NORTHWEST MINNESOTA ARTS COUNCIL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST MINNESOTA ARTS COUNCIL (EIN 80-0404694)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-01-16
- IRS object ID
- 202620169349300712
- Schema version
- 2024v5.2
- 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 | 2026-01-16T01:01:31-00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202082355 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Phil Thompson & Associates LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 E Johnson Ave | AddressLine1Txt |
| City | Warren | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800404694 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST MINNESOTA ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORT | BusinessNameControlTxt |
| Phone | 2187458886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 S MINNESOTA STREET | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56762 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARA HANEL | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2187458886 | PhoneNum |
| Signature | 2026-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Katie Holte | PreparerPersonNm |
| PTIN | P00750750 | PTIN |
| Phone | 2187454545 | PhoneNum |
| Preparation | 2026-01-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARA HANEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 S MINNESOTA STREET | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $838,390 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW,NORTHWESTMINNESOTAARTSCOUNCIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2008 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | SUPPORT AND ENHANCE THE DEVELOPMENT OF THE ARTS IN NORTHWESTERN MINNESOTA. FACILITATE AND ENHANCE THE CREATION AND APPRECIATION OF THE ARTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $655,254 | PYContributionsGrantsAmt |
| CY Contributions Grants | $825,198 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,062 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $810 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $10,382 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,000 | CYOtherRevenueAmt |
| PY Total Revenue | $666,030 | PYTotalRevenueAmt |
| CY Total Revenue | $838,390 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $427,799 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $545,278 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $142,997 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $160,409 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $92,532 | PYOtherExpensesAmt |
| CY Other Expenses | $119,471 | CYOtherExpensesAmt |
| PY Total Expenses | $663,328 | PYTotalExpensesAmt |
| CY Total Expenses | $825,158 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,702 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $13,232 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $206,247 | TotalAssetsBOYAmt |
| Total Assets EOY | $208,608 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,225 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $161,354 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,022 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,254 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SUPPORT AND ENHANCE THE DEVELOPMENT OF THE ARTS IN NORTHWESTERN MINNESOTA. FACILITATE AND ENCOURAGE THE CREATION AND APPRECIATION OF THE ARTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $778,295 | ExpenseAmt |
| Grant | $545,278 | GrantAmt |
| Desc | GRANTEDFUNDSFORARTPROJECTSANDPROVIDEDASSISTANCETOLOCALARTISTSANDPERFORMINGGROUPS. | Desc |
| Total Program Service Expenses | $778,295 | 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 |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (true) | 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 | false | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| 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 | false | ConflictOfInterestPolicyInd |
| 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 | MARA HANEL | PersonNm |
| Phone | 2187458886 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 109 S MINNESOTA STREET | AddressLine1Txt |
| City | WARREN | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56762 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| MARA HANEL | ||||||
| EXECUTIVE DIRECTOR | 040.00 | Yes (X) | $101,721 | $0 | $34,551 | |
| KARLACE TAYLOR | ||||||
| CHAIRMAN | 000.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WADE BENSON | ||||||
| VICE CHAIRMAN | 000.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHENIE ANDERSON | ||||||
| TREASURER | 000.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY ANN LAXEN | ||||||
| SECRETARY | 000.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY BETH KING | ||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | |
| DEB ALEXANDER | ||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | |
| JOHN COVLIN | ||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | |
| KAITLIN BARBOSA | ||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | |
| MARIA HAMMER | ||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | |
| CARLA ARNDT | ||||||
| DIRECTOR | 000.50 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,721 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $34,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $738,341 | GovernmentGrantsAmt |
| All Other Contributions | $86,857 | AllOtherContributionsAmt |
| Total Contributions | $825,198 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ENTRY FEES | Desc |
| Business | 711300 | BusinessCd |
| Total Revenue Column | $810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $810 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $810 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,382 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,382 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,000 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,000 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $838,390 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,192 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $545,278 | TotalAmt |
| Program Services | $545,278 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,409 | TotalAmt |
| Program Services | $136,064 | ProgramServicesAmt |
| Management And General | $24,345 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,354 | TotalAmt |
| Management And General | $14,354 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,139 | TotalAmt |
| Program Services | $35,351 | ProgramServicesAmt |
| Management And General | $788 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,220 | TotalAmt |
| Program Services | $7,220 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,872 | TotalAmt |
| Program Services | $17,034 | ProgramServicesAmt |
| Management And General | $2,838 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,981 | TotalAmt |
| Program Services | $9,664 | ProgramServicesAmt |
| Management And General | $1,317 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,967 | TotalAmt |
| Program Services | $7,781 | ProgramServicesAmt |
| Management And General | $1,186 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,761 | TotalAmt |
| Program Services | $14,761 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,383 | TotalAmt |
| Program Services | $2,383 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154 | TotalAmt |
| Management And General | $154 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909 | TotalAmt |
| Program Services | $28 | ProgramServicesAmt |
| Management And General | $1,881 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MISCELLANEOUS | $1,225 | $1,225 |
| RECEPTIONS | $1,506 | $1,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825,158 | TotalAmt |
| Program Services | $778,295 | ProgramServicesAmt |
| Management And General | $46,863 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,494 | BOYAmt |
| EOY | $60,732 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $181,149 | BOYAmt |
| EOY | $141,531 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,210 | BOYAmt |
| EOY | $6,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,680 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384 | BOYAmt |
| EOY | $230 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,247 | BOYAmt |
| EOY | $208,608 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $44,719 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,820 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,922 | BOYAmt |
| EOY | $98,117 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,483 | BOYAmt |
| EOY | $13,518 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,225 | BOYAmt |
| EOY | $161,354 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,022 | BOYAmt |
| EOY | $47,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,022 | BOYAmt |
| EOY | $47,254 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,247 | BOYAmt |
| EOY | $208,608 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $13,232 | 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 | $520,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $655,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $825,198 | CurrentTaxYearAmt |
| Total | $3,164,805 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $655,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $825,198 | CurrentTaxYearAmt |
| Total | $3,164,805 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,164,805 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,382 | CurrentTaxYearAmt |
| Total | $19,995 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,345 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,062 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $810 | CurrentTaxYearAmt |
| Total | $5,737 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,190,537 | TotalSupportAmt |
| Public Support CY170 | 0.99190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99450 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,680 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,450 | DepreciationAmt |
| Book Value | $230 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $230 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| ACCRUED VACATION SICK | $13,518 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,518 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $838,390 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $838,390 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $838,390 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $825,158 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $825,158 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $825,158 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | X 2 | FormAndLineReferenceDesc |
| Explanation | THECOUNCILSPOLICYISTOEVALUATETHELIKELIHOODTHATITSUNCERTAINTAX POSITIONSWILLPREVAILUPONEXAMINATIONBASEDONTHEEXTENTTOWHICHTHOSE POSITIONSHAVESUBSTANTIALSUPPORTWITHINTHEINTERNALREVENUECODEAND REGULATIONS,REVENUERULINGS,COURTDECISIONS,ANDOTHEREVIDENCE. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (36 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|
| ASSOCIATIONOFTHE FRENCHOFTHENORTH | |||||
| PO BOX 101 | RED LAKE FALLS | MN | 56750 | $10,000 | ARTS GRANT |
| AURORA CENTER FOR THE ARTS | |||||
| PO BOX 73 | FOSSTON | MN | 56542 | $41,000 | ARTS GRANT |
| CARE AND SHARE OF CROOKSTON INC | |||||
| 220 EAST THIRD STREET | CROOKSTON | MN | 56716 | $10,000 | ARTS GRANT |
| CITY OF FOSSTON ARTS AND CULTURE COMMISSION | |||||
| PO BOX 239 | FOSSTON | MN | 56542 | $10,000 | ARTS GRANT |
| CITY OF LENGBY | |||||
| PO BOX 55 | LENGBY | MN | 56651 | $8,000 | ARTS GRANT |
| CROOKSTON SCHOOL DISTRICT | |||||
| 402 FISHER AVE | CROOKSTON | MN | 56716 | $8,290 | ARTS GRANT |
| EAST GRAND FORKS CAMPELL LIBRARY | |||||
| 422 4TH ST NW | EAST GRAND FORKS | MN | 56721 | $10,000 | ARTS GRANT |
| EAST GRAND FORKS MUSIC BOOSTERS INC | |||||
| PO BOX 641 | EAST GRAND FORKS | MN | 56721 | $13,000 | ARTS GRANT |
| EAST POLK HERITAGE CENTER | |||||
| PO BOX 4 | FOSSTON | MN | 56542 | $5,740 | ARTS GRANT |
| FIREFLY CENTER FOR ART AND WELLBEING | |||||
| PO BOX 112 | FOSSTON | MN | 56542 | $5,675 | ARTS GRANT |
| FOLK SCHOOL WARROAD | |||||
| 319 N LAKE STREET NE | WARROAD | MN | 56763 | $13,750 | ARTS GRANT |
| GRYGLA SCHOOL DISTRICT | |||||
| 114 N FLADELAND AVE | GRYGLA | MN | 56727 | $5,795 | ARTS GRANT |
| HALLOCK MAIN STREET | |||||
| PO BOX 388 | HALLOCK | MN | 56728 | $7,090 | ARTS GRANT |
| IN PROGRESS - FRESH VOICES | |||||
| 213 FRONT AVE | ST PAUL | MN | 55117 | $10,000 | ARTS GRANT |
| KITTSON CENTRAL SCHOOL DISTRICT | |||||
| 444 N ASH AVE | HALLOCK | MN | 56728 | $22,250 | ARTS GRANT |
| KITTSON COUNTY HISTORICAL SOCIETY | |||||
| 332 MAIN ST | LAKE BRONSON | MN | 56734 | $6,040 | ARTS GRANT |
| LANCASTER SCHOOL DISTRICT | |||||
| 401 CENTRAL SCHOOL DISTRICT | LANCASTER | MN | 56735 | $6,000 | ARTS GRANT |
| MARSHALL COUNTY AGRICULTURAL ASSOCIATION | |||||
| PO BOX 176 | WARREN | MN | 56762 | $10,000 | ARTS GRANT |
| MIDDLE RIVER COMMUNITY THEATER | |||||
| PO BOX 72 | MIDDLE RIVER | MN | 56737 | $6,000 | ARTS GRANT |
| NORTHERN LIGHTS CONCERT ASSOCIATION | |||||
| PO BOX 389 | ROSEAU | MN | 56751 | $6,000 | ARTS GRANT |
| PENNINGTON COUNTY FAIR ASSOCIATION INC | |||||
| PO BOX 637 | THIEF RIVER FALLS | MN | 56701 | $9,360 | ARTS GRANT |
| RED LAKE COUNTY CENTRAL SCHOOL DISTRICT | |||||
| 201 GOVERNOR ST | OKLEE | MN | 56742 | $8,310 | ARTS GRANT |
| ROSEAU COUNTY HISTORICAL SOCIETY | |||||
| 121 CENTER ST E SUITE 101 | ROSEAU | MN | 56751 | $13,000 | ARTS GRANT |
| ROSEAU SCHOOL DISTRICT | |||||
| 509 3RD ST NE | ROSEAU | MN | 56751 | $9,895 | ARTS GRANT |
| SAND HILL SETTLEMENT HISTORICAL SOCIETY | |||||
| 415 RIVERSIDE AVE | CLIMAX | MN | 56523 | $8,190 | ARTS GRANT |
| STEPHEN ARGYLE SCHOOL DISTRICT | |||||
| PO BOX 68 | STEPHEN | MN | 56757 | $7,260 | ARTS GRANT |
| STEPHEN ARTS COUNCIL | |||||
| PO BOX 403 | STEPHEN | MN | 56757 | $7,130 | ARTS GRANT |
| SUMMER ARTS STAGES | |||||
| PO BOX 521 | EAST GRAND FORKS | MN | 56721 | $15,890 | ARTS GRANT |
| THIEF RIVER FALLS AREA COMMUNITY THEATER | |||||
| 102 MAIN AVE N | THIEF RIVER FALLS | MN | 56701 | $40,960 | ARTS GRANT |
| TRI-COUNTY SCHOOL DISTRICT | |||||
| PO BOX 178 | KARLSTAD | MN | 56732 | $11,270 | ARTS GRANT |
| WARREN ALVARADO OSLO SCHOOL DISTRICT | |||||
| 224 E BRIDGE AVE | WARREN | MN | 56762 | $5,110 | ARTS GRANT |
| WARROAD COMMUNITY PARTNERS | |||||
| PO BOX 265 | WARROAD | MN | 56763 | $10,000 | ARTS GRANT |
| WARROAD RIVERPLACE | |||||
| PO BOX 100 | WARROAD | MN | 56763 | $10,000 | ARTS GRANT |
| WARROAD SCHOOL DISTRICT | |||||
| 510 CEDAR AVE | WARROAD | MN | 56763 | $5,130 | ARTS GRANT |
| WARROAD SUMMER THEATER | |||||
| PO BOX 78 | WARROAD | MN | 56763 | $17,220 | ARTS GRANT |
| WIN-E-MAC SCHOOL DISTRICT | |||||
| 23130 345TH ST SE | ERSKINE | MN | 56535 | $5,205 | ARTS GRANT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 36 | TotalOtherOrgCnt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11B | EXECUTIVE DIRECTOR IS PRESENTED WITH A COPY OF THE 990 TO BE REVIEWED. |
| Form 990, Part VI, Section B, Line 15A | EVALUATION OCCURS WITH THE BOARD CHAIR AND EXECUTIVE STAFF EACH FALL. ANY ADDITIONAL STAFF ARE REVIEWED ANNUALLY BY THE EXECUTIVE DIRECTOR. THE BOARD CHAIR CONFERS WITH OTHER MEMBERS OF THE PERSONNEL COMMITTEE AND THEN THEY PRESENT A RECOMMENDATION FOR SALARY AND BENEFITS AT THE LAST BOARD MEETING OF THE CALENDAR YEAR. EXECUTIVE STAFF LEAVE THE MEETING DURING BOARD DISCUSSION AND ACTION. MINUTES ARE TAKEN BY THE BOARD REPRESENTATIVE LEADING THE MEETING. CHANGES TO SALARY AND BENEFITS OCCUR ON JANUARY 1 EACH YEAR. |
| Form 990, Part VI, Section C, Line 19 | DOCUMENTS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |