TWIN RIVERS COUNCIL FOR THE ARTS: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
TWIN RIVERS COUNCIL FOR THE ARTS (EIN 20-0814939)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-14
IRS object ID
201923189349202722
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-14T11:04:58-06:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN462815829PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KITCHENMASTER KLOOSTER & BEGALKA CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11660 COMMERCE DRIVEAddressLine1Txt
CityNORTH MANKATOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP560031912ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN200814939EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TWIN RIVERS COUNCIL FOR THE ARTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTWINBusinessNameControlTxt
Phone5073871008PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1424 N RIVERFRONT DR STE 300PAddressLine1Txt
CityMANKATOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNOELLE LAWTONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5073871008PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALEXANDER SWANSONPreparerPersonNm
PTINP00795704PTIN
Phone5076254910PhoneNum
Preparation2019-11-12PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address52.38.98.93IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-14IPDt
IP Tm11:04:58IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id9FAAF1616B4CCCDB4442939EE88CB87B1EA87359AtSubmissionCreationDeviceId
At Submission Filing Device Id51925C0232301E21A9EB8201EFC44761B1FD812FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.TWINRIVERSARTS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,448GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$65,256ContributionsGiftsGrantsEtcAmt
Program Service Revenue$57,953ProgramServiceRevenueAmt
Membership Dues$35,235MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Total Revenue$158,448TotalRevenueAmt
Salaries Other Comp Empl Bnft$106,178SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$10,103FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$17,875OccupancyRentUtltsAndMaintAmt
Other Expenses Total$52,784OtherExpensesTotalAmt
Total Expenses$186,940TotalExpensesAmt
Excess Or Deficit For Year-$28,492ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$44,441NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$15,949NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$93,138BOYAmt
EOY$103,547EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,818BOYAmt
EOY$18,765EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$114,956BOYAmt
EOY$122,312EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$70,515BOYAmt
EOY$106,363EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$44,441BOYAmt
EOY$15,949EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeADVOCATING AND PROMOTING ARTS AND CULTURE AS IT RELATES TO COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATING LOCAL ARTISTS/GROUPS, AND CONNECTING THE COMMUNITY TO MORE ARTS AND CULTURE OPPORTUNITIES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ARTS COMMISSION FOR THE CITIES OF MANKATO AND NORTH MANKATO$41,180
ADVOCACY, EDUCATION AND SERVICES FOR REGIONAL ARTISTS AND ARTS ORGANIZATIONS$5,255
FieldValueIRS element (for citing)
Total Program Service Expenses$46,435TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NOELLE LAWTON
EXECUTIVE DI40.00$47,476
ANTJE MEISNER
CHAIR2.00$0
SHANNON SINNING
TREASURER2.00$0
STEVE JAMESON
SECRETARY1.00$0
WADE ABED
DIRECTOR1.00$0
PAT CONN
DIRECTOR3.00$0
TAMERA SAAR
DIRECTOR1.00$0
TRUDY KUNKEL
DIRECTOR000.00$0
MIKE LAGERQUIST
DIRECTOR000.00$0
DEREK LIEBERTZ
DIRECTOR000.00$0
DR ROBERT FLEISCHMAN
DIRECTOR000.00$0
MELISSA KETCHUM
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNOELLE LAWTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1424 N RIVERFRONT DRAddressLine1Txt
Address Line2STE 300PAddressLine2Txt
CityMANKATOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56001ZIPCd
FieldValueIRS element (for citing)
Phone5073871008PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,953CurrentTaxYearMinus1YearAmt
Current Tax Year$65,256CurrentTaxYearAmt
Total$398,675TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$69,166CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,612CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$59,688CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$135,953CurrentTaxYearMinus1YearAmt
Current Tax Year$65,256CurrentTaxYearAmt
Total$398,675TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$398,675PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year$4CurrentTaxYearAmt
Total$6TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$57,953CurrentTaxYearAmt
Total$57,953TotalAmt
FieldValueIRS element (for citing)
Total Support$456,634TotalSupportAmt
Gross Receipts Rltd Activities$35,235GrossReceiptsRltdActivitiesAmt
Public Support CY1700.87310PublicSupportCY170Pct
Public Support PY1700.59350PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING & PROMOTION 2,493 OFFICE EXPENSE 5,235 SUPPLIES 716 IT/SECURITY 5,334 TRAVEL & WORKSHOPS 1,314 INSURANCE 1,357 BANK & MERCHANT FEES 1,105 R&M/CLEANING 2,592 WASTE DISPOSAL 1,606 FUNDRAISING EXPENSES 10,922 AFFILIATE EXPENSES 2,854 GALLERY EXHIBITIONS 2,401 PROGRAM EXPENSES 10,235 NON-INVESTMENT DEPRECIATION 4,620 TOTAL 52,784
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 18,979 16,042 PREPAID EXPENSES AND DEFERRED CHARGES 2,839 2,723 TOTAL 21,818 18,765
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 41,884 23,854 DEFERRED REVENUE 29,225 75,937 DUE TO OLD MAIN VILLAGE 1,776 0 PAYABLE TO FISCAL AGENT -2,370 3,315 SALES TAX PAYABLE 0 49 PAYROLL TAXES PAYABLE 0 2,303 CITY OF MANKATO PAYABLE 0 37 CREDIT CARDS PAYABLE 0 348 MN DEPARTMENT OF REVENUE 0 520
FORM 990-EZ, PART IIIADVOCATING AND PROMOTING ARTS AND CULTURE AS IT RELATES TO COMMUNITY AND ECONOMIC DEVELOPMENT, EDUCATING LOCAL ARTISTS/GROUPS, AND CONNECTING THE COMMUNITY TO MORE ARTS AND CULTURE OPPORTUNITIES.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.