NORTHWEST MINNESOTA ARTS COUNCIL: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- NORTHWEST MINNESOTA ARTS COUNCIL (EIN 80-0404694)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-09-30
- IRS object ID
- 201322739349300317
- Schema version
- 2012v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-30T11:00:49-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 450338391 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREES RISKEY & VALLAGER LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 SOUTH BROADWAY | AddressLine1 |
| City | CROOKSTON | City |
| State | MN | State |
| ZIP Code | 56716 | 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 | 800404694 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST MINNESOTA ARTS COUNCIL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NORT | NameControl |
| Phone | 2187456733 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 SOUTH MAIN ST | AddressLine1 |
| City | WARREN | City |
| State | MN | State |
| ZIP Code | 56762 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARA WITTMAN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2187459111 | Phone |
| Date Signed | 2013-09-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIM DURBIN | Name |
| PTIN | P00399163 | PTIN |
| Phone | 2182813789 | Phone |
| Date Prepared | 2013-09-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARA WITTMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 SOUTH MAIN STREET SUITE 1 | AddressLine1 |
| City | WARREN | City |
| State | MN | State |
| ZIP Code | 56762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 444820 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NORTHWESTMINNESOTAARTSCOUNCIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2008 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT AND ENHANCE THE DEVELOPMENT OF THE ARTS IN NORTHWESTERN MINNESOTA. FACILITATE AND ENHANCE THE CREATION AND APPRECIATION OF THE ARTS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 402507 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 434042 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7250 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 566 | InvestmentIncomePriorYear |
| Investment Income Current Year | 339 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 15793 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3189 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 418866 | TotalRevenuePriorYear |
| Total Revenue Current Year | 444820 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 267585 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 291504 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 974 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 149414 | OtherExpensePriorYear |
| Other Expenses Current Year | 145796 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 416999 | TotalExpensesPriorYear |
| Total Expenses Current Year | 437300 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1867 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7520 | RevenuesLessExpensesCY |
| Total Assets BOY | 68068 | TotalAssetsBOY |
| Total Assets EOY | 99892 | TotalAssetsEOY |
| Total Liabilities BOY | 66201 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 90505 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1867 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 9387 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT AND ENHANCE THE DEVELOPMENT OF THE ARTS IN NORTHWESTERN MINNESOTA.FACILITATE AND ENCOURAGE THE CREATION AND APPRECIATION OF THE ARTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 413431 | Expense |
| Grants | 291504 | Grants |
| Description | GRANTED FUNDS FOR ART PROJECTS AND PROVIDED ASSISTANCE TO LOCAL ARTISTS AND PERFORMING GROUPS. | Description |
| Total Program Service Expense | 413431 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARA WITTMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2187459111 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 S MAIN STE 1 | AddressLine1 |
| City | WARREN | City |
| State | MN | State |
| ZIP Code | 56762 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DALE KNOTEK | ||||||
| CHAIRPERSON | 0.50 | X | 0 | 0 | 0 | |
| ALIZA OLSON | ||||||
| TREASURER | 0.50 | X | 0 | 0 | 0 | |
| PATRICIA JACKLITCH | ||||||
| SECRETARY | 0.50 | X | 0 | 0 | 0 | |
| BRUCE REEVES | ||||||
| VICE CHAIRPERSON | 0.50 | X | 0 | 0 | 0 | |
| FAYE AUCHENPAUGH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KEN KLYMANEN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| BARB GREER | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| CONNIE NELSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| DEANNA SWENDSEID | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| KAY ROSENGREN | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ERYN KILLOUGH | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| ANGIE PETERSON | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MIRJANA GAYED | ||||||
| BOARD MEMBER | 0.50 | X | 0 | 0 | 0 | |
| MARA WITTMAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 0 | 55500 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 55500 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTHWEST REGIONAL DEVELOPMENT COMMISSIO | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 115 S MAIN ST | AddressLine1 |
| City | WARREN | City |
| State | MN | State |
| ZIP Code | 56762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONTRACTED SERVICES AND RELATED | DescriptionOfServices |
| Compensation | 105650 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 358417 | GovernmentGrants |
| All Other Contributions | 75625 | AllOtherContributions |
| Total Contributions | 434042 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CSA MEMBERSHIP | 711300 | 6500 | 6500 |
| ENTRY FEES | 711300 | 750 | 750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7250 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 339 | TotalRevenueColumn |
| Related Or Exempt Function Income | 339 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REGIONAL ARTS COUNCIL | Description |
| Business Code | 711300 | BusinessCode |
| Total Revenue Column | 3189 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3189 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3189 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 444820 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10778 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 291504 | Total |
| Program Services | 291504 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 678 | Total |
| Program Services | 678 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2080 | Total |
| Program Services | 190 | ProgramServices |
| Management And General | 1890 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2442 | Total |
| Program Services | 2442 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12109 | Total |
| Program Services | 11939 | ProgramServices |
| Management And General | 170 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3709 | Total |
| Program Services | 3709 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29 | Total |
| Management And General | 29 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ADMINISTRATIVE SERVICES | 95162 | 77440 | 16748 | 974 |
| OUTSIDE SERVICES | 21418 | 21418 | ||
| MISC EXP | 3593 | 3234 | 359 | |
| REGISTRATIONS AND MEMBE | 2076 | 877 | 1199 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 437300 | Total |
| Program Services | 413431 | ProgramServices |
| Management And General | 22895 | ManagementAndGeneral |
| Fundraising | 974 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32804 | BOY |
| EOY | 4139 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33860 | BOY |
| EOY | 94199 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1404 | BOY |
| EOY | 1554 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68068 | BOY |
| EOY | 99892 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 801 | BOY |
| EOY | 3329 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40574 | BOY |
| EOY | 68580 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24826 | BOY |
| EOY | 18596 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66201 | BOY |
| EOY | 90505 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1867 | BOY |
| EOY | 9387 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1867 | BOY |
| EOY | 9387 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68068 | BOY |
| EOY | 99892 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7520 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 Minus2 Years | 28891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411051 | CurrentTaxYear |
| Total | 842449 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 28891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 402507 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411051 | CurrentTaxYear |
| Total | 842449 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 842449 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 566 | CurrentTaxYearMinus1Year |
| Current Tax Year | 340 | CurrentTaxYear |
| Total | 906 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 15793 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14833 | CurrentTaxYear |
| Total | 30626 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 873981 | TotalSupport |
| First5 Years170 | X | First5Years170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: RETURNED GRANTS - 2011 AMOUNT: $ 11,488. 2012 AMOUNT: $ 4,395. FEES MEMBERSHIPS REIMBURSEMENTS - 2011 AMOUNT: $ 4,305. 2012 AMOUNT: $ 10,438. | GeneralExplanation |
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 I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| ARTIST ON MAIN | ||||||
| 117 MAIN AVE N | ROSEAU | MN | 56751 | 273527163 | 5940 | ARTS GRANT |
| ASSOCIATION DES FRANCAIS DU NORD | ||||||
| PO BOX 101 | RED LAKE FALLS | MN | 56750 | 411564006 | 7500 | ARTS GRANT |
| CITY OF ROSEAU | ||||||
| 121 CENTER ST E | ROSEAU | MN | 56751 | 416005499 | 6025 | ARTS GRANT |
| CROOKSTON SCHOOL DISTRICT | ||||||
| 402 FISHER AVE | CROOKSTON | MN | 56716 | 416003279 | 14280 | ARTS GRANT |
| EAST GRAND FORKS CAMPELL LIBRARY | ||||||
| 422 4TH ST NW | EAST GRAND FORKS | MN | 56721 | 416005112 | 10000 | ARTS GRANT |
| FOSSTON LIBRARY AND ARTS ASSOCIATION | ||||||
| 403 FOSS AVE N | FOSSTON | MN | 56542 | 411382174 | 6000 | ARTS GRANT |
| GOODRIDGE VETERANS MEMORIAL PARK | ||||||
| 3350 130TH ST NE | GOODRIDGE | MN | 56725 | 453553993 | 10000 | ARTS GRANT |
| KITTSON CENTRAL SCHOOL | ||||||
| 444 N ASH ST | HALLOCK | MN | 56728 | 411784955 | 7440 | ARTS GRANT |
| PALMVILLE PRESS & PUBLISHING | ||||||
| 38331 150TH ST | WANNASKA | MN | 56761 | 261926953 | 10000 | ARTS GRANT |
| POLISH NATIONAL ALLIANCE LODGE 3060 - CO MIKE ADAMSKI | ||||||
| 28995 380TH ST NW | STEPHEN | MN | 56757 | 237612941 | 8000 | ARTS GRANT |
| RIVER WALK ARTISTS | ||||||
| 211 DEMERS AVE | EAST GRAND FORKS | MN | 56721 | 454642452 | 5392 | ARTS GRANT |
| ROSEAU AREA FRIENDS OF THE LIBRARY | ||||||
| 121 CENTER ST E STE 100 | ROSEAU | MN | 56751 | 411438777 | 14960 | ARTS GRANT |
| ROSEAU SCHOOL DISTRICT | ||||||
| 509 3RD ST NE | ROSEAU | MN | 56751 | 416003728 | 12570 | ARTS GRANT |
| SUMMER ARTS STAGES | ||||||
| PO BOX 521 | EAST GRAND FORKS | MN | 56721 | 411969810 | 10000 | ARTS GRANT |
| THEIF RIVER FALLS ARTS COUNCIL CO JANE ANDERSON | ||||||
| 201 SHERWOOD AVE N | THEIF RIVER FALLS | MN | 56701 | 411263273 | 9870 | ARTS GRANT |
| TRI-COUNTY SCHOOL DISTRICT | ||||||
| PO BOX 178 | KARLSTAD | MN | 56732 | 416001809 | 6640 | ARTS GRANT |
| WARROAD SUMMER THEATRE | ||||||
| PO BOX 78 | WARROAD | MN | 56753 | 411425345 | 10000 | ARTS GRANT |
| SPRINGBOARD FOR THE ARTS | ||||||
| 308 PRINCE ST STE 2700 | ST PAUL | MN | 551011437 | 411690483 | 5754 | WORKSHOP FACILITATION |
| NORTHWEST REGIONAL DEVELOPMENT COMMISION | ||||||
| 115 SOUTH MAIN ST STE ONE | WARREN | MN | 56762 | 411231594 | 105650 | ADMINISTRATIVE SERVICES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 14 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 5 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| ARTS RECOGNITION AWARD | 1 | 5000 |
| ADMINISTRATIVE SERVICES - TRAVEL REIMBURSEMENTS | 1 | 11946 |
| CONSULTANT - PROFESSIONAL SERVICES | 1 | 16133 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW WAS OR WILL BE CONDUCTED |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS MADE AVAILABLE TO THE PUBLIC |