Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2016 • EIN 41-0945449
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% 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
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Up$497,307
Up $69,757 (+16%) from 2015
Net Assets
Up$490,478
Up $70,994 (+17%) from 2015
Liabilities
Down$6,829
Down $1,237 (-15%) from 2015
Revenue
Up$446,225
Up $28,833 (+6.9%) from 2015
Expenses
Up$372,339
Up $14,084 (+3.9%) from 2015
Net Income
Up$73,886
Up $14,749 (+25%) from 2015
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 | $279,639 | $264,392 | ▼ $15,247 |
| Cash and Non-Interest-Bearing Accounts | $73,317 | $161,086 | ▲ $87,769 |
| Investments Other Securities | $72,297 | $65,366 | ▼ $6,931 |
| Accounts Receivable | $1,740 | $6,463 | ▲ $4,723 |
| Prepaid Expenses and Deferred Charges | $557 | - | - |
| Total Assets | $427,550 | $497,307 | ▲ $69,757 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,066 | $6,829 | ▼ $1,237 |
| Total Liabilities | $8,066 | $6,829 | ▼ $1,237 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $342,187 | $415,112 | ▲ $72,925 |
| Permanently Rstr Net Assets | $72,297 | $65,366 | ▼ $6,931 |
| Temporarily Rstr Net Assets | $5,000 | $10,000 | ▲ $5,000 |
| Total Net Assets Fund Balance | $419,484 | $490,478 | ▲ $70,994 |
| Total Liabilities and Net Assets / Fund Balance | $427,550 | $497,307 | ▲ $69,757 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $263,470 | $181,504 | $444,974 |
| Equipment | $922 | $138,620 | $139,542 |
| Other Securities | $65,366 | - | - |
| Name | Title |
|---|---|
| Matthew Cartier | President |
| David Sadowski | Board |
| Erin Endsley | Board |
| Jennifer Webb | Board |
| John Heino | Board |
| Joseph Nease | Board |
| Kat Ramslund | Board |
| Marva Beckman | Board |
| Mary Parks | Board |
| Melissa Maloney | Board |
| Patty Mester | Board |
| Robin Murphy | Board |
| Robin Washington | Board |
| Stacie Whaley | Board |
| Helena Jackson | Secretary |
| Mary Mathews | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $42,284 |
| Total Noncash Contributions | 1 | $42,284 |
| Line Item | Amount |
|---|---|
| Other Expenses | $236,925 |
| Salaries, Compensation, and Employee Benefits | $135,414 |
| Total Fundraising Expense | $10,668 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $93,221 | $21,513 | $4,781 | $119,515 |
| Occupancy | $73,665 | $7,845 | - | $81,510 |
| Depreciation Depletion | $12,960 | $2,287 | - | $15,247 |
| All Other Expenses | $9,677 | $4,857 | - | $14,534 |
| Advertising | $7,317 | $4,502 | - | $11,819 |
| Office Expenses | $7,339 | $2,873 | $1,572 | $11,784 |
| Other Expenses | $8,578 | $59 | $869 | $9,506 |
| Payroll Taxes | $7,010 | $1,617 | $359 | $8,986 |
| Other Employee Benefits | $5,391 | $1,245 | $277 | $6,913 |
| Fees for Services Other | - | $6,825 | - | $6,825 |
| Insurance | - | $3,085 | - | $3,085 |
| Fees for Services Accounting | - | $2,500 | - | $2,500 |
| Total Functional Expenses | $292,455 | $69,216 | $10,668 | $372,339 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $372,339 |
| Total Expenses per Audited Statements | $372,339 |
| Total Expenses per Form 990 | $372,339 |
| 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 -2,892 total -2,892”
“Change in beneficial interest -2,892”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 8066 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6829 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1740 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6463 |
| 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 | 4502 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 7317 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11819 |
| IRS990/AllOtherContributionsAmt | 0 | 238348 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4857 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9677 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 14534 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 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 | 73317 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 161086 |
| 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 | 281525 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 236925 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 164700 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73886 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 135414 |
| IRS990/CYTotalExpensesAmt | 0 | 372339 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 10668 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 446225 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2287 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12960 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15247 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 292455 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2500 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2500 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6825 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6825 |
| 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/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PATTY MESTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSEPH NEASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KAT RAMSLUND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN HEINO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA MALONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNIFER WEBB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARVA BECKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVID SADOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBIN WASHINGTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ERIN ENDSLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | STACIE WHALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROBIN MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HELENA JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MATTHEW CARTIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 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/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 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 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1907 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 43177 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 446225 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3085 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3085 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 72297 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 65366 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 320124 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 279639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 264392 |
| 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 | 419484 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 490478 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 42284 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7845 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 73665 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81510 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1572 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2873 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7339 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11784 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -2892 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 277 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1245 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5391 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6913 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES AND MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT LABOR |
| IRS990/OtherExpensesGrp/Desc | 2 | COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 3 | RECEPTIONS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2810 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 869 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4190 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5818 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 59 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 31109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22810 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13378 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8578 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28628 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13378 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9506 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 4781 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93221 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 119515 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 359 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7010 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8986 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 72297 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 65366 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 557 |
| IRS990/PrincipalOfficerNm | 0 | MATTHEW CARTIER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION/ART EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 143350 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 21350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 143350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 21350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 244156 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 224225 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 173236 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 59137 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 134030 |
| IRS990/PYTotalExpensesAmt | 0 | 358255 |
| IRS990/PYTotalRevenueAmt | 0 | 417392 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73886 |
| 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 |
| IRS990/RevenueAmt | 0 | 164700 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 281525 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244156 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213134 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184774 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1118814 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2529 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2317 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2554 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7400 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 164700 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99340 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1118814 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 281525 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 244156 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 213134 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 184774 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 195225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1118814 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1126214 |
| 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 | 263470 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 181504 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 444974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 922 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 138620 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 139542 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 372339 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -2892 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 65366 |
| 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 | -2892 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 446225 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | CHANGE IN BENEFICIAL INTEREST -2,892 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 264392 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 65366 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 372339 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 446225 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 443333 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 372339 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 42284 |
| 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 -2,892 TOTAL -2,892 |
| 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/BOYAmt | 0 | 5000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 10000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 427550 |
| IRS990/TotalAssetsEOYAmt | 0 | 497307 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 427550 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 497307 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 281525 |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 10668 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 69216 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.