Civic Intelligence

Vsa Minnesota

990 • Fiscal year 2017 • EIN 36-3440452

Oct 01, 2016 to Sep 30, 2017 • Filed on Feb 15, 2018

528 Hennepin Avenue 305Minneapolis, MN 55403

(612) 332-3888

Siviq Scores

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

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$66,207

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

50th percentile

2.3%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

-3.4%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$288,174

Up $6,522 (+2.3%) from 2016

Net Assets

Up

$282,980

Up $4,127 (+1.5%) from 2016

Liabilities

Up

$5,194

Up $2,395 (+86%) from 2016

Revenue

Down

$374,066

Down $13,140 (-3.4%) from 2016

Expenses

Down

$369,939

Down $53,347 (-13%) from 2016

Net Income

Up

$4,127

Up $40,207 (+111%) from 2016

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $126,259Liabilities 2011: $6,200Net Assets 2011: $120,0592011Assets 2012: $315,831Liabilities 2012: $4,194Net Assets 2012: $311,6372012Assets 2013: $393,572Liabilities 2013: $24,166Net Assets 2013: $369,4062013Assets 2014: $325,109Liabilities 2014: $5,402Net Assets 2014: $319,7072014Assets 2015: $320,871Liabilities 2015: $5,938Net Assets 2015: $314,9332015Assets 2016: $281,652Liabilities 2016: $2,799Net Assets 2016: $278,8532016Assets 2017: $288,174Liabilities 2017: $5,194Net Assets 2017: $282,9802017Assets 2018: $269,173Liabilities 2018: $1,213Net Assets 2018: $267,9602018

Highlighted filing

2017

Assets$288,174
Liabilities$5,194
Net Assets$282,980

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $549,6772011Expenses 2012: $422,4442012Expenses 2013: $515,9092013Revenue 2014: $348,756Expenses 2014: $398,455Net Income 2014: -$49,6992014Revenue 2015: $480,637Expenses 2015: $485,410Net Income 2015: -$4,7732015Revenue 2016: $387,206Expenses 2016: $423,286Net Income 2016: -$36,0802016Revenue 2017: $374,066Expenses 2017: $369,939Net Income 2017: $4,1272017Revenue 2018: $343,755Expenses 2018: $358,775Net Income 2018: -$15,0202018

Highlighted filing

2017

Revenue$374,066
Expenses$369,939
Net Income$4,127
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 15, 2018
Return Version
2016v3.0
Gross Receipts
$374,066
Mission and Program Overview

Mission

Vsa minnesota, a member of the vsa affiliate network, a program of the john f. Kennedy center for the performing arts, is a statewide nonprofit organization dedicated to providing, promoting and creating quality art opportunities and avenues for people with disabilities in the areas of visual and media art, music, dance, theater, storytelling, and creative writing. The arts play an essential role in enriching lives and enhancing the learning skills, creativity, responsiveness, and social itneraction of persons with disabilities, as well as provide for the exchange of information and ideas.

Create communities where people with disabilities can learn, participate in, and access the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$204,230$211,613▲ $7,383
Accounts Receivable$45,601$40,466▼ $5,135
Savings and Temporary Cash Investments$30,487$35,222▲ $4,735
Prepaid Expenses and Deferred Charges$457$582▲ $125
Land, Buildings, and Equipment, Net$877$291▼ $586
Total Assets$281,652$288,174▲ $6,522
Liabilities
Accounts Payable and Accrued Expenses$2,799$5,194▲ $2,395
Total Liabilities$2,799$5,194▲ $2,395
Net Assets / Fund Balance
Temporarily Rstr Net Assets$268,378$291,699▲ $23,321
Permanently Rstr Net Assets$7,990$7,990→ $0
Unrestricted Net Assets$2,485$-16,709▼ $19,194
Total Net Assets Fund Balance$278,853$282,980▲ $4,127
Total Liabilities and Net Assets / Fund Balance$281,652$288,174▲ $6,522

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$291$17,518$17,809

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$7,990---$7,990
2015$7,990---$7,990
2014$7,990---$7,990
2013$7,986-▲ $4-$7,990
2012$7,978-▲ $8-$7,986
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig J DunnExecutive DiFT$52,220$13,987$66,207

Board Members and Trustees

NameTitle
Maggie KarliPresident
Addrienne MasonDirector
Anne PeacockDirector
Char CoalDirector
Jeff PrauerDirector
Jill BoonDirector
Lisa RichardsonDirector
Michele ChungDirector
Sam JasmineDirector
Susan TarnowskiDirector
Stephen DankoTreasurer
Stacy ShamblottVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$372,528
Program Service Revenue
$1,388
Investment Income
$150
Other Revenue
$0
All Other Contributions
$340,800
Change in Net Assets
$4,127

Audited Revenue Reconciliation

Revenue per Audited Statements
$374,066
Revenue Not Reported on Form 990
$24,289
Total Revenue per Audited Statements
$398,355
Total Revenue per Form 990
$374,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$167,000
Salaries, Compensation, and Employee Benefits$134,447
Other Expenses$68,492
Total Fundraising Expense$21,769
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$155,000--$155,000
Current Officers, Directors, Trustees, and Key Employees$42,857$17,913$5,436$66,206
Other Salaries and Wages$33,291$13,115$4,035$50,441
Occupancy$8,771$2,433$1,217$12,421
Grants to Domestic Individuals$12,000--$12,000
Fees for Services Accounting$2,379$4,846$1,586$8,811
Payroll Taxes$5,706$2,370$702$8,778
Office Expenses$3,982$1,658$768$6,408
Other Employee Benefits$3,613$1,867$542$6,022
Travel$5,754$117-$5,871
Pension Plan Contributions$1,800$930$270$3,000
Insurance$813$813$407$2,033
All Other Expenses$1,021$252$70$1,343
Other Expenses$824$46$46$916
Depreciation Depletion$410$117$59$586
Total Functional Expenses$294,597$53,573$21,769$369,939

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$394,228
Expenses per Audited Statements$369,939
Total Expenses per Form 990$369,939
Expenses Not Reported on Form 990$24,289
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mixed Blood Theather CompanyMinneapolis, MN-Ada Access Grant$15,000
Nimbus TheatreMinneapolis, MN-Ada Improvement$15,000
Pillsbury House TheatreMinneapolis, MN-Ada Improvement$15,000
Take Up ProductionsMinneapolis, MN-Ada Improvement$15,000
Upstream ArtsMinneapolis, MN-Ada Improvement Gran$15,000
Alive and KickinMinneapolis, MN-Ada Improvement Gran$14,430
The Arts NestMinneapolis, MN-Ada Improvement$12,500
Illusion TheaterMinneapolis, MN-Ada Improvement Gran$12,060
20 Theatre CompanyMinneapolis, MN-Ada Improvement Gran$11,000
Cedar Cultural CenterMinneapolis, MN-Ada Improvement Gran$9,750
People IncorporatedSt Paul, MN-Ada Improvement$7,500
The ShowSt Paul, MN-Ada Improvement Gran$7,500
Young DanceMinneapolis, MN-Ada Improvement$5,260
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
Audit committee
No
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
Yes
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

Form 990, Page 6, Part VI, Line 7A

The board of directors has the sole authority to elect additional directors to the governing body.

Form 990, Page 6, Part VI, Line 11B

The draft form 990 is reviewed by the executive director and the board treasurer upon receipt from the firm compiling the report. The e.d. And treasurer approve the draft for release by the compiling firm. The finalized report is then submitted to the full board of directors for approval and submission.

Form 990, Page 6, Part VI, Line 12C

The vsa minnesota board of directors adopted a conflict of interest policy on march 6, 2012. Since then, each year at the annual meeting held in october, each board and staff member read that policy and sign off on their understanding and agreement to abide by that policy. In general, board members are not eligible to apply for grants offered by the organization.

Form 990, Page 6, Part VI, Line 15A

The president of the board of directors does an annual review of the executive director which includes compensation. This review is circulated through all other board members. A recommendation for salary adjustment is made based on the review and input from the board. The executive director has on occasion, over the years, accepted less than the full percentage recommended by the board. This did not take place during this year although there were no salary increases for the e.d. This year.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents (including by-laws financial audit, 990, conflict of interest policies, ada access plan and personnel policies) available for public inspection upon request. Requested materials can be viewed on-site at the organization's office.

Filing and Contact Details

Filer

Filer Name
Vsa Minnesota
EIN
36-3440452
Phone
6123323888
Address
528 HENNEPIN AVENUE 305, MINNEAPOLIS, MN 55403

Signing Officer

Name
Craig J Dunn
Title
Executive Director
Phone
6123323888
Signed
2018-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig J Dunn
Formed
1986
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
45

Preparer

Firm
Boyum & Barenscheer Pllp
Address
3050 METRO DR STE 200, MINNEAPOLIS, MN 55425-1547
Preparer
Tracy Stevens
Phone
9528544244
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Vsa minnesota, a member of the vsa affiliate network, a program of the john f. Kennedy center for the performing arts, is a statewide nonprofit organization dedicated to providing, promoting and creating quality art opportunities and avenues for people with disabilities in the areas of visual and media art, music, dance, theater, storytelling, and creative writing. The arts play an essential role in enriching lives and enhancing the learning skills, creativity, responsiveness, and social itneraction of persons with disabilities, as well as provide for the exchange of information and ideas.

Form 990, Page 2, Part III, Line 4B

ARTISTS.

Form 990, Page 2, Part III, Line 4C

This program/service area also continues to include access to performing arts which is a long-standing program that provides technical assistance to arts organizations in the areas of american sign language interpretation, audio description and captioning for individuals who are deaf or blind who attend arts performances offering these accommodations. Technical assistance includes marketing to deaf/hard of hearing and blind/low vision communities and building performance organizations capabilities to meet the needs of audience members from these communities. Vsa minnesota has a captioning display unit that it offers out to organizations wishing to provide open captioning for their live arts performances. The organization's accessible arts calendar promotes all performances in the state featuring asl interpretation, audio description and captioning. This calendar is found on the organization's website at www.vsamn.org/calendar.

Form 990, Page 2, Part III, Line 4D

Public awareness and outreach other awareness work includes ongoing visual art exhibits showing work by minnesota artists with disabilities. Work was shown during the year at vision loss resources and park state bank, both in minneapolis. Vsa minnesota's web site (www.vsamn.org) is accessible to people with a range of abilities (including people who are blind or have low vision) and includes current and pertinent information about the organization and its programs. Additional information about the organization can be found on the vsa minnesota facebook page. Organizational affiliation relationships vsa minnesota has a formal affiliation agreement with the john f. Kennedy center in washington, d.c. Specifically, vsa minnesota is a member of the vsa affiliate network, a program of the john f. Kennedy center for the performing arts. This affiliation allows us to participate in annual gatherings of vsa state affiliates, to serve as state outposts for programs conducted by the vsa & accessibility office at the kennedy center and to compete for funding opportunities offered by the kennedy center.

Financial Statement Notes

Schedule D, Page 3, Part X

The organization has received a determination letter indicating that it is exempt from federal and state income tax as an organization described in section 501(c)(3) of the internal revenue code and corresponding state of minnesota statutes. The organization is classified as an organization that is not a private foundation under section 509(a)(1). Income from certain activities not directly related to the organization's tax-exempt purpose is subhect to taxation as unrelated business income. The organization has evaluated its activities and management has expressed there are not uncertain tax positions as of september 30, 2017 and 2016 that would require either recording or disclosing in the financial statements based on the criteria set forth in asc 740 ("income taxes").

Raw XML AppendixShowing 400 of 606 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/BOYAmt02799
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05194
IRS990/AccountsReceivableGrp/BOYAmt045601
IRS990/AccountsReceivableGrp/EOYAmt040466
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CREATE COMMUNITIES WHERE PEOPLE WITH DISABILITIES CAN LEARN, PARTICIPATE IN, AND ACCESS THE ARTS.
IRS990/AllOtherContributionsAmt0340800
IRS990/AllOtherExpensesGrp/FundraisingAmt070
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0252
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01021
IRS990/AllOtherExpensesGrp/TotalAmt01343
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CRAIG DUNN
IRS990/BooksInCareOfDetail/PhoneNum06123323888
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0528 HENNEPIN AVENUE SUITE 305
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055403
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05436
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017913
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042857
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt066206
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0372528
IRS990/CYGrantsAndSimilarPaidAmt0167000
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt068492
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01388
IRS990/CYRevenuesLessExpensesAmt04127
IRS990/CYSalariesCompEmpBnftPaidAmt0134447
IRS990/CYTotalExpensesAmt0369939
IRS990/CYTotalFundraisingExpenseAmt021769
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0374066
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt059
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0117
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0410
IRS990/DepreciationDepletionGrp/TotalAmt0586
IRS990/Desc0EDUCATIONAL PROGRAMS AND ARTIST RESIDENCIES: THE SCHOOL RESIDENCY PROGRAM BRINGS VISITING ARTISTS INTO CLASSROOMS AROUND THE STATE TO PROVIDE PARTICIPATORY ARTS EXPERIENCES TO STUDENTS WITH DISABILITIES. STUDENTS IN 7 SCHOOLS PARTICIPATED IN RESIDENCIES THIS YEAR. IN ADDITION, THE ARTIST AMBASSADOR PROGRAM PAIRS THE ORGANIZATION'S ARTS IN EDUCATION COORDINATOR WITH A MINNESOTA ARTIST WITH A DISABILITY TO MAKE CLASSROOM PRESENTATIONS FOCUSING ON BUILDING STUDENT AWARENESS OF THE CAPABILITIES OF PEOPLE WITH DISABILITIES IN THE ARTS. STUDENTS WITH AND WITHOUT DISABILITIES IN TWO LOCATIONS SERVED AS AUDIENCE MEMBERS FOR THESE PRESENTATIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0127597
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01586
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04846
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02379
IRS990/FeesForServicesAccountingGrp/TotalAmt08811
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1213987
IRS990/Form990PartVIISectionAGrp/PersonNm0MAGGIE KARLI
IRS990/Form990PartVIISectionAGrp/PersonNm1STACY SHAMBLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm2STEPHEN DANKO
IRS990/Form990PartVIISectionAGrp/PersonNm3ADDRIENNE MASON
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE PEACOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF PRAUER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHAR COAL
IRS990/Form990PartVIISectionAGrp/PersonNm7SAM JASMINE
IRS990/Form990PartVIISectionAGrp/PersonNm8SUSAN TARNOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9JILL BOON
IRS990/Form990PartVIISectionAGrp/PersonNm10LISA RICHARDSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHELE CHUNG
IRS990/Form990PartVIISectionAGrp/PersonNm12CRAIG J DUNN
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1252220
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt031728
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0155000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0155000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0374066
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0407
IRS990/InsuranceGrp/ManagementAndGeneralAmt0813
IRS990/InsuranceGrp/ProgramServicesAmt0813
IRS990/InsuranceGrp/TotalAmt02033
IRS990/InvestmentIncomeGrp/ExclusionAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0291
IRS990/LandBldgEquipCostOrOtherBssAmt017809
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0VSA MINNESOTA, A MEMBER OF THE VSA AFFILIATE NETWORK, A PROGRAM OF THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS, IS A STATEWIDE NONPROFIT ORGANIZATION DEDICATED TO PROVIDING, PROMOTING AND CREATING QUALITY ART OPPORTUNITIES AND AVENUES FOR PEOPLE WITH DISABILITIES IN THE AREAS OF VISUAL AND MEDIA ART, MUSIC, DANCE, THEATER, STORYTELLING, AND CREATIVE WRITING. THE ARTS PLAY AN ESSENTIAL ROLE IN ENRICHING LIVES AND ENHANCING THE LEARNING SKILLS, CREATIVITY, RESPONSIVENESS, AND SOCIAL ITNERACTION OF PERSONS WITH DISABILITIES, AS WELL AS PROVIDE FOR THE EXCHANGE OF INFORMATION AND IDEAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0278853
IRS990/NetAssetsOrFundBalancesEOYAmt0282980
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01217
IRS990/OccupancyGrp/ManagementAndGeneralAmt02433
IRS990/OccupancyGrp/ProgramServicesAmt08771
IRS990/OccupancyGrp/TotalAmt012421
IRS990/OfficeExpensesGrp/FundraisingAmt0768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01658
IRS990/OfficeExpensesGrp/ProgramServicesAmt03982
IRS990/OfficeExpensesGrp/TotalAmt06408
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0542
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03613
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06022
IRS990/OtherExpensesGrp/Desc0CONSULTANT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3MEALS
IRS990/OtherExpensesGrp/FundraisingAmt04766
IRS990/OtherExpensesGrp/FundraisingAmt11682
IRS990/OtherExpensesGrp/FundraisingAmt2183
IRS990/OtherExpensesGrp/FundraisingAmt346
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06730
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1366
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt246
IRS990/OtherExpensesGrp/ProgramServicesAmt015094
IRS990/OtherExpensesGrp/ProgramServicesAmt11282
IRS990/OtherExpensesGrp/ProgramServicesAmt2824
IRS990/OtherExpensesGrp/TotalAmt019860
IRS990/OtherExpensesGrp/TotalAmt18412
IRS990/OtherExpensesGrp/TotalAmt21831
IRS990/OtherExpensesGrp/TotalAmt3916
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013115
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt033291
IRS990/OtherSalariesAndWagesGrp/TotalAmt050441
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0702
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02370
IRS990/PayrollTaxesGrp/ProgramServicesAmt05706
IRS990/PayrollTaxesGrp/TotalAmt08778
IRS990/PensionPlanContributionsGrp/FundraisingAmt0270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0930
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01800
IRS990/PensionPlanContributionsGrp/TotalAmt03000
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt07990
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt07990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0204230
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0211613
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0457
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0582
IRS990/PrincipalOfficerNm0CRAIG J DUNN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ALL OTHER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01388
IRS990/ProgSrvcAccomActy2Grp/Desc0PROFESSIONAL DEVELOPMENT: THE PROFESSIONAL DEVELOPMENT PROGRAM AREA INCLUDES FACILITATION AND PROMOTION OF NETWORKING AND TECHNICAL ASSISTANCE TO ARTISTS WITH DISABILITIES. THIS OCCURS THROUGH ARTIST GATHERINGS IN TWIN CITIES LOCATIONS AND THROUGH AN EMAIL POSTING SERVICE THAT LISTS CURRENT INFORMATION PERTINENT TO MINNESOTA ARTISTS WITH DISABILITIES, INCLUDING EMPLOYMENT OPPORTUNITIES, CALLS FOR ART, ACCESSIBLE PERFORMANCE LISTINGS, AND ANNOUNCEMENTS OF HAPPENINGS BY AND FOR ARTISTS WITH DISABILITIES. FINALLY, THIS PROGRAM ALSO INCLUDES THE EMERGING ARTISTS GRANT PROGRAM WHICH SUPPORTS MINNESOTA ARTISTS WITH DISABILITIES IN CREATING NEW WORK. SIX 2,000 GRANTS WERE AWARDED THIS YEAR TO WRITERS, PERFORMING AND VISUAL ARTISTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt012000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012000
IRS990/ProgSrvcAccomActy3Grp/Desc0CULTURAL ACCESS AND INCLUSIVE ARTS SERVICES VSA MINNESOTA SERVES AS A RESOURCE TO STATE ARTS ORGANIZATIONS ON DISABILITY AWARENESS, THE AMERICANS WITH DISABILITY ACT, AND PHYSICAL AND PROGRAMMATIC ACCESS TO ARTS VENUES AND SERVICES, USING ON-SITE MATERIALS AND COMMUNITY RESOURCES. THE PROGRAM AGAIN THIS YEAR INCLUDED THE ADA IMPROVEMENT GRANT PROGRAM FOR METRO ARTS ORGANIZATIONS MADE POSSIBLE BY A GRANT FROM THE METROPOLITAN REGIONAL ARTS COUNCIL (ST. PAUL). THIS PROGRAM ALLOWED VSA MINNESOTA TO MAKE GRANTS TO 13 ORGANIZATIONS SEEKING TO IMPROVE ACCESS TO THEIR PROGRAMS BY PEOPLE WITH DISABILITIES THROUGH PHYSICAL OR PROGRAM IMPROVEMENTS. THE MAXIMUM GRANT AMOUNT WAS 15,000 AND 155,000 WAS AWARDED IN TOTAL. THIS PROGRAM/SERVICE AREA ALSO CONTINUES TO INCLUDE ACCESS TO PERFORMING ARTS WHICH IS A LONG-STANDING PROGRAM THAT PROVIDES TECHNICAL ASSISTANCE TO ARTS ORGANIZATIONS IN THE AREAS OF AMERICAN SIGN LANGUAGE INTERPRETATION, AUDIO DESCRIPTION AND CAPTIONING FOR INDIVIDUALS WHO ARE DEAF OR BLIND WHO ATTEND ARTS PERFORMANCES OFFERING THESE ACCOMMODATIONS. TECHNICAL ASSISTANCE INCLUDES MARKETING TO DEAF/HARD OF HEARING AND BLIND/LOW VISION COMMUNITIES AND BUILDING PERFORMANCE ORGANIZATIONS CAPABILITIES TO MEET THE NEEDS OF AUDIENCE MEMBERS FROM THESE COMMUNITIES. VSA MINNESOTA HAS A CAPTIONING DISPLAY UNIT THAT IT OFFERS OUT TO ORGANIZATIONS WISHING TO PROVIDE OPEN CAPTIONING FOR THEIR LIVE ARTS PERFORMANCES. THE ORGANIZATION'S ACCESSIBLE ARTS CALENDAR PROMOTES ALL PERFORMANCES IN THE STATE FEATURING ASL INTERPRETATION, AUDIO DESCRIPTION AND CAPTIONING. THIS CALENDAR IS FOUND ON THE ORGANIZATION'S WEBSITE AT WWW.VSAMN.ORG/CALENDAR.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0155000
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0155000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLIC AWARENESS AND OUTREACH OTHER AWARENESS WORK INCLUDES ONGOING VISUAL ART EXHIBITS SHOWING WORK BY MINNESOTA ARTISTS WITH DISABILITIES. WORK WAS SHOWN DURING THE YEAR AT VISION LOSS RESOURCES AND PARK STATE BANK, BOTH IN MINNEAPOLIS. VSA MINNESOTA'S WEB SITE (WWW.VSAMN.ORG) IS ACCESSIBLE TO PEOPLE WITH A RANGE OF ABILITIES (INCLUDING PEOPLE WHO ARE BLIND OR HAVE LOW VISION) AND INCLUDES CURRENT AND PERTINENT INFORMATION ABOUT THE ORGANIZATION AND ITS PROGRAMS. ADDITIONAL INFORMATION ABOUT THE ORGANIZATION CAN BE FOUND ON THE VSA MINNESOTA FACEBOOK PAGE. ORGANIZATIONAL AFFILIATION RELATIONSHIPS VSA MINNESOTA HAS A FORMAL AFFILIATION AGREEMENT WITH THE JOHN F. KENNEDY CENTER IN WASHINGTON, D.C. SPECIFICALLY, VSA MINNESOTA IS A MEMBER OF THE VSA AFFILIATE NETWORK, A PROGRAM OF THE JOHN F. KENNEDY CENTER FOR THE PERFORMING ARTS. THIS AFFILIATION ALLOWS US TO PARTICIPATE IN ANNUAL GATHERINGS OF VSA STATE AFFILIATES, TO SERVE AS STATE OUTPOSTS FOR PROGRAMS CONDUCTED BY THE VSA & ACCESSIBILITY OFFICE AT THE KENNEDY CENTER AND TO COMPETE FOR FUNDING OPPORTUNITIES OFFERED BY THE KENNEDY CENTER.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0211600
IRS990/PYInvestmentIncomeAmt0147
IRS990/PYOtherExpensesAmt067012
IRS990/PYProgramServiceRevenueAmt031693
IRS990/PYRevenuesLessExpensesAmt0-36080
IRS990/PYSalariesCompEmpBnftPaidAmt0144674
IRS990/PYTotalExpensesAmt0423286
IRS990/PYTotalRevenueAmt0387206
IRS990/ReconcilationRevenueExpnssAmt04127
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030487
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0372528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355366
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0383084
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899303
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0326
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0623
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01388
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99970
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01899303
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0372528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355366
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0383084
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899303
IRS990ScheduleA/TotalSupportAmt01899926
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/ScheduleBRequiredInd0true
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07990
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt07990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07990
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07990
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07986
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07990
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt07978
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07986
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024289
IRS990ScheduleD/DonatedServicesUseFcltsAmt024289
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0291
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017518
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017809
IRS990ScheduleD/ExpensesNotReportedAmt024289
IRS990ScheduleD/ExpensesSubtotalAmt0369939
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt024289
IRS990ScheduleD/RevenueSubtotalAmt0374066
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED A DETERMINATION LETTER INDICATING THAT IT IS EXEMPT FROM FEDERAL AND STATE INCOME TAX AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CORRESPONDING STATE OF MINNESOTA STATUTES. THE ORGANIZATION IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBHECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS EVALUATED ITS ACTIVITIES AND MANAGEMENT HAS EXPRESSED THERE ARE NOT UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2017 AND 2016 THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSING IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES").
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0291
IRS990ScheduleD/TotalExpensesPerForm990Amt0369939
IRS990ScheduleD/TotalRevenuePerForm990Amt0374066
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0398355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0394228
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0TYPE OF GRANT: EMERGING A
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt06
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt05260
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt27500
IRS990ScheduleI/RecipientTable/CashGrantAmt312500
IRS990ScheduleI/RecipientTable/CashGrantAmt415000
IRS990ScheduleI/RecipientTable/CashGrantAmt515000
IRS990ScheduleI/RecipientTable/CashGrantAmt67500
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt815000
IRS990ScheduleI/RecipientTable/CashGrantAmt912060
IRS990ScheduleI/RecipientTable/CashGrantAmt109750
IRS990ScheduleI/RecipientTable/CashGrantAmt1114430
IRS990ScheduleI/RecipientTable/CashGrantAmt1211000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ADA IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ADA IMPROVEMENT GRAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ADA IMPROVEMENT GRAN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ADA IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ADA IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ADA IMPROVEMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ADA IMPROVEMENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings