FIVE WINGS ARTS COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FIVE WINGS ARTS COUNCIL (EIN 41-1994039)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-01-30
- IRS object ID
- 201400309349300025
- Schema version
- 2012v2.3
- 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) |
|---|---|---|
| Timestamp | 2014-01-30T11:07:43-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAYER PORTER & NELSON LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 206 | AddressLine1 |
| City | STAPLES | City |
| State | MN | State |
| ZIP Code | 56479 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411994039 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FIVE WINGS ARTS COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FIVE | NameControl |
| Phone | 2188955660 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 4TH ST NE | AddressLine1 |
| City | STAPLES | City |
| State | MN | State |
| ZIP Code | 56479 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PEG CHURCHWELL | Name |
| Title | PRESIDENT | Title |
| Phone | 2188955660 | Phone |
| Date Signed | 2013-12-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIE NELSON | Name |
| Phone | 2188941399 | Phone |
| Date Prepared | 2013-12-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 480871 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.FWAC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 2 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 458584 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 480320 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 603 | InvestmentIncomePriorYear |
| Investment Income Current Year | 551 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 954 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 460141 | TotalRevenuePriorYear |
| Total Revenue Current Year | 480871 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 354120 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 333073 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 85330 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 97022 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 38164 | OtherExpensePriorYear |
| Other Expenses Current Year | 45930 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 477614 | TotalExpensesPriorYear |
| Total Expenses Current Year | 476025 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -17473 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4846 | RevenuesLessExpensesCY |
| Total Assets BOY | 187583 | TotalAssetsBOY |
| Total Assets EOY | 83057 | TotalAssetsEOY |
| Total Liabilities BOY | 174720 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 65348 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12863 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 17709 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 177268 | Expense |
| Grants | 143084 | Grants |
| Description | THE COUNCIL SOLICITED AND AWARDED 38 PRODUCTION/SPONSORSHIP GRANTS TO 23 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 162537 | Expense |
| Grants | 109715 | Grants |
| Description | THE COUNCIL AWARDED 20 GENERAL OPERATING AND CAPITAL SUPPORT GRANTS TO 11 ORGANIZATIONS TO STRENGTHEN AND STABILIZE ESTABLISHED NONPROFIT ARTS ORGANIZATIONS ALLOWING THEM TO PROVIDE THE BEST POSSIBLE SERVICE TO THE ARTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42358 | Expense |
| Grants | 34410 | Grants |
| Description | THE COUNCIL PROMOTED ARTS EDUCATION IN 9 SCHOOL DISTRICTS BY AWARDING 9 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. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57954 | Expense |
| Grants | 45864 | Grants |
| Description | 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: APPRENTICE, ARTISAN AND MASTER. AN APPRENTICE MAY USE THE FUNDING FOR EXPENSES RELATED TO WORKSHOPS, SEMINARS, PRIVATE INSTRUCTION/MENTORING, CONFERENCES AND SIMILAR. AN ARTISAN MAY US THE FUNDING FOR EXPENSES SUCH AS SUPPLIES, EQUIPMENT, FRAMES, EXHIBIT/PERFORMANCE OPPORTUNITIES, ETC. A MASTER MAY USE THE FUNDING FOR ALL THE REASONS EXPLAINED ABOVE FOR THE APPRENTICE AND ARTISAN GRANTS AND MUCH MORE. . THE COUNCIL AWARDED 9 GRANTS TO FACILITATE AN ARTIST MENTOR PROGRAM WHICH AUGMENTED ARTS EDUCATION EFFORTS BY LOCAL HIGH SCHOOLS AND OFFERED A ONE- ON-ONE OPPORTUNITY TO STUDY WITH A REGIONAL PRACTICING ARTIST. . THE COUNCIL AWARDED 4 GRANTS TO FIRST-TIME APPLICANTS AND GROUPS WISHING TO TAKE ADVANTAGE OF A LATE BREAKING OPPORTUNITY. . THE COUNCIL ALSO AWARDED 1 PROFESSIONAL DEVELOPMENT GRANT. THE COUNCIL SENT 13 PEOPLE TO A WEEKEND CONFERENCE FOR PROFESSIONAL DEVELOPMENT IN THE ARTS COMMUNITY. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 57954 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 45864 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 440117 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 2 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK TURNER | NamePerson |
| Telephone Number | 2188955660 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 4TH ST NE | AddressLine1 |
| City | STAPLES | City |
| State | MN | State |
| ZIP Code | 56479 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMIE ROBERTSON | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| LAURA BUSCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY SCHMIDT | ||||||
| TREASURER/SE | 2.00 | X | X | 0 | 0 | 0 |
| KATHRYN LOHR | ||||||
| VICE PRESIDE | 2.00 | X | X | 0 | 0 | 0 |
| PATRICIA DULLUM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY KROLL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| FRED ROGERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DON HOFFMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PEG CHURCHWELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LAUREN NICKISCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TERRI VERKUILEN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK TURNER | ||||||
| EXEC DIRECTO | 40.00 | X | 53170 | 0 | 6973 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 53170 | TotalReportableCompFromOrg |
| Total Other Compensation | 6973 | TotalOtherCompensation |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 440190 | GovernmentGrants |
| All Other Contributions | 40130 | AllOtherContributions |
| Total Contributions | 480320 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 551 | TotalRevenueColumn |
| Exclusion | $551 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 480871 | TotalRevenueColumn |
| Exclusion | $551 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291209 | Total |
| Program Services | 291209 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41864 | Total |
| Program Services | 41864 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53430 | Total |
| Program Services | 45843 | ProgramServices |
| Management And General | 7587 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27409 | Total |
| Program Services | 26587 | ProgramServices |
| Management And General | 822 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2652 | Total |
| Program Services | 2376 | ProgramServices |
| Management And General | 276 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7115 | Total |
| Program Services | 6375 | ProgramServices |
| Management And General | 740 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6416 | Total |
| Program Services | 5749 | ProgramServices |
| Management And General | 667 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4550 | Total |
| Management And General | 4550 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3320 | Total |
| Program Services | 2974 | ProgramServices |
| Management And General | 346 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9600 | Total |
| Program Services | 960 | ProgramServices |
| Management And General | 8640 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4840 | Total |
| Management And General | 4840 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1704 | Total |
| Management And General | 1704 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966 | Total |
| Management And General | 1966 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1641 | Total |
| Management And General | 1641 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| WORKSHOP EXPENSE | 14145 | 14145 | |
| TELEPHONE & INTERNET | 2271 | 2035 | 236 |
| DUES AND SUBSCRIPTIONS | 1868 | 1868 | |
| FILING FEE | 25 | 25 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 476025 | Total |
| Program Services | 440117 | ProgramServices |
| Management And General | 35908 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 178129 | BOY |
| EOY | 74233 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4172 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 11823 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7999 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5282 | BOY |
| EOY | 3824 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187583 | BOY |
| EOY | 83057 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174720 | BOY |
| EOY | 65348 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174720 | BOY |
| EOY | 65348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4863 | BOY |
| EOY | 1842 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
| EOY | 15867 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12863 | BOY |
| EOY | 17709 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187583 | BOY |
| EOY | 83057 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4846 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 458584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480320 | CurrentTaxYear |
| Total | 2029006 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 166940 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 459887 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 463275 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 458584 | CurrentTaxYearMinus1Year |
| Current Tax Year | 480320 | CurrentTaxYear |
| Total | 2029006 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2029006 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1584 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 551 | CurrentTaxYear |
| Total | 4583 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 954 | CurrentTaxYearMinus1Year |
| Total | 954 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2034543 | TotalSupport |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11823 | OtherCostOrOtherBasis |
| Depreciation | 7999 | Depreciation |
| Book Value | 3824 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3824 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 480871 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 480871 | RevenueSubtotal |
| Total Revenue Per Form990 | 480871 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 476025 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 476025 | ExpensesSubtotal |
| Total Expenses Per Form990 | 476025 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LIABILITY UNDER FIN 48 FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PAGE 3, PART X | ReturnReference |
| Explanation | THE FIVE WINGS ARTS COUNCIL ADOPTED THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. THE COUNCIL EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2013 AND 2012. THE COUNCIL'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES, WHICH INCLUDE TAX RETURNS FOR 3 AND 1/2 YEARS AT JUNE 30, 2013. | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (14 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| CROSSING ARTS ALLIANCE | ||||||||
| 1001 KINGWOOD ST | BRAINERD | MN | 56401 | 411976625 | 3 | 45220 | GEN OP & PROJECTS | |
| GREAT RIVER ARTS ASSOCIATION | ||||||||
| 122 SE 1ST ST | LITTLE FALLS | MN | 56345 | 411313017 | 3 | 38590 | GEN OP & PROJECTS | PO BOX 157 |
| HEARTLAND SYMPHONY ORCHESTRA | ||||||||
| 122 SE 1ST ST | LITTLE FALLS | MN | 56345 | 411312390 | 3 | 27245 | GEN OP, PROJ & SMALL | PO BOX 241 |
| LAMPLIGHTER COMMUNITY THEATRE | ||||||||
| PO BOX 234 | STAPLES | MN | 56479 | 411767462 | 3 | 8970 | GEN OP & PROJECTS | |
| LEGACY CHORALE | ||||||||
| PO BOX 2751 | BAXTER | MN | 56425 | 061639483 | 3 | 7050 | GEN OP & PROJECTS | |
| LONG PRAIRIE CHAMBER ORCHESTRA | ||||||||
| PO BOX 84 | LONG PRAIRIE | MN | 56379 | 411399659 | 3 | 9968 | GEN OP & PROJECTS | |
| MADHATTERS | ||||||||
| PO BOX 127 | WADENA | MN | 56482 | 411345667 | 3 | 5910 | GEN OP & PROJECTS | |
| MINNESOTA FOLKLORE THEATRE | ||||||||
| 405 MINNESOTA AVE | WALKER | MN | 56484 | 272353575 | 3 | 19215 | PROJECT & SMALL GRAN | PO BOX 1052 |
| SCREEN PORCH PRODUCTIONS | ||||||||
| 5679 WOODS BAY DRIVE | OUTING | MN | 56662 | 411979503 | 3 | 13385 | GEN OP & PROJECT | |
| ST FRANCIS MUSIC CENTER | ||||||||
| 116 8TH AVE SE | LITTLE FALLS | MN | 56345 | 410695518 | 3 | 7740 | PROJECT GRANTS | |
| STAPLES MOTLEY ARTS COUNCIL | ||||||||
| PO BOX 132 | STAPLES | MN | 56479 | 743073928 | 3 | 9620 | GEN OP & PROJECTS | |
| USA COMMUNITY CHORUS | ||||||||
| 3593 75TH STREET | SWANVILLE | MN | 56382 | 201763461 | 3 | 11410 | PROJECT & SMALL GRAN | |
| PEQUOT LAKES SCHOOL DIST 186 | ||||||||
| 30805 OLSON ST | PEQUOT LAKES | MN | 56472 | 416008420 | GOV | 5300 | PROJECT GRANTS | |
| STIMULATING ECONOMIC PROGRESS(STEP) | ||||||||
| 114 JEFFERSON ST S | WADENA | MN | 56482 | 261652595 | 3 | 6000 | PROJECT & SMALL GRAN | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| INDIVIDUAL ARTIST GRANT | 15 | 31108 |
| ARTIST MENTOR GRANT | 9 | 7678 |
| PROJECT DEVELOPMENT GRANT | 3078 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES | Identifier |
| Return Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | ReturnReference |
| 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | 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. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | 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: APPRENTICE, ARTISAN AND MASTER. AN APPRENTICE MAY USE THE FUNDING FOR EXPENSES RELATED TO WORKSHOPS, SEMINARS, PRIVATE INSTRUCTION/MENTORING, CONFERENCES AND SIMILAR. AN ARTISAN MAY US THE FUNDING FOR EXPENSES SUCH AS SUPPLIES, EQUIPMENT, FRAMES, EXHIBIT/PERFORMANCE OPPORTUNITIES, ETC. A MASTER MAY USE THE FUNDING FOR ALL THE REASONS EXPLAINED ABOVE FOR THE APPRENTICE AND ARTISAN GRANTS AND MUCH MORE. . THE COUNCIL AWARDED 9 GRANTS TO FACILITATE AN ARTIST MENTOR PROGRAM WHICH AUGMENTED ARTS EDUCATION EFFORTS BY LOCAL HIGH SCHOOLS AND OFFERED A ONE- ON-ONE OPPORTUNITY TO STUDY WITH A REGIONAL PRACTICING ARTIST. . THE COUNCIL AWARDED 4 GRANTS TO FIRST-TIME APPLICANTS AND GROUPS WISHING TO TAKE ADVANTAGE OF A LATE BREAKING OPPORTUNITY. . THE COUNCIL ALSO AWARDED 1 PROFESSIONAL DEVELOPMENT GRANT. THE COUNCIL SENT 13 PEOPLE TO A WEEKEND CONFERENCE FOR PROFESSIONAL DEVELOPMENT IN THE ARTS COMMUNITY. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | 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. |
| ENFORCEMENT OF CONFLICTS POLICY | 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 TO THE COUNCIL CHAIRPERSON AND THIS WILL BE NOTED IN THE MINUTES OF THE MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR PAY IS REVIEWED YEARLY AND ANY RAISES ARE APPROVED BY THE BOARD OF DIRECTORS. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | 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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