Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Great River Arts Association
990EZ • Fiscal year 2011 • EIN 41-1313017
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.27x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$215,525
Up $3,606 (+1.7%) from 2010
Net Assets
Up$157,771
Up $8,281 (+5.5%) from 2010
Liabilities
Down$57,754
Down $4,675 (-7.5%) from 2010
Revenue And Expenses
Revenue
Up$107,695
Up $24,079 (+29%) from 2010
Expenses
Up$99,414
Up $32,035 (+48%) from 2010
Net Income
Down$8,281
Down $7,956 (-49%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2010 to Aug 31, 2011
- Signed
- Mar 6, 2012
- Return Version
- 2010v3.4
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.
Filing and Contact Details
Filer
- EIN
- 41-1313017
Raw XML Appendix305 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.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 12341 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 13765 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 71386 |
| IRS990EZ/CostOfGoodsSold | 0 | 26762 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 8281 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 1055 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 8815 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | -10733 |
| IRS990EZ/GrossReceipts | 0 | 136491 |
| IRS990EZ/GrossSalesOfInventory | 0 | 16029 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIV | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 10082 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 184269 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 179070 |
| IRS990EZ/LoansToFromOfficers | 0 | 54968 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 1 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 149490 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 149490 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 157771 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 157771 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 15908 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 122 FIRST STREET SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 122 FIRST STREET SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 122 FIRST STREET SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 122 FIRST STREET SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 122 FIRST STREET SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 122 FIRST STREET SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 122 FIRST STREET SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 122 FIRST STREET SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | 122 FIRST STREET SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 122 FIRST STREET SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 10 | 122 FIRST STREET SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 11 | 122 FIRST STREET SE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | LITTLE FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | LITTLE FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | LITTLE FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | LITTLE FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | LITTLE FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | LITTLE FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | LITTLE FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | LITTLE FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | LITTLE FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | LITTLE FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 10 | LITTLE FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 11 | LITTLE FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 10 | MN |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 56345 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 56345 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 4038 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 1832 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 10 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 8 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | MARY PFOHL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | TED PFOHL |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN FEDOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MARK NORGREN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | GWYN SHELLEY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | RAQUEL LUNDBERG |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | MARY MCKIERNAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | CYNTHIA FRENCH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | MICHELLE MILLER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | SCOTT WONDERLICH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 10 | SHELENE NORWOOD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 11 | CHRIS KRUSCHEK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PAST PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | ASSISTANT EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 10 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 11 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationFiled990T | 0 | 1 |
| IRS990EZ/OrganizationHadUBI | 0 | 1 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 15309 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 22690 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 37656 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | 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 |
| IRS990EZ/PrintingPublicationsPostage | 0 | 3157 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | THE GREAT RIVER ARTS ASSOCIATION MAINTAINS THREE FREE PUBLIC ART GALLERIES IN THE LITTLE FALLS AREA. IN 2011 FISCAL YEAR MORE THAN 75 ARTISTS' WORK WAS DISPLAYED IN A SERIES OF GROUP AND SOLO EXHIBITIONS. MORE THAN 50 LOCAL AND REGIONAL ARTISTS WERE REPRESENTED IN THE ARTS CENTER CONSIGNMENT GALLERY PROVIDING THE ARTISTS A STOREFRONT TO SELL THEIR WORK. |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | THE ORGANIZATION PRESENTED PERFORMANCE EVENTS SUCH AS MUSIC, COMMUNITY THEATRE, COMEDY SHOWS AND POETRY READINGS THAT IN 2011, REACHED AUDIENCES TOTALING OVER 2000 PEOPLE AND INCLUDED A FREE "CONCERT IN THE PARK" MUSIC SERIES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 2 | THE ORGANIZATION OFFERS ARTS CLASSES FOR ALL AGES IN MULTIPLE ARTS GENRES INCLUDING VISUAL ARTS, PERFORMING ARTS, AND LITERARY ARTS, AS WELL AS OFFERING TEEN ARTS NIGHTS - AN OPEN STUDIO FOR TEENS TO UTILIZE THE FACILITIES. IN 2011, GRAA ATTRACTED OVER 100 STUDENTS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 2 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 12263 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 34721 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 2 | 15260 |
| IRS990EZ/ProgramServiceRevenue | 0 | 30179 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 41638 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 2034 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 6781 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 62429 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 57754 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 122 FIRST STREET SE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | LITTLE FALLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56345 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | PEGGY MIEDEMA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3206320960 |
| IRS990EZ/TotalAssets/BOY | 0 | 211919 |
| IRS990EZ/TotalAssets/EOY | 0 | 215525 |
| IRS990EZ/TotalExpenses | 0 | 99414 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 62244 |
| IRS990EZ/TotalRevenue | 0 | 107695 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | WWW.GREATART.ORG |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 63962 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 71386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 73949 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 55555 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 47497 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 51396 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 299783 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 10082 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 9526 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 9747 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 278 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 29633 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 194531 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 385 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 385 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.71500 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.77230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 235821 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 71386 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 73949 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 55555 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 47497 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 51396 |
| IRS990ScheduleA/Total170/Total | 0 | 299783 |
| IRS990ScheduleA/TotalSupport | 0 | 329801 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 45433 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 9535 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | PHIL PROSAPIO |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | SUSAN PROSAPIO |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 57000 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 12000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | REAL ESTATE LOAN |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | ACCRUED COMPENSATION |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 54968 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 94.. GROSS RENTS - BUILDING 9,988.. TOTAL INCLUDED ON FORM 990-EZ, LINE 4: 10,082. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | INCOME: GROSS RECEIPTS: 16,029. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 26,762. GROSS PROFIT: -10,733. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 1,175. MERCHANDISE PURCHASED: 9,893. COST OF LABOR: 7,845. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 8,701. INVENTORY AT END OF YEAR: 852. COST OF GOODS SOLD: 26,762. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 7,677. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,231. TOTAL TO FORM 990-EZ, LINE 14: 15,908. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: PROGRAM-ARTISTS, INSTRUCTORS, AND RELATED EXPENSE. AMOUNT: 25,387. DESCRIPTION: ADVERTISING. AMOUNT: 260. DESCRIPTION: MEALS AND TRAVEL. AMOUNT: 462. DESCRIPTION: OFFICE AND COMPUTER EXPENSES. AMOUNT: 3,755. DESCRIPTION: TELEPHONE. AMOUNT: 1,215. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,682. DESCRIPTION: PROGRAM SUPPLIES & MISCELLANEOUS. AMOUNT: 4,566. DESCRIPTION: WORKERS COMP INSURANCE. AMOUNT: 329. TOTAL TO FORM 990-EZ, LINE 16: 37,656. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 466. END OF YEAR AMOUNT: 1,146. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 7,500. DESCRIPTION: INVENTORIES FOR SALE OF USE. BEG. OF YEAR AMOUNT: 1,175. END OF YEAR AMOUNT: 852. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,168. END OF YEAR AMOUNT: 13,192. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,086. END OF YEAR AMOUNT: 605. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 60,469. END OF YEAR AMOUNT: 54,968. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 233. END OF YEAR AMOUNT: 464. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 182. END OF YEAR AMOUNT: 1,149. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 459. END OF YEAR AMOUNT: 568. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | INCOME FROM SALES OF INVENTORY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 7 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART II, LINE 26 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411313017 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GREAT RIVER ARTS ASSOCIATION |
| ReturnHeader/Filer/NameControl | 0 | GREA |
| ReturnHeader/Filer/Phone | 0 | 3206320960 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 122 FIRST STREET SE |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56345 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-06 |
| ReturnHeader/Officer/Name | 0 | CYNTHIA FRENCH |
| ReturnHeader/Officer/Phone | 0 | 3206320960 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | RIITTERS & THOMPSON PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 211 SE FIRST STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LITTLE FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56345 |
| ReturnHeader/Preparer/Name | 0 | ROXANNE C THOMPSON CPA |
| ReturnHeader/Preparer/Phone | 0 | 3206323646 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-09-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-08-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-03-20T16:55:28-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $215,525
- Liabilities
- $57,754
- Net assets
- $157,771
- Revenue
- $107,695
- Expenses
- $99,414
- Net income
- $8,281