2011-10-17T11:04:32-05:00 2010-12-31 MAYER PORTER & NELSON LTD PO BOX 206 STAPLES MN 56479 990EZ 2010-01-01 411690163 NEW YORK MILLS ARTS RETREAT AND REGIONAL CULTURAL CENTER NEWY 2183853339 PO BOX 246 NEW YORK MILLS MN 56567 JAMIE ROBERTSON 2183853339 2011-10-13 true KEITH G PORTER 2188941399 2011-10-13 2010 2016-03-07 17:11:31Z X WWW.KULCHER.ORG X 151235 X 101726 11546 37 25900 25900 12026 7367 4659 143868 41672 8416 18479 9281 63551 141399 2469 51655 -610 53514 X 5442 9759 109342 103506 18416 15971 133200 129236 81545 75722 51655 53514 X TO PROVIDE A MEANS BY WHICH ARTISTS, WRITERS, AND STUDENTS OF THE ARTS MAY WORK, EDUCATE, PROMOTE AND DEVELOP APPRECIATION OF ALL THE ARTS FOR THE PUBLIC AT LARGE. REGIONAL CULTURAL CENTER AND PROGRAMS INCLUDING A YEAR ROUND GALLERY WITH CHANGING EXHIBITS, MUSIC AND LITERARY PERFORMANCES, AND AN ANNUAL PHILOSOPHICAL DEBATE CALLED THE GREAT AMERICAN THINK OFF. 60274 ARTIST AND RESIDENCY PROGRAM TO PROVIDE VARIOUS CLASSES AND SEMINARS TO THE AREA SCHOOLS AND THE COMMUNITY AT LARGE. 40479 100753 DIANE LEHSE PO BOX 246 NEW YORK MILLS MN 56567 2.00 0 GILETTE KEMPF PO BOX 246 NEW YORK MILLS MN 56567 2.00 0 BILL WARNER PO BOX 246 NEW YORK MILLS MN 56567 2.00 0 JOHN PERRY PO BOX 246 NEW YORK MILLS MN 56567 1.00 0 AMY SOBIESKI PO BOX 246 NEW YORK MILLS MN 56567 1.00 0 ALICE MARTIN PO BOX 246 NEW YORK MILLS MN 56567 1.00 0 JOHN HUSBAND PO BOX 246 NEW YORK MILLS MN 56567 1.00 0 ELISA KORENTAYER PO BOX 246 NEW YORK MILLS MN 56567 1.00 0 TRISHA MCCCARTHY PO BOX 246 NEW YORK MILLS MN 56567 1.00 0 VICTORIA MCWANE-CREEK PO BOX 246 NEW YORK MILLS MN 56567 1.00 0 MANLEY NICHOLS PO BOX 246 NEW YORK MILLS MN 56567 1.00 0 BETH SUPER PO BOX 246 NEW YORK MILLS MN 56567 1.00 0 JAMIE ROBERTSON PO BOX 246 NEW YORK MILLS MN 56567 40.00 16731 false false false false false true 9309 false false MN JAMIE ROBERTSON PO BOX 246 NEW YORK MILLS MN 56567 2183853339 false false false false false false false false false false false NONE NONE true X 100719 133571 103565 101934 113272 553061 100719 133571 103565 101934 113272 553061 553061 40 40 67 63 37 247 16150 13645 41060 10743 81598 634906 49472 0.87110 0.87250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JAMIE ROBERTSON X 10809 9309 false true true 9309 OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 FUNDRAISING AND OTHER FUNDRAISING EXPENSE 2,808 EXPENSES TRAVEL AND LODGING 3,079 INTEREST EXPENSE 3,305 INTEREST EXPENSE 633 INSURANCE 4,500 INSURANCE 344 SUPPLIES 4,898 PROPERTY TAXES 515 ARTISTS RETREAT 24,800 CLASS INSTRUCTOR FEES 7,670 DUES AND SUBSCRIPTIONS 355 REPAIRS AND MAINTENANCE 5,201 BANK CHARGES 1,196 PRIZES AND AWARDS 2,349 MISCELLANEOUS 1,228 RENT 670 TOTAL 63,551 OTHER CHANGES IN NET ASSETS OR FUND BALANCES FORM 990-EZ, PART I, LINE 20 PENALTIES -610 OTHER ASSETS FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 4,900 0 INVENTORIES FOR SALE OR USE 9,788 11,093 PREPAID EXPENSES AND DEFERRED CHARGES 0 802 EQUIPMENT 37,710 39,069 LESS ACCUMULATED DEPRECIATION 33,982 34,993 TOTAL 18,416 15,971 OTHER LIABILITIES FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,367 16,491 LOC 7,249 7,101 SHORT TERM EDA LOAN 3,750 0 LOANS FROM OFFICERS 10,809 9,309 MORTGAGE AND OTHER NOTES PAYABLE 45,370 42,821 PRIMARY EXEMPT PURPOSE FORM 990-EZ, PART III TO PROVIDE A MEANS BY WHICH ARTISTS, WRITERS, AND STUDENTS OF THE ARTS MAY WORK, EDUCATE, PROMOTE AND DEVELOP APPRECIATION OF ALL THE ARTS FOR THE PUBLIC AT LARGE. FIRST ACHIEVEMENT FORM 990-EZ, PART III, LINE 28 REGIONAL CULTURAL CENTER AND PROGRAMS INCLUDING A YEAR ROUND GALLERY WITH CHANGING EXHIBITS, MUSIC AND LITERARY PERFORMANCES, AND AN ANNUAL PHILOSOPHICAL DEBATE CALLED THE GREAT AMERICAN THINK OFF. DIANE LEHSE GILETTE KEMPF BILL WARNER JOHN PERRY AMY SOBIESKI ALICE MARTIN JOHN HUSBAND ELISA KORENTAYER TRISHA MCCCARTHY VICTORIA MCWANECREEK MANLEY NICHOLS BETH SUPER JAMIE ROBERTSON