FIVE WINGS ARTS COUNCIL: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- FIVE WINGS ARTS COUNCIL (EIN 41-1994039)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-05
- IRS object ID
- 202620369349300927
- Schema version
- 2024v5.0
- 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 | 2026-02-05T12:48:40-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411927189 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | B JOHNSON & ASSOC LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 416 S 6TH ST STE 200 | AddressLine1Txt |
| City | BRAINERD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 564013580 | 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 | 411994039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE FIVE WINGS ARTS COUNCIL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIVE | BusinessNameControlTxt |
| Phone | 2188955660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 4TH ST NE PO BOX 118 | AddressLine1Txt |
| City | STAPLES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56479 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIRANDA LAPE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2188955660 | PhoneNum |
| Signature | 2026-02-03 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THADDEUS F JOHNSON CPA | PreparerPersonNm |
| PTIN | P00867068 | PTIN |
| Phone | 2188293501 | PhoneNum |
| Preparation | 2026-02-05 | 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 | MARY MOEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 121 4TH ST NE PO BOX 118 | AddressLine1Txt |
| City | STAPLES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56479 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $886,972 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FWAC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $901,483 | PYContributionsGrantsAmt |
| CY Contributions Grants | $885,455 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,265 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,517 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,000 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $905,748 | PYTotalRevenueAmt |
| CY Total Revenue | $886,972 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $575,940 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $656,618 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $159,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $162,346 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $44,647 | PYOtherExpensesAmt |
| CY Other Expenses | $64,578 | CYOtherExpensesAmt |
| PY Total Expenses | $779,594 | PYTotalExpensesAmt |
| CY Total Expenses | $883,542 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $126,154 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,430 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,112 | TotalAssetsBOYAmt |
| Total Assets EOY | $48,580 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,585 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,624 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $129,527 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $794,092 | ExpenseAmt |
| Grant | $656,618 | GrantAmt |
| Desc | THE ORGANIZATION ADVANCED ITS CHARITABLE MISSION BY ADMINISTERING GRANT PROGRAMS THAT SUPPORTED ARTISTS, ARTS ORGANIZATIONS, AND COMMUNITY-BASED ART INITIATIVES THROUGHOUT THE REGION. THROUGH A COMPETITIVE AND EQUITABLE REVIEW PROCESS, THE COUNCIL AWARDED FUNDING TO PROGRAMS THAT EXPANDED ACCESS TO THE ARTS, ENCOURAGED ARTISTIC EXCELLENCE, AND FOSTERED CULTURAL ENGAGEMENT ACROSS DIVERSE POPULATIONS. THESE GRANTMAKING ACTIVITIES STRENGTHENED THE LOCAL ARTS ECOSYSTEM AND ENABLED HIGH-QUALITY ARTS PROGRAMMING TO REACH THE PUBLIC. | Desc |
| Total Program Service Expenses | $794,092 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | Yes (true) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MIRANDA LAPE | PersonNm |
| Phone | 2188955660 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 118 | AddressLine1Txt |
| City | STAPLES | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56479 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARY MOEN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $1,375 | $0 | $0 |
| HEIDI HAUGEN | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $200 | $0 | $0 |
| SAGE DAVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LARRY ALAN KIMBALL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARLA ZIEGLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $1,225 | $0 | $0 | |
| DON GORHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $150 | $0 | $0 | |
| RONALD BIEGNAEK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $50 | $0 | $0 | |
| STEVE HOEMBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $1,325 | $0 | $0 | |
| DANNIELA CHAVEZ-RODRIGUEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $100 | $0 | $0 | |
| DON HOFFMANN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $450 | $0 | $0 | |
| MIRANDA LAPE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $17,538 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $22,413 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $107,392 | GovernmentGrantsAmt |
| All Other Contributions | $778,063 | AllOtherContributionsAmt |
| Total Contributions | $885,455 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,517 | TotalRevenueColumnAmt |
| Exclusion | $1,517 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $886,972 | TotalRevenueColumnAmt |
| Exclusion | $1,517 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,744 | TotalAmt |
| Program Services | $615,744 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,874 | TotalAmt |
| Program Services | $40,874 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,538 | TotalAmt |
| Program Services | $11,159 | ProgramServicesAmt |
| Management And General | $6,379 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,353 | TotalAmt |
| Program Services | $77,849 | ProgramServicesAmt |
| Management And General | $44,504 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,323 | TotalAmt |
| Program Services | $7,204 | ProgramServicesAmt |
| Management And General | $4,119 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,132 | TotalAmt |
| Program Services | $7,083 | ProgramServicesAmt |
| Management And General | $4,049 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,413 | TotalAmt |
| Program Services | $2,715 | ProgramServicesAmt |
| Management And General | $6,698 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025 | TotalAmt |
| Program Services | $1,020 | ProgramServicesAmt |
| Management And General | $5 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,443 | TotalAmt |
| Program Services | $5,645 | ProgramServicesAmt |
| Management And General | $2,798 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,035 | TotalAmt |
| Program Services | $841 | ProgramServicesAmt |
| Management And General | $194 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,134 | TotalAmt |
| Program Services | $8,419 | ProgramServicesAmt |
| Management And General | $5,715 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429 | TotalAmt |
| Program Services | $429 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979 | TotalAmt |
| Program Services | $330 | ProgramServicesAmt |
| Management And General | $649 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PROGRAM SERVICE EXPENSES | $13,122 | $3,714 | $9,408 |
| LEASES | $9,864 | $4,932 | $4,932 |
| CONTRACT LABOR | $5,989 | $5,989 | |
| CONTINUING EDUCATION EXPE | $145 | $145 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $883,542 | TotalAmt |
| Program Services | $794,092 | ProgramServicesAmt |
| Management And General | $89,450 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $37,484 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,416 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,770 | BOYAmt |
| EOY | $8,062 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,147 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,651 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $926 | BOYAmt |
| EOY | $496 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,112 | BOYAmt |
| EOY | $48,580 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $585 | BOYAmt |
| EOY | $124 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,585 | BOYAmt |
| EOY | $7,624 | 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 | -$2,773 | BOYAmt |
| EOY | $40,956 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,300 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,527 | BOYAmt |
| EOY | $40,956 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,112 | BOYAmt |
| EOY | $48,580 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,430 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$92,001 | PriorPeriodAdjustmentsAmt |
| 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 | $598,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $901,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $885,455 | CurrentTaxYearAmt |
| Total | $3,695,180 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $598,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $681,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $628,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $901,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $885,455 | CurrentTaxYearAmt |
| Total | $3,695,180 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,695,180 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $814 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,517 | CurrentTaxYearAmt |
| Total | $4,169 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,699,349 | TotalSupportAmt |
| Public Support CY170 | 0.99890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,147 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,651 | DepreciationAmt |
| Book Value | $496 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $496 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $886,972 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $886,972 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $886,972 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $883,542 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $883,542 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $883,542 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (27 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | IRC SectionIRCSectionDesc |
|---|---|---|---|---|---|---|---|
| CASS LAKE BENA SCHOOLS | |||||||
| 208 CENTRAL AVE | CASS LAKE | MN | 56633 | 416000490 | $14,965 | ARTS & CULTURE | |
| CENTRAL LAKES COLLEGE FOUNDATION | |||||||
| 501 W COLLEGE DR | BRAINERD | MN | 56401 | 237007111 | $36,000 | ARTS & CULTURE | |
| CITY OF CROSBY | |||||||
| 2 2ND ST SW | CROSBY | MN | 56441 | 416005078 | $9,000 | ARTS & CULTURE | GOV |
| CROSSING ARTS ALLIANCE | |||||||
| 711 LAUREL ST | BRAINERD | MN | 56401 | 411976625 | $34,995 | ARTS & CULTURE | |
| GREAT RIVER ARTS ASSOCIATION | |||||||
| 122 1ST ST SE | LITTLE FALLS | MN | 56345 | 411313017 | $31,842 | ARTS & CULTURE | |
| HEARTLAND SYMPHONY ORCHESTRA | |||||||
| 122 1ST ST SE | LITTLE FALLS | MN | 56345 | 411312390 | $30,000 | ARTS & CULTURE | |
| LAKES AREA MUSIC FESTIVAL | |||||||
| 715 LAUREL ST | BRAINERD | MN | 56401 | 454807315 | $30,000 | ARTS & CULTURE | |
| LAMPLIGHTER COMMUNITY THEATRE | |||||||
| 401 CENTENNIAL DR | STAPLES | MN | 56479 | 411767462 | $15,000 | ARTS & CULTURE | |
| LEGACY CHORALE | |||||||
| 1001 KINGWOOD ST STUDIO 114 | BRAINERD | MN | 56401 | 061639483 | $40,000 | ARTS & CULTURE | |
| LITTLE FALLS THEATRE COMPANY | |||||||
| 17501 GINGER RD | LITTLE FALLS | MN | 56345 | 841778364 | $10,000 | ARTS & CULTURE | |
| LONG PRAIRIE CHAMBER ORCHESTRA | |||||||
| 42 3RD ST N | LONG PRAIRIE | MN | 56347 | 411399659 | $20,000 | ARTS & CULTURE | |
| WADENA MADHATTERS COMMUNITY THEATRE | |||||||
| 216 DAYTON AVE | WADENA | MN | 56482 | 411345667 | $37,500 | ARTS & CULTURE | |
| NEW YORK MILLS CULTURAL CENTER | |||||||
| 24 N MAIN AVE | NEW YORK MILLS | MN | 56567 | 411690163 | $11,000 | ARTS & CULTURE | |
| NORTH CENTRAL ECONOMIC DEVELOPMENT | |||||||
| 200 1ST ST NE 2 | STAPLES | MN | 56479 | 363458720 | $28,950 | ARTS & CULTURE | |
| NORTHLAND ARBORETUM | |||||||
| 14250 CONSERVATION DR | BRAINERD | MN | 56401 | 411269093 | $7,500 | ARTS & CULTURE | |
| NORTHWOODS ARTS COUNCIL | |||||||
| PO BOX 356 | HACKENSACK | MN | 56452 | 411793461 | $19,406 | ARTS & CULTURE | |
| PARTNERS FOR A HEALTHY WADENA | |||||||
| PO BOX 335 | WADENA | MN | 56482 | 411976848 | $10,000 | ARTS & CULTURE | |
| PEQUOT LAKE PUBLIC SCHOOL | |||||||
| 30805 OLSON ST | PEQUOT LAKES | MN | 56472 | 416008420 | $18,200 | ARTS & CULTURE | |
| PINE RIVER AREA FOUNDATION | |||||||
| PO BOX 187 | PINE RIVER | MN | 56474 | 271138711 | $7,100 | ARTS & CULTURE | |
| ST FRANCIS MUSIC CENTER | |||||||
| 116 8TH AVE SE | LITTLE FALLS | MN | 56345 | 410695518 | $30,000 | ARTS & CULTURE | |
| STAPLES AREA WOMENS CHORUS | |||||||
| 50823 237TH AVE | STAPLES | MN | 56479 | 451781038 | $10,000 | ARTS & CULTURE | |
| STAPLES AREA MENS CHORUS | |||||||
| PO BOX 114 | STAPLES | MN | 56479 | 753205806 | $10,000 | ARTS & CULTURE | |
| STAPLES VETERAN PARK COMMISSION | |||||||
| 425 4TH ST NE | STAPLES | MN | 56479 | 800186849 | $7,000 | ARTS & CULTURE | |
| WADENA AREA CONCERT ASSOCIATION | |||||||
| 13349 COUNTY RD 101 | WADENA | MN | 56482 | 510142705 | $13,700 | ARTS & CULTURE | |
| WALKER BAY THEATER | |||||||
| PO BOX 1052 | WALKER | MN | 56484 | 272353575 | $33,050 | ARTS & CULTURE | |
| GREATER LAKES PERFORMING ARTS | |||||||
| 30805 OLSON ST | PEQUOT LAKES | MN | 56472 | 416008420 | $10,000 | ARTS & CULTURE | |
| STAGE NORTH THEATER | |||||||
| 1001 KINGWOOD ST STE B50 | BRAINERD | MN | 56401 | 471027705 | $10,000 | ARTS & CULTURE | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 32 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | ARTISAN GRANTS | GrantTypeTxt |
| Recipient | 15 | RecipientCnt |
| Cash Grant | $40,874 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
| 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 MEMEBERS 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. |
| 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 AND THIS WILL BE NOTED IN THE MINUTES OF THE MEETING. THE INDIVIDUAL WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE THE ROOM DURING THE GENERAL DISCUSSION REGARDING THE GRANT PROPOSAL. THE INDIVIDUAL WITH A CONFLICT ABSTAINS FROM RANKING AND VOTING ON THE GRANT APPLICATION, AND THE ABSTENTION IS RECORDED IN THE MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR PAY IS REVIEWED YEARLY AND ANY RAISES ARE APPROVED BY THE BOARD OF DIRECTORS THROUGH THE BUDGETING PROCESS. |
| 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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