Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1290707
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$3,231,926
Up $948,602 (+42%) from 2012
Net Assets
Up$2,940,286
Up $692,963 (+31%) from 2012
Liabilities
Up$291,640
Up $255,639 (+710%) from 2012
Revenue
$1,389,852
No earlier filing loaded for comparison.
Expenses
Up$696,889
Up $188,486 (+37%) from 2012
Net Income
$692,963
No earlier filing loaded for comparison.
To provide a gateway to diverse art experiences.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,017,193 | $2,640,726 | ▲ $1,623,533 |
| Pledges and Grants Receivable | $429,885 | $273,050 | ▼ $156,835 |
| Cash and Non-Interest-Bearing Accounts | $828,088 | $260,202 | ▼ $567,886 |
| Investments in Publicly Traded Securities | $2,184 | $49,841 | ▲ $47,657 |
| Accounts Receivable | $4,500 | $6,500 | ▲ $2,000 |
| Prepaid Expenses and Deferred Charges | $1,474 | $1,607 | ▲ $133 |
| Total Assets | $2,283,324 | $3,231,926 | ▲ $948,602 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $181,839 | - |
| Accounts Payable and Accrued Expenses | $25,478 | $96,872 | ▲ $71,394 |
| Deferred Revenue | $10,523 | $12,929 | ▲ $2,406 |
| Total Liabilities | $36,001 | $291,640 | ▲ $255,639 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,120,643 | $2,622,236 | ▲ $1,501,593 |
| Temporarily Rstr Net Assets | $1,126,680 | $273,050 | ▼ $853,630 |
| Permanently Rstr Net Assets | - | $45,000 | - |
| Total Net Assets Fund Balance | $2,247,323 | $2,940,286 | ▲ $692,963 |
| Total Liabilities and Net Assets / Fund Balance | $2,283,324 | $3,231,926 | ▲ $948,602 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,865,044 | $48,644 | $1,913,688 |
| Land | $575,920 | - | $575,920 |
| Other Land Buildings | $168,269 | $9,558 | $177,827 |
| Equipment | $31,493 | $28,312 | $59,805 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2013 | - | $45,000 | - | - | $45,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Susan Hudson | Executive Di | FT | $83,274 | $83,274 |
| Name | Title |
|---|---|
| Robert Cuerden | Chair |
| Dan Wachtler | Vice Chair |
| Mary Gove | Vice Chair |
| Jan Gillen | Director |
| Jeff Schreier | Director |
| Kraig Thayer Rasmussen | Director |
| Leonardo Castro | Director |
| Mary Levins | Director |
| Neil Johnston | Director |
| Nor Olson | Director |
| Roberta Johnson | Director |
| Alan Kantrud | Secretary |
| Patricia Berger | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 7 | $598,640 |
| Other Non Cash Contri Table | 50 | $11,881 |
| Total Noncash Contributions | 57 | $610,521 |
| Line Item | Amount |
|---|---|
| Other Expenses | $380,600 |
| Salaries, Compensation, and Employee Benefits | $261,039 |
| Total Fundraising Expense | $131,849 |
| Professional Fundraising Fees | $55,250 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $145,694 | $12,451 | $233 | $158,378 |
| Fees for Services Other | $87,647 | $3,936 | $1,062 | $92,645 |
| Current Officers, Directors, Trustees, and Key Employees | $49,965 | $8,327 | $24,982 | $83,274 |
| Fees for Services Professional Fundraising | - | - | $55,250 | $55,250 |
| Depreciation Depletion | $46,520 | $4,045 | - | $50,565 |
| All Other Expenses | $42,872 | $409 | $6,556 | $49,837 |
| Office Expenses | $29,920 | $897 | $10,911 | $41,728 |
| Fees for Services Accounting | $10,517 | $8,414 | $2,104 | $21,035 |
| Payroll Taxes | $15,697 | $1,667 | $2,023 | $19,387 |
| Other Expenses | $13,516 | $1,968 | $26,578 | $13,516 |
| Insurance | $8,620 | $750 | - | $9,370 |
| Conferences and Meetings | - | - | $2,150 | $2,150 |
| Advertising | $2,006 | - | - | $2,006 |
| Total Functional Expenses | $518,450 | $46,590 | $131,849 | $696,889 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $715,259 |
| Expenses per Audited Statements | $696,889 |
| Total Expenses per Form 990 | $696,889 |
| Expenses Not Reported on Form 990 | $18,370 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $55,250 |
| Fundraising Direct Expenses | $5,694 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $49,737 | - | - | - |
| Total Events | $49,737 | - | $5,694 | $-5,694 |
“A draft of the form 990 is provided to management and a sub-set of the board for comments/changes or approval.”
“Management and the governance committee reviews annually. Board members are required to disclose conflicts annually.”
“The board members evaluate the performance of the executive director annually. The chair then conducts an annual review with the executive director and makes a compensation recommendation to the entire board for approval and implementation. The board reviews the annual minnesota nonprofit salary and benefits survey for comparability data.”
“AVAILABLE UPON REQUEST.”
“Graphics 3,833 0 78 instructor fees 78,895 0 0 movers, watershed, commission 4,919 3,936 984”
“The income from the fund will be used to support the general operations of the organization.”
“Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in accounting standards codification (asc) section 740.”
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 | 25478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 96872 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4500 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 6500 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A GATEWAY TO DIVERSE ART EXPERIENCES. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2006 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2006 |
| IRS990/AllOtherContributionsAmt | 0 | 1103817 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6556 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 409 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 42872 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 49837 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SUSAN HUDSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6514070597 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 4971 LONG AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | WHITE BEAR LAKE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55110 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 828088 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 260202 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 24982 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8327 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49965 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 83274 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2150 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2150 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 49737 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1178980 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -927 |
| IRS990/CYOtherExpensesAmt | 0 | 380600 |
| IRS990/CYOtherRevenueAmt | 0 | 3048 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 208751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 692963 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 261039 |
| IRS990/CYTotalExpensesAmt | 0 | 696889 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 131849 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 55250 |
| IRS990/CYTotalRevenueAmt | 0 | 1389852 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 10523 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 12929 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4045 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46520 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 50565 |
| IRS990/Desc | 0 | ONGOING ART CLASSES FOR CHILDREN, ADULTS AND FAMILIES AS WELL AS ART EXHIBITIONS, ART FAIRS, WRITING CONTESTS AND OTHER ART EVENTS FOR OVER 31,000 PEOPLE SERVED IN THE AREA. |
| 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 | 518450 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 2104 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8414 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10517 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21035 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1062 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3936 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 87647 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 92645 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 55250 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 55250 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | 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 | ROBERT CUERDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY LEVINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY GOVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALAN KANTRUD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAN GILLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NOR OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN WACHTLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICIA BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LEONARDO CASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFF SCHREIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KRAIG THAYER RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERTA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | NEIL JOHNSTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SUSAN HUDSON |
| 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 | 83274 |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 49737 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5694 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -964 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 542038 |
| IRS990/GrossReceiptsAmt | 0 | 1938548 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8620 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9370 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 37 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 37 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2184 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 49841 |
| IRS990/IRPDocumentCnt | 0 | 50 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 86514 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1017193 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2640726 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2727240 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 543002 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 25426 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | -58 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | -58 |
| IRS990/MissionDesc | 0 | TO PROVIDE A GATEWAY TO DIVERSE ART EXPERIENCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 181839 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2247323 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2940286 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -964 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -964 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -5694 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -5694 |
| IRS990/NoncashContributionsAmt | 0 | 610521 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10911 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 897 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 29920 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 41728 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER BUILDING DEVELOPMEN |
| IRS990/OtherExpensesGrp/Desc | 1 | CAPITAL CAMPAIGN EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ART IN ELEMENTARY EXP. |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 26578 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3726 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1968 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42846 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 22630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46572 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26578 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24598 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13516 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | UTILITY REBATE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RETURN OF SURETY |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 7260 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 1500 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 40 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 7260 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1500 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 40 |
| IRS990/OtherRevenueTotalAmt | 0 | 8742 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12451 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 145694 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158378 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2023 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15697 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19387 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 45000 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 429885 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 273050 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1474 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1607 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN HUDSON |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ART EDUCATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | COMMUNITY PROGRAMS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 203056 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5695 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 203056 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5695 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1044244 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -621 |
| IRS990/PYOtherExpensesAmt | 0 | 272577 |
| IRS990/PYOtherRevenueAmt | 0 | -7507 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 188969 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 716682 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 180576 |
| IRS990/PYTotalExpensesAmt | 0 | 508403 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 55250 |
| IRS990/PYTotalRevenueAmt | 0 | 1225085 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 692963 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 208751 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | OTHER INCOME 38 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1178980 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1044244 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220788 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4240418 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 254 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 616 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 258 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1646 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 208751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | -86 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | -48 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63830 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69640 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2712830 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1527588 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1178980 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1044244 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1220788 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4240418 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4249844 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 7828 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7828 |
| 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 | 1865044 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 48644 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1913688 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 45000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 45000 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 18370 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 18370 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31493 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 28312 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59805 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18370 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 696889 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 575920 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 575920 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.