LAKE REGION ARTS COUNCIL INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- LAKE REGION ARTS COUNCIL INC (EIN 41-1430764)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-06
- IRS object ID
- 202313109349302201
- Schema version
- 2022v5.0
- 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 | 2023-11-06T11:29:31-00:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450528352 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Business Service of Fergus Falls | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 204 W Lincoln Ave | AddressLine1Txt |
| City | Fergus Falls | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411430764 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE REGION ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 2187395780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 SOUTH MILL STREET | AddressLine1Txt |
| City | FERGUS FALLS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56537 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maxine Adams | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 2187395780 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Maxine | PersonFirstNm |
| Person Last | Adams | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marsha L Williams | PreparerPersonNm |
| PTIN | P00477183 | PTIN |
| Phone | 2189989082 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Maxine Adams | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 S Mill St | AddressLine1Txt |
| City | Fergus Falls | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56537 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $829,235 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | https://lrac4.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | he mission of Lake Region Arts Council is to encourage and support the vitality of the arts in West Central Minnesota. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $841,044 | PYContributionsGrantsAmt |
| CY Contributions Grants | $820,768 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20 | PYInvestmentIncomeAmt |
| CY Investment Income | $272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,404 | PYOtherRevenueAmt |
| CY Other Revenue | $8,195 | CYOtherRevenueAmt |
| PY Total Revenue | $880,468 | PYTotalRevenueAmt |
| CY Total Revenue | $829,235 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $448,949 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $373,488 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $209,807 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $218,576 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $185,570 | PYOtherExpensesAmt |
| CY Other Expenses | $225,188 | CYOtherExpensesAmt |
| PY Total Expenses | $844,326 | PYTotalExpensesAmt |
| CY Total Expenses | $817,252 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,142 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,983 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $216,379 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $157,153 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,704 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $59,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,209 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of Lake Region Arts Council is to encourage and support the vitality of the arts in west central MN | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $727,306 | ExpenseAmt |
| Grant | $427,103 | GrantAmt |
| Revenue | $770,189 | RevenueAmt |
| Desc | General Program-Distribute grants to arts organizations, individual artists, schools and others to produce and sponsor arts events. Print newsletter for individuals and organization. Maintain artist registry referral services. Offer support services. Maintain website and provide workshops. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,082 | ExpenseAmt |
| Grant | $31,000 | GrantAmt |
| Revenue | $58,774 | RevenueAmt |
| Desc | McKnight Foundation - Offer Career Development, Fellowship and Artist Small Grants to individual artists. Provide workshops and train artists to do school residencies. Maintain gallery space for artist exhibits. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $784,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lake Region Arts Council | PersonNm |
| Phone | 2187395780 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 South Mill St | AddressLine1Txt |
| City | Fergus Falls | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56537 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Maxine Adams | ||||||||
| Executive Director | 040.00 | 040.00 | Yes (X) | Yes (X) | $88,595 | $0 | $0 | |
| Rebecca J Davis | ||||||||
| Executive Assistant | 040.00 | 040.00 | $51,511 | $0 | $0 | Yes (X) | ||
| Miranda Lape | ||||||||
| Grants Manager | 040.00 | 040.00 | $48,024 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,130 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $820,768 | GovernmentGrantsAmt |
| Total Contributions | $820,768 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $272 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $8,195 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,195 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $829,235 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,599 | TotalAmt |
| Program Services | $301,599 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,889 | TotalAmt |
| Program Services | $71,889 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,131 | TotalAmt |
| Program Services | $183,701 | ProgramServicesAmt |
| Management And General | $4,430 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,059 | TotalAmt |
| Program Services | $18,588 | ProgramServicesAmt |
| Management And General | $471 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,386 | TotalAmt |
| Program Services | $11,050 | ProgramServicesAmt |
| Management And General | $336 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,783 | TotalAmt |
| Program Services | $3,871 | ProgramServicesAmt |
| Management And General | $1,912 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,708 | TotalAmt |
| Program Services | $49,186 | ProgramServicesAmt |
| Management And General | $6,522 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,817 | TotalAmt |
| Program Services | $3,148 | ProgramServicesAmt |
| Management And General | $669 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,681 | TotalAmt |
| Program Services | $1,681 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,908 | TotalAmt |
| Program Services | $1,526 | ProgramServicesAmt |
| Management And General | $382 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Contract Services | $43,239 | $26,368 | $16,871 |
| Memberships | $2,232 | $1,786 | $446 |
| Other Program | $48,632 | $48,632 | |
| Workshops/Newsletters/Websites | $53,595 | $52,770 | $825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,593 | TotalAmt |
| Program Services | $8,593 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817,252 | TotalAmt |
| Program Services | $784,388 | ProgramServicesAmt |
| Management And General | $32,864 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $212,653 | BOYAmt |
| EOY | $160,005 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,734 | BOYAmt |
| EOY | $7,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $73,935 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992 | BOYAmt |
| EOY | $311 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,379 | BOYAmt |
| EOY | $167,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,591 | BOYAmt |
| EOY | $11,860 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,491 | BOYAmt |
| EOY | $69,852 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,071 | BOYAmt |
| EOY | $14,992 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,153 | BOYAmt |
| EOY | $96,704 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,226 | BOYAmt |
| EOY | $71,209 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,226 | BOYAmt |
| EOY | $71,209 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,379 | BOYAmt |
| EOY | $167,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,983 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | 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 | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
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 | $746,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $880,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $829,235 | CurrentTaxYearAmt |
| Total | $3,779,908 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $746,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $690,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $633,356 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $880,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $829,235 | CurrentTaxYearAmt |
| Total | $3,779,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,779,908 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $272 | CurrentTaxYearAmt |
| Total | $410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,780,318 | TotalSupportAmt |
| Public Support CY170 | 0.99990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99990 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,935 | DepreciationAmt |
| Book Value | $311 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $311 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc |
|---|
| Federal income taxes |
| Agency Funds |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (58 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Art of the Lakes | ||||||
| PO Box 244 | Battle Lake | MN | 56515 | 411479073 | $7,890 | Develop a year-round youth-focused artr program and community engaged event |
| Perham Center for Aarts | ||||||
| PO Box 454 | Perham | MN | 56573 | 453527675 | $12,411 | Enhance visual arts education in community by developing a ceramics center and offering ceramics classes to both public and underserved group |
| DLCCC Inc | ||||||
| 806 Summit Ave | Detroit Lakes | MN | 56501 | 411970351 | $8,950 | To expand and enhance the HHT Summer Musical Theatre program thru support for production staff and student particpant scholarships |
| Kaddatz Galleries Ltd | ||||||
| 111 W Lincoln Ave | Fergus Falls | MN | 56537 | 262693338 | $6,140 | Offer a series of printmaking workshops for youth and adults, in conjunction with a year-long celebration of the life and legacy of artist Charles Beck |
| Evansville Arts Coalition | ||||||
| 111 Main St | Evansville | MN | 56326 | 311510471 | $2,950 | Install Handicap Operator to the front door thus providing access to the art center for people with physical disabilities |
| Henning Landmark Center | ||||||
| 415 Douglas Ave | Henning | MN | 56551 | 270244370 | $7,260 | Host six artists for 2023 Adult Workshop series, featuring Pottery, Watercolor Batik Painting, Printmaking, Wood Carving, Wet Felting and Acrylic Painting |
| New York Mills Public Library | ||||||
| 930 Main Ave N | New York Mills | MN | 56567 | 416005415 | $8,000 | Decorage the childrens section of the library with a mural |
| Historica and Cultural Society of Clay Co | ||||||
| 202 1st Ave N | Moorhead | MN | 56560 | 416038553 | $5,615 | Facilitate a hardanger fiddle apprenticeship culminating in a public performance |
| Central Square | ||||||
| 105 2nd Ave NE | Glenwood | MN | 56334 | 411795911 | $6,950 | To present renowned muscian, composer, storyteller and adventurer George Mauarer for an immersive musical and multimedia art experience |
| City of Moorhead Parks & Rec | ||||||
| 1300 15th Ave N | Moorhead | MN | 56560 | 416005386 | $3,850 | Secure progessional artists, musical acts and entertainment that specialize in the arts and activities of Celtic culture |
| Otter Cove Children's Museum | ||||||
| 105 W Lincoln Ave | Fergus Falls | MN | 56537 | 833891315 | $3,960 | Purchase supplies to develop Art Explorers programming |
| The Rourke Art Gallery | ||||||
| 521 Main Ave | Moorhead | MN | 56560 | 911748273 | $1,560 | Tour the Kathleen Ristinen UNMASKED exhibit thru LARL branch libraries |
| Act Up Theatre | ||||||
| 119 5th St S | Moorhead | MN | 56560 | 453997875 | $1,413 | Produce the musical production The Prom and pay the salary of the director for the show |
| Grant Co Prairie Wind Players | ||||||
| 202 Hawkins Ave | Barrett | MN | 56311 | 363284886 | $2,980 | Bring professional Dickens theatre expertise to west central MN in the form of performances and educational workshops |
| Central Lakes Symphony Orchestra | ||||||
| 1210 Broadway St Suite 240 PMB | Alexandria | MN | 56308 | 270662723 | $3,000 | Support youth muscians from six high schools and The University of MN Morris to perform with the CLSO at the Febrary 11 2023 concert Fire and Passion to enhance their musical education |
| Evansville Arts Coalition | ||||||
| 111 Main St | Evansville | MN | 56326 | 311510471 | $3,000 | Present a performance of the Ring of Kerry Irish band |
| Historical and Cultural Society of Clay Co | ||||||
| 202 1st Ave N | Moorhead | MN | 56560 | 416038553 | $1,310 | Host a jazz performance featuring the music of Dr James Condell |
| Perlican Rapids Multicultural Comm | ||||||
| 20740 410th St | Pelican Rapids | MN | 56572 | 201543703 | $500 | Build on the Voices and Visions of Resilence project which was begin at the 2022 Pelican Rapids International Friendship Festival |
| Theatre L Homme Dieu | ||||||
| PO Box 1086 | Alexandria | MN | 56308 | 410858863 | $16,500 | To produce the regional premier of Beautiful The Carole King Musical to open at Theatre L Home Dieu August 1 2023 |
| College for Kisa and Teens MSUM | ||||||
| 1104 7th Ave S | Moorhead | MN | 56563 | 411687554 | $6,500 | Provide funding for need based scholarships for K thru 12 students interested in taking summer program courses in the Arts |
| Kaddatz Galleries LTD | ||||||
| 111 W Lincoln Ave | Fergus Falls | MN | 56537 | 262693338 | $12,957 | Continue and expand the Kaddatz Art Reach program serving underserved populations in our communicty with classes and a public exhibit |
| CornerStone | ||||||
| PO Box 113 | Frazee | MN | 56544 | 831631473 | $12,310 | Purchase arts equipment and supplies to expand the new CornerStone Youth and Community Center Markerspace to improve arts access for all ages and abilities in Frazee MN |
| Nordic Culture Clubs | ||||||
| 2419 12th Ave S Unit 2E | Moorhead | MN | 56560 | 450406884 | $274 | Fund the North Star Nordic Dancers at the 46th Annual Nordic Culture Clubs Scandinavian Festival held at Hjeskomst Center Moorhead MN |
| Pelican Rapids Multicultural Comm | ||||||
| 20740 410th St | Pelican Rapids | MN | 56572 | 201543703 | $3,354 | Present an International Friendship festival on June 24 2022 in Sherin Park Pelican Rapids MN |
| Fergus Area College Foundation | ||||||
| 1414 College Way | Fergus Falls | MN | 56537 | 416054755 | $12,350 | Preserve the history of signature works in the M State Fergus Falls permanent art collection through photographs, the written word and video and increasing access through a virtual website tour and QU codes |
| Three Rivers Arts Council | ||||||
| 330 Oak St | Breckenridge | MN | 56520 | 331103670 | $8,475 | Sponsor Native arts education residency featuring master flute player Bryan Akipa and Moccasin Game duo to engage the schools and public |
| Fargo Moorhead Choral Artists | ||||||
| 210 7th St S | Moorhead | MN | 56560 | 363305039 | $12,700 | Produce MUSIC OF WAR AND PEACE a choral and instrumental concert featuring HAYDNS MASS IN TIME OF WAR and several a cappella pieces on the themes of peace and unity |
| Hening Landmark Center | ||||||
| PO BOx 341 | Henning | MN | 56551 | 270244370 | $1,000 | Provide Arts education for youth and adult community members thru a lending library of books about artists and a variety of art mediums, to be housed at Henning Landmark Center and made available for community check out |
| DanceBARN Collective | ||||||
| 23129 Oak Leaf Land | Battle Lake | MN | 56515 | 813020765 | $8,960 | Hosst the DanceBARN Festival, connect guest choreographers with local visual and performing artists to create a performance for the community and pay artistic staff |
| Kicks Band of Fargo Moorhead | ||||||
| 2609 4th Ave S | Moorhead | MN | 56560 | 824603093 | $4,834 | Increase college age awareness and participation in the jazz arts through big band swing dancing |
| Otter Cove Childrens Museum | ||||||
| 105 W Lincoln Ave | Fergus Falls | MN | 56537 | 833891315 | $2,220 | Purchase supplies to develop Music Makers programming |
| Alexandria Community Education | ||||||
| PO Box 308 | Alexandria | MN | 56308 | 416000893 | $2,980 | Sponsor an community education class for community members to make American Indian Beaded Necklaces and learn about Ojibwe Stores, History and Culture in May and June 2023 |
| DanceBARN Collective | ||||||
| 23129 Oak Leaf Lane | Battle Lake | MN | 56515 | 813020765 | $3,000 | Host the DanceBARN Youth Camp in Battle for local and visiting dancers grades 6 to 12 |
| Kicks Band of Fargo Moorhead | ||||||
| 2609 4th Ave S | Moorhead | MN | 56560 | 824603093 | $2,000 | Produce a jazz festival to share the joy of jazz thru performances by area musicians |
| Lakes Chamber Music Society | ||||||
| PO Box 863 | Alexandria | MN | 56308 | 411791642 | $3,000 | Produce a summer classical chamber music four concert series Alexandria Festival of the Lakes and to pay for specific event production expenses, concert venue rental, c oncert programs, event advertising and piano tuning |
| Prairie Renaissance Cultural | ||||||
| 630 Atlantic Ave | Morris | MN | 56267 | 411983425 | $1,850 | Produce a new culturally inclusive community arts festival event with music, art, performance art and arts experience for the community |
| Ulen Hitterdal School | ||||||
| PO Box 38 | Ulen | MN | 56585 | 410953951 | $1,060 | Bring in wire artist Adam Holzgrove for an artist residence program with K to 12 students and conduct an evening artist talk and demonstration for the general public |
| Browns Valley School Dist 801 | ||||||
| PO Box N | Browns Valley | MN | 56219 | 416004384 | $3,000 | Sponsor a one week Artists in Residence with the Prairie Fire Childrens Theatre culminating with a public theatre performance |
| MN State University Moorhead Percussion Studio | ||||||
| 1104 7th Ave S | Moorhead | MN | 56563 | 411687554 | $2,930 | To host a Percussion Day and Mass Drumline event featuring three artists for students and adults from across the region |
| The Rourke Art Gallery Musuem | ||||||
| 521 Main Ave | Moorhead | MN | 56560 | 911748273 | $8,000 | Support the costs of the museums comprehensive insurance policy a general operating expense |
| Fargo Moorhead Choral Artists | ||||||
| 210 7th St S | Moorhead | MN | 56560 | 363305039 | $8,000 | Pay a portion of the salary for Dr Michael Culloton Artistic Director to provide full seasons of choral experiences for the community and surrounding area |
| Art of the Lakes | ||||||
| PO Box 244 | Battle Lake | MN | 56515 | 411479073 | $8,000 | Help pay part of our part time employees salary to free up time for artists and board |
| Lakes Chamber Music Society | ||||||
| 610 Fillmore St | Alexandria | MN | 56308 | 411791642 | $3,300 | Pay for LCMS Music Directors salary, office rent, office supplies and mailing, printing and postate expenses |
| Grant Co Prairie Wind Players | ||||||
| 202 Hawkins Ave | Barrett | MN | 56311 | 363284886 | $6,000 | Fund a portion of annual insurance premiums, utility expenses and building improvement expenses for Roosevelt Hall, the home of Prairie Wind Players, freeing up funds to be directly invested into support of our core mission |
| Red Willow Arts Coalition | ||||||
| 805 Jane Cir Dr SW | Alexandria | MN | 56308 | 300580732 | $4,000 | Provide a salary for Program Director to streamline all activities of the organization |
| Evansville Arts Coalition | ||||||
| 111 Main St | Evanxville | MN | 56326 | 311510471 | $4,000 | Provide suport for fixed costs including utility bills such as Otter Tail Power, GCTEL phone and wi-fe, CHS prograne and Northstar Insurance premiums |
| Phelps Mill Country | ||||||
| PO Box 156 | Ashby | MN | 56309 | 411713066 | $6,000 | Support the administrative expenses for the manager and assistant manager |
| Act Up Theatre | ||||||
| PO Box 12021 | Moorhead | MN | 56561 | 453997875 | $4,000 | Assist in funding operating expenses such Advertising, marketing, postage, post office bos, insurance, storage rental etc and fund the xpenses for services of our accountant and certification monitor |
| Gooseberry Park Players | ||||||
| PO Box 362 | Moorhead | MN | 56560 | 450388094 | $8,000 | Pay salary of Artistic Director for the coming season |
| Alexandria Art Guild | ||||||
| PO Box 514 | Alexandria | MN | 56308 | 833594898 | $1,000 | Pay for ongoing expenses for insurance, chamber of commerce dues, website hosting and domain name, PO Box expenses, printing costs |
| Henning Landmark Center | ||||||
| PO Box 341 | Henning | MN | 56551 | 270244370 | $8,000 | Split the funding to pay a portion of Landmark Center utilities and a portion of directors salary |
| Three Rivers Arts Council | ||||||
| 803 11st St N | Breckenridge | MN | 56520 | 331103670 | $4,000 | Pay for a part time Arts Programmer |
| Prairie Renaissance Cultural Alliance | ||||||
| 630 Atlantic Ave | Morris | MN | 56267 | 411983425 | $4,000 | Support rent and stipends for the organizations two paid contractors |
| Kicks Band of Fargo Moorhead | ||||||
| 2609 4th Ave S | Moorhead | MN | 56560 | 824603093 | $4,000 | Upgrade our stage presence via the addition of band risers and salary support for administration |
| Prairie Woodcarvers | ||||||
| 2100 White Oaks Cirle NE | Alexandria | MN | 56308 | 822268284 | $1,000 | Pay for building use for carving sessions |
| Perham Center for the Arts | ||||||
| PO Box 454 | Perham | MN | 56573 | 453527675 | $4,000 | Purchase a portion 50 of the annual building insurance secured from Liberty Mutual Ins Co and Overland Insurance Agency |
| Terrace Mill Foundation | ||||||
| 27165 Terrace Mill Pond Rd | Terrace | MN | 56334 | 411372219 | $4,000 | Fund a portion of the insurance and utility bills |
| Central Lakes Symphony Orchestra | ||||||
| 1210 Broadway St Sute 240 PMB | Alexandria | MN | 56308 | 270662723 | $6,000 | Underwrite operational salaries of key staff members within the organization and maintain sustaniable leadership by offering competitive pay for clearly defined work within the contexts of best practices for non profit management |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 58 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Artist Quick Start | 8 | $8,000 |
| Career Development | 10 | $18,000 |
| Legacy Grants | 8 | $40,889 |
| Fellowship Grant | 1 | $5,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part V, Line 3B | Lake Region Arts Council income is only from appropriations from Minnesota State Legislature, McKnight Foundation and the Legacy Funding. We do not engage in any activities that generate unrelated business income. |
| Form 990, Part VI, Section B, Line 11A | The 990 Income Tax Return is reviewed by the Board Members at their Board Meeting. |
| Form 990, Part VI, Section B, Line 12C | The Lake Region Arts Council will use the guidelines established by Minnesota Rule Charter 1900.0419.Subq 5 to guide its actions. Review of the Conflict of Interest Policy will be done by a Each new member shall be required to review a copy of this policy and to acknowledge in writing that he or she has done so. b Each reviewer shall annually complete a disclosure form indentifying any relationships, positons or circumstances in which the reviewer is involved that he or she believes could contrubite to a Conflict of Interest arising. Such relationshps, positions or circumstances might inclue service as Director or Consultant to a Non-Profit organization. Any such information regarding of a reviewer or a reviewers family member shall be treated as confidential and shall generally be made available only to the Chair, Executive Director and any Committee appointed to address Conflict of Interest except to the extent additional disclosure is necessary in connection with implementation of the policy. c This policy shall be reviewed annually by each member of the Board of Directors. Any changes to the policy shall be communicated immediately to all reviewers. |
| Form 990, Part VI, Section B, Line 15A and 15B | The organizations CEO, Executive Director or top management official b Other officers or key employees of the organization From Lake Region Arts Countil Policy Mannual EMPLOYEE EVALUATION All employees of Lake Region Arts Council will be evaluated at least annually. The Executive Committee will perform the evaluation of the Executive Director and the Executive Director will complete evaluation of their LRAC staff. The Executive Director is responsible to the LRAC Chair on a daily basis. This process includes evalution of the Executive Director by the Directors of Minnesota State Arts Board of Minnesota Citizens for the Arts and the Chair of the Forum Regional Arts Council and the Executive Committee of the Lake Region Arts Council. Other staff are evaluated by the Executive Director and employee themselves. All staff compensation decisions taken into consideration the state wide rate of compensation for similar positions. The Lake Region Arts Council Boards annual decision about staff compensation is documented in the meeting minutes. |
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