FIVE WINGS ARTS COUNCIL: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FIVE WINGS ARTS COUNCIL (EIN 41-1994039)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-01-26
- IRS object ID
- 201800269349300615
- Schema version
- 2016v3.0
- 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 | 2018-01-26T10:34:15-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 412014047 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYER PORTER & NELSON LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 206 | AddressLine1Txt |
| City | STAPLES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411994039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FIVE WINGS ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIVE | BusinessNameControlTxt |
| Phone | 2188955660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 4TH ST NE PO BOX 118 | AddressLine1Txt |
| City | STAPLES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56479 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRED ROGERS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2188955660 | PhoneNum |
| Signature | 2017-12-19 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JULIE NELSON | PreparerPersonNm |
| PTIN | P00638785 | PTIN |
| Phone | 2188941399 | PhoneNum |
| Preparation | 2017-12-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 415367E51B87FB1A4862B3E628948C5746F5A9B2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 08AFB1D57CD4CB60E681C1A3265DAD633F8D5732 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRED ROGERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 4TH ST NE | AddressLine1Txt |
| Address Line2 | PO BOX 118 | AddressLine2Txt |
| City | STAPLES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $582,518 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FWAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE FIVE WINGS ARTS COUNCIL ENCOURAGES AND PROMOTES ARTS CREATION, APPRECIATION, AND EDUCATION THROUGH GRANT PROGRAMS AND TECHNICAL ASSISTANCE TO ENHANCE THE QUALITY OF LIFE FOR MINNESOTA RESIDENTS IN CASS, CROW WING, MORRISON, TODD, AND WADENA COUNTIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $527,976 | PYContributionsGrantsAmt |
| CY Contributions Grants | $576,870 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,550 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,265 | CYProgramServiceRevenueAmt |
| PY Investment Income | $333 | PYInvestmentIncomeAmt |
| CY Investment Income | $383 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $529,859 | PYTotalRevenueAmt |
| CY Total Revenue | $582,518 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $352,756 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $409,708 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $107,135 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $115,325 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $800 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $65,633 | PYOtherExpensesAmt |
| CY Other Expenses | $52,515 | CYOtherExpensesAmt |
| PY Total Expenses | $525,524 | PYTotalExpensesAmt |
| CY Total Expenses | $577,548 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,335 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,970 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,124 | TotalAssetsBOYAmt |
| Total Assets EOY | $35,675 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $31,362 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$4,238 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $732 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE FIVE WINGS ARTS COUNCIL ENCOURAGES AND PROMOTES ARTS CREATION, APPRECIATION, AND EDUCATION THROUGH GRANT PROGRAMS AND TECHNICAL ASSISTANCE TO ENHANCE THE QUALITY OF LIFE FOR MINNESOTA RESIDENTS IN CASS, CROW WING, MORRISON, TODD, AND WADENA COUNTIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $273,450 | ExpenseAmt |
| Grant | $222,058 | GrantAmt |
| Desc | THE COUNCIL SOLICITED AND AWARDED 59 PRODUCTION/SPONSORSHIP GRANTS TO 29 ARTS ORGANIZATIONS AND COMMUNITY GROUPS. AWARDS ARE TO BE USED BY GRANTEES TO PRODUCE THEIR OWN ARTS ACTIVITIES OR SPONSOR A TOURING ARTIST/ACTIVITY. GRANT FUNDS WERE AVAILABLE FOR ARTS PROJECTS WHICH DEVELOPED OR ENHANCED LOCAL OR REGIONAL ARTISTS, ARTS RESOURCES, OR ARTS AUDIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,113 | ExpenseAmt |
| Grant | $81,500 | GrantAmt |
| Desc | THE COUNCIL AWARDED 15 GENERAL OPERATING AND CAPITAL SUPPORT GRANTS TO 15 ORGANIZATIONS TO STRENGTHEN AND STABILIZE ESTABLISHED NONPROFIT ARTS ORGANIZATIONS ALLOWING THEM TO PROVIDE THE BEST POSSIBLE SERVICE TO THE ARTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $53,689 | ExpenseAmt |
| Grant | $43,600 | GrantAmt |
| Desc | THE COUNCIL PROMOTED AND SUPPORTED 15 REGIONAL INDIVIDUAL ARTISTS WORKING IN THE VISUAL, LITERARY OR PERFORMING ARTS BY AWARDING GRANTS TO ASSIST IN THE DEVELOPMENT OF THEIR ART FORM. THIS YEAR THE COUNCIL AWARDED GRANTS IN THREE CATEGORIES: PROFESSIONAL DEVELOPMENT GRANTS, INDIVIDUAL ARTIST PROJECT SUPPORT, AND MASTER ARTIST FELLOWSHIP. PROFESSIONAL DEVELOPMENT GRANTS ARE FOR WORKSHOPS, SEMINARS, PRIVATE NSTRUCTION/MENTORING, CONFERENCES, ETC. PROJECT SUPPORT GRANTS ARE FOR EXPENSES SUCH AS SUPPLIES, EQUIPMENT, CONSULTING TIME, THEIR OWN CREATIVE TIME, ETC. MASTER ARTIST FELLOWSHIP GRANTS ARE GIVEN BIANNUALLY TO RECOGNIZE AN ARTIST IN THE REGION WHO HAS ACHIEVED CREATIVE EXCELLENCE, A SUPERIOR MASTERY AND PROFICIENCY IN THEIR ART FORM, HAS DEVELOPED A REPUTABLE BODY OF WORK, AND IS RECOGNIZED TO HAVE MADE IMPORTANT CONTRIBUTIONS TO THE ARTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $83,035 | ExpenseAmt |
| Grant | $62,550 | GrantAmt |
| Revenue | $3,000 | RevenueAmt |
| Desc | THE COUNCIL PROMOTED ARTS EDUCATION IN 11 SCHOOL DISTRICTS BY AWARDING 12 GRANTS TO SUPPLEMENT THE ARTS EDUCATION ALREADY BEING PROVIDED TO AREA STUDENTS. PROJECT EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO, ARTIST RESIDENCIES, ARTS EDUCATION FIELD TRIPS, AND OTHER NON-CURRICULUM ARTS ACTIVITIES. THE COUNCIL AWARDED 6 GRANTS TO 6 ORGANIZATIONS WHO WERE EITHER A FIRST- TIME APPLICANT OR A GROUP WISHING TO TAKE ADVANTAGE OF A LATE BREAKING OPPORTUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $83,035 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $62,550 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,000 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $546,287 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | 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 | MARK TURNER | PersonNm |
| Phone | 2188955660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 4TH ST NE | AddressLine1Txt |
| City | STAPLES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56479 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MILLIE ENGISCH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAWN ESPE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIGID FITZGERALD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY HARTLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUE JOHNSON | ||||||
| TREASURER/SE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLAN LYNK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN NICKISCH | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAXINE NORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED ROGERS | ||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL SANDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TURNER | ||||||
| EXEC DIRECTO | 40.00 | $65,163 | $0 | $4,140 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,163 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $4,140 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $530,870 | GovernmentGrantsAmt |
| All Other Contributions | $46,000 | AllOtherContributionsAmt |
| Total Contributions | $576,870 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| BOOKKEEPING FOR ARTS ORGANIZA | $3,000 | $3,000 |
| WORKSHOP FEES | $2,265 | $2,265 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,265 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383 | TotalRevenueColumnAmt |
| Exclusion | $383 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $582,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,265 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $383 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $366,108 | TotalAmt |
| Program Services | $366,108 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,600 | TotalAmt |
| Program Services | $43,600 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,300 | TotalAmt |
| Program Services | $62,343 | ProgramServicesAmt |
| Management And General | $3,957 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,890 | TotalAmt |
| Program Services | $35,752 | ProgramServicesAmt |
| Management And General | $338 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,140 | TotalAmt |
| Program Services | $3,537 | ProgramServicesAmt |
| Management And General | $603 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,995 | TotalAmt |
| Program Services | $7,804 | ProgramServicesAmt |
| Management And General | $191 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,625 | TotalAmt |
| Management And General | $5,625 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,187 | TotalAmt |
| Program Services | $3,208 | ProgramServicesAmt |
| Management And General | $979 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,864 | TotalAmt |
| Management And General | $9,864 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,762 | TotalAmt |
| Program Services | $3,205 | ProgramServicesAmt |
| Management And General | $2,557 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,611 | TotalAmt |
| Program Services | $1,374 | ProgramServicesAmt |
| Management And General | $2,237 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831 | TotalAmt |
| Management And General | $831 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,916 | TotalAmt |
| Management And General | $1,916 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| WORKSHOP EXPENSE | $11,028 | $11,028 | |
| OUTSIDE SERVICES | $6,445 | $6,445 | |
| DUES AND SUBSCRIPTIONS | $1,871 | $1,429 | $442 |
| TELEPHONE & INTERNET | $1,375 | $454 | $921 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,548 | TotalAmt |
| Program Services | $546,287 | ProgramServicesAmt |
| Management And General | $30,461 | ManagementAndGeneralAmt |
| Fundraising | $800 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,389 | BOYAmt |
| EOY | $23,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,185 | BOYAmt |
| EOY | $5,952 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,621 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550 | BOYAmt |
| EOY | $2,719 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,124 | BOYAmt |
| EOY | $35,675 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,154 | BOYAmt |
| EOY | $4,218 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,008 | BOYAmt |
| EOY | $23,525 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,200 | BOYAmt |
| EOY | $7,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,362 | BOYAmt |
| EOY | $34,943 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$7,603 | BOYAmt |
| EOY | $732 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,365 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$4,238 | BOYAmt |
| EOY | $732 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,124 | BOYAmt |
| EOY | $35,675 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,970 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | false | FederalGrantAuditRequiredInd |
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 | $480,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $576,870 | CurrentTaxYearAmt |
| Total | $2,643,066 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $480,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $529,950 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $527,950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $527,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $576,870 | CurrentTaxYearAmt |
| Total | $2,643,066 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,643,066 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383 | CurrentTaxYearAmt |
| Total | $1,884 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,644,950 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,265 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,178 | DepreciationAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,162 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,443 | DepreciationAmt |
| Book Value | $2,719 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,719 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO MSAB | Desc |
| Amt | $7,200 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,200 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $582,518 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $582,518 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $582,518 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $577,548 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $577,548 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $577,548 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (22 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| BRAINERD PUBLIC LIBRARY | ||||||||
| 416 S 5TH ST | BRAINERD | MN | 56401 | 410955773 | GOV | $5,633 | PROJECT GRANTS | |
| CASS LAKE BENA ISD 115 | ||||||||
| 208 CENTRAL AVE NW | CASS LAKE | MN | 56633 | 416000490 | GOV | $8,307 | SCHOOL ARTS PROJECT | |
| CENTRAL LAKES COLLEGE | ||||||||
| 501 WEST COLLEGE DRIVE | BRAINERD | MN | 56401 | 237007111 | GOV | $10,000 | PROJECT | |
| CROSSING ARTS ALLIANCE | ||||||||
| 1001 KINGWOOD ST | BRAINERD | MN | 56401 | 411976625 | 3 | $10,495 | GEN OP & PROJECTS | |
| GREAT RIVER ARTS ASSOCIATION | ||||||||
| 122 SE 1ST ST | LITTLE FALLS | MN | 56345 | 411313017 | 3 | $30,279 | GEN OP, PROJ & SMALL | PO BOX 157 |
| GREATER LAKES PERFORMING ARTS | ||||||||
| 30805 OLSON STREET | PEQUOT LAKES | MN | 56472 | 416008420 | 3 | $14,500 | PROJECT GRANTS | |
| HEARTLAND SYMPHONY ORCHESTRA | ||||||||
| 122 SE 1ST ST | LITTLE FALLS | MN | 56345 | 411312390 | 3 | $21,000 | GEN OP & PROJECTS | PO BOX 241 |
| LAKES AREA MUSIC FESTIVAL | ||||||||
| 715 LAUREL STREET | BRAINERD | MN | 56401 | 454807315 | 3 | $27,200 | GEN OP & PROJECTS | PO BOX 96 |
| LEGACY CHORALE OF GREATER MINNESOTA | ||||||||
| PO BOX 2751 | BAXTER | MN | 56425 | 061639483 | 3 | $6,000 | GENERAL OPERATE | |
| LONG PRAIRIE CHAMBER ORCHESTRA | ||||||||
| PO BOX 84 | LONG PRAIRIE | MN | 56379 | 411399659 | 3 | $17,575 | GEN OP & PROJECTS | |
| MADHATTERS | ||||||||
| PO BOX 127 | WADENA | MN | 56482 | 411345667 | 3 | $19,825 | GEN OP & PROJECTS | |
| MINNESOTA FOLKLORE THEATRE | ||||||||
| 405 MINNESOTA AVE | WALKER | MN | 56484 | 272353575 | 3 | $14,928 | GEN OP & PROJECTS | PO BOX 1052 |
| PINE RIVER AREA FOUNDATION | ||||||||
| 102 BARCLAY AVE W | PINE RIVER | MN | 56474 | 271138711 | 3 | $12,000 | PROJECT GRANTS | |
| SCREEN PORCH PRODUCTIONS | ||||||||
| 5679 WOODS BAY DRIVE | OUTING | MN | 56662 | 411979503 | 3 | $8,500 | GEN OP & PROJECT | |
| ST FRANCIS MUSIC CENTER | ||||||||
| 116 8TH AVE SE | LITTLE FALLS | MN | 56345 | 410695518 | 3 | $10,445 | PROJECT GRANTS | |
| STAPLES AREA MENS CHORUS | ||||||||
| PO BOX 114 | STAPLES | MN | 56479 | 753205806 | 3 | $12,450 | GEN OP & PROJECTS | |
| STAPLES AREA WOMENS CHORUS | ||||||||
| 1003 3RD AVE NE | STAPLES | MN | 56479 | 451781038 | 3 | $6,900 | GEN OP & PROJECTS | |
| STAPLES MOTLEY AREA ARTS COUNCIL | ||||||||
| PO BOX 132 | STAPLES | MN | 56479 | 743073928 | 3 | $14,150 | GEN OP & PROJECTS | |
| THE SHOP BRAINERD BAXTER YOUTH CTR | ||||||||
| 723 WASHINGTON STREET | BRAINERD | MN | 56401 | 272547560 | 3 | $8,757 | PROJECT GRANTS | |
| USA COMMUNITY CHORUS | ||||||||
| 75TH STREET | SWANVILLE | MN | 56382 | 201763461 | 3 | $9,975 | PROJECT GRANTS | |
| WELLNESS IN THE WOODS | ||||||||
| 25362 230TH ST | VERNDALE | MN | 56481 | 462785877 | 3 | $6,500 | PROJECT GRANTS | |
| MISC 5000 OR LESS | ||||||||
| $90,689 | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 21 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | INDIVIDUAL ARTIST GRANT | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $43,600 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANT APPLICATIONS ARE REVIEWED BY THE BOARD FOR MERIT AND FEASIBILITY. ENTITIES APPROVED FOR GRANT ARE REQUIRED TO SIGN A CONTRACT AND SUBMIT A FINAL REPORT AFTER THE COMPLETION OF THEIR ACTIVITY. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE FIVE WINGS ARTS COUNCIL ENCOURAGES AND PROMOTES ARTS CREATION, APPRECIATION, AND EDUCATION THROUGH GRANT PROGRAMS AND TECHNICAL ASSISTANCE TO ENHANCE THE QUALITY OF LIFE FOR MINNESOTA RESIDENTS IN CASS, CROW WING, MORRISON, TODD, AND WADENA COUNTIES. |
| FORM 990, PAGE 2, PART III, LINE 4C | IS RECOGNIZED TO HAVE MADE IMPORTANT CONTRIBUTIONS TO THE ARTS. |
| FORM 990, PAGE 2, PART III, LINE 4D | THE COUNCIL PROMOTED ARTS EDUCATION IN 11 SCHOOL DISTRICTS BY AWARDING 12 GRANTS TO SUPPLEMENT THE ARTS EDUCATION ALREADY BEING PROVIDED TO AREA STUDENTS. PROJECT EXAMPLES INCLUDE, BUT ARE NOT LIMITED TO, ARTIST RESIDENCIES, ARTS EDUCATION FIELD TRIPS, AND OTHER NON-CURRICULUM ARTS ACTIVITIES. THE COUNCIL AWARDED 6 GRANTS TO 6 ORGANIZATIONS WHO WERE EITHER A FIRST- TIME APPLICANT OR A GROUP WISHING TO TAKE ADVANTAGE OF A LATE BREAKING OPPORTUNITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS REVIEWED BY AN OFFICER. AT THE NEXT REGULARLY SCHEDULED MEETING, THE OFFICER REPORTS TO THE REST OF THE MEMBERS AND PROVIDES A COPY TO THOSE WHO WISH TO REVIEW IT. THIS NEXT MEETING MIGHT OR MIGHT NOT BE PRIOR TO THE ACTUAL FILING OF THE RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PRIOR TO COMMENCEMENT OF DELIBERATION RELATING TO ISSUES AND PROPOSALS IN WHICH HE/SHE HAS A CONFLICT OF INTEREST, THE BOARD MEMBER WHO HAS A CONFLICT OF INTEREST IS REQUIRED TO DISCLOSE ORALLY THAT HE/SHE HAS A CONFLICT OF INTEREST AND THIS WILL BE NOTED IN THE MINUTES OF THE MEETING. THE INDIVIDUAL WITH A CONFLICT IS ASKED TO LEAVE THE ROOM DURING THE GENERAL DISCUSSION REGARDING THE GRANT PROPOSAL. THE INDIVIDUAL WITH A CONFLICT ABSTAINS FROM RANKING AND VOTING ON THE GRANT APPLICAITON, AND THE ABSTENTION IS RECORDED IN THE MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR PAY IS REVIEWED YEARLY AND ANY RAISES ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE BUDGETING PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL GOVERNING DOCUMENTS ARE INSERTED IN THE BIENNIAL PLAN THAT IS SUBMITTED EVERY OTHER YEAR TO THE STATE OF MINNESOTA. IT IS ALSO PRESENTED TO THE PUBLIC DURING A PUBLIC HEARING SCHEDULED IN THE REGION. DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST. |
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