Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 17.7% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $291 | $17,518 | $17,809 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Craig J Dunn | Executive Di | FT | $52,220 | $13,987 | $66,207 |
| Name | Title |
|---|---|
| Maggie Karli | President |
| Addrienne Mason | Director |
| Anne Peacock | Director |
| Char Coal | Director |
| Jeff Prauer | Director |
| Jill Boon | Director |
| Lisa Richardson | Director |
| Michele Chung | Director |
| Sam Jasmine | Director |
| Susan Tarnowski | Director |
| Stephen Danko | Treasurer |
| Stacy Shamblott | Vice Preside |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mixed Blood Theather Company | Minneapolis, MN | - | Ada Access Grant | $15,000 |
| Nimbus Theatre | Minneapolis, MN | - | Ada Improvement | $15,000 |
| Pillsbury House Theatre | Minneapolis, MN | - | Ada Improvement | $15,000 |
| Take Up Productions | Minneapolis, MN | - | Ada Improvement | $15,000 |
| Upstream Arts | Minneapolis, MN | - | Ada Improvement Gran | $15,000 |
| Alive and Kickin | Minneapolis, MN | - | Ada Improvement Gran | $14,430 |
| The Arts Nest | Minneapolis, MN | - | Ada Improvement | $12,500 |
| Illusion Theater | Minneapolis, MN | - | Ada Improvement Gran | $12,060 |
| 20 Theatre Company | Minneapolis, MN | - | Ada Improvement Gran | $11,000 |
| Cedar Cultural Center | Minneapolis, MN | - | Ada Improvement Gran | $9,750 |
| People Incorporated | St Paul, MN | - | Ada Improvement | $7,500 |
| The Show | St Paul, MN | - | Ada Improvement Gran | $7,500 |
| Young Dance | Minneapolis, MN | - | Ada Improvement | $5,260 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The board of directors has the sole authority to elect additional directors to the governing body.”
“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.”
“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.”
“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.”
“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.”
“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.”
“ARTISTS.”
“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.”
“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.”
“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").”
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/Desc | 0 | EDUCATIONAL 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. |
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| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17518 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 877 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 291 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17809 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 278853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 282980 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1217 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2433 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8771 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12421 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 768 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1658 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3982 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6408 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 542 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1867 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3613 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6022 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEALS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4766 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 1682 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 183 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 46 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6730 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 46 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 824 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19860 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8412 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1831 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 916 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4035 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 13115 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 33291 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 50441 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 702 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2370 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5706 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8778 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 270 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 930 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3000 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 7990 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 7990 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 204230 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 211613 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 582 |
| IRS990/PrincipalOfficerNm | 0 | CRAIG J DUNN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711300 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ALL OTHER PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1388 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1388 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROFESSIONAL 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/ExpenseAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 12000 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CULTURAL 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/ExpenseAmt | 0 | 155000 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 155000 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 355366 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 211600 |
| IRS990/PYInvestmentIncomeAmt | 0 | 147 |
| IRS990/PYOtherExpensesAmt | 0 | 67012 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31693 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -36080 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 144674 |
| IRS990/PYTotalExpensesAmt | 0 | 423286 |
| IRS990/PYTotalRevenueAmt | 0 | 387206 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4127 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30487 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 35222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 372528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355366 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473270 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315055 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1899303 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 326 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 623 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1388 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1899303 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 372528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 355366 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 473270 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 315055 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 383084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1899303 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1899926 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7990 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7990 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7990 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7990 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7990 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7990 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7986 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7990 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 4 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7978 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7986 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 24289 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 24289 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 291 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17518 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 17809 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 24289 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 369939 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 24289 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 374066 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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"). |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 291 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 369939 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 374066 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 398355 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 394228 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 12000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | TYPE OF GRANT: EMERGING A |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 5260 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 12500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7500 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 15000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 12060 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 9750 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 14430 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 11000 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | ADA IMPROVEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | ADA IMPROVEMENT GRAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | ADA IMPROVEMENT GRAN |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | ADA IMPROVEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | ADA IMPROVEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | ADA IMPROVEMENT |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | ADA IMPROVEMENT |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.