LAKE REGION ARTS COUNCIL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- LAKE REGION ARTS COUNCIL INC (EIN 41-1430764)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-11-07
- IRS object ID
- 202213119349303576
- Schema version
- 2021v4.2
- 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 | 2022-11-07T02:44:33-00:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | 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 | 2022-11-07 | 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 | 2022-11-07 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | $880,468 | 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 | The 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 | 4 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $586,031 | PYContributionsGrantsAmt |
| CY Contributions Grants | $841,044 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21 | PYInvestmentIncomeAmt |
| CY Investment Income | $20 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,304 | PYOtherRevenueAmt |
| CY Other Revenue | $39,404 | CYOtherRevenueAmt |
| PY Total Revenue | $633,356 | PYTotalRevenueAmt |
| CY Total Revenue | $880,468 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $312,730 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $448,949 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $187,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $209,807 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,649 | PYOtherExpensesAmt |
| CY Other Expenses | $185,570 | CYOtherExpensesAmt |
| PY Total Expenses | $659,763 | PYTotalExpensesAmt |
| CY Total Expenses | $844,326 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$26,407 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $36,142 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $331,018 | TotalAssetsBOYAmt |
| Total Assets EOY | $216,379 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $307,934 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $157,153 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $23,084 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $59,226 | 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 | $764,078 | ExpenseAmt |
| Grant | $424,349 | GrantAmt |
| Revenue | $822,250 | 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 | $57,055 | ExpenseAmt |
| Grant | $24,600 | GrantAmt |
| Revenue | $59,198 | 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 | $821,133 | 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 | Yes (true) | 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 | Yes (true) | 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 | false | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 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 | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Maxine Adams | |||||||||
| Executive Director | 040.00 | 040.00 | Yes (X) | Yes (X) | $78,498 | $0 | $0 | ||
| Rebecca J Davis | |||||||||
| Executive Assistant | 040.00 | 040.00 | $44,725 | $0 | $0 | Yes (X) | |||
| Miranda Lape | |||||||||
| Grants Manager | 040.00 | 040.00 | $36,328 | $0 | $0 | Yes (X) | |||
| Elizabeth Ostenson | |||||||||
| Grants Manager | 036.00 | 036.00 | $20,832 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $180,383 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $841,044 | GovernmentGrantsAmt |
| Total Contributions | $841,044 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Total Revenue Column | $39,404 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $39,404 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $880,468 | TotalRevenueColumnAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,613 | TotalAmt |
| Program Services | $360,613 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,336 | TotalAmt |
| Program Services | $88,336 | 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 | $180,383 | TotalAmt |
| Program Services | $176,458 | ProgramServicesAmt |
| Management And General | $3,925 | 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 | $15,921 | TotalAmt |
| Program Services | $15,917 | ProgramServicesAmt |
| Management And General | $4 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,503 | TotalAmt |
| Program Services | $13,207 | ProgramServicesAmt |
| Management And General | $296 | 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 | $7,213 | TotalAmt |
| Program Services | $6,855 | ProgramServicesAmt |
| Management And General | $358 | 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 | $51,758 | TotalAmt |
| Program Services | $48,147 | ProgramServicesAmt |
| Management And General | $3,611 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,137 | TotalAmt |
| Program Services | $5,097 | ProgramServicesAmt |
| Management And General | $40 | 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 | $1,679 | TotalAmt |
| Program Services | $1,695 | ProgramServicesAmt |
| Management And General | -$16 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916 | TotalAmt |
| Program Services | $1,533 | ProgramServicesAmt |
| Management And General | $383 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Contract Services | $16,128 | $2,774 | $13,354 |
| Memberships | $2,069 | $1,655 | $414 |
| Other Program | $40,833 | $40,833 | |
| Workshops/Newsletters/Websites | $48,239 | $47,415 | $824 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,598 | TotalAmt |
| Program Services | $10,598 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $844,326 | TotalAmt |
| Program Services | $821,133 | ProgramServicesAmt |
| Management And General | $23,193 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,460 | BOYAmt |
| EOY | $212,653 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $887 | BOYAmt |
| EOY | $1,734 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $74,246 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,254 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,671 | BOYAmt |
| EOY | $1,992 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,018 | BOYAmt |
| EOY | $216,379 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,257 | BOYAmt |
| EOY | $8,591 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,240 | BOYAmt |
| EOY | $83,491 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $161,437 | BOYAmt |
| EOY | $65,071 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,934 | BOYAmt |
| EOY | $157,153 | 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 | $23,084 | BOYAmt |
| EOY | $59,226 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,084 | BOYAmt |
| EOY | $59,226 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $331,018 | BOYAmt |
| EOY | $216,379 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $36,142 | 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 | $636,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $880,468 | CurrentTaxYearAmt |
| Total | $3,587,491 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $636,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $746,646 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $633,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $880,468 | CurrentTaxYearAmt |
| Total | $3,587,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,587,491 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,587,684 | 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 | $72,254 | DepreciationAmt |
| Book Value | $1,992 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,992 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $880,468 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $880,468 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $880,468 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $844,326 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $844,326 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $844,326 | TotalExpensesPerForm990Amt |
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 |
|---|---|---|---|---|---|---|
| Central Lakes Symphony Orchestra | ||||||
| 1210 Broadway St | Alexandria | MN | 56308 | 270662723 | $6,000 | Underwrite operational salaries of key staff members whithin the organization and maintain sustainable leadership by offering competitve pay |
| Terrace Mill Foundation | ||||||
| 271695 Terrace Mill Pond Rd | Terrace | MN | 56334 | 411372219 | $4,000 | Fund a portion of insurance and utility bills |
| Perham Center for Arts | ||||||
| PO Box 45 | Perham | MN | 56573 | 453527675 | $4,000 | Purchase a portion of annual building insurance secured by Liberty Mutual Ins/Overland Ins |
| Prairie Woodcarvers | ||||||
| 2100 White Oaks Circle NE | Alexandria | MN | 56308 | 842268284 | $1,000 | Pay for building use for carving sessions |
| Kick Band of Fargo Moorhead | ||||||
| 2609 4th Ave S | Moorhead | MN | 56560 | 824603093 | $4,000 | Upgrade state presence via addition of band risers and salary support for administration |
| Prairie Renaissance | ||||||
| 630 Atlantic Ave | Morris | MN | 56267 | 411983425 | $4,000 | Support rent and stipends for the two paid contractors |
| Three Rivers Arts Council | ||||||
| 803 11th St N | Breckenridge | MN | 56520 | 331103670 | $4,000 | Par for part time Arts Programmer |
| Henning Landmark Center | ||||||
| PO Box 341 | Henning | MN | 56551 | 270244370 | $8,000 | Split the funding to pay a portion of Landmark Center utilities and potion of Directors salary |
| Alexandria Art Guild | ||||||
| PO Box 514 | Alexandria | MN | 56308 | 833594898 | $1,000 | Pay for ongoing expenses of insurance, chamber of commerce dues, website howting and domain name, PO Box expenses, printing costs |
| Gooseberry Park Players Inc | ||||||
| PO Box 362 | Moorhead | MN | 56560 | 450388094 | $8,000 | Pay salary of Artistic Director for coming season |
| Act Up Theatre | ||||||
| PO Box 1202 | Moorhead | MN | 56561 | 453997875 | $4,000 | Fund operating expenses and fund expenses for services of our accountant/certification monitor |
| Phelps Mill Country | ||||||
| PO Box 156 | Ashby | MN | 56309 | 411713066 | $6,000 | Support administrative expenses for manager and assistant manager |
| Evansville Arts Coalition | ||||||
| PO Box 68 | Evansville | MN | 56326 | 311510471 | $4,000 | Provde support for fixed costs including utility bills and Northstaf ins premiums |
| Red Willow Coalition | ||||||
| 805 Jane Cir Dr SW | Alexandria | MN | 56308 | 300580732 | $4,000 | Provide salary for Program Director to streamline all activities of the organization |
| Grant Co Prairie Wind Players | ||||||
| PO Box 246 | Barrett | MN | 56311 | 363284886 | $6,000 | Fund a portion of annual insurance premiums, utilitiy expenses and building improvements for Roosevelt Hall and freeing up funds to be directly invested into support of our core mission |
| Lakes Chamber Music Society | ||||||
| PO Box 863 | Alexandria | MN | 56308 | 411791642 | $3,300 | Pay for LCMS Music Directors salary, office rent, office supplies and mailing, printing and postage expenses |
| 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 |
| Fargo Moorhead Choral Artists | ||||||
| 210 7th St S | Moorhead | MN | 56560 | 363305039 | $8,000 | Pay portion of Dr Michael Culloton salary Artistic Director to provide full seasons of choral experiences for the community surrounding area |
| The Rourke Art Gaqllery Museum | ||||||
| 521 Main Ave | Moorhead | MN | 56560 | 911748273 | $8,000 | Support the costs of the museums comprehensive insurance policy, a general operating expense |
| Kicks Band of Fargo Moorhead | ||||||
| 2609 4th Ave S | Moorhead | MN | 56560 | 824603093 | $3,000 | Bring jazz to Hawley High School through an artist residence and hisotry of jazz program for the community |
| Browns Valley School Dist 801 | ||||||
| PO Box N | Browns Valley | MN | 56219 | 416004384 | $3,000 | Sponsor a one-week Artist in Residence with the Prairie File Childrens Theatre with a public performance of a play |
| Underwood Community Education | ||||||
| 100 Southern Ave | Underwood | MN | 56586 | 416002898 | $2,450 | Sponsor a one week artist residency in the summer of 2022 for students in grades 2-12 featuring student education and a community production of musical Sleeping Beauty |
| Fargo Moorhead choral Artists | ||||||
| 210 7th St S | Moorhead | MN | 56560 | 363305039 | $2,000 | Produce Fargo Moorhead Choral Artists Fall 2022 Concert |
| 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 pay for specific event production expenses concert venue rental, concert programs and advertising |
| Act Up Theatre | ||||||
| PO BOx 1202 | Moorhead | MN | 56561 | 453997875 | $2,000 | Hold week long workshop and staged reading to support the development of a new musical by Act Up Alum Alex Church invite community conversation on topic of addiction |
| Alexandria Community Education | ||||||
| PO Box 308 | Alexandria | MN | 56308 | 416000893 | $2,821 | To hore Theresa Ziebarth-Moritz, Ojibwe artist, to teach Ojobwe stories meaning as the audience learns the art of seed beading medallions making bone necklaces |
| Thorson Memorial Library | ||||||
| PO Box 1040 | Elbow Lake | MN | 56531 | 416005120 | $990 | Host a Precious Plastic Lab Workshop Series at Elbow Lake Thorson Memorial Library |
| Fergus Falls Center for Arts | ||||||
| 124 W Lincoln Ave | Fergus Falls | MN | 56537 | 411416048 | $20,000 | Presnet two, week long outreach programs with international performing artists, off the season, culminating in community concerts |
| Fargo Moorhead Choral Artists | ||||||
| 210 7th St S | Moorhead | MN | 56560 | 363305039 | $17,020 | Produce Mozart Minnesota, a choral instrumental concert featuring music by Mozart several emerging Minnesota based composers |
| Art of the Lakes | ||||||
| PO Box 244 | Battle Lake | MN | 56515 | 411479073 | $9,690 | Provide a series of art workshops to the public focusing on new art forms, instructors and techniques |
| Kicks Band of Fargo Moorhead | ||||||
| 2609 4th Ave S | Moorhead | MN | 56560 | 824603093 | $9,750 | Record original big band compositions of area composers using local musicians a perform a recording release concert for the public |
| Pelican Rapids Multicultural Comm | ||||||
| 20740 410th St | Pelican Rapids | MN | 56572 | 201543703 | $8,360 | Present an International Friendshop Festival on June 18 2022 in Sherin Park, Pelican Rapids MN |
| City of Fergus Falls | ||||||
| 112 W Washington Ave | Fergus Falls | MN | 56537 | 416005153 | $15,600 | Produce works of art inspired by the river exhibit them in non traditional retail or public spaces that will transform how people see the river |
| DLCCC | ||||||
| 806 Summit Ave | Detroit Lakes | MN | 56501 | 411970351 | $16,750 | Purchase install a poriton of new seats in the balcony of the Holmes Theatre |
| Lakes Area Community Center | ||||||
| PO BOx 121 | Battle Lake | MN | 56515 | 262351403 | $3,708 | Present a series of musical concerts for the community of Battle Lake |
| Ulen-Hitterdal School | ||||||
| PO BOx 389 | Ulen | MN | 56585 | 410953951 | $6,190 | Sponsor an artist high school band residence program, high school mini-concert evening general public performance with C Street Band |
| Central Square | ||||||
| 105 2nd Ave NE | Glenwood | MN | 56334 | 411795911 | $18,800 | Present a series of diverse performances to our community as we return to live programming after two year absence from live performances due to COVID |
| DanceBARN Collective | ||||||
| 23129 Oak Leaf Lane | Battle Lake | MN | 56515 | 813020765 | $7,560 | Produce the DanceBARN festival, support the community classes performances, and pay artistic staff |
| Kicks Band of Fargo Moorhead | ||||||
| 2609 4th Ave S | Moorhead | MN | 56560 | 824603093 | $9,000 | Increase college age awareness participation in the jazz arts through big band swing dancing |
| UMN Morris Prairie Gate Literary | ||||||
| 600 E 4th St | Morris | MN | 56267 | 416007513 | $10,940 | Present a literary festival featuring five Native writers |
| Fergus Falls Public Library | ||||||
| 205 E Hampden Ave | Fergus Falls | MN | 56537 | 416005153 | $7,660 | Increase publics access to artwork by acquiring new works for the librarys permanent circulating art collections with a particular foxus on expanding the gender and racial/ethnic diversity of artists reflected in our collections |
| Historical & Cultural Soc of Clay Co | ||||||
| 202 1st Ave N | Moorhead | MN | 56560 | 416038553 | $2,683 | Sponsor cross-cultural concert of Hardanger fiddler Bud Larsen, Mitchif fiddler Cabrael LaRocque and Spelemannslag |
| College for Kids & Teens-MSUM | ||||||
| 1104 7th Ave S | Moorhead | MN | 56560 | 411687554 | $5,000 | Provide funding for need-based scholarships for K-12 student interested in taking summer program courses in the Arts |
| Kaddatz Galleries Ltd | ||||||
| 111 W Lincoln Ave | Fergus Falls | MN | 56537 | 262693338 | $18,832 | Expand sponsor Kaddatzs Art Reach program serving underserved populations in our community with classes a public exhibit |
| Mn State University Moorhead | ||||||
| 1104 7th Ave S | Moorhead | MN | 56560 | 411687554 | $3,000 | Sponsor a public performance by Minneapolis Guitar Quartet guitar masterclass led by MGQ for guitarists guitar students in the community and to sponsor a public performance by French jazz singer Cyrille Aimee her jazz quartet |
| Fargo Moorhead Choral Artists | ||||||
| 210 7th St S | Moorhead | MN | 56560 | 363305039 | $2,830 | Present a choral concert titled Singing the American Dream with a focus on music texts that deal directly with immigrant experience |
| Historical & Cultural Soc of Clay Co | ||||||
| 202 1st Ave N | Moorhead | MN | 56560 | 416038553 | $3,000 | Display the traveling art exhibition Savages Princesses. The Persistence of Native American Stereotypes |
| Ulen-Hiterdal School | ||||||
| PO Box 389 | Ulen | MN | 56585 | 410953951 | $2,733 | Sponsor Elizabeth Rockstad in an artist residency to guide K-12 art students in the construction of a mosaic file project. Elizabeth will judge the K-12 art show as well as provide an artist talk public demonstration |
| The Rourke Art Gallery Museum | ||||||
| 521 Main Avenue | Moorhead | MN | 56560 | 911748273 | $1,730 | Tour the Wayne Gudmundson White Earth Window exhibit through LARL branch libraries |
| Otter Cove Children's Museum | ||||||
| 105 W Lincoln Ave | Fergus Falls | MN | 56537 | 833891315 | $3,450 | Replenish update the Maker Shop art supply inventory |
| Ulen Hitterdal School | ||||||
| PO Box 389 | Ulen | MN | 56585 | 410953951 | $8,600 | Produce the musical, High School Musical, for spring 2022 production including one student two public performances |
| Fergus Falls Center for the Arts | ||||||
| 124 W Lincoln Ave | Fergus Falls | MN | 56537 | 411416048 | $8,995 | Replace an aged dying lighting board with a board that will help us educate provide years to come of reliable lighting control |
| Immanuel Church Building Assoc | ||||||
| 18197 130th Ave | Barrett | MN | 56311 | 843054974 | $414 | Sponsor Syttende Mai May 17th, Norwegian Constitution Day celebration, offering ethnic fare, music host displays of Nordic arts provide Norwegian costumes for the traditional barnetog |
| Mn State University School of Art | ||||||
| 1104 7th Ave S | Moorhead | MN | 56563 | 411687554 | $19,510 | Coordinate the design creation of public art murals led assisted by diverse community artists working with the clients children and staff at Churches United for Homeless |
| City of Pelican Rapids | ||||||
| PO Box 350 | Pelican Rapids | MN | 56572 | 416005451 | $9,550 | Create install a mural in downtown Pelican Rapids to honor the migration of cumminty members whose journey here is represented by monarch butterflies disigned by local elementary students under the direction of a lead mural artist |
| City of Moohread Parks & Rec | ||||||
| 1300 15th Ave N | Moorhead | MN | 56560 | 416005386 | $2,650 | Secure professional artists, musical acts and entertainment that specialize in the arts activities of the Celtic culture |
| DLCCC | ||||||
| 806 Summit Ave | Detroit Lakes | MN | 56501 | 411970351 | $14,200 | Purchase install new digital audio console allowing HHT to present high quality productions concerns |
| Prairie Renaissance Cultural | ||||||
| 630 Atlantic Ave | Morris | MN | 56267 | 411983425 | $5,000 | Sponsor the Prairie Ligh Film festival at Morris Theater in the fall of 2022 with film screenings, artist tald guided discussions |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 58 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Artist Quick Start Grants | 4 | $3,000 |
| Fall Legacy Grants | 3 | $17,486 |
| Spring Legacy Grants | 9 | $40,850 |
| Career Development Grants | 9 | $16,600 |
| Fellowship Grant | 1 | $5,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elizabeth Ostenson | PersonNm |
| Title | Grants Manager | TitleTxt |
| Base Compensation Filing Org | $20,832 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $20,832 | TotalCompensationFilingOrgAmt |
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 Diretor 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 excedpt 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 Lek 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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