Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2020 • EIN 41-1313017
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 26.2% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$299,099
Up $5,280 (+1.8%) from 2019
Net Assets
Down$151,778
Down $8,022 (-5.0%) from 2019
Liabilities
Up$147,321
Up $13,302 (+9.9%) from 2019
Revenue
Down$207,948
Down $56,460 (-21%) from 2019
Expenses
Down$215,970
Down $88,444 (-29%) from 2019
Net Income
Up-$8,022
Up $31,984 (+80%) from 2019
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 | $234,414 | $223,824 | ▼ $10,590 |
| Savings and Temporary Cash Investments | $21,166 | $35,088 | ▲ $13,922 |
| Cash and Non-Interest-Bearing Accounts | $6,810 | $11,495 | ▲ $4,685 |
| Accounts Receivable | $2,052 | $2,253 | ▲ $201 |
| Total Assets | $293,819 | $299,099 | ▲ $5,280 |
| Other Assets Total | $29,377 | $26,439 | ▼ $2,938 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $98,629 | $119,570 | ▲ $20,941 |
| Other Liabilities | $34,030 | $27,109 | ▼ $6,921 |
| Accounts Payable and Accrued Expenses | $925 | $642 | ▼ $283 |
| Unsecured Notes Loans Payable | $435 | - | - |
| Total Liabilities | $134,019 | $147,321 | ▲ $13,302 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $159,800 | $151,778 | ▼ $8,022 |
| Total Net Assets Fund Balance | $159,800 | $151,778 | ▼ $8,022 |
| Total Liabilities and Net Assets / Fund Balance | $293,819 | $299,099 | ▲ $5,280 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $204,284 | $95,756 | $300,040 |
| Equipment | $240 | $65,455 | $65,695 |
| Land | $19,300 | - | $19,300 |
| Other Assets Org | $26,439 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Michelle Kiley | Executive Di | PT | $54,435 | $54,435 |
| Name | Title |
|---|---|
| Mark Gerbi | President |
| Neree Jackson | Director |
| Yadira Frey | Director |
| Sheryl Johnson | Secretary |
| Ron Bieganek | Treasurer |
| Scott Saehr | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $110,110 |
| Salaries, Compensation, and Employee Benefits | $105,860 |
| Total Fundraising Expense | $7,596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $52,416 | $12,352 | $3,711 | $68,479 |
| Current Officers, Directors, Trustees, and Key Employees | $18,292 | $14,633 | $3,658 | $36,583 |
| Fees for Services Other | $20,872 | $5,732 | - | $26,604 |
| Office Expenses | $6,060 | $7,363 | $184 | $13,607 |
| Depreciation Depletion | $5,290 | $5,300 | - | $10,590 |
| Occupancy | $4,753 | $4,682 | - | $9,435 |
| Insurance | $2,310 | $5,247 | - | $7,557 |
| Information Technology | - | $7,434 | - | $7,434 |
| Fees for Services Accounting | - | $6,585 | - | $6,585 |
| Other Expenses | $2,008 | $634 | - | $2,642 |
| All Other Expenses | $1,313 | $677 | - | $1,990 |
| Interest | $1,185 | $296 | - | $1,481 |
| Payroll Taxes | $611 | $144 | $43 | $798 |
| Advertising | $150 | $611 | - | $761 |
| Total Functional Expenses | $133,882 | $74,492 | $7,596 | $215,970 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Loan - City of Lf | $26,439 |
| Other Current Liabilities | $670 |
“The 990 is reviewed by the officers and directors at the board meeting prior to approval. The cpa who prepares the return is available to present the 990 and address any questions the board may have.”
“The conflict of interest policy is monitored by the board of directors.”
“A closed meeting is held by the board of directors to vote on compensation for the executive director.”
“Employee compensation was decided and voted on at a montly board meeting.”
“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”
“Contract labor 5,381 5,732 0 artist fees 13,131 0 0 instructor fees 730 0 0 directors fees 1,500 0 0 professional services 130 0 0 total 20,872 5,732 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 925 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 642 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2052 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2253 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| 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/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 761 |
| IRS990/AllOtherContributionsAmt | 0 | 15165 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 677 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1313 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 1990 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHELLE KILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3206320960 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 122 1ST STREET SE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LITTLE FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56345 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 6810 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11495 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3658 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 14633 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18292 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 36583 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4915 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 57805 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 57 |
| IRS990/CYOtherExpensesAmt | 0 | 110110 |
| IRS990/CYOtherRevenueAmt | 0 | 4033 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 146053 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8022 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 105860 |
| IRS990/CYTotalExpensesAmt | 0 | 215970 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 7596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 207948 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5300 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5290 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10590 |
| IRS990/Desc | 0 | GREAT RIVER ARTS (GRA) HAS A LONG STANDING PARTNERSHIP WTIH THE MORRISON COUNTY GOVERNMENT CENTER AND THE FAMILY MEDICAL CLINIC AT ST GABRIEL'S HEALTH IN LITTLE FALLS, AS TWO SATELLITE GALLERIES; SHOWCASING VISUAL ART. IN ADDITION, STAFF OVERSEE TWO FREE ART GALLERIES (MAIN AND FRONT)LOCATED ONSITE AT GRA (122 FIRST STREET SE, LITTLE FALLS). IN FY 20, GRA CURATED 8 EXHIBITS THAT FEATURED THE WORK OF 84 ARTISTS. UNDER GRA'S VISUAL ARTS PROGRAMMING, 52 ARTISANS HAVE WORK ON CONSIGNMENT - AVAILABLE FOR SALE IN THE RETAIL SPACE. THIS YEAR, GRA CONTINUED TO PILOT THE "CURATED BY GRA" PROGRAM TO SUPPORT ADDITIONAL(TEMPORARY) SATELLITE GALLERY LOCATIONS THROUGHOUT MORRISON COUNTY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 18000 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6585 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6585 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 5732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 20872 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 26604 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | 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/OfficerInd | 5 | 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/PersonNm | 0 | MICHELLE KILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK GERBI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NEREE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RON BIEGANEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SCOTT SAEHR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YADIRA FREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERYL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 54435 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 38000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 212863 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 8948 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7434 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7434 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5247 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2310 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7557 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 296 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1185 |
| IRS990/InterestGrp/TotalAmt | 0 | 1481 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 57 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 57 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 161211 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234414 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 223824 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 385035 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 4640 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| 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 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 98629 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 119570 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 159800 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151778 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4033 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4033 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 159800 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151778 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4682 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4753 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9435 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 184 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7363 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6060 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13607 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 29377 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 26439 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 1 | CONSIGMENTS PAID OUT |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSE FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 330 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2472 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10372 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7592 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 658 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10702 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7592 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3130 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2642 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 34030 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 27109 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12352 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 52416 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 68479 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 43 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 144 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 611 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 798 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | MICHELLE KILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FACILITY RENTAL |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EVENTS ADMISSION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONSIGNMENT/MERCHANDISE SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | WORKSHOP TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 92479 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 38826 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 11863 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2885 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 92479 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 38826 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 11863 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2885 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | UNDER GRA'S PERFORMING ARTS PROGRAMMING, 27 EVENTS (FEATURING 93 ARTISTS) WERE HOSTED INCLUDING ONE COMMUNITY DINNER THEATRE PRODUCTION AND OTHER MUSICAL/GRA LIVE PERFORMANCES, ALONG WITH A VARIETY OF FREE EVENTS SUCH AS "OPEN MIC NIGHT (OMN)" 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 2100 HOURS OF FREE CONTENT - ACCESSIBLE ON PUBLIC ACCESS CHANNEL 180/6 AND YOUTUBE. IN ADDITION STAFF SUPPORTED 4 PRIVATE RENTALS - CONNECTING OUR SPACE TO COMMUNITY MEMBERS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 111938 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 134203 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | GRA 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 MORE THAN 30 ART CLASSES. PLEASE NOTE THAT DUE TO NATIONAL CONCERNS AROUND COVID-19, GRA TEMPORARILY CLOSED. ACCORDINGLY, PROGRAMMING WAS SIGNIFICANTLY INTERRUPTED BEGINNING A THE END OF MARCH THROUGH AUGUST 2020. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 3944 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 65455 |
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| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 19300 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 19300 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 26439 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED ASSET - CITY OF LF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 26439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 670 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED LOAN - CITY OF LF |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER CURRENT LIABILITIES |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE OFFICERS AND DIRECTORS AT THE BOARD MEETING PRIOR TO APPROVAL. THE CPA WHO PREPARES THE RETURN IS AVAILABLE TO PRESENT THE 990 AND ADDRESS ANY QUESTIONS THE BOARD MAY HAVE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE CONFLICT OF INTEREST POLICY IS MONITORED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CLOSED MEETING IS HELD BY THE BOARD OF DIRECTORS TO VOTE ON COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | EMPLOYEE COMPENSATION WAS DECIDED AND VOTED ON AT A MONTLY BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CONTRACT LABOR 5,381 5,732 0 ARTIST FEES 13,131 0 0 INSTRUCTOR FEES 730 0 0 DIRECTORS FEES 1,500 0 0 PROFESSIONAL SERVICES 130 0 0 TOTAL 20,872 5,732 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 299099 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 293819 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 299099 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 57805 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 7596 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74492 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 133882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215970 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 134019 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147321 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 134019 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147321 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151778 |
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| IRS990/TotalVolunteersCnt | 0 | 15 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 299099 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 435 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 122 1ST STREET SE |
| IRS990/USAddress/CityNm | 0 | LITTLE FALLS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 56345 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GREATART.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MICHELLE KILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3206320960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-02-04 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.