Civic Intelligence

Great River Arts Association

EIN 41-1313017 • 501(c)3 • Little Falls, MN

Profile

The great river arts association exists to enrich lives by providing arts experiences and services to the people of morrison county and the surrounding communities.

122 1st St SELittle Falls, MN 56345

www.greatart.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.42x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

0.52x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

46th percentile

0.0%

Higher net margin than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

43rd percentile

-5.8%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

6.8%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$260,157

Down $15,970 (-5.8%) from 2023

Liabilities

Down

$110,081

Down $16,034 (-13%) from 2023

Net Assets

Up

$150,076

Up $64 (+0.0%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin46th percentile

Revenue

Up

$209,812

Up $13,370 (+6.8%) from 2023

Expenses

Down

$209,748

Down $23,544 (-10%) from 2023

Net Income

Up

$64

Up $36,914 (+100%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $211,919Liabilities 2010: $62,429Net Assets 2010: $149,4902010Assets 2011: $215,525Liabilities 2011: $57,754Net Assets 2011: $157,7712011Assets 2012: $207,015Liabilities 2012: $53,079Net Assets 2012: $153,9362012Assets 2013: $219,896Liabilities 2013: $78,221Net Assets 2013: $141,6752013Assets 2014: $240,068Liabilities 2014: $74,572Net Assets 2014: $165,4962014Assets 2015: $248,269Liabilities 2015: $70,190Net Assets 2015: $178,0792015Assets 2016: $246,558Liabilities 2016: $67,325Net Assets 2016: $179,2332016Assets 2017: $255,316Liabilities 2017: $62,624Net Assets 2017: $192,6922017Assets 2018: $256,502Liabilities 2018: $56,696Net Assets 2018: $199,8062018Assets 2019: $293,819Liabilities 2019: $134,019Net Assets 2019: $159,8002019Assets 2020: $299,099Liabilities 2020: $147,321Net Assets 2020: $151,7782020Assets 2021: $350,722Liabilities 2021: $131,627Net Assets 2021: $219,0952021Assets 2022: $308,270Liabilities 2022: $121,408Net Assets 2022: $186,8622022Assets 2023: $276,127Liabilities 2023: $126,115Net Assets 2023: $150,0122023Assets 2024: $260,157Liabilities 2024: $110,081Net Assets 2024: $150,0762024

Highlighted filing

2024

Assets$260,157
Liabilities$110,081
Net Assets$150,076
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2010: $83,616Expenses 2010: $67,379Net Income 2010: $16,2372010Revenue 2011: $107,695Expenses 2011: $99,414Net Income 2011: $8,2812011Revenue 2012: $77,470Expenses 2012: $81,305Net Income 2012: -$3,8352012Revenue 2013: $111,368Expenses 2013: $123,628Net Income 2013: -$12,2602013Revenue 2014: $166,956Expenses 2014: $143,135Net Income 2014: $23,8212014Revenue 2015: $248,248Expenses 2015: $222,812Net Income 2015: $25,4362015Revenue 2016: $244,806Expenses 2016: $243,652Net Income 2016: $1,1542016Revenue 2017: $292,194Expenses 2017: $278,735Net Income 2017: $13,4592017Revenue 2018: $298,758Expenses 2018: $291,644Net Income 2018: $7,1142018Revenue 2019: $264,408Expenses 2019: $304,414Net Income 2019: -$40,0062019Revenue 2020: $207,948Expenses 2020: $215,970Net Income 2020: -$8,0222020Revenue 2021: $223,339Expenses 2021: $156,022Net Income 2021: $67,3172021Revenue 2022: $186,767Expenses 2022: $219,000Net Income 2022: -$32,2332022Revenue 2023: $196,442Expenses 2023: $233,292Net Income 2023: -$36,8502023Revenue 2024: $209,812Expenses 2024: $209,748Net Income 2024: $642024

Highlighted filing

2024

Revenue$209,812
Expenses$209,748
Net Income$64
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$260,157
Liabilities
$110,081
Net assets
$150,076
Revenue
$209,812
Expenses
$209,748
Net income
$64
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.60$1.10$1.50$2.10$2.10$0.00
2023Detailed filing. Detailed filing data is available for this year.$2.76$1.26$1.50$1.96$2.33$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.08$1.21$1.87$1.87$2.19$0.32
2021Detailed filing. Detailed filing data is available for this year.$3.51$1.32$2.19$2.23$1.56$0.67
2020Detailed filing. Detailed filing data is available for this year.$2.99$1.47$1.52$2.08$2.16$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.94$1.34$1.60$2.64$3.04$0.40
2018Detailed filing. Detailed filing data is available for this year.$2.57$0.57$2.00$2.99$2.92$0.07
2017Detailed filing. Detailed filing data is available for this year.$2.55$0.63$1.93$2.92$2.79$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.67$1.79$2.45$2.44$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.48$0.70$1.78$2.48$2.23$0.25
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.75$1.65$1.67$1.43$0.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.78$1.42$1.11$1.24$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.53$1.54$0.77$0.81$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.58$1.58$1.08$0.99$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.12$0.62$1.49$0.84$0.67$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 7, 2025
Return Version
2023v6.0
Gross Receipts
$212,541
Mission and Program Overview

Mission

The great river arts association exists to enrich lives by providing arts experiences and services to the people of morrison county and the surrounding communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$218,713$206,427▼ $12,286
Savings and Temporary Cash Investments$27,116$32,100▲ $4,984
Cash and Non-Interest-Bearing Accounts$5,796$754▼ $5,042
Total Assets$276,127$260,157▼ $15,970
Other Assets Total$24,502$20,876▼ $3,626
Liabilities
Mortgage Notes Payable Secured by Investment Property$98,517$84,550▼ $13,967
Other Liabilities$27,598$25,531▼ $2,067
Total Liabilities$126,115$110,081▼ $16,034
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$150,012$150,076▲ $64
Total Net Assets Fund Balance$150,012$150,076▲ $64
Total Liabilities and Net Assets / Fund Balance$276,127$260,157▼ $15,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$187,127$140,432$327,559
Equipment-$65,695$65,695
Land$19,300-$19,300
Other Assets Org$6,188--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Erika PowersExecutive DiFT$45,000$45,000

Board Members and Trustees

NameTitle
Lindsey DerryPresident
Judy UebelackerDirector
Kris VonbergeDirector
Mark GerbiDirector
Pat ArnoldDirector
Sheila MccoyDirector
Sheryl JohnsonDirector
Rhonda SchmidtSecretary
Ron BieganekTreasurer
Lane GoebelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,028
Program Service Revenue
$138,163
Investment Income
$184
Other Revenue
$9,437
All Other Contributions
$6,846
Change in Net Assets
$64
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,205
Salaries, Compensation, and Employee Benefits$95,543
Total Fundraising Expense$5,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$20,319$20,319$4,515$45,153
Other Salaries and Wages$37,593$4,340$736$42,669
Fees for Services Other$28,037$4,560-$32,597
Office Expenses$9,781$7,670-$17,451
Depreciation Depletion$6,139$6,146-$12,285
Insurance$8,008$3,432-$11,440
Occupancy$7,147$3,058-$10,205
Payroll Taxes$6,177$1,158$386$7,721
Fees for Services Accounting-$5,675-$5,675
Conferences and Meetings-$3,000-$3,000
Advertising$1,243$556-$1,799
Interest$1,307$327-$1,634
Information Technology-$1,555-$1,555
Other Expenses$150$716-$150
Total Functional Expenses$141,599$62,512$5,637$209,748
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
Deferred Loan - City of Lf - Eda$14,688
Deferred Loan - City of Lf - Hpc$6,188
Other Current Liabilities$4,655
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 has been electronically presented and reviewed by the officers and directors prior to approval. The cpa who prepares the return is available to address any questions the board may have.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is monitored by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“A closed meeting is held by the board of directors to vote on compensation for the executive director.”

Form 990, Page 6, Part VI, Line 15B

“Employee compensation was decided and voted on at a monthly board meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Great River Arts Association
EIN
41-1313017
Phone
3206320960
Address
122 1ST ST SE, LITTLE FALLS, MN 56345

Signing Officer

Name
Ron Bieganek
Title
Treasurer
Phone
3206320960
Signed
2025-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lindsey Derry
Formed
1975
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
28

Preparer

Firm
Rto Pa
Address
16403 HAVEN ROAD, LITTLE FALLS, MN 56345-6400
Preparer
Brenda Collette CPA
Phone
3206323646
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 2,513 4,560 0 artist fees 21,580 0 0 instructor fees 3,944 0 0 total 28,037 4,560 0”

Raw XML AppendixShowing 400 of 449 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/NetAssetsOrFundBalancesEOYAmt0150076
IRS990/NetIncomeOrLossGrp/ExclusionAmt09437
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt09437
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0150012
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IRS990/OccupancyGrp/ManagementAndGeneralAmt03058
IRS990/OccupancyGrp/ProgramServicesAmt07147
IRS990/OccupancyGrp/TotalAmt010205
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07670
IRS990/OfficeExpensesGrp/ProgramServicesAmt09781
IRS990/OfficeExpensesGrp/TotalAmt017451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024502
IRS990/OtherAssetsTotalGrp/EOYAmt020876
IRS990/OtherExpensesGrp/Desc0CONSIGMENTS PAID OUT
IRS990/OtherExpensesGrp/Desc1LICENSE FEES
IRS990/OtherExpensesGrp/Desc2MEALS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL/PURCHASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0716
IRS990/OtherExpensesGrp/ProgramServicesAmt012625
IRS990/OtherExpensesGrp/ProgramServicesAmt12864
IRS990/OtherExpensesGrp/ProgramServicesAmt2209
IRS990/OtherExpensesGrp/ProgramServicesAmt3150
IRS990/OtherExpensesGrp/TotalAmt012625
IRS990/OtherExpensesGrp/TotalAmt13580
IRS990/OtherExpensesGrp/TotalAmt2209
IRS990/OtherExpensesGrp/TotalAmt3150
IRS990/OtherLiabilitiesGrp/BOYAmt027598
IRS990/OtherLiabilitiesGrp/EOYAmt025531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0736
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04340
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037593
IRS990/OtherSalariesAndWagesGrp/TotalAmt042669
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0386
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01158
IRS990/PayrollTaxesGrp/ProgramServicesAmt06177
IRS990/PayrollTaxesGrp/TotalAmt07721
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDSEY DERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1EVENTS ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc2CONSIGNMENT/MERCHANDISE SALES
IRS990/ProgramServiceRevenueGrp/Desc3ARTS EDUCATION
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128628
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083759
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38954
IRS990/ProgSrvcAccomActy2Grp/Desc0UNDER GRA'S PERFORMING ARTS PROGRAMMING, 23 EVENTS WERE HOSTED INCLUDING MUSICAL/GRA LIVE PERFORMANCES, ALONG WITH A VARIETY OF FREE EVENTS SUCH AS "OPEN MIC NIGHT" EVENTS WHERE THE COMMUNITY SHARES THEIR TALENT (POETRY, MUSIC, VOICE, SPOKEN WORD, ETC.) ON GRA'S STAGE. GREAT RIVER TELEVISION (GRTV) PROGRAMMING IS A UNIQUE COMMUNITY RESOURCE THAT PROVIDES MORE THAN 6500 HOURS OF FREE CONTENT - ACCESSIBLE ON PUBLIC ACCESS CHANNEL 180/6 AND YOUTUBE. IN ADDITION STAFF SUPPORTED 12 PRIVATE RENTALS - CONNECTING OUR SPACE TO COMMUNITY MEMBERS. GRA PARTICIPATED IN A 8 COMMUNITY EVENTS W/LOCAL BUSINESSES SPONSORING TRICK OR TREAT TO HUNDREDS OF CHILDREN, MARKETS AND MUSIC, AND AN AMERICANA EVENT FEATURING CLASSIC CARS, LIVE MUSIC AND ART.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0106823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0112387
IRS990/ProgSrvcAccomActy3Grp/Desc0GRA PROVIDES ARTS EDUCATION PROGRAMMING FOR YOUTH AND ADULTS, BY CONNECTING RESIDENTS AND VISITORS TO ENGAGING AND CREATIVE OPPORTUNITIES. THIS BODY OF WORK INCREASES A PARTICIPANTS KNOWLEDGE, SKILLS AND UNDERSTANDING OF VARIOUS ARTISTIC DISCIPLINES, INCLUDING VISUAL (PAINTING, MIXED MEDIA, FABRIC, GLASS, DRAWING, WATERCOLOR, ETC.), MULTIMEDIA, PERFORMING AND LITERARY ARTS. DURING THIS FISCAL YEAR, GRA OFFERED 27 ART EDUCATION PROGRAMS INCLUDING GALLERY TALKS, SCHOOL TOURS AND PAINTING CLASSES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011282
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08954
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt055998
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0141
IRS990/PYOtherExpensesAmt0136610
IRS990/PYOtherRevenueAmt08367
IRS990/PYProgramServiceRevenueAmt0131936
IRS990/PYRevenuesLessExpensesAmt0-36850
IRS990/PYSalariesCompEmpBnftPaidAmt096682
IRS990/PYTotalExpensesAmt0233292
IRS990/PYTotalRevenueAmt0196442
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt064
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt016822
IRS990/SavingsAndTempCashInvstGrp/BOYAmt027116
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032100
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 18,551
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0131611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0355351
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0141
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0193
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0147
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0722
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0680966
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt012166
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07810
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74250
IRS990ScheduleA/PublicSupportPY170Pct00.79630
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IRS990ScheduleA/SubstantialContributorsTotAmt068178
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055998
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047909
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0131611
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057805
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0355351
IRS990ScheduleA/TotalSupportAmt0386790
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0187127
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0140432
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0327559
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065695
IRS990ScheduleD/LandGrp/BookValueAmt019300
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019300
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt014688
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16188
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED ASSET - CITY OF LF-EDA
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED ASSET - CITY OF LF - HPC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014688
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16188
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt24655
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED LOAN - CITY OF LF - EDA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED LOAN - CITY OF LF - HPC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0206427
IRS990ScheduleD/TotalBookValueOtherAssetsAmt020876
IRS990ScheduleD/TotalLiabilityAmt025531
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 HAS BEEN ELECTRONICALLY PRESENTED AND REVIEWED BY THE OFFICERS AND DIRECTORS PRIOR TO APPROVAL. THE CPA WHO PREPARES THE RETURN IS AVAILABLE TO ADDRESS ANY QUESTIONS THE BOARD MAY HAVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A CLOSED MEETING IS HELD BY THE BOARD OF DIRECTORS TO VOTE ON COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EMPLOYEE COMPENSATION WAS DECIDED AND VOTED ON AT A MONTHLY BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACT LABOR 2,513 4,560 0 ARTIST FEES 21,580 0 0 INSTRUCTOR FEES 3,944 0 0 TOTAL 28,037 4,560 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0276127
IRS990/TotalAssetsEOYAmt0260157
IRS990/TotalAssetsGrp/BOYAmt0276127
IRS990/TotalAssetsGrp/EOYAmt0260157
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062028
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05637
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0141599
IRS990/TotalFunctionalExpensesGrp/TotalAmt0209748
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0126115
IRS990/TotalLiabilitiesEOYAmt0110081
IRS990/TotalLiabilitiesGrp/BOYAmt0126115
IRS990/TotalLiabilitiesGrp/EOYAmt0110081
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0150012
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150076
IRS990/TotalProgramServiceExpensesAmt0141599

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