2015-06-02T17:06:59-05:00 2014-12-31 300027372 Harry Chromy CPA LLC 2231 Snowbird Lane Mankato MN 56003 990EZ 2014-01-01 200814939 Twin Rivers Council for the Arts TWIN 523 South Second Street Mankato MN 56001 Stephanie Stoffel President 5073871008 2015-06-02 true Harry Chromy CPA P00120855 6512068002 2015-06-02 X 2014 2016-02-25 16:41:14Z X www.twinriversarts.org X X 166055 X 69165 6675 3750 1 14931 5757 9174 71533 160298 45929 10960 19164 1135 88965 166153 -5855 76687 70832 X 33266 18191 43888 45167 13859 15122 91013 78480 14326 7648 76687 70832 Promoting regional arts and culture Advocacy & service to artists and affiliated arts organizations TRCA serves as the collective voice for many area arts organizations as well as individual artists and performers 3743 Information to public - serves as the hub for arts and culture in the greater Mankato area through the website wwwtwinriversartsorg & at the office in the Emy Frentz Art Guild 8496 Ticketing system - operates a central box office in 2014 Provides both on-line and in-person ticket sales through our website and at the office in the Emy Frentz Arts Guild 142015 154254 Bonnie Bennett President of the Board 4.00 0 0 0 Stephanie Stoffel Past President of the Board 4.00 0 0 0 Matt Norland Vice President of the Board 2.00 0 0 0 Cathy Brennan Board Member 2.00 0 0 0 Sandra Woods Board Member 2.00 0 0 0 Greg Weis Board Member 2.00 0 0 0 Brian Frink Board Member 2.00 0 0 0 Matt Attwood Board Member 2.00 0 0 0 Pat Conn Board Member 2.00 0 0 0 Peter Olson Board Member 2.00 0 0 0 Barbara Hanson Director - Officer 0.00 9681 0 0 Carissa Eggimann Interim Director - Officer 0.00 8320 0 0 David Truhler Director - Officer 0.00 12312 0 0 false false false false false false false false false MN Kathy Kerekes 523 South Second Street Mankato MN 56001 5073871008 false false false false false false false false false false NONE NONE true X 122146 137876 117293 103400 69166 549881 122146 137876 117293 103400 69166 549881 13994 535887 316 72 5 2 1 396 550277 0.97380 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountTicketing Revenue 64,827Studio Fees and Facilty Rental 3,607Copier Income 1,913Affliate Income 746Miscellaneous Income 440 Description of other expenses Part I line 16 Description AmountAdvertising and Promotion 900Office Expenses 2,741Information Techology 1,511Payment to Affilates 54,366Depreciation 4,620Insurance 1,193Ticketing Costs 9,143Arts by the River Expense 3,610Credit Card Processing and Bank Ch 2,800Cash Short and Over 299Copier Expense 1,442Database Charges 347Dues and Memberships 473Payroll Taxes 4,871Other 649 Description of other assets Part II line 24 Category Beginning of Year End of YearAccounts Receivable 106 7,168Grants Receivable 13,300 5,000Receivable From Vendini 0 1,825Prepaid Expenses 453 1,129 Description of total liabilities Part II line 26 Category Beginning of Year End of YearAccounts Payable 6,513 1,645Deferred Earned Income 4,016 1,012Payroll Liabilities 1,303 480Accrued Wages 2,494 806Payable to MSO 0 3,705 Barbara Hanson Director from January to mid-February 2014. Carissa Eggimann Interim director from February to end of April 2014 David Truhler Director from April to August 2014