Civic Intelligence

United Arts of Central Minnesota

EIN 36-3377185 • 501(c)3 • St Cloud, MN

View Organization Page

Profile

To improve the quality of life for people in central minnesota by raising money and support for the area's leading arts organizations.

913 West St GermainSt Cloud, MN 56301

www.unitedartscm.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2015

Net Margin

100th percentile

936%

Higher net margin than 100% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$51,000

Higher top officer pay than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-53%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$147,162

Down $167,207 (-53%) from 2014

Liabilities

Down

$784

Down $3,191 (-80%) from 2014

Net Assets

Down

$146,378

Down $164,016 (-53%) from 2014

Operations
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$15,938

Down $129,338 (-114%) from 2014

Expenses

Down

$133,234

Down $17,208 (-11%) from 2014

Net Income

Down

-$149,172

Down $112,130 (-303%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $371,430Liabilities 2011: $4,140Net Assets 2011: $367,2902011Assets 2012: $343,855Liabilities 2012: $3,538Net Assets 2012: $340,3172012Assets 2013: $336,250Liabilities 2013: $4,655Net Assets 2013: $331,5952013Assets 2014: $314,369Liabilities 2014: $3,975Net Assets 2014: $310,3942014Assets 2015: $147,162Liabilities 2015: $784Net Assets 2015: $146,3782015

Highlighted filing

2015

Assets$147,162
Liabilities$784
Net Assets$146,378
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100K-$200KExpenses 2011: $179,4092011Expenses 2012: $155,8072012Expenses 2013: $144,0002013Revenue 2014: $113,400Expenses 2014: $150,442Net Income 2014: -$37,0422014Revenue 2015: -$15,938Expenses 2015: $133,234Net Income 2015: -$149,1722015

Highlighted filing

2015

Revenue-$15,938
Expenses$133,234
Net Income-$149,172
Open 2015 Filing

Filings

Most recent year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$147,162
Liabilities
$784
Net assets
$146,378
Revenue
-$15,938
Expenses
$133,234
Net income
-$149,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.01$1.46$0.16$1.33$1.49
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.04$3.10$1.13$1.50$0.37
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.36$0.05$3.32$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.44$0.04$3.40$1.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.71$0.04$3.67$1.79
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Nov 22, 2015
Return Version
2014v5.0
Gross Receipts
$2,997,996
Mission and Program Overview

Mission

To improve the quality of life for people in central minnesota by raising money and support for the area's leading arts organizations.

Fundraising and granting for the arts in central minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$136,076$106,275▼ $29,801
Cash and Non-Interest-Bearing Accounts$125,105$38,494▼ $86,611
Inventories for Sale or Use$10,930--
Land, Buildings, and Equipment, Net$42,258$2,393▼ $39,865
Total Assets$314,369$147,162▼ $167,207
Liabilities
Accounts Payable and Accrued Expenses$3,975$784▼ $3,191
Total Liabilities$3,975$784▼ $3,191
Net Assets / Fund Balance
Temporarily Rstr Net Assets$136,076$106,275▼ $29,801
Unrestricted Net Assets$174,318$40,103▼ $134,215
Total Net Assets Fund Balance$310,394$146,378▼ $164,016
Total Liabilities and Net Assets / Fund Balance$314,369$147,162▼ $167,207

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,393$17,998$20,391
Other Securities$106,275--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$136,076-▲ $199-$106,275
2013$152,141$250▲ $23,685-$136,076
2012$145,954-▲ $16,187-$152,141
2011$168,461$250▼ $2,757-$145,954
2010$121,580$20,250▲ $26,631-$168,461
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lucinda HawkerExecutive DirectorFT$51,000$51,000
Bonnie MerklingNon-voting DirectorFT$48,765$48,765
Ralph SearlesDirectorPT$3,461$3,461

Board Members and Trustees

NameTitle
Chris ShorbaDirector, Past President
Mary SorokoPresident
Charles WelterVice President
Cori SchneiderDirector
Harry ForsythDirector
Jim DavisDirector
Matthew NikodymDirector
Terri MischeDirector
Rory BidingerSecretary
Chris StalboergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,213
Program Service Revenue
$0
Investment Income
$17,062
Other Revenue
$-109,213
All Other Contributions
$76,213
Change in Net Assets
$-149,172
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$54,565
Grants and Similar Amounts Paid$51,868
Other Expenses$26,801
Total Fundraising Expense$15,477
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$51,868--$51,868
Current Officers, Directors, Trustees, and Key Employees$23,374$11,688$11,688$46,750
Office Expenses$5,048$5,046-$10,094
Other Salaries and Wages$2,027$1,013$1,013$4,053
Payroll Taxes$1,880$941$941$3,762
Advertising-$2,786$929$3,715
Occupancy$1,814$906$906$3,626
Fees for Services Accounting-$3,200-$3,200
Insurance$1,043$1,043-$2,086
Information Technology$760$760-$1,520
Travel-$685-$685
Depreciation Depletion-$173-$173
Conferences and Meetings-$170-$170
Other Expenses-$25-$25
Total Functional Expenses$87,814$29,943$15,477$133,234
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Great River Educational Arts TheatreWaite Park, MN501(c)(3)To Provide Central Minnesota With Opportunities to Participate In, Create and Attend Outstanding Theatre Productions.$10,000
SAINT JOHN'S BOYS' CHOIRCollegeville, MN501(c)(3)To Provide a Comprehensive Music Education Program to Boys Ages 8-15 With an Emphasis in Vocal Music.$6,000
Chamber Music Society of St CloudSt Cloud, MN501(c)(3)To Provide Central Mn With Opportunities to Experience World-class, Award-winning Chamber Music Ensembles.$5,000
St Cloud Symphony OrchestraSt Cloud, MN501(c)(3)To Provide Central Minnesota Audiences With the Best in Classical Sympony Concerts and Musicians Opportunities to Perform in a Top-quality Orchestra.$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Direct Expenses$2,827,367
Gaming Gross Income$2,769,255
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chris ShorbaDirector and Past PresidentAccounting and Tax Preparation ServicesNo$15,482
Chris ShorbaDirector and Past PresidentWebsite HostingNo$3,200
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The irs form 990 is reviewed by the executive and finance committees and then signed. It is then presented to the full governing board for approval before it is filed.”

Form 990, Part VI, Section B, Line 15

“Compensation for the executive director is determined as follows: - a 360 degree review is completed by all art agencies that are funded by the organization. - the executive committee reviews the feedback and determines any compensation changes. - any compensation change is then presented to and voted on by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
United Arts of Central Minnesota
EIN
36-3377185
Phone
3202573116
Address
913 WEST ST GERMAIN, ST CLOUD, MN 56301

Signing Officer

Name
Lucinda Hawker
Title
Executive Director
Phone
3202573116
Signed
2015-11-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lucinda Hawker
Formed
1985
Legal Domicile
Mn
Voting Board Members
11
Independent Board Members
10
Employees
68
Volunteers
54

Preparer

Firm
Bergankdv Ltd
Address
220 PARK AVE S, ST CLOUD, MN 56301
Preparer
Christopher P Shorba CPA
Phone
3202517010
Supplemental Narrative

Additional Explanations

990 PAGE 7, COMPENSATION OF OFFICERS AND DIRECTORS:

“The compensation of bonnie merkling and ralph searles is included with the gaming expenses reported on 990, page 9, line 9b.”

FORM 990, PART XII, LINE 2B:

“The lawful gambling operations were audited in compliance with minnesota state statutes.”

Financial Statement Notes

PART V, LINE 4:

“The future earnings from the endowment funds will be utilized to further the mission of the organization to provide fundraising and granting for the arts in central minnesota.”

Raw XML AppendixShowing 400 of 550 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.

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IRS990/AdvertisingGrp/TotalAmt03715
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IRS990/Desc0IN THE 2014-2015 FISCAL YEAR, UNITED ARTS OF CENTRAL MN GRANTED $30,000 IN OPERATING SUPPORT TO SIX LEADING NONPROFIT ARTS ORGANIZATIONS IN THE GREATER ST. CLOUD AREA THAT TOGETHER HAD A BUDGET OF $1.83 MILLION AND PROVIDED CULTURAL AND EDUCATIONAL PROGRAMS AND OTHER ARTS OPPORTUNITIES TO MORE THAN 82,000 CENTRAL MINNESOTA STUDENTS, RESIDENTS, AND VISITORS. IN ADDITION, UNITED ARTS OF CENTRAL MN PROVIDED GRANTS TO THREE COMMUNITY PROJECTS; $3,000 TO GREAT CHILDREN'S THEATRE FOR THE BUILDING OF ITS VOLUNTEER AND EDUCATION CENTER, $1,000 TO THE ST. CLOUD ARTS COMMISSION FOR PUBLIC ART AND $500 TO WIRTH CENTER FOR THE PERFORMING ARTS FOR MICROPHONES.
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IRS990/Form990PartVIISectionAGrp/PersonNm12LUCINDA HAWKER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
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IRS990/NetIncomeFromGamingGrp/ExclusionAmt0-50238
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0-58112
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0-7874
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-51101
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-51101
IRS990/NetUnrelatedBusTxblIncmAmt0-58975
IRS990/NetUnrlzdGainsLossesInvstAmt0-14844
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0906
IRS990/OccupancyGrp/ManagementAndGeneralAmt0906
IRS990/OccupancyGrp/ProgramServicesAmt01814
IRS990/OccupancyGrp/TotalAmt03626
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05046
IRS990/OfficeExpensesGrp/ProgramServicesAmt05048
IRS990/OfficeExpensesGrp/TotalAmt010094
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0INCOME TAX EXPENSE
IRS990/OtherExpensesGrp/Desc1MN ANNUAL FEE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125
IRS990/OtherExpensesGrp/TotalAmt01507
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01013
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01013
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02027
IRS990/OtherSalariesAndWagesGrp/TotalAmt04053
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0941
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0941
IRS990/PayrollTaxesGrp/ProgramServicesAmt01880
IRS990/PayrollTaxesGrp/TotalAmt03762
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LUCINDA HAWKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt078214
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt067780
IRS990/PYInvestmentIncomeAmt08069
IRS990/PYOtherExpensesAmt021107
IRS990/PYOtherRevenueAmt027117
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-37042
IRS990/PYSalariesCompEmpBnftPaidAmt061555
IRS990/PYTotalExpensesAmt0150442
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0113400
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-149172
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076213
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102563
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt069173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0449330
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07118
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04882
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030903
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56350
IRS990ScheduleA/PublicSupportPY170Pct00.45630
IRS990ScheduleA/PublicSupportTotal170Amt0367410
IRS990ScheduleA/SubstantialContributorsTotAmt081920
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076213
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0102563
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt069173
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123167
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0449330
IRS990ScheduleA/TotalSupportAmt0652019
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt027117
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt016022
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt062413
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt066234
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0171786
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0136076
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0106275
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt030000
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0199
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0152141
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0136076
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt040000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt023685
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0145954
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0152141
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt010000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0168461
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0250
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0145954
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt020000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2757
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0121580
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt020250
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0168461
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt026631
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017998
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020391
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0106275
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CENTRAL MN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FUTURE EARNINGS FROM THE ENDOWMENT FUNDS WILL BE UTILIZED TO FURTHER THE MISSION OF THE ORGANIZATION TO PROVIDE FUNDRAISING AND GRANTING FOR THE ARTS IN CENTRAL MINNESOTA.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02393
IRS990ScheduleD/TotalBookValueSecuritiesAmt0106275
IRS990ScheduleG/CharitableDistributionRqrInd01
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01118455
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt0920117
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02038572
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02827367
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt01543390
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt01225865
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt02769255
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0-58112
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0696785
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0400456
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0296329
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt074717
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt017293
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt092010
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd00
IRS990ScheduleG/GamingManagerCompensationAmt03461
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0RALPH SEARLES
IRS990ScheduleG/GamingManagerServicesProvTxt0GAMBLING MANAGER
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd01
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0BERGANKDV LTD
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 1304
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ST CLOUD

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