LAKE REGION ARTS COUNCIL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LAKE REGION ARTS COUNCIL INC (EIN 41-1430764)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-06
- IRS object ID
- 202541269349300924
- Schema version
- 2023v6.0
- 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 | 2025-05-06T08:01:39-00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | 2025-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marsha L Williams | PreparerPersonNm |
| PTIN | P00477183 | PTIN |
| Phone | 2189989082 | PhoneNum |
| Preparation | 2025-05-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | $949,967 | 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 | $820,768 | PYContributionsGrantsAmt |
| CY Contributions Grants | $890,155 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $272 | PYInvestmentIncomeAmt |
| CY Investment Income | $352 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,195 | PYOtherRevenueAmt |
| CY Other Revenue | $59,460 | CYOtherRevenueAmt |
| PY Total Revenue | $829,235 | PYTotalRevenueAmt |
| CY Total Revenue | $949,967 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $373,488 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $466,731 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $218,576 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $250,361 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $225,188 | PYOtherExpensesAmt |
| CY Other Expenses | $204,617 | CYOtherExpensesAmt |
| PY Total Expenses | $817,252 | PYTotalExpensesAmt |
| CY Total Expenses | $921,709 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $11,983 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $28,258 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $167,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $209,080 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $96,704 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $96,504 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $71,209 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,576 | 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 | $845,124 | ExpenseAmt |
| Grant | $897,981 | GrantAmt |
| Revenue | $898,779 | 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 | $59,359 | ExpenseAmt |
| Grant | $60,000 | GrantAmt |
| Revenue | $60,000 | 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 | $904,483 | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 |
| IRP Document | 36 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | 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 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Rebecca J Davis | |||||||
| Executive Assistant | 040.00 | $0 | $0 | $0 | Yes (X) | ||
| Miranda Lape | |||||||
| Grants Manager | 040.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $890,155 | GovernmentGrantsAmt |
| Total Contributions | $890,155 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $59,460 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,460 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $949,967 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,891 | TotalAmt |
| Program Services | $387,891 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,840 | TotalAmt |
| Program Services | $78,840 | 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 | $0 | TotalAmt |
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 | $209,640 | TotalAmt |
| Program Services | $204,709 | ProgramServicesAmt |
| Management And General | $4,931 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,655 | TotalAmt |
| Program Services | $20,284 | ProgramServicesAmt |
| Management And General | $4,371 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,066 | TotalAmt |
| Program Services | $16,066 | ProgramServicesAmt |
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 | $20,443 | TotalAmt |
| Program Services | $17,099 | ProgramServicesAmt |
| Management And General | $3,344 | ManagementAndGeneralAmt |
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 | $63,365 | TotalAmt |
| Program Services | $62,552 | ProgramServicesAmt |
| Management And General | $813 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,304 | TotalAmt |
| Program Services | $3,921 | ProgramServicesAmt |
| Management And General | $383 | 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 | $51,502 | TotalAmt |
| Program Services | $49,037 | ProgramServicesAmt |
| Management And General | $2,465 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,607 | TotalAmt |
| Program Services | $4,607 | ProgramServicesAmt |
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 | $311 | TotalAmt |
| Program Services | $311 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,949 | TotalAmt |
| Program Services | $1,559 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Memberships/Dues/Subscriptions | $2,646 | $2,117 | $529 |
| Other Program | $38,349 | $38,349 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,141 | TotalAmt |
| Program Services | $17,141 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $921,709 | TotalAmt |
| Program Services | $904,483 | ProgramServicesAmt |
| Management And General | $17,226 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,005 | BOYAmt |
| EOY | $204,067 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,597 | BOYAmt |
| EOY | $5,013 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,700 | LandBldgEquipAccumDeprecAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,913 | BOYAmt |
| EOY | $209,080 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,860 | BOYAmt |
| EOY | $5,501 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,852 | BOYAmt |
| EOY | $91,003 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,992 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,704 | BOYAmt |
| EOY | $96,504 | 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 | $71,209 | BOYAmt |
| EOY | $112,576 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,209 | BOYAmt |
| EOY | $112,576 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,913 | BOYAmt |
| EOY | $209,080 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $28,258 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $13,109 | OtherChangesInNetAssetsAmt |
| 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 | $690,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $949,967 | CurrentTaxYearAmt |
| Total | $3,983,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $690,203 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $633,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $880,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $829,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $949,967 | CurrentTaxYearAmt |
| Total | $3,983,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,983,229 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $352 | CurrentTaxYearAmt |
| Total | $697 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,983,926 | TotalSupportAmt |
| Public Support CY170 | 0.99980 | 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 | $7,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,700 | DepreciationAmt |
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 (66 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| Act Up Theatre | ||||||
| PO Box 1202 | Moorhead | MN | 56561 | 453997875 | $4,000 | Assist funding operating expenses |
| Act Up Theatre | ||||||
| PO Box 1202 | Moorhead | MN | 56561 | 453997875 | $3,000 | Produce musical Fiddler On the Roof and pay the directors salary |
| Alexandria Are Arts Assoc | ||||||
| 618 Broadway | Alexandria | MN | 56308 | 510171992 | $11,920 | Produce a student show for the public stage play On the Verge |
| Alexandria Art Guild | ||||||
| PO Box 514 | Alexandria | MN | 56308 | 833594898 | $4,000 | Pay ongoing expenses |
| Art of the Lakes | ||||||
| PO Box 244 | Battle Lake | MN | 56515 | 411479073 | $9,510 | Expand programming at Art of the Lakes beyond visual arts tro performaing arts |
| Art of the Lakes | ||||||
| PO Box 244 | Battle Lkae | MN | 56515 | 411479073 | $8,000 | Pay pat of part time employees salary |
| Art of the Lakes | ||||||
| PO Box 244 | Battle Lake | MN | 56515 | 411479073 | $2,200 | Host series of 3 classesthat share stories of Otter Tail Co |
| Central Lakes Symphony Orchestra | ||||||
| 1210 Broadway St | Alexandria | MN | 56308 | 270662723 | $521 | Produce Sergei Rachmanioffs Piano Concerto 2 with guest artist and Alexandria native pianist Nathan Eck |
| Central Lakes Symphony Orchestra | ||||||
| 1210 Broadway St | Alexandria | MN | 56308 | 270662723 | $3,860 | Empower and Educate students in the process of using visual arts to inspire music |
| Central Lakes Symphony Orchestra | ||||||
| 1210 Broadway St | Alexandria | MN | 56308 | 270662723 | $8,000 | Support Exec Director salary |
| Central Square | ||||||
| 105 2nd Ave NE | Glenwood | MN | 56334 | 411795911 | $7,200 | Presnet 2 exceptional musical performances |
| Central Square | ||||||
| 105 2nd Ave NE | Glenwood | MN | 56334 | 411795911 | $8,500 | Repair space in building to create performing arts practice and workshop and youth theatre |
| City of Moorhead Pars and Recreation | ||||||
| 1300 15th Ave N | Moorhead | MN | 56560 | 416005386 | $3,500 | Secure professional artists, music acts and entertainment |
| City of Pelican Rapids | ||||||
| PO Box 350 | Pelican Rapids | MN | 56572 | 416005451 | $11,200 | Create and install mural in downtown Pelican Rapids |
| City of Vergas | ||||||
| PO BOx 32 | Vergas | MN | 56587 | 410900504 | $2,500 | Pay for performance by the band Pert Near Sandstone |
| College for Kids & Teens MSUM | ||||||
| 1104 7th Ave S | Moorhead | MN | 56563 | 411687554 | $7,500 | Provide funding nor need based scholarships for K-12 students |
| CornerStone | ||||||
| PO Box 113 | Frazee | MN | 56544 | 831631473 | $3,000 | Sponsor series of artistic opportunities to youth and the public |
| CornerStone | ||||||
| PO Box 113 | Frazee | MN | 56544 | 831631473 | $12,450 | Renovate state upstairs at CornerSone Community and Youth Center |
| CornerStone | ||||||
| PO Box 113 | Frazee | MN | 56544 | 831631473 | $12,400 | Provide artist stipends for local musician to teach group lessons |
| DLCCC | ||||||
| 806 Summit Ave | Detroit Lakes | MN | 56501 | 411970351 | $2,250 | Prouce community theatre Holmes Spun 3 |
| DLCCC | ||||||
| 806 Summit Ave | Detroit Lakes | MN | 56501 | 411970351 | $8,300 | Produce musical Anything Goes Jr |
| Douglas Co Library | ||||||
| 720 Fillmore St | Alexandria | MN | 56308 | 416005791 | $1,200 | Sponsor an artist residenctfeaturing a digital art workshops |
| ESHARA | ||||||
| 1132 28th Ave S | Moorhead | MN | 56560 | 872256670 | $12,500 | Produce the artistic elements of the Somali Cultural Festival |
| Evansville Arts Coalition | ||||||
| PO Box 68 | Evansville | MN | 56326 | 311510471 | $4,000 | Provide support for fixed costs |
| Fargo Moorhead Choral Artists | ||||||
| 210 7th Ave S | Moorhead | MN | 56560 | 363305039 | $8,000 | Pay part of salary for Dr Michael Culloton, Artistic Director |
| Fergus Falls Center for the Arts | ||||||
| 124 W Lincoln Ave | Fergus Falls | MN | 56537 | 411416048 | $9,500 | Share with community and patrons the artistic talents of Artagious |
| Fergus Falls Center for the Arts | ||||||
| 124 W Lincoln Ave | Fergus Falls | MN | 56537 | 411416048 | $4,400 | Offset costs for PJ Mayo and Mandy Harvey and their bands |
| Fergus Falls Band Boosters | ||||||
| PO Box 115 | Fergus Falls | MN | 56538 | 411653013 | $3,000 | Commission a composer to write an original piece for 7th grand band |
| Fergus Falls Civic Orchestra | ||||||
| 724 S Court St | Fergus Falls | MN | 56537 | 411416048 | $500 | Sponsor a guest conductor and pay staff for performance |
| Goosseberry Park Players Inc | ||||||
| PO Box 362 | Moorhead | MN | 56560 | 450388094 | $8,000 | Pay salary of the GPP Artistic Director |
| Henning Landmark Center | ||||||
| PO Box 341 | Henning | MN | 56551 | 270244370 | $3,591 | Purchase 44 inch wide digital printer |
| Henning Landmark Center | ||||||
| PO Box 341 | Henning | MN | 56551 | 270244370 | $8,000 | Pay part of Landmark Center utilities |
| Henning Landmark Center | ||||||
| PO Box 341 | Henning | MN | 56551 | 270244370 | $8,310 | Provide series of 5 Arts workshops |
| Historical and Cultural Society of Clay County | ||||||
| 202 1st Ave N | Moorhead | MN | 56560 | 416038553 | $3,000 | Display exhibit Working America |
| Historical & Cultural Society of Clay Coi | ||||||
| 202 1st Ave N | Moorhead | MN | 56560 | 416038553 | $3,150 | Mount exhibit of embroiderty embellished clothing |
| Historical & Cultural Society of Clay Co | ||||||
| 202 1st Ave N | Moorhead | MN | 56560 | 416038553 | $3,000 | Display nationally recognized art quilts |
| Historical & Cultural Society of Clay Co | ||||||
| 202 1st Ave N | Moorhead | MN | 56560 | 416038553 | $1,840 | Display the exhibit Tradar and Thread at Hjemkomst Center |
| Immanuel Church Building Assoc | ||||||
| 18172 Co Rd 2 | Barrett | MN | 56311 | 843054974 | $700 | Sponsor Syttende Mai |
| Kaddatz Galleries Ltd | ||||||
| 111 W Lincoln Ave | Fergus Falls | MN | 56537 | 262693338 | $12,480 | Expand Kaddatzs ArtREACH program |
| Kicks Band of Fargo Moorhead | ||||||
| 2609 4th Ave S | Moorhead | MN | 56560 | 824603093 | $8,200 | Provide our region access to original musical compositions |
| Kicks Band of Fargo Moorhead | ||||||
| 2609 4th Ave S | Moorhead | MN | 56560 | 824603093 | $6,000 | Pay administrative expenses and D and O Liability ins |
| Kicks Band of Fargo Moorhead | ||||||
| 2609 4th Ave S | Moorhead | MN | 56560 | 824603093 | $2,000 | Produce a jazz festival |
| Kicks Band of Fargo Moorhead | ||||||
| 2609 4th Ave S | Moorhead | MN | 56560 | 824603093 | $12,930 | Create two local youth jazz bands for middle and high school students |
| Lakes Chamber Music Society | ||||||
| PO Box 863 | Alexandria | MN | 56308 | 411791642 | $4,000 | Pay LCMS Music Directors salary and office rent and etc |
| Lakes Chamber Music Society | ||||||
| PO Box 863 | Alexandria | MN | 56308 | 411791642 | $2,346 | Produce summer classical chamber music four concert series |
| Moorhead Area Public Schools | ||||||
| 1313 30th Ave S | Moorhead | MN | 56560 | 416008721 | $2,070 | Have students create an exterior art installation of school mascot |
| New York Mills Arts Retreat | ||||||
| PO BOx 24 | New York Mills | MN | 56567 | 411690163 | $12,110 | Present a variety of summer activities |
| Otter Cove Childrens Museum | ||||||
| 105 W Lincoln Ave | Fergus Falls | MN | 56537 | 833891315 | $1,500 | Host Storytime Adventures for children |
| Pelican Rapids Multicultural Committee | ||||||
| 20740 410th St | Pelican Rapids | MN | 56572 | 201543703 | $11,200 | Organize International Friendship Festival |
| Pelican Rapids High School | ||||||
| 310 s Broadway | Pelican Rapids | MN | 56572 | 416002903 | $12,500 | Engage Falling Creek Players to organize training and public performance |
| Perham Center for the Arts | ||||||
| PO BOx 454 | Perham | MN | 56573 | 453527675 | $8,000 | Support ongoing expenses |
| Phelps Mill Country | ||||||
| PO Box 156 | Ashby | MN | 56309 | 411713066 | $6,000 | Support administrative expenses |
| Prairie Renaissance Cultural Alliance | ||||||
| 630 Atlantic Ave | Morris | MN | 56267 | 411983425 | $4,000 | Support rent and administrative stipend for the paid contractor |
| Prairie Renaissance Cultural Alliance | ||||||
| 630 Atlantic Ave | Morris | MN | 56267 | 411983425 | $1,750 | Produce a free cluturally inclusive community arts festival with music |
| Prairie Wind Players of Grant Co Inc | ||||||
| PO Box 246 | Barrett | MN | 56311 | 411482170 | $5,070 | Present Broadway level musical theatre |
| Prairie Wind Players of Grant Co | ||||||
| PO Box 246 | Barrett | MN | 56311 | 411482170 | $6,000 | pay portion of annual insurance and utilities |
| Prairie Wind Players of Grant Co | ||||||
| PO Box 246 | Barrett | MN | 56311 | 411482170 | $6,100 | Sponsor week long youth theatrical camp |
| Prairie Woodcarvers | ||||||
| 2100 White Oaks Circle NE | Alexandria | MN | 56308 | 842268284 | $1,000 | Pay for building use for carving sessions |
| Project 412 | ||||||
| 806 Summit Ave | Detroit Lakes | MN | 56501 | 883176887 | $5,009 | Create a Stumble Upon Art curriculum |
| Red Willow Arts Coalition | ||||||
| 805 Jane Cir Dr SW | Alexandria | MN | 56308 | 300580732 | $6,000 | Provide salary for Program Director to strealime all activities |
| Terrace Mill Foundation | ||||||
| 27165 Old Mill Pond Rd | Terrace | MN | 56334 | 411372219 | $1,000 | Fund portion of the insurance premiums |
| The Rourke Art Gallery | ||||||
| 521 Main Ave | Moorhead | MN | 56560 | 911748273 | $1,700 | Tour the The Graphic Work of Susan Morrissey exhibit |
| Theatre L'Homme Dieu | ||||||
| PO BOx 108 | Alexandria | MN | 56308 | 410858863 | $10,400 | Produce the MN premier of I am Proud of You |
| Three Rivers Arts Council | ||||||
| 330 Oak St | Breckenridge | MN | 56520 | 331103670 | $4,000 | Retain an Arts Programmer to develop community projects |
| Ulen-Hitterdal School | ||||||
| PO BOx 389 | Ulen | MN | 56585 | 410953951 | $2,610 | Hold an author residency program for K to 6th grade students |
| Ulen-Hittercal School | ||||||
| PO Box 389 | Ulen | MN | 56585 | 410953951 | $4,300 | Hold a 4 day visual art residency for K to 12 students |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 66 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Individual Spring Legacy Grants | 7 | $34,880 |
| Career Development Grants | 7 | $12,000 |
| Fellowship Grant | 1 | $5,000 |
| Artist Quick Start Grants | 5 | $5,000 |
| Individual Fall Legacy Grants | 4 | $21,960 |
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 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 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, positions or circumstances in which the reviewer is involved that he or she believes could contribute to a Conflict of Interest arising. Such relationships, positions or circumstances migh include service as Director or Consultant to a Non-Profit organization. Any such information regarding of 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 Council 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 the LRAC staff. The Executive Director is responsible to the LRAC Chair on a daily basis. This process includes evaluation the Executive Director by the Directors of Minnesota State Arts Board if 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. |
| Form 990, Part XI, Line 32 | To correct previous years accounts payable, accrued expenses and prepaid expenses |
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