Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-0945449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$427,550
Up $50,127 (+13%) from 2014
Net Assets
Up$419,484
Up $59,068 (+16%) from 2014
Liabilities
Down$8,066
Down $8,941 (-53%) from 2014
Revenue
Up$417,392
Up $18,785 (+4.7%) from 2014
Expenses
Down$358,255
Down $51,603 (-13%) from 2014
Net Income
Up$59,137
Up $70,388 (+626%) from 2014
Recognize, validate and support the creation of art in all forms and encourage participation and appreciation for arts in duluth, mn
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $270,917 | $279,639 | ▲ $8,722 |
| Cash and Non-Interest-Bearing Accounts | $30,615 | $73,317 | ▲ $42,702 |
| Investments Other Securities | $72,366 | $72,297 | ▼ $69 |
| Accounts Receivable | $2,968 | $1,740 | ▼ $1,228 |
| Prepaid Expenses and Deferred Charges | $557 | $557 | → $0 |
| Total Assets | $377,423 | $427,550 | ▲ $50,127 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,623 | $8,066 | ▼ $6,557 |
| Unsecured Notes Loans Payable | $2,384 | - | - |
| Total Liabilities | $17,007 | $8,066 | ▼ $8,941 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $288,050 | $342,187 | ▲ $54,137 |
| Permanently Rstr Net Assets | $72,366 | $72,297 | ▼ $69 |
| Temporarily Rstr Net Assets | - | $5,000 | - |
| Total Net Assets Fund Balance | $360,416 | $419,484 | ▲ $59,068 |
| Total Liabilities and Net Assets / Fund Balance | $377,423 | $427,550 | ▲ $50,127 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $267,490 | $177,484 | $444,974 |
| Equipment | $12,149 | $127,393 | $139,542 |
| Other Securities | $72,297 | - | - |
| Name | Title |
|---|---|
| Matthew Cartier | President |
| David Sadowski | Board |
| Fatih Benzer | Board |
| John Heino | Board |
| Joseph Nease | Board |
| Kat Ramslund | Board |
| Marva Beckman | Board |
| Melissa Maloney | Board |
| Patty Mester | Board |
| Robin Washington | Board |
| Helena Jackson | Secretary |
| Mary Mathews | Treasurer |
| Fred Lewis Ii | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $42,444 |
| Total Noncash Contributions | 1 | $42,444 |
| Line Item | Amount |
|---|---|
| Other Expenses | $224,225 |
| Salaries, Compensation, and Employee Benefits | $134,030 |
| Total Fundraising Expense | $12,630 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $94,931 | $21,907 | $4,868 | $121,706 |
| Occupancy | $73,421 | $7,744 | - | $81,165 |
| Office Expenses | $16,405 | $1,359 | $2,276 | $20,040 |
| Depreciation Depletion | $13,261 | $2,340 | - | $15,601 |
| All Other Expenses | $5,002 | $4,778 | $4,393 | $14,173 |
| Payroll Taxes | $8,621 | $1,989 | $442 | $11,052 |
| Other Expenses | $5,402 | $6,769 | $600 | $5,402 |
| Insurance | - | $3,320 | - | $3,320 |
| Advertising | $1,573 | $968 | - | $2,541 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Fees for Services Other | - | $2,025 | - | $2,025 |
| Other Employee Benefits | $992 | $229 | $51 | $1,272 |
| Total Functional Expenses | $285,887 | $59,738 | $12,630 | $358,255 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $358,255 |
| Total Expenses per Audited Statements | $358,255 |
| Total Expenses per Form 990 | $358,255 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed 990 at board meeting.”
“Review conflict disclosures annually.”
“Executive director compensation determined by board after review of compar able data in the region.”
“Documents available upon request.”
“Change in beneficial interest -69”
“Change in beneficial interest -69”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14623 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 8066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2968 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1740 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RECOGNIZE, VALIDATE AND SUPPORT THE CREATION OF ART IN ALL FORMS AND ENCOURAGE PARTICIPATION AND APPRECIATION FOR ARTS IN DULUTH, MN |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1573 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2541 |
| IRS990/AllOtherContributionsAmt | 0 | 226793 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4778 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5002 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14173 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ANNE DUGAN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2187337565 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 506 W MICHIGAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DULUTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 30615 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 73317 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 244156 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 224225 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 173236 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 59137 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 134030 |
| IRS990/CYTotalExpensesAmt | 0 | 358255 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 12630 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 417392 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2340 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13261 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15601 |
| IRS990/Desc | 0 | EDUCATE THE COMMUNITY AT LARGE THROUGH EXHIBITS, INSTRUCTIONAL CLASSES, DEMONSTRATIONS AND PROMOTION OF THE ARTS AND PARTICIPATION IN ART EVENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 285887 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2025 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTY MESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH NEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARVA BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAT RAMSLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HEINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | FATIH BENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARVA BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SADOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HELENA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | FRED LEWIS II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MATTHEW CARTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MARY MATHEWS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 17363 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 417392 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3320 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 72366 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 72297 |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 304877 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 270917 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279639 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 584516 |
| 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 | RECOGNIZE, VALIDATE AND SUPPORT THE CREATION OF ART IN ALL FORMS AND ENCOURAGE PARTICIPATION AND APPRECIATION FOR ARTS IN DULUTH, MN |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 360416 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 419484 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 42444 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7744 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73421 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81165 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2276 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1359 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16405 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 20040 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -69 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 51 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 229 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 992 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1272 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | ARTIST AWARDS |
| IRS990/OtherExpensesGrp/Desc | 3 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3810 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6769 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31873 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 26539 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5402 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 36283 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33308 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7867 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5402 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4868 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21907 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 94931 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 121706 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 442 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1989 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8621 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11052 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 72366 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 72297 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 557 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 557 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/ART EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 151466 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21770 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 151466 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21770 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 213134 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2529 |
| IRS990/PYOtherExpensesAmt | 0 | 238591 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 182944 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -11251 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 171267 |
| IRS990/PYTotalExpensesAmt | 0 | 409858 |
| IRS990/PYTotalRevenueAmt | 0 | 398607 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 59137 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 244156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1141424 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4924 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12324 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 173236 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98790 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1141424 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 244156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 213134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 184774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 195225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 304135 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1141424 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1153748 |
| 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/BuildingsGrp/BookValueAmt | 0 | 267490 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 177484 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12149 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127393 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139542 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 358255 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -69 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 72297 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BENEFICIAL INTEREST IN TRUSTS |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | INVESTMENTS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 1 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -69 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 417392 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN BENEFICIAL INTEREST -69 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 279639 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 72297 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 358255 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 417392 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 417323 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 358255 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 42444 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED 990 AT BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | REVIEW CONFLICT DISCLOSURES ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EXECUTIVE DIRECTOR COMPENSATION DETERMINED BY BOARD AFTER REVIEW OF COMPAR ABLE DATA IN THE REGION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN BENEFICIAL INTEREST -69 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 377423 |
| IRS990/TotalAssetsEOYAmt | 0 | 427550 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 377423 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 427550 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 244156 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12630 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59738 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 285887 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 358255 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17007 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 8066 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17007 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 8066 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 360416 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 419484 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 285887 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 173236 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 173236 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 417392 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 377423 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 427550 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.