Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Great River Arts Association
990EZ • Fiscal year 2014 • EIN 41-1313017
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 20.3% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Up$240,068
Up $20,172 (+9.2%) from 2013
Net Assets
Up$165,496
Up $23,821 (+17%) from 2013
Liabilities
Down$74,572
Down $3,649 (-4.7%) from 2013
Revenue And Expenses
Revenue
Up$166,956
Up $55,588 (+50%) from 2013
Expenses
Up$143,135
Up $19,507 (+16%) from 2013
Net Income
Up$23,821
Up $36,081 (+294%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Sep 1, 2013 to Aug 31, 2014
- Signed
- May 7, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $193,680
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE GREAT RIVER ARTS ASSOCIATION MAINTAINS THREE FREE PUBLIC ART GALLARIES IN THE LITTLE FALLS AREA IN 2013 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. | $0 | $135,264 |
| THE ORGANIZATION PRESENTED PERFORMANCE EVENTS SUCH AS MUSIC, COMMUNITY THEATRE, COMEDY SHOWS AND POETRY READINGS THAT IN 2013, REACHED AUDIENCES TOTALING OVER 900 PEOPLE AND INCLUDED A FREE "ROCK THE PARK" MUSIC SERIES. | $0 | $0 |
| THE ORGANIZATION OFFERS ARTS CLASSES FOR ALL AGES IN MUTIPLE 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 2013 | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JILL MOORE | Executive Director | FT | $33,923 | - | $33,923 |
| SCOTT WONDERLICH | President | PT | $0 | - | - |
| NEREE JACKSON | Vice President | - | $0 | - | - |
| RON BIEGANEK | Treasurer | PT | $0 | - | - |
| RACHEL EDGERTON | Secretary | - | $0 | - | - |
| SHERYL JOHNSON | Director | - | $0 | - | - |
| CHARLIE PETERKA | Director | - | $0 | - | - |
| TRACY VANHERCKE | Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 2 | $14,086 | $14,086 | $5,282 | $8,804 |
| Event 1 | $8,815 | $8,815 | $2,121 | $6,694 |
| Total Events | $22,901 | $22,901 | $7,403 | $15,498 |
Filing and Contact Details
Filer
- EIN
- 41-1313017
- Phone
- 3206320960
Signing Officer
- Name
- Jill Moore
- Title
- Executive Director
- Phone
- 3206320960
- Signed
- 2015-05-07
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Shelley Gaetz
- Phone
- 3202510286
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Rental Income
“Kind and location of property: office space. Amount: 5,683.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 27,595. Returns and allowances: 0. Less cost of goods sold: 19,005. Gross profit: 8,590. Cost of goods sold: inventory at beginning of year: 497. Merchandise purchased: 19,005. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 497. Cost of goods sold: 19,005.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: interest. Amount: 26.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 5,124. Description: other expenses. Amount: 7,416. Total to form 990-ez, line 14: 12,540.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: advertising. Amount: 745. Description: license. Amount: 1,251. Description: meals. Amount: 7,425. Description: program. Amount: 6,753. Description: office. Amount: 5,912. Description: dues. Amount: 511. Description: insurance. Amount: 2,559. Description: interest. Amount: 1,602. Description: payroll taxes. Amount: 7,113. Description: repairs and maintenance. Amount: 10,411. Description: depreciation. Amount: 3,128. Description: insurance. Amount: 1,449. Description: interest. Amount: 1,484. Description: repairs and maintenance. Amount: 9,039. Description: utilities. Amount: 5,171. Total to form 990-ez, line 16: 64,553.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 283. End of year amount: 286. Description: grants receivable. Beg. Of year amount: 7,500. End of year amount: 0. Description: inventory. Beg. Of year amount: 497. End of year amount: 497. Description: other depreciable assets. Beg. Of year amount: 7,539. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,158. End of year amount: 842. Description: mortgages and other notes payable. Beg. Of year amount: 74,756. End of year amount: 69,851. Description: gift certificates. Beg. Of year amount: 332. End of year amount: 342. Description: payroll tax liabilies. Beg. Of year amount: 1,560. End of year amount: 2,020. Description: sales tax payable. Beg. Of year amount: 415. End of year amount: 1,517.”
Raw XML Appendix223 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/BooksInCareOfDetail/PersonNm | 0 | JILL MOORE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3206320960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 122 FIRST STREET SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | LITTLE FALLS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 56345 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6614 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42535 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 56034 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 19005 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 23821 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 12952 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 219896 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 240068 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22901 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8590 |
| IRS990EZ/GrossReceiptsAmt | 0 | 193680 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 27595 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5683 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 197463 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 196750 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 2412 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 141675 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 165496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 141675 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 165496 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12540 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 33923 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SCOTT WONDERLICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | NEREE JACKSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RON BIEGANEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | RACHEL EDGERTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHERYL JOHNSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLIE PETERKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | TRACY VANHERCKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JILL MOORE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15819 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 783 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 64553 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 26 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 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/ProgramServiceRevenueAmt | 0 | 79029 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE GREAT RIVER ARTS ASSOCIATION MAINTAINS THREE FREE PUBLIC ART GALLARIES IN THE LITTLE FALLS AREA IN 2013 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE ORGANIZATION PRESENTED PERFORMANCE EVENTS SUCH AS MUSIC, COMMUNITY THEATRE, COMEDY SHOWS AND POETRY READINGS THAT IN 2013, REACHED AUDIENCES TOTALING OVER 900 PEOPLE AND INCLUDED A FREE "ROCK THE PARK" MUSIC SERIES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | THE ORGANIZATION OFFERS ARTS CLASSES FOR ALL AGES IN MUTIPLE 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 2013 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 135264 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 53090 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7719 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 15182 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 78221 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 74572 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 143135 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 135264 |
| IRS990EZ/TotalRevenueAmt | 0 | 166956 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GREATART.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 58446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73949 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 323316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 10368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9526 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 45417 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 220013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 323316 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 58446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 59032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 71386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 73949 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 323316 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 368733 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 8815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 14086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 8815 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 14086 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22901 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | PARTY FOR THE ARTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | ROCK THE PARK |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15498 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 7403 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2121 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5282 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | KIND AND LOCATION OF PROPERTY: OFFICE SPACE. AMOUNT: 5,683. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 27,595. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 19,005. GROSS PROFIT: 8,590. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 497. MERCHANDISE PURCHASED: 19,005. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 497. COST OF GOODS SOLD: 19,005. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INTEREST. AMOUNT: 26. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 5,124. DESCRIPTION: OTHER EXPENSES. AMOUNT: 7,416. TOTAL TO FORM 990-EZ, LINE 14: 12,540. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ADVERTISING. AMOUNT: 745. DESCRIPTION: LICENSE. AMOUNT: 1,251. DESCRIPTION: MEALS. AMOUNT: 7,425. DESCRIPTION: PROGRAM. AMOUNT: 6,753. DESCRIPTION: OFFICE. AMOUNT: 5,912. DESCRIPTION: DUES. AMOUNT: 511. DESCRIPTION: INSURANCE. AMOUNT: 2,559. DESCRIPTION: INTEREST. AMOUNT: 1,602. DESCRIPTION: PAYROLL TAXES. AMOUNT: 7,113. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 10,411. DESCRIPTION: DEPRECIATION. AMOUNT: 3,128. DESCRIPTION: INSURANCE. AMOUNT: 1,449. DESCRIPTION: INTEREST. AMOUNT: 1,484. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 9,039. DESCRIPTION: UTILITIES. AMOUNT: 5,171. TOTAL TO FORM 990-EZ, LINE 16: 64,553. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 283. END OF YEAR AMOUNT: 286. DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 7,500. END OF YEAR AMOUNT: 0. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 497. END OF YEAR AMOUNT: 497. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,539. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,158. END OF YEAR AMOUNT: 842. DESCRIPTION: MORTGAGES AND OTHER NOTES PAYABLE. BEG. OF YEAR AMOUNT: 74,756. END OF YEAR AMOUNT: 69,851. DESCRIPTION: GIFT CERTIFICATES. BEG. OF YEAR AMOUNT: 332. END OF YEAR AMOUNT: 342. DESCRIPTION: PAYROLL TAX LIABILIES. BEG. OF YEAR AMOUNT: 1,560. END OF YEAR AMOUNT: 2,020. DESCRIPTION: SALES TAX PAYABLE. BEG. OF YEAR AMOUNT: 415. END OF YEAR AMOUNT: 1,517. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 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 | 2016-04-25 22:37:26Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JILL MOORE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206320960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | GREAT RIVER ARTS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 411313017 |
| ReturnHeader/Filer/PhoneNum | 0 | 3206320960 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 122 1ST ST SE |
| ReturnHeader/Filer/USAddress/City | 0 | LITTLE FALLS |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56345 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411656121 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SCHLENNER WENNER & CO CPA'S PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1496 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ST CLOUD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 563021496 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202510286 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHELLEY GAETZ |
| ReturnHeader/ReturnTs | 0 | 2015-05-15T11:52:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-08-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $240,068
- Liabilities
- $74,572
- Net assets
- $165,496
- Revenue
- $166,956
- Expenses
- $143,135
- Net income
- $23,821