TWIN RIVERS COUNCIL FOR THE ARTS: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TWIN RIVERS COUNCIL FOR THE ARTS (EIN 20-0814939)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-14
IRS object ID
201621359349200812
Schema version
2015v2.1
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)
Return2016-05-14T07:25:48-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Lorentz Bushaw & AssocBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1403 S Minnesota AveAddressLine1Txt
CitySaint PeterCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56082ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

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 Line1523 S SECOND STREETAddressLine1Txt
CityMANKATOCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56001ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBONNIE BENNETTPersonNm
Person TitleCHAIRPersonTitleTxt
Phone5073871008PhoneNum
Signature2016-05-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCY LORENTZPreparerPersonNm
Phone5079344000PhoneNum
Preparation2016-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Website AddressWWW.TWINRIVERSARTS.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$137,045GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$68,612ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,758ProgramServiceRevenueAmt
Membership Dues$3,257MembershipDuesAmt
Investment Income$1InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Gaming Gross Income$0GamingGrossIncomeAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$0SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$59,417OtherRevenueTotalAmt
Total Revenue$137,045TotalRevenueAmt
Salaries Other Comp Empl Bnft$50,252SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$5,472FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$20,941OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$618PrintingPublicationsPostageAmt
Other Expenses Total$65,118OtherExpensesTotalAmt
Total Expenses$142,401TotalExpensesAmt
Excess Or Deficit For Year-$5,356ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$70,832NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$65,476NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$18,191BOYAmt
EOY$33,044EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$45,167BOYAmt
EOY$40,547EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$15,122BOYAmt
EOY$3,969EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$78,480BOYAmt
EOY$77,560EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,648BOYAmt
EOY$12,084EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$70,832BOYAmt
EOY$65,476EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePROMOTING REGIONAL ARTS AND CULTUREPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
ADVOCACY & SERVICE TO ARTISTS AND AFFILIATED ARTS ORGANIZATIONS, TRCA SERVES AS THE COLLECTIVE VOICE FOR MANY AREA ARTS ORGANIZATIONS AS WELL AS INDIVIDUAL ARTISTS$3,468
INFORMATION TO THE PUBLIC - SERVES AS THE HUB FOR THE ARTS AND CULTURE IN THE GREATER MANKATO AREA THROUGH THE WEBSITE AND AT THE OFFICE IN THE EMY FRENTZ$5,918
TICKETING SYSTEM - OPERATES A CENTRAL BOX OFFICE IN 2015. PROVIDES BOTH ONLINE AND IN-PERSON TICKET SALES THROUGH OUR WEBSITE AND AT THE OFFICE IN HTE EMY FRENTZ ARTS GUILD.$122,784
FieldValueIRS element (for citing)
Total Program Service Expenses$132,170TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
BONNIE BENNETT
PRESIDENT OF THE BOARD2.00$0
LORA BRADY
AFFILIATE BOARD MEMBER1.00$0
MATT NORLAND
VICE PRESIDENT OF THE BOARD2.00$0
BOBBY FLEISCHMAN
BOARD MEMBER1.00$0
SANDRA WOODS
BOARD MEMBER2.00$0
MIKE LAGERQUIST
BOARD MEMBER2.00$0
BRIAN FRINK
BOARD MEMBER2.00$0
ANTJE MEISNER
BOARD MEMEBER1.00$0
PAT CONN
BOARD MEMBER2.00$0
PETER OLSON
BOARD MEMBER2.00$0
TAMERA SAAR
AFFILIATE VOL COMMITTEE2.00$0
SHANNON SINNING
BOARD MEMBER2.00$0
DAVE CHRISTENSEN
VOLUNTEER5.00$0
NOELLE LAWTON
DIRECTOR40.00$22,308
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)
PersonKATHY KEREKESPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1523 SOUTH SECOND STREETAddressLine1Txt
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

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$137,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,166CurrentTaxYearMinus1YearAmt
Current Tax Year$68,612CurrentTaxYearAmt
Total$496,347TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,876CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,166CurrentTaxYearMinus1YearAmt
Current Tax Year$68,612CurrentTaxYearAmt
Total$496,347TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$496,347PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$72CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$81TotalAmt
FieldValueIRS element (for citing)
Total Support$496,428TotalSupportAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.89390PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8TICKETING REVENUE 52786. STUDIO FEES & FACILITY RENTAL 5274. COPIER INCOME 1356. MISC INCOME 1.
Form 990EZ, Part I, Line 16ADVERTISING & PROMOTION 364. OFFICE EXPENSE 964. IT 853. PAYMENT TO AFFILIATES 45124. DEPRECIATION 4620. INSURANCE 1329. TICKETING COSTS 784. ARTS BY THE RIVER EXPENSE 1337. CREDIT CARD PROCESSING AND BANK CHARGES 352. PAYROLL TAXES 4263. COPIER EXPENSE 2127. DUES AND MEMBERSHIPS 1767. OTHER FUND DEVELP EXP 1234.
Form 990EZ, Part II, Line 24ACCOUNTS RECEIVABLE 7168. 3017. GRANTS RECEIVABLE 5000. 0. RECEIVABLE FROM VENDINI 1825. 0. PREPAID EXPENSES 1129. 327. UNDEPOSITED FUNDS 0. 625.
Form 990EZ, Part II, Line 26ACCOUNTS PAYABLE 1645. 369. DEFERRED EARNED INCOME 1012. 3533. PAYROLL LIABILITITES 480. 1925. ACCRUED WAGES 806. 1205. PAYABLE TO MSO 3705. 2830. PAYBLE TO FISCAL AGENCY 0. 1900. CREDIT CARDS 0. 322.

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