Civic Intelligence

Foci Minnesota Center for Glass Arts

990 • Fiscal year 2013 • EIN 27-0454560

Jan 01, 2013 to Dec 31, 2013 • Filed on May 05, 2014

Organization Profilewww.mnglassart.org
2010 E Hennepin55413

(612) 623-3624

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

36th percentile

-2.1%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

76th percentile

$6,470

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$24,482

Down $3,797 (-13%) from 2012

Net Assets

Down

$9,396

Down $4,258 (-31%) from 2012

Liabilities

Up

$15,086

Up $461 (+3.2%) from 2012

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin36th percentile

Revenue

$286,080

No earlier filing loaded for comparison.

Expenses

Up

$291,977

Up $42,980 (+17%) from 2012

Net Income

-$5,897

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $5,489Liabilities 2010: $1,078Net Assets 2010: $4,4112010Assets 2011: $10,652Liabilities 2011: $14,109Net Assets 2011: -$3,4572011Assets 2012: $28,279Liabilities 2012: $14,625Net Assets 2012: $13,6542012Assets 2013: $24,482Liabilities 2013: $15,086Net Assets 2013: $9,3962013Assets 2014: $45,218Liabilities 2014: $11,293Net Assets 2014: $33,9252014Assets 2015: $48,622Liabilities 2015: $5,060Net Assets 2015: $43,5622015Assets 2016: $94,408Liabilities 2016: $6,887Net Assets 2016: $87,5212016Assets 2017: $242,884Liabilities 2017: $12,859Net Assets 2017: $230,0252017Assets 2018: $323,544Liabilities 2018: $13,293Net Assets 2018: $310,2512018Assets 2019: $487,901Liabilities 2019: $27,482Net Assets 2019: $460,4192019Assets 2020: $1,071,471Liabilities 2020: $554,625Net Assets 2020: $516,8462020Assets 2021: $1,347,275Liabilities 2021: $949,447Net Assets 2021: $397,8282021Assets 2022: $1,120,792Liabilities 2022: $911,257Net Assets 2022: $209,5352022Assets 2023: $993,110Liabilities 2023: $874,779Net Assets 2023: $118,3312023Assets 2024: $1,009,125Liabilities 2024: $901,819Net Assets 2024: $107,3062024

Highlighted filing

2013

Assets$24,482
Liabilities$15,086
Net Assets$9,396
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $169,5362010Expenses 2011: $253,1572011Expenses 2012: $248,9972012Revenue 2013: $286,080Expenses 2013: $291,977Net Income 2013: -$5,8972013Revenue 2014: $386,348Expenses 2014: $361,819Net Income 2014: $24,5292014Revenue 2015: $336,444Expenses 2015: $326,807Net Income 2015: $9,6372015Revenue 2016: $396,312Expenses 2016: $345,074Net Income 2016: $51,2382016Revenue 2017: $552,187Expenses 2017: $414,333Net Income 2017: $137,8542017Revenue 2018: $572,844Expenses 2018: $495,666Net Income 2018: $77,1782018Revenue 2019: $721,467Expenses 2019: $571,297Net Income 2019: $150,1702019Revenue 2020: $570,897Expenses 2020: $514,469Net Income 2020: $56,4282020Revenue 2021: $707,574Expenses 2021: $827,109Net Income 2021: -$119,5352021Revenue 2022: $638,399Expenses 2022: $827,454Net Income 2022: -$189,0552022Revenue 2023: $747,276Expenses 2023: $838,276Net Income 2023: -$91,0002023Revenue 2024: $816,568Expenses 2024: $864,022Net Income 2024: -$47,4542024

Highlighted filing

2013

Revenue$286,080
Expenses$291,977
Net Income-$5,897
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 5, 2014
Return Version
2013v3.1
Gross Receipts
$286,080
Mission and Program Overview

Mission

FOCI provides education in the art of glass to the general public, emerging and established glass artists. It also provides facilities for individuals to practice the skills learned in the classes and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$26,515$24,482▼ $2,033
Rtn Earn Endowment Incm Other Fnds$13,654$9,396▼ $4,258
Accounts Receivable$1,015--
Prepaid Expenses and Deferred Charges$749--
Total Assets$28,279$24,482▼ $3,797
Liabilities
Accounts Payable and Accrued Expenses$14,625$15,086▲ $461
Total Liabilities$14,625$15,086▲ $461
Net Assets / Fund Balance
Total Net Assets Fund Balance$13,654$9,396▼ $4,258
Total Liabilities and Net Assets / Fund Balance$28,279$24,482▼ $3,797
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eric DahlbergStudio ManagerPT$6,470$6,470
Tracy KrummOffice ManagerPT$5,094$5,094

Board Members and Trustees

NameTitle
Bryan EthierBoard Chair
Michael BoydArtistic Director
Christiana KippelsDirector
James MillerDirector
Kurt KlussendorfDirector
Randall StrandDirector
Rudy GomezDirector
Tabitha CzeckTreasurer and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$23,059
Program Service Revenue
$263,019
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$-5,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$245,573
Salaries, Compensation, and Employee Benefits$46,404
Total Fundraising Expense$3,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$48,836--$48,836
Other Salaries and Wages$23,639$15,779$3,216$42,634
Fees for Services Other$38,686-$268$38,954
Occupancy$35,869--$35,869
Office Expenses$11,485--$11,485
Fees for Services Accounting-$7,485-$7,485
Payroll Taxes$2,095$1,398$277$3,770
All Other Expenses$2,781--$2,781
Information Technology$1,567--$1,567
Insurance$1,150--$1,150
Advertising$861--$861
Total Functional Expenses$263,554$24,662$3,761$291,977
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Any person may become a member by paying the annual membership dues. Each member is entitled to vote at the annual member meeting.”

Form 990 governing body review Part VI line 11

“A copy is provided to all Board Members before the meeting at which it is approved”

Conflict of interest policy compliance Part VI line 12C

“This is monitered by the Board of Directors, the majority of whom are independent.”

Governing documents etc available to public Part VI line 19

“The documents are available to anyone upon request. They are also available at the annual membership meeting.”

Filing and Contact Details

Filer

EIN
27-0454560

Signing Officer

Name
michael boyd
Title
artistic direct
Signed
2014-05-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Michael Boyd
Formed
2009
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
5
Employees
7
Volunteers
25

Preparer

Preparer
Randall K Strand
Phone
6127882555
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“These expenses are for the cost of instructors for the educational programs. All instructors are give a 1099 for these payments.”

Raw XML Appendix391 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014625
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015086
IRS990/AccountsReceivableGrp/BOYAmt01015
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOCI provides education in the art of glass to the general public, emerging and established glass artists. It also provides facilities for individuals to practice the skills learned in the classes and workshops.
IRS990/AdvertisingGrp/ProgramServicesAmt0861
IRS990/AdvertisingGrp/TotalAmt0861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02781
IRS990/AllOtherExpensesGrp/TotalAmt02781
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0Michael Boyd
IRS990/BooksInCareOfDetail/PhoneNum06126233624
IRS990/BooksInCareOfDetail/USAddress/AddressLine102010 E Hennepin
IRS990/BooksInCareOfDetail/USAddress/City0Minneapolis
IRS990/BooksInCareOfDetail/USAddress/State0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCode055413
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt026515
IRS990/CashNonInterestBearingGrp/EOYAmt024482
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt023059
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0245573
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0263019
IRS990/CYRevenuesLessExpensesAmt0-5897
IRS990/CYSalariesCompEmpBnftPaidAmt046404
IRS990/CYTotalExpensesAmt0291977
IRS990/CYTotalFundraisingExpenseAmt03761
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0286080
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0Classes, studio use and workshops.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0263554
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07485
IRS990/FeesForServicesAccountingGrp/TotalAmt07485
IRS990/FeesForServicesOtherGrp/FundraisingAmt0268
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt038686
IRS990/FeesForServicesOtherGrp/TotalAmt038954
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt020.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt820.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt920.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Michael Boyd
IRS990/Form990PartVIISectionAGrp/PersonNm1Tabitha Czeck
IRS990/Form990PartVIISectionAGrp/PersonNm2Bryan Ethier
IRS990/Form990PartVIISectionAGrp/PersonNm3Rudy Gomez
IRS990/Form990PartVIISectionAGrp/PersonNm4Christiana Kippels
IRS990/Form990PartVIISectionAGrp/PersonNm5Kurt Klussendorf
IRS990/Form990PartVIISectionAGrp/PersonNm6James Miller
IRS990/Form990PartVIISectionAGrp/PersonNm7Randall Strand
IRS990/Form990PartVIISectionAGrp/PersonNm8Eric Dahlberg
IRS990/Form990PartVIISectionAGrp/PersonNm9Tracy Krumm
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt86470
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt95094
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Artistic Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer and Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Studio Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt9Office Manager
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt012639
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0286080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01567
IRS990/InformationTechnologyGrp/TotalAmt01567
IRS990/InsuranceGrp/ProgramServicesAmt01150
IRS990/InsuranceGrp/TotalAmt01150
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt010420
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOCI provides education in the art of glass to the general public, emerging and established glass artists. It also provides facilities for individuals to practice the skills learned in the classes and workshops.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013654
IRS990/NetAssetsOrFundBalancesEOYAmt09396
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0true
IRS990/NondeductibleContriDisclInd0true
IRS990/OccupancyGrp/ProgramServicesAmt035869
IRS990/OccupancyGrp/TotalAmt035869
IRS990/OfficeExpensesGrp/ProgramServicesAmt011485
IRS990/OfficeExpensesGrp/TotalAmt011485
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0commission and sales tax
IRS990/OtherExpensesGrp/Desc1supplies
IRS990/OtherExpensesGrp/Desc2Offsite location expense
IRS990/OtherExpensesGrp/Desc3utilities and lease repair
IRS990/OtherExpensesGrp/ProgramServicesAmt029346
IRS990/OtherExpensesGrp/ProgramServicesAmt138899
IRS990/OtherExpensesGrp/ProgramServicesAmt228340
IRS990/OtherExpensesGrp/ProgramServicesAmt348836
IRS990/OtherExpensesGrp/TotalAmt029346
IRS990/OtherExpensesGrp/TotalAmt138899
IRS990/OtherExpensesGrp/TotalAmt228340
IRS990/OtherExpensesGrp/TotalAmt348836
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03216
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023639
IRS990/OtherSalariesAndWagesGrp/TotalAmt042634
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0277
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01398
IRS990/PayrollTaxesGrp/ProgramServicesAmt02095
IRS990/PayrollTaxesGrp/TotalAmt03770
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0749
IRS990/PrincipalOfficerNm0Michael Boyd
IRS990/PriorPeriodAdjustmentsAmt01639
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Classes and studio
IRS990/ProgramServiceRevenueGrp/Desc1Gallery sales
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0212856
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt150163
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0212856
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt150163
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt022206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0177385
IRS990/PYProgramServiceRevenueAmt0253459
IRS990/PYRevenuesLessExpensesAmt026669
IRS990/PYSalariesCompEmpBnftPaidAmt071612
IRS990/PYTotalExpensesAmt0248997
IRS990/PYTotalRevenueAmt0275666
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0263021
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt013654
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt09396
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt022206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042719
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt098061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt080
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0263019
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0253459
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0191867
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0163795
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt043040
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0915180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt080
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01013241
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286078
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0275665
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0234586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0173872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043040
IRS990ScheduleA/Total509Grp/TotalAmt01013241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0286078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0275666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0234590
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0173947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01013321
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Any person may become a member by paying the annual membership dues. Each member is entitled to vote at the annual member meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy is provided to all Board Members before the meeting at which it is approved
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2This is monitered by the Board of Directors, the majority of whom are independent.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The documents are available to anyone upon request. They are also available at the annual membership meeting.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These expenses are for the cost of instructors for the educational programs. All instructors are give a 1099 for these payments.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt028279
IRS990/TotalAssetsEOYAmt024482
IRS990/TotalAssetsGrp/BOYAmt028279
IRS990/TotalAssetsGrp/EOYAmt024482
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt023059
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03761
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024662
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263554
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291977
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014625
IRS990/TotalLiabilitiesEOYAmt015086
IRS990/TotalLiabilitiesGrp/BOYAmt014625
IRS990/TotalLiabilitiesGrp/EOYAmt015086
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013654
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt09396
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0263554
IRS990/TotalProgramServiceRevenueAmt0263019
IRS990/TotalReportableCompFromOrgAmt011564
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0263021
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0286080
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028279
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt024482
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.mnglassart.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0michael boyd
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0artistic direct
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOCI MN Center for Glass Arts
ReturnHeader/Filer/BusinessNameControlTxt0FOCI
ReturnHeader/Filer/EIN0270454560
ReturnHeader/Filer/USAddress/AddressLine102010 E Hennepin
ReturnHeader/Filer/USAddress/City0Minneapolis
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055413
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Randall K Strand PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101700 W Highway 36
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055113
ReturnHeader/PreparerPersonGrp/PhoneNum06127882555
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall K Strand
ReturnHeader/ReturnTs02014-05-10T07:31:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,482
Liabilities
$15,086
Net assets
$9,396
Revenue
$286,080
Expenses
$291,977
Net income
-$5,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.90$0.11$0.82$0.86$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.87$0.12$0.75$0.84$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.12$0.91$0.21$0.64$0.83$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.35$0.95$0.40$0.71$0.83$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.55$0.52$0.57$0.51$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$0.72$0.57$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.57$0.50$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.55$0.41$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.40$0.35$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.34$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.39$0.36$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.01$0.29$0.29$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.01$0.01$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.00$0.17