Civic Intelligence

Rochester Art Center

990 • Fiscal year 2024 • EIN 41-0799310

Jul 01, 2023 to Jun 30, 2024 • Filed on Apr 24, 2025

Organization ProfileROCHESTERARTCENTER.ORG
30 Civic Center Drive SERochester, MN 55904

(507) 722-2552

Siviq Scores

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

Liabilities / Assets

20th percentile

0.01x

Higher debt load relative to assets than 20% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.07x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

30th percentile

$76,341

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

29th percentile

-1.2%

Faster asset growth than 29% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

17%

Faster revenue growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets20th percentile

Assets

Down

$5,396,482

Down $66,577 (-1.2%) from 2023

Net Assets

Down

$5,345,860

Down $83,952 (-1.5%) from 2023

Liabilities

Up

$50,622

Up $17,375 (+52%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin19th percentile

Revenue

Up

$772,245

Up $112,346 (+17%) from 2023

Expenses

Up

$856,197

Up $46,761 (+5.8%) from 2023

Net Income

Up

-$83,952

Up $65,585 (+44%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,293,285Liabilities 2010: $102,360Net Assets 2010: $7,190,9252010Assets 2011: $7,036,659Liabilities 2011: $102,016Net Assets 2011: $6,934,6432011Assets 2012: $6,988,306Liabilities 2012: $85,060Net Assets 2012: $6,903,2462012Assets 2013: $6,784,826Liabilities 2013: $87,857Net Assets 2013: $6,696,9692013Assets 2014: $6,633,762Liabilities 2014: $127,571Net Assets 2014: $6,506,1912014Assets 2015: $6,367,964Liabilities 2015: $116,590Net Assets 2015: $6,251,3742015Assets 2016: $6,225,965Liabilities 2016: $221,450Net Assets 2016: $6,004,5152016Assets 2017: $6,004,046Liabilities 2017: $134,256Net Assets 2017: $5,869,7902017Assets 2018: $5,993,817Liabilities 2018: $64,722Net Assets 2018: $5,929,0952018Assets 2019: $6,115,762Liabilities 2019: $249,195Net Assets 2019: $5,866,5672019Assets 2020: $5,925,708Liabilities 2020: $279,139Net Assets 2020: $5,646,5692020Assets 2021: $5,700,432Liabilities 2021: $92,057Net Assets 2021: $5,608,3752021Assets 2022: $5,600,838Liabilities 2022: $21,489Net Assets 2022: $5,579,3492022Assets 2023: $5,463,059Liabilities 2023: $33,247Net Assets 2023: $5,429,8122023Assets 2024: $5,396,482Liabilities 2024: $50,622Net Assets 2024: $5,345,8602024Assets 2025: $5,282,532Liabilities 2025: $61,468Net Assets 2025: $5,221,0642025

Highlighted filing

2024

Assets$5,396,482
Liabilities$50,622
Net Assets$5,345,860
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $835,176Expenses 2010: $1,123,720Net Income 2010: -$288,5442010Expenses 2011: $1,041,5532011Expenses 2012: $1,058,3592012Revenue 2013: $886,245Expenses 2013: $1,092,522Net Income 2013: -$206,2772013Revenue 2014: $984,811Expenses 2014: $1,175,589Net Income 2014: -$190,7782014Revenue 2015: $855,952Expenses 2015: $1,110,769Net Income 2015: -$254,8172015Revenue 2016: $1,044,682Expenses 2016: $1,267,259Net Income 2016: -$222,5772016Revenue 2017: $865,428Expenses 2017: $1,000,153Net Income 2017: -$134,7252017Revenue 2018: $889,545Expenses 2018: $830,240Net Income 2018: $59,3052018Revenue 2019: $359,130Expenses 2019: $421,658Net Income 2019: -$62,5282019Revenue 2020: $595,827Expenses 2020: $815,825Net Income 2020: -$219,9982020Revenue 2021: $753,858Expenses 2021: $792,052Net Income 2021: -$38,1942021Revenue 2022: $780,668Expenses 2022: $809,694Net Income 2022: -$29,0262022Revenue 2023: $659,899Expenses 2023: $809,436Net Income 2023: -$149,5372023Revenue 2024: $772,245Expenses 2024: $856,197Net Income 2024: -$83,9522024Revenue 2025: $811,871Expenses 2025: $936,667Net Income 2025: -$124,7962025

Highlighted filing

2024

Revenue$772,245
Expenses$856,197
Net Income-$83,952
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$772,245
Mission and Program Overview

Mission

Rochester art center offers the opportunity for all people to understand and value the arts through innovative experiences with contemporary art. Through world-class exhibitions and programs, we present a welcoming, integrated, and diverse experience that encourages questioning, creativity, and critical thinking. These exhibitions and programs are designed to reflect the dynamic relationship between art and society. They educate, challenge, and connect individuals to our world in compelling new ways. We are committed to being a cultural center in our community and to enhancing our region as a destination for creativity and innovation. We provide value through engagement with broad communities, strong collaborations with other organizations, and a history of excellence.

To give citizens and visitors of rochester, mn the opportunity to know, practice and enjoy the arts. Rochester art center offers the opportunity for all people to understand and value the arts through innovative experiences with contemporary art. Through world-class exhibitions and programs, we present a welcoming, integrated, and diverse expereince that encourages questioning, creativity, and critical thinking. These exhibitoins and programs are designed to reflect the dynamic relationshipo between art and society. They educate, challenge, and connect individuals to our world in compelling new ways. We are committed to being a cultural center in our community and to enhancing our region as a destination for creativity and innovation. We provide value through engagement with braod communities, strong collaborations with other organizaiotns, and a history of excellence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$228,320$233,934▲ $5,614
Cash and Non-Interest-Bearing Accounts$200,899$206,727▲ $5,828
Accounts Receivable$16,527$24,271▲ $7,744
Land, Buildings, and Equipment, Net$6,324$3,744▼ $2,580
Inventories for Sale or Use$1,774$2,138▲ $364
Total Assets$5,463,059$5,396,482▼ $66,577
Other Assets Total$5,009,215$4,925,668▼ $83,547
Liabilities
Accounts Payable and Accrued Expenses$21,714$20,103▼ $1,611
Other Liabilities$0$18,507▲ $18,507
Deferred Revenue$11,533$12,012▲ $479
Total Liabilities$33,247$50,622▲ $17,375
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,963,449$4,770,663▼ $192,786
Net Assets Without Donor Restrictions$466,363$575,197▲ $108,834
Total Net Assets Fund Balance$5,429,812$5,345,860▼ $83,952
Total Liabilities and Net Assets / Fund Balance$5,463,059$5,396,482▼ $66,577

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,744$22,688$26,432
Other Assets Org$18,384--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$8,120---$8,120
2023$8,120---$8,120
2022$8,120---$8,120
2021$8,120---$8,120
2020$8,120---$8,120
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Pamela HugdahlExectuive DirectorFT$76,341$76,341

Board Members and Trustees

NameTitle
Jon ZurnTreasurer & Finance Chair
Dave MorrisPresident
Julia Rose AndersonPrior President
Alessadra De La PuenteVice President
Audrey ElegbedeDirector
Brett OlsonDirector
Brooke BurchDirector
Carson RommeDirector
Cecilia DingledyDirector
Gaylia BorrorDirector
Gerry GreaneyDirector
Heather WrightDirector
Heidi HoweDirector
Joseph AlexanderDirector
Segun KoladeDirector
Simon HuelsbeckDirector
Sananda MccallSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$572,920
Program Service Revenue
$112,094
Investment Income
$5,613
Other Revenue
$81,618
All Other Contributions
$196,097
Change in Net Assets
$-83,952

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Real Estate Commercial$112,351
Works of Art$65,000
Other Non Cash Contri Table$1,015
Total Noncash Contributions$178,366

Audited Revenue Reconciliation

Revenue per Audited Statements
$772,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$772,245
Total Revenue per Form 990
$772,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$515,030
Salaries, Compensation, and Employee Benefits$341,167
Total Fundraising Expense$52,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,076$24,880$25,659$232,615
Depreciation Depletion$160,574$6,833$3,417$170,824
Occupancy$69,672$28,941$8,575$107,188
Current Officers, Directors, Trustees, and Key Employees$22,902$45,805$7,634$76,341
Payroll Taxes$20,980$7,153$3,583$31,716
Insurance$13,836$13,836-$27,672
Fees for Services Accounting-$20,572-$20,572
Office Expenses$7,462$2,061$2,313$11,836
Advertising$10,793$812-$11,605
All Other Expenses$5,269$728-$5,997
Other Expenses$2,488$2,488$552$5,528
Other Employee Benefits$328$113$54$495
Travel$145--$145
Total Functional Expenses$553,720$250,269$52,208$856,197

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$856,197
Total Expenses per Audited Statements$856,197
Total Expenses per Form 990$856,197
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liability$18,507
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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, Part VI, Section A, Line 6

“The organization has one class of membership, which is made up of individuals who hold an annual or lifetime membership. The members are entitled to an annual meeting where they are informed of the activities, the financial condition of the corporation and may vote on other matters as appropriate. The members have no rights to a share of the profits or assets upon dissolution.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is presented to the excutive board for approval prior to filing.”

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed and approved by both the finance committee and the executive committee before filing.”

Form 990, Part VI, Section B, Line 12C

“Annually, the officers, employees and members of the board of directors are required to identify relationships or potential conflicts of interest with the organization. If a contract or transaction is occuring or about to occur, any person with a conflict of interest is required to disclose all facts or the chair will disclose all facts. The person with the conflict of interest is not permitted to hear discussion or use their influence to sway the decision of the board of directors, nor are they allowed to participate in the voting process for such a decision. The policy is reviewed yearly and if any changes are made, the changes are communicated immediately.”

Form 990, Part VI, Section B, Line 15A

“The board of directors sets the executive director's salary with reference to comparability data from professional organizations, such as the association of art museum directors, and local rates of pay. The executive director follows the same process for determining staff rates of pay. Growth assessments are performed annually, in part to assess performance and determine wage increases, in addition to setting new goals.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rochester Art Center
EIN
41-0799310
Phone
5077222552
Address
30 CIVIC CENTER DRIVE SE, ROCHESTER, MN 55904

Signing Officer

Name
David Morris
Title
President
Phone
5077222552
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Morris
Formed
1946
Legal Domicile
Mn
Voting Board Members
16
Independent Board Members
16
Employees
13
Volunteers
100

Preparer

Firm
Hawkins Ash Cpas Llp
Address
3720 NOTTINGHAM DR NW SUITE 100, ROCHESTER, MN 55901
Preparer
David Fochs
Phone
5074241233
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2023 and 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART III, LINE 4:

“The collection is made up of works of art that were donated to the organization over time. The organization has not had a formal collection policy as it fulfills its mission through exhibiting loaned contemporary artworks and providing workshops, lectures and other art-based activities.”

Part V, Line 4

“Endowment fund: the fund was established in 2005 to support the long-term financial stability of rochester art center.”

PART X, LINE 2:

“The organization is generally exempt from federal income taxes as a public charity under section 501(c)(3) of the internal revenue code. The organization files federal exempt income tax returns. Generally, the organization is no longer subject to tax examinations by tax authorities beyond three years. There was no material unrelated business income for the years ended june 30, 2023 and 2022. As of june 30, 2024, management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax provisions that require adjustment to the financial statements to comply with the provisions of the income taxes topic of the asc.”

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IRS990/ActivityOrMissionDesc0TO GIVE CITIZENS AND VISITORS OF ROCHESTER, MN THE OPPORTUNITY TO KNOW, PRACTICE AND ENJOY THE ARTS. ROCHESTER ART CENTER OFFERS THE OPPORTUNITY FOR ALL PEOPLE TO UNDERSTAND AND VALUE THE ARTS THROUGH INNOVATIVE EXPERIENCES WITH CONTEMPORARY ART. THROUGH WORLD-CLASS EXHIBITIONS AND PROGRAMS, WE PRESENT A WELCOMING, INTEGRATED, AND DIVERSE EXPEREINCE THAT ENCOURAGES QUESTIONING, CREATIVITY, AND CRITICAL THINKING. THESE EXHIBITOINS AND PROGRAMS ARE DESIGNED TO REFLECT THE DYNAMIC RELATIONSHIPO BETWEEN ART AND SOCIETY. THEY EDUCATE, CHALLENGE, AND CONNECT INDIVIDUALS TO OUR WORLD IN COMPELLING NEW WAYS. WE ARE COMMITTED TO BEING A CULTURAL CENTER IN OUR COMMUNITY AND TO ENHANCING OUR REGION AS A DESTINATION FOR CREATIVITY AND INNOVATION. WE PROVIDE VALUE THROUGH ENGAGEMENT WITH BRAOD COMMUNITIES, STRONG COLLABORATIONS WITH OTHER ORGANIZAIOTNS, AND A HISTORY OF EXCELLENCE.
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IRS990/Desc0EDUCATIONAL PROGRAMS ARE AN ESSENTIAL PART OF THE ART CENTER'S MISSION. ARTIST TALKS AND WEEKLY GUIDED TOURS PROVIDE OPPORTUNITIES FOR VISITORS TO ENHANCE THEIR UNDERSTANDING AND APPRECIATION OF THE EXHIBITIONS. IN FY 2024, TOTAL ARTS DAY CAMP OFFERED SIX WEEKS OF VALUABLE HANDS-ON ART EXPERIENCES FOR 180 YOUTH AGES 5 - 12 UNDER THE DIRECTION OF PROFESSIONAL ART CENTER EDUCATORS AND GUEST ARTISTS. FREE FAMILY DAYS INVITE THE COMMUNITY TO EXPERIENCE EXHIBITIONS, ART ACTIVITIES AND TOURS AT NO COST. THROUGH OUTREACH PROGRAMS, ROCHESTER ART CENTER PARTNERS WITH REGIONAL ORGANIZATIONS TO SHARE ART EXPERIENCES OUTSIDE OF THE MUSEUM. PROGRAMS ARE PLANNED AND ADMINISTERED BY TALENTED STAFF WHO WILL SELECT ARTISTS AND INSTRUCTORS WHO ARE EXPERIENCED AND CAN SUPPORT HIGH QUALITY EXPERIENCES FOR PARTICIPANTS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2GERRY GREANEY
IRS990/Form990PartVIISectionAGrp/PersonNm3HEIDI HOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4SIMON HUELSBECK
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm6GAYLIA BORROR
IRS990/Form990PartVIISectionAGrp/PersonNm7AUDREY ELEGBEDE
IRS990/Form990PartVIISectionAGrp/PersonNm8JOSEPH ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm9CECILIA DINGLEDY
IRS990/Form990PartVIISectionAGrp/PersonNm10SEGUN KOLADE
IRS990/Form990PartVIISectionAGrp/PersonNm11CARSON ROMME
IRS990/Form990PartVIISectionAGrp/PersonNm12HEATHER WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13JON ZURN
IRS990/Form990PartVIISectionAGrp/PersonNm14ALESSADRA DE LA PUENTE
IRS990/Form990PartVIISectionAGrp/PersonNm15PAMELA HUGDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVE MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm17SANANDA MCCALL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1576341
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRIOR PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER & FINANCE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECTUIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
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IRS990/InsuranceGrp/ProgramServicesAmt013836
IRS990/InsuranceGrp/TotalAmt027672
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt02138
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IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt022889
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ROCHESTER ART CENTER OFFERS THE OPPORTUNITY FOR ALL PEOPLE TO UNDERSTAND AND VALUE THE ARTS THROUGH INNOVATIVE EXPERIENCES WITH CONTEMPORARY ART. THROUGH WORLD-CLASS EXHIBITIONS AND PROGRAMS, WE PRESENT A WELCOMING, INTEGRATED, AND DIVERSE EXPERIENCE THAT ENCOURAGES QUESTIONING, CREATIVITY, AND CRITICAL THINKING. THESE EXHIBITIONS AND PROGRAMS ARE DESIGNED TO REFLECT THE DYNAMIC RELATIONSHIP BETWEEN ART AND SOCIETY. THEY EDUCATE, CHALLENGE, AND CONNECT INDIVIDUALS TO OUR WORLD IN COMPELLING NEW WAYS. WE ARE COMMITTED TO BEING A CULTURAL CENTER IN OUR COMMUNITY AND TO ENHANCING OUR REGION AS A DESTINATION FOR CREATIVITY AND INNOVATION. WE PROVIDE VALUE THROUGH ENGAGEMENT WITH BROAD COMMUNITIES, STRONG COLLABORATIONS WITH OTHER ORGANIZATIONS, AND A HISTORY OF EXCELLENCE.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt081618
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0575197
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IRS990/OccupancyGrp/ManagementAndGeneralAmt028941
IRS990/OccupancyGrp/ProgramServicesAmt069672
IRS990/OccupancyGrp/TotalAmt0107188
IRS990/OfficeExpensesGrp/FundraisingAmt02313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02061
IRS990/OfficeExpensesGrp/ProgramServicesAmt07462
IRS990/OfficeExpensesGrp/TotalAmt011836
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IRS990/OperateHospitalInd00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt04925668
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt054
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0113
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0328
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0495
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1COST OF GOODS SOLD
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt0421
IRS990/OtherExpensesGrp/FundraisingAmt1552
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt094966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11081
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22488
IRS990/OtherExpensesGrp/ProgramServicesAmt033366
IRS990/OtherExpensesGrp/ProgramServicesAmt119323
IRS990/OtherExpensesGrp/ProgramServicesAmt24506
IRS990/OtherExpensesGrp/ProgramServicesAmt32488
IRS990/OtherExpensesGrp/TotalAmt0128332
IRS990/OtherExpensesGrp/TotalAmt119323
IRS990/OtherExpensesGrp/TotalAmt26008
IRS990/OtherExpensesGrp/TotalAmt35528
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt018507
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt025659
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024880
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0182076
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232615
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03583
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07153
IRS990/PayrollTaxesGrp/ProgramServicesAmt020980
IRS990/PayrollTaxesGrp/TotalAmt031716
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DAVID MORRIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBITIONS & GALLERY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt067022
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt145072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt067022
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt145072
IRS990/ProgSrvcAccomActy2Grp/Desc0ROCHESTER ART CENTER PRESENTS A FULL SCHEDULE OF ART EXHIBITIONS THROUGHOUT THE YEAR THAT FEATURES DIFFERENT ARTISTS AND ART FORMS. EXHIBITING ARTISTS REFLECT THE COMMUNITIES WE SERVE INCLUDING MINNESOTANS, ALL AGE RANGES AND VARIOUS ETHNICITIES. IN FY 2024, 13 EXHIBITIONS FEATURED 540 ARTISTS: THE NEXUS OF WELLBEING AND ART BY ANNE LABOVITZ, (JA-TRA) : A FEELING AT THE BEGINNING OF TIME BY ROSHAN GANU, ZUMBRO BEND BY PETE DRIESSEN, BIO TERRAINS BY JANE POWERS, FAME & FRIENDSHIP BY PAT YORK, ART LIVES HERE BY CHRIS ALLEN, TO-DO LIST BY MAY LING KOPECKY, EVERYDAY STATES OF AWE BY BILL GOSSMAN. GROUP EXHIBITIONS: A LAPSE INTO THE EPHEMERAL, PIECE BY PIECE BY MN MOSAIC GUILD, CHRONICLES OF THE CHRONIC, INTERNATIONAL DAY OF PERSONS WITH DISABILITIES, SOUTHEAST MN HIGH SCHOOL ART SHOW, AGELESS ART, DREAMING OUR FUTURES: OJIBWE AND OHTHI AKWI ARTISTS AND KNOWLEDGE KEEPERS.ENGAGING IN HIGH-QUALITY ARTS EXPERIENCES FOSTERS PERSONAL GROWTH AND SELF-EXPRESSION, AND ENABLES VISITORS TO GAIN A DEEPER APPRECIATION FOR THE CULTURAL DIVERSITY THAT DEFINES OUR COMMUNITY. PARTICIPANTS, REGARDLESS OF AGE OR BACKGROUND, HAVE THE CHANCE TO EXPLORE THEIR CREATIVITY, DEVELOP NEW SKILLS, AND FIND UNIQUE WAYS TO EXPRESS THEMSELVES THROUGH VARIOUS ART FORMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067816
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045072
IRS990/ProgSrvcAccomActy3Grp/Desc0ROCHESTER ART CENTER'S PUBLIC ART PROGRAM, ART4TRAILS, HOLDS A CALL FOR ART EACH YEAR AND INSTALLS TEMPORARY ARTWORK ALONG THE BIKE TRAILS IN DOWNTOWN ROCHESTER, MN. DURING THE SPRING, NEW ARTWORK IS INSTALLED AND CELEBRATED WITH A GUIDED WALKING AND BIKE TOUR. WEEKLY GUIDED TOURS ARE OFFERED THROUGHOUT THE WARM SEASONS IN ADDITION TO ARTIST TALKS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt010205
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02134
IRS990/PYOtherExpensesAmt0456823
IRS990/PYOtherRevenueAmt070661
IRS990/PYProgramServiceRevenueAmt084588
IRS990/PYRevenuesLessExpensesAmt0-149537
IRS990/PYSalariesCompEmpBnftPaidAmt0352613
IRS990/PYTotalExpensesAmt0809436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0659899
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IRS990/ReconcilationRevenueExpnssAmt0-83952
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IRS990/RentalIncomeOrLossGrp/RealAmt081618
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0228320
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0233934
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DUE TO A CHANGE OF ACCOUNTING PERIOD, THERE WAS A SHORT YEAR RUNNING FROM 1/1/2019 TO 6/30/2019. SCHEDULE A, PART II INCLUDES THE FISCAL YEARS ENDING 6/30/2023 (2022 COLUMN), 6/30/2022 (2021 COLUMN), 6/30/2021 (2020 COLUMN) AND 6/30/2020 (2019 COLUMN).
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0515397
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072795
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt044609
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050885
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0713233
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0515397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02924396
IRS990ScheduleA/TotalSupportAmt03201304
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04080
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04460
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,396,482
Liabilities
$50,622
Net assets
$5,345,860
Revenue
$772,245
Expenses
$856,197
Net income
-$83,952
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.28$0.06$5.22$0.81$0.94$0.12
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.05$5.35$0.77$0.86$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$0.03$5.43$0.66$0.81$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$0.02$5.58$0.78$0.81$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$0.09$5.61$0.75$0.79$0.04
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$0.28$5.65$0.60$0.82$0.22
2019Summary only. Only limited summary data is available for this year.$6.12$0.25$5.87$0.36$0.42$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.99$0.06$5.93$0.89$0.83$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.00$0.13$5.87$0.87$1.00$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$0.22$6.00$1.04$1.27$0.22
2015Detailed filing. Detailed filing data is available for this year.$6.37$0.12$6.25$0.86$1.11$0.25
2014Detailed filing. Detailed filing data is available for this year.$6.63$0.13$6.51$0.98$1.18$0.19
2013Detailed filing. Detailed filing data is available for this year.$6.78$0.09$6.70$0.89$1.09$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.09$6.90$1.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.04$0.10$6.93$1.04
2010Summary only. Only limited summary data is available for this year.$7.29$0.10$7.19$0.84$1.12$0.29