$360,989EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,672BOYAmt
EOY$283,965EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$439,975BOYAmt
EOY$644,954EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,090,268BOYAmt
EOY$730,045EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$204,979ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,081,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,768,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,708,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,992,955CurrentTaxYearMinus1YearAmt
Current Tax Year$6,050,379CurrentTaxYearAmt
Total$26,601,899TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,081,704CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,768,322CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,708,539CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,992,955CurrentTaxYearMinus1YearAmt
Current Tax Year$6,050,379CurrentTaxYearAmt
Total$26,601,899TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$762,025SubstantialContributorsTotAmt
Public Support Total170$25,839,874PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$583CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$21,497CurrentTaxYearMinus1YearAmt
Current Tax Year$73,109CurrentTaxYearAmt
Total$136,357TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,095CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,087CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,026CurrentTaxYearMinus1YearAmt
Current Tax Year$16,249CurrentTaxYearAmt
Total$160,502TotalAmt
FieldValueIRS element (for citing)
Total Support$26,898,758TotalSupportAmt
Public Support CY1700.96060PublicSupportCY170Pct
Public Support PY1700.94220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,195OtherCostOrOtherBasisAmt
Depreciation$9,195DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,139,737TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,139,737RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,139,737TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,934,758TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,934,758ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,934,758TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990).ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1SEE SCHEDULE I1BusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1VARIOUSAddressLine1Txt
CityVARIOUSCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55114ZIPCd
FieldValueIRS element (for citing)
Cash Grant$4,597,994CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantSUPPORT ARTS ORGANIZATIONS TO IMPROVE ARTS ACCESSPurposeOfGrantTxt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSEE SCHEDULE I.2GrantTypeTxt
Cash Grant$410,635CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSEE SCHEDULE I.1ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Substantiation RequiredYes (1)SubstantiationRequiredInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 3WE MERGED THE ARTS IMPACT FOR GROUPS WITH THE FLEXIBLE SUPPORT PROGRAM AND THEY ARE ONE PROGRAM NOW. ONLY FLEXIBLE SUPPORT.
FORM 990, PART VI, SECTION B, LINE 11BLINE 11B EXPLANATION - UPON COMPLETION, THE EXECUTIVE COMMITTEE WILL REVIEW AND APPROVE THE DOCUMENT. THE ENTIRE BOARD WILL RECEIVE A COPY FOLLOWING APPROVAL.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD IS ASKED TO FILL OUT A CONFLICT OF INTEREST FORM AT THE BEGINNING OF EACH FISCAL YEAR. IN ADDITION, THE BOARD IS ASKED TO DECLARE CONFLICTS OF INTEREST WHEN MOTIONS ARE MADE TO APPROVE GRANTS IN ALL GRANT PROGRAMS. WHEN HIRED, EMPLOYEES SIGN A DECLARATION THAT THEY AGREE TO THE TERMS OF THE EMPLOYEE HANDBOOK, WHICH DETAILS MRAC'S CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE ADOPTED THE MRAC COMPENSATION PROCEDURES SPECIFYING THE SALARY DETERMINATION PROCESS FOR THE EXECUTIVE DIRECTOR AND OTHER EMPLOYEES
FORM 990, PART VI, SECTION C, LINE 19MRAC'S BOARD OF DIRECTORS AND GRANT PANEL REVIEW MEETINGS ARE HELD IN THE SPIRIT OF THE MINNESOTA OPEN MEETING LAW, AND AS SUCH ARE OPEN TO THE PUBLIC.