Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-1313017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 13.7% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$248,269
Up $8,201 (+3.4%) from 2014
Net Assets
Up$178,079
Up $12,583 (+7.6%) from 2014
Liabilities
Down$70,190
Down $4,382 (-5.9%) from 2014
Revenue
Up$248,248
Up $81,292 (+49%) from 2014
Expenses
Up$222,812
Up $79,677 (+56%) from 2014
Net Income
Up$25,436
Up $1,615 (+6.8%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $196,750 | $193,855 | ▼ $2,895 |
| Savings and Temporary Cash Investments | $24,185 | $49,641 | ▲ $25,456 |
| Cash and Non-Interest-Bearing Accounts | $18,350 | $4,193 | ▼ $14,157 |
| Accounts Receivable | $286 | $580 | ▲ $294 |
| Inventories for Sale or Use | $497 | - | - |
| Total Assets | $240,068 | $248,269 | ▲ $8,201 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $69,851 | $65,652 | ▼ $4,199 |
| Other Liabilities | $3,879 | $4,427 | ▲ $548 |
| Accounts Payable and Accrued Expenses | $842 | $111 | ▼ $731 |
| Total Liabilities | $74,572 | $70,190 | ▼ $4,382 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $141,309 | $154,928 | ▲ $13,619 |
| Temporarily Rstr Net Assets | $24,187 | $23,151 | ▼ $1,036 |
| Total Net Assets Fund Balance | $165,496 | $178,079 | ▲ $12,583 |
| Total Liabilities and Net Assets / Fund Balance | $240,068 | $248,269 | ▲ $8,201 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $171,513 | $59,981 | $231,494 |
| Equipment | $3,042 | $60,266 | $63,308 |
| Land | $19,300 | - | $19,300 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jill Moore | Executive Director | FT | $33,923 | $33,923 |
| Name | Title |
|---|---|
| Scott Wonderlich | President |
| Neree Jackson | Vice President |
| Charlie Peterka | Director |
| Mark Gerbi | Director |
| Sheryl Johnson | Director |
| Tracy Vanhercke | Director |
| Ron Bieganek | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $122,732 |
| Salaries, Compensation, and Employee Benefits | $100,080 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $47,853 | $5,317 | - | $53,170 |
| Current Officers, Directors, Trustees, and Key Employees | $36,000 | - | - | $36,000 |
| Fees for Services Other | $28,757 | - | - | $28,757 |
| Occupancy | $11,914 | $1,324 | - | $13,238 |
| Payroll Taxes | $9,819 | $1,091 | - | $10,910 |
| Office Expenses | $6,997 | $778 | - | $7,775 |
| Insurance | $6,967 | - | - | $6,967 |
| Depreciation Depletion | $5,894 | - | - | $5,894 |
| Other Expenses | $2,786 | - | - | $2,786 |
| Interest | $2,232 | - | - | $2,232 |
| Advertising | $553 | - | - | $553 |
| All Other Expenses | $160 | - | - | $160 |
| Total Functional Expenses | $214,302 | $8,510 | $0 | $222,812 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $5,053 |
| Fundraising Gross Income | $4,788 |
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Tax Liabilties | $3,026 |
| Sales Tax Payable | $1,049 |
| Gift Certificates | $352 |
“A copy of the form 990 is reviewed by the board of directors before filing.”
“The conflict of interest policy is monitored by the board of directors.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Contract labor: program service expenses 28,757. Management and general expenses 0. Fundraising expenses 0. Total expenses 28,757.”
“Corection to beginning of year equity balance in the current year -12,853.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 842 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 111 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 286 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 580 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 553 |
| IRS990/AllOtherContributionsAmt | 0 | 17704 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 160 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JILL MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3206320960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 FIRST STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56345 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 18350 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 4193 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 8525 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 82689 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 89 |
| IRS990/CYOtherExpensesAmt | 0 | 122732 |
| IRS990/CYOtherRevenueAmt | 0 | 1719 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 163751 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 25436 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100080 |
| IRS990/CYTotalExpensesAmt | 0 | 222812 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 248248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5894 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5894 |
| IRS990/Desc | 0 | THE GREAT RIVER ARTS ASSOCIATION MAINTAINS THREE FREE PUBLIC ART GALLERIES IN THE LITTLE FALLS AREA IN 2015 FISCAL YEAR MORE THAN 700 ARTISTS' WORK WAS DISPLAYED IN A SERIES OF GROUP AND SOLO EXHIBITIONS, 30 LOCAL AND REGIONAL ARTISTS WERE REPRESENTED IN THE JURIED CONSIGNMENT GALLERY PROVIDING ARTISTS A STOREFRONT TO SELL THEIR WORK. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 214302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 28757 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 28757 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/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/PersonNm | 0 | SCOTT WONDERLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NEREE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RON BIEGANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK GERBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLIE PETERKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SHERYL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TRACY VANHERCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JILL MOORE |
| 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 | 33923 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 5053 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 4788 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 57135 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 264726 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1179 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12230 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6967 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6967 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2232 |
| IRS990/InterestGrp/TotalAmt | 0 | 2232 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 497 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 89 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 89 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 120247 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 196750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 193855 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 314102 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 2900 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 7850 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 69851 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 65652 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165496 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 178079 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -265 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -265 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3705 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 3705 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -1721 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -1721 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1324 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11914 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13238 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7775 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -12853 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 21379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20102 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12889 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2786 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21379 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20102 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12889 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2786 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3879 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4427 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 5317 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47853 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 53170 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1091 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9819 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10910 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JILL MOORE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 163751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 163751 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE ORGANIZATION PRESENTED PERFORMANCE EVENTS SUCH AS LIVE MUSIC, A FOURTH FRIDAY CONCERT SERIES, OPEN MIC NIGHT, 11 EVENINGS OF COMMUNITY THEATER, COMEDY SHOWS AND A COMMUNITY-WIDE FREE CONCERT IN THE PARK CALLED "ROCK THE PARK" REACHING AUDIENCES TOTALING OVER 4,000 PEOPLE. |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ORGANIZATION OFFERS ARTS CLASSES FOR ALL AGES IN MULTIPLE ARTS GENRES INCLUDING VISUAL ARTS, PERFORMING ARTS AND LITERARY ARTS , REACHING OVER 1,000 PARTICIPANTS IN THE 2015 FISCAL YEAR. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 58446 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5683 |
| IRS990/PYOtherExpensesAmt | 0 | 77093 |
| IRS990/PYOtherRevenueAmt | 0 | 23798 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 79029 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23821 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53090 |
| IRS990/PYTotalExpensesAmt | 0 | 143135 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 12952 |
| IRS990/PYTotalRevenueAmt | 0 | 166956 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 25436 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -1721 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 163751 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 24185 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 49641 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 82689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59032 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60503 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 332056 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1268 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5909 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10368 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9532 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10082 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 37159 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 386348 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.87680 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 332056 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 82689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 58446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 59032 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60503 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 332056 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 369215 |
| 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 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 171513 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 59981 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 231494 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3042 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60266 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 63308 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 352 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3026 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1049 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | GIFT CERTIFICATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL TAX LIABILTIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 193855 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4427 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 28,757. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,757. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CORECTION TO BEGINNING OF YEAR EQUITY BALANCE IN THE CURRENT YEAR -12,853. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 24187 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 23151 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 240068 |
| IRS990/TotalAssetsEOYAmt | 0 | 248269 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 240068 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 248269 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 82689 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8510 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 214302 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 222812 |
| IRS990/TotalGrossUBIAmt | 0 | -1721 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74572 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 70190 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74572 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 70190 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 165496 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 178079 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 214302 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 163751 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 33923 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -176 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167456 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 248248 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -1721 |
| IRS990/TotalVolunteersCnt | 0 | 48 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 240068 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 248269 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 141309 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 154928 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 122 1ST ST SE |
| IRS990/USAddress/CityNm | 0 | LITTLE FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56345 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GREATART.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| 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 | 2016-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT RIVER ARTS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 411313017 |
| ReturnHeader/Filer/PhoneNum | 0 | 3206320960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 1ST ST SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LITTLE FALLS |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.