Civic Intelligence

Central Minnesota Arts Board

EIN 41-1349992 • 501(c)3 • Foley, MN

Profile

To promote and enhance the creation, performance, and appreciation of the arts in the minnesota counties of benton, sherburne, stearns and wright by providing grants and services to arts and community organizations, cities, schools and individuals. These grants and services support arts, arts access, arts education and cultural arts.

220 4th Ave N PO Box 458Foley, MN 56329

www.centralmnartsboard.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.68x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.33x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

30th percentile

-4.0%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

8th percentile

-23%

Faster asset growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.7%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Assets

Up

$581,921

Up $32,510 (+5.9%) from 2023

Liabilities

Down

$369,633

Down $4,094 (-1.1%) from 2023

Net Assets

Up

$212,288

Up $36,604 (+21%) from 2023

Revenue

Up

$1,336,477

Up $207,796 (+18%) from 2023

Expenses

Up

$1,299,873

Up $126,209 (+11%) from 2023

Net Income

Up

$36,604

Up $81,587 (+181%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $417,259Liabilities 2011: $283,124Net Assets 2011: $134,1352011Assets 2012: $487,684Liabilities 2012: $305,726Net Assets 2012: $181,9582012Assets 2013: $507,054Liabilities 2013: $355,056Net Assets 2013: $151,9982013Assets 2014: $444,220Liabilities 2014: $267,315Net Assets 2014: $176,9052014Assets 2015: $453,522Liabilities 2015: $316,626Net Assets 2015: $136,8962015Assets 2016: $433,122Liabilities 2016: $297,502Net Assets 2016: $135,6202016Assets 2017: $452,457Liabilities 2017: $286,561Net Assets 2017: $165,8962017Assets 2018: $398,296Liabilities 2018: $262,599Net Assets 2018: $135,6972018Assets 2019: $449,014Liabilities 2019: $293,465Net Assets 2019: $155,5492019Assets 2020: $603,917Liabilities 2020: $423,613Net Assets 2020: $180,3042020Assets 2021: $708,281Liabilities 2021: $368,374Net Assets 2021: $339,9072021Assets 2022: $714,262Liabilities 2022: $493,595Net Assets 2022: $220,6672022Assets 2023: $549,411Liabilities 2023: $373,727Net Assets 2023: $175,6842023Assets 2024: $581,921Liabilities 2024: $369,633Net Assets 2024: $212,2882024

Highlighted filing

2024

Assets$581,921
Liabilities$369,633
Net Assets$212,288

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $759,078Expenses 2011: $754,973Net Income 2011: $4,1052011Expenses 2012: $724,7552012Revenue 2013: $828,337Expenses 2013: $858,297Net Income 2013: -$29,9602013Revenue 2014: $874,075Expenses 2014: $849,168Net Income 2014: $24,9072014Revenue 2015: $877,580Expenses 2015: $917,589Net Income 2015: -$40,0092015Revenue 2016: $884,043Expenses 2016: $885,319Net Income 2016: -$1,2762016Revenue 2017: $972,741Expenses 2017: $942,465Net Income 2017: $30,2762017Revenue 2018: $910,288Expenses 2018: $940,487Net Income 2018: -$30,1992018Revenue 2019: $1,005,078Expenses 2019: $985,226Net Income 2019: $19,8522019Revenue 2020: $1,012,128Expenses 2020: $987,373Net Income 2020: $24,7552020Revenue 2021: $1,092,080Expenses 2021: $932,477Net Income 2021: $159,6032021Revenue 2022: $1,088,614Expenses 2022: $1,207,854Net Income 2022: -$119,2402022Revenue 2023: $1,128,681Expenses 2023: $1,173,664Net Income 2023: -$44,9832023Revenue 2024: $1,336,477Expenses 2024: $1,299,873Net Income 2024: $36,6042024

Highlighted filing

2024

Revenue$1,336,477
Expenses$1,299,873
Net Income$36,604

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.37$0.21$1.34$1.30$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.37$0.18$1.13$1.17$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.71$0.49$0.22$1.09$1.21$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.37$0.34$1.09$0.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.60$0.42$0.18$1.01$0.99$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.16$1.01$0.99$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.26$0.14$0.91$0.94$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.29$0.17$0.97$0.94$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.30$0.14$0.88$0.89$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.32$0.14$0.88$0.92$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.27$0.18$0.87$0.85$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.36$0.15$0.83$0.86$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.31$0.18$0.72
2011Summary only. Only limited summary data is available for this year.$0.42$0.28$0.13$0.76$0.75$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$1,336,477
Mission and Program Overview

Mission

To promote and enhance the creation, performance, and appreciation of the arts in the minnesota counties of benton, sherburne, stearns and wright by providing grants and services to arts and community organizations, cities, schools and individuals. These grants and services support arts, arts access, arts education and cultural arts.

FUND LOCAL ARTS PROGRAMS

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$373,447$414,929▲ $41,482
Land, Buildings, and Equipment, Net$164,887$158,997▼ $5,890
Prepaid Expenses and Deferred Charges$10,350$4,501▼ $5,849
Accounts Receivable$222$1,249▲ $1,027
Intangible Assets$505$242▼ $263
Total Assets$549,411$581,921▲ $32,510
Other Assets Total$0$2,003▲ $2,003
Liabilities
Grants Payable$184,701$198,889▲ $14,188
Other Liabilities$97,699$91,341▼ $6,358
Mortgage Notes Payable Secured by Investment Property$89,688$78,212▼ $11,476
Accounts Payable and Accrued Expenses$1,639$1,191▼ $448
Total Liabilities$373,727$369,633▼ $4,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,684$212,288▲ $36,604
Total Net Assets Fund Balance$175,684$212,288▲ $36,604
Total Liabilities and Net Assets / Fund Balance$549,411$581,921▲ $32,510

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,721$70,283$199,004
Equipment$276$59,081$59,357
Land$30,000-$30,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie LecuyerExecutive DirectorFT$95,746$2,872$98,618

Board Members and Trustees

NameTitle
Buddy KingChair
Gretchen BoulkaVice Chair
Louis WittBoard Member
Spencer MadsenBoard Member
Tom BergerBoard Member (december-july)
Sandi KrollBoard Member (july-april)
Bopha ThomasBoard Member (july-may)
Deb Vander EykBoard Member (march-july)
Eric EllwoodsBoard Member (march-july)
Hans LammemanBoard Member (may-june)
Denise ToddBoard Member July-september
Joyce LyonsSecretary July-march
Sean DonahueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,305,208
Program Service Revenue
$0
Investment Income
$17,833
Other Revenue
$13,436
All Other Contributions
$101,397
Change in Net Assets
$36,604

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,336,477
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,336,477
Total Revenue per Form 990
$1,336,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$856,617
Salaries, Compensation, and Employee Benefits$344,461
Other Expenses$98,795
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$761,186--$761,186
Other Salaries and Wages$161,830$30,862-$192,692
Current Officers, Directors, Trustees, and Key Employees$81,379$27,126-$108,505
Grants to Domestic Individuals$95,431--$95,431
Office Expenses$17,743$7,412-$25,155
Payroll Taxes$17,788$4,042-$21,830
Fees for Services Accounting$11,717$7,105-$18,822
Pension Plan Contributions$13,878$3,319-$17,197
Occupancy$13,879$683-$14,562
Depreciation Depletion-$5,890-$5,890
Advertising$4,372$516-$4,888
Other Employee Benefits$4,237--$4,237
Other Expenses$16,111$3,497-$3,497
Travel$2,808$98-$2,906
Fees for Services Other$1,211--$1,211
Insurance$715--$715
Conferences and Meetings-$93-$93
Total Functional Expenses$1,204,285$95,588$0$1,299,873

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,299,873
Total Expenses per Audited Statements$1,299,873
Total Expenses per Form 990$1,299,873
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chamber Music Society of St CloudSt Cloud, MN501(c)(3)Project Grants, Community Arts Support Grant & Organizational Development Grant$36,000
City of Monticello (fiscal Agent for Montiarts)Monticello, MN501(c)(3)Project Grants, Public Art Grant, & Artist in Residency Grant$30,050
Avon Hills Folk SchoolAvon, MN501(c)(3)Project Grant, Community Arts Support Grant & Organizational Development Grant$28,000
Great River ChoraleSauk Rapids, MN501(c)(3)Project Grant & Community Arts Support Grant$26,000
St Cloud Symphony OrchestraSt Cloud, MN501(c)(3)Project Grants & Community Arts Support Grant$26,000
Paramount Center for the ArtsSt Cloud, MN501(c)(3)Project Grants & Organizational Development Grant$25,960
Great River Educational Arts TheatreWaite Park, MN501(c)(3)Project Grants & Organizational Development Grant$25,800
Soar Regional ArtsSt Michael, MN501(c)(3)Project Grants & Community Arts Support Grant$25,200
College of St BenedictSt Joseph, MN501(c)(3)Project Grant & Public Art Grant$22,774
Buffalo Community OrchestraBuffalo, MN501(c)(3)Project Grants & Community Arts Support Grant$22,614
Central Minnesota Youth OrchestraSt Cloud, MN501(c)(3)Project Grants & Community Arts Support Grant$22,492
Buffalo Community TheaterBuffalo, MN501(c)(3)Project Grant, Community Arts Support Grant & Organizational Development Grant$21,304
THE SAINT JOHN'S BOYS' CHOIRCollegeville, MN-Project Grants & Organizational Development Grant$20,999
Minnesota Center ChoraleSt Cloud, MN501(c)(3)Project Grant, Community Arts Support Grant & Organizational Development Grant$20,762
Wirth Center for the Performing ArtsSt Cloud, MN-Project Grants & Artist in Residency Grant$19,500
WacosaWaite Park, MN-Project Grants & Arts Access Grant$18,500
Great Northern Theatre CompanyCold Spring, MN501(c)(3)Project Grant & Community Arts Support Grant$18,000
Youth Chorale of Central MinnesotaSt Cloud, MN-Project Grant & Community Arts Support Grant$18,000
Boys & Girls Club of Central MinnesotaSt Cloud, MN501(c)(3)Project Grants$16,000
LyricalitySauk Rapids, MN501(c)(3)Project Grants$16,000
Stma Music BoostersSt Michael, MN-Project Grants$16,000
St Cloud Arts CommissionSt Cloud, MN501(c)(3)Project Grants$14,200
510 Art LabSauk Centre, MN501(c)(3)Community Arts Support Grant and Artist in Residency Grant$13,500
Melrose Area Arts CouncilMelrose, MN501(c)(3)Project Grant & Organizational Development Grant$11,821
Community Legacy FoundationSauk Centre, MN501(c)(3)Public Art Grant$10,315
Sinclair Lewis FoundationSauk Centre, MN501(c)(3)Project Grant & Community Arts Support Grant$10,235
728 Cadets Marching ArtsElk River, MN501(c)(3)Community Arts Support Grant$10,000
Annandale Art and Textile CenterAnnandale, MN501(c)(3)Community Arts Support Grant$10,000
Friends of Sherburne National Wildlife Refuge IncZimmerman, MN501(c)(3)Public Art Grant$10,000
Big Lake Schools Community EducationBig Lake, MN501(c)(3)Project Grant$8,000
City of Elk RiverElk River, MN501(c)(3)Public Art Grant$8,000
Delano Area Council for Arts & CultureDelano, MN501(c)(3)Project Grant$8,000
Delano Dramatic CompanyWayzata, MN501(c)(3)Project Grant$8,000
Greater Minnesota Family ServicesWillmar, MN501(c)(3)Project Grant$8,000
Greater St Cloud Developemt Corporation (fiscal Agent for Tedxstcloud)St Cloud, MN501(c)(3)Project Grant$8,000
Hiddo Soor International OrganizationMinneapolis, MN501(c)(3)Project Grant$8,000
Hlww Theatre Arts BoostersHoward Lake, MN501(c)(3)Project Grant$8,000
Independent Music Collaboration of Central MnSt Cloud, MN501(c)(3)Project Grant$8,000
Minnesota Bluegrass and Old Time Music AssociationMinneapolis, MN501(c)(3)Project Grant$8,000
Paramount Center for the Arts (fiscal Agent for Central Mn Theatre Llc)St Cloud, MN501(c)(3)Project Grant$8,000
Rum River Art CenterAnoka, MN501(c)(3)Project Grant$8,000
St Cloud State UniversitySt Cloud, MN501(c)(3)Project Grant$8,000
Springboard for the Arts (fiscal Agent for Maine Prairie Studio)St Paul, MN501(c)(3)Project Grant$7,974
City of AnnandaleAnnandale, MN501(c)(3)Project Grant$7,300
St Michael Historical SocietySt Michael, MN-Project Grant$7,200
Talahi Community SchoolSt Cloud, MN-Project Grant & Artist in Residency Grant$5,683
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Excess of Checks Written Over Cash in Bank$52,339
Accrued Wages$36,833
Credit Card Payable$2,066
Accrued Interest Payable$103
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The board is given a copy of the 990 during an open meeting to review and comment.

Form 990, Part VI, Section B, Line 12C

Board members are required to declare any conflict of interest during grant reviews and any votes on expenditures. If a conflict is identified the member leaves the board room during the decision and vote. Their abstention is noted in the minutes.

Form 990, Part VI, Section B, Line 15

The board of directors performs an annual review of the executive director. Salary is determined using comparables and feedback from peers through a survey monkey that the board uses to determine any increases.

Form 990, Part VI, Section C, Line 19

All governing documents are inserted in the biennial plan that is submitted every other year to the state of minnesota. It is also presented to the public during a public hearing scheduled in the region. Documents are also available on our website.

Filing and Contact Details

Filer

Filer Name
Central Minnesota Arts Board
EIN
41-1349992
Phone
3209684290
Address
220 4TH AVE N PO BOX 458, FOLEY, MN 56329

Signing Officer

Name
Leslie Lecuyer
Title
Executive Director
Phone
3209684290
Signed
2025-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leslie Lecuyer
Formed
1979
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Miller Welle Heiser & Co Ltd
Address
4170 THIELMAN LANE PO BOX 159, ST CLOUD, MN 56302-0159
Preparer
Trina Peeters CPA
Phone
3202539505
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is subject to the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.

Raw XML AppendixShowing 400 of 960 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01191
IRS990/AccountsReceivableGrp/BOYAmt0222
IRS990/AccountsReceivableGrp/EOYAmt01249
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0FUND LOCAL ARTS PROGRAMS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0516
IRS990/AdvertisingGrp/ProgramServicesAmt04372
IRS990/AdvertisingGrp/TotalAmt04888
IRS990/AllOtherContributionsAmt0101397
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LESLIE LECUYER
IRS990/BooksInCareOfDetail/PhoneNum03209684290
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 458 220 4TH AVE N
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOLEY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056329
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt027126
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt081379
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0108505
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt093
IRS990/ConferencesMeetingsGrp/TotalAmt093
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01305208
IRS990/CYGrantsAndSimilarPaidAmt0856617
IRS990/CYInvestmentIncomeAmt017833
IRS990/CYOtherExpensesAmt098795
IRS990/CYOtherRevenueAmt013436
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt036604
IRS990/CYSalariesCompEmpBnftPaidAmt0344461
IRS990/CYTotalExpensesAmt01299873
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01336477
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05890
IRS990/DepreciationDepletionGrp/TotalAmt05890
IRS990/Desc0GRANTS IN SUPPORT OF NONPROFIT ARTS ORGANIZATIONS, ARTS PROGRAMMING IN REGIONAL SCHOOLS, INDIVIDUAL ARTIST AWARDS AND TRAININGS, YOUTH SCHOLARSHIPS TO CONTINUE THEIR ARTS EDUCATIONS, PUBLIC ART GRANTS TO INDIVIDUALS AND CITIES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01123142
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07105
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011717
IRS990/FeesForServicesAccountingGrp/TotalAmt018822
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01211
IRS990/FeesForServicesOtherGrp/TotalAmt01211
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt133.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt92872
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0DENISE TODD
IRS990/Form990PartVIISectionAGrp/PersonNm1SPENCER MADSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2BOPHA THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDI KROLL
IRS990/Form990PartVIISectionAGrp/PersonNm4LOUIS WITT
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM BERGER
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC ELLWOODS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB VANDER EYK
IRS990/Form990PartVIISectionAGrp/PersonNm8HANS LAMMEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE LECUYER
IRS990/Form990PartVIISectionAGrp/PersonNm10GRETCHEN BOULKA
IRS990/Form990PartVIISectionAGrp/PersonNm11BUDDY KING
IRS990/Form990PartVIISectionAGrp/PersonNm12JOYCE LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm13SEAN DONAHUE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt995746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER JULY-SEPTEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER (JULY-MAY)
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER (JULY-APRIL)
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (DECEMBER-JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER (MARCH-JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER (MARCH-JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER (MAY-JUNE)
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY JULY-MARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01203811
IRS990/GrantAmt0792086
IRS990/GrantsPayableGrp/BOYAmt0184701
IRS990/GrantsPayableGrp/EOYAmt0198889
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt095431
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt095431
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0761186
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0761186
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01336477
IRS990/GrossRentsGrp/RealAmt01500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0715
IRS990/InsuranceGrp/TotalAmt0715
IRS990/IntangibleAssetsGrp/BOYAmt0505
IRS990/IntangibleAssetsGrp/EOYAmt0242
IRS990/InvestmentIncomeGrp/ExclusionAmt017833
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017833
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0129364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0164887
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0158997
IRS990/LandBldgEquipCostOrOtherBssAmt0288361
IRS990/LegalDomicileStateCd0MN
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE AND ENHANCE THE CREATION, PERFORMANCE, AND APPRECIATION OF THE ARTS IN THE MINNESOTA COUNTIES OF BENTON, SHERBURNE, STEARNS AND WRIGHT BY PROVIDING GRANTS AND SERVICES TO ARTS AND COMMUNITY ORGANIZATIONS, CITIES, SCHOOLS AND INDIVIDUALS. THESE GRANTS AND SERVICES SUPPORT ARTS, ARTS ACCESS, ARTS EDUCATION AND CULTURAL ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt089688
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078212
IRS990/NetAssetsOrFundBalancesBOYAmt0175684
IRS990/NetAssetsOrFundBalancesEOYAmt0212288
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01500
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt01500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0175684
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0212288
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0683
IRS990/OccupancyGrp/ProgramServicesAmt013879
IRS990/OccupancyGrp/TotalAmt014562
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07412
IRS990/OfficeExpensesGrp/ProgramServicesAmt017743
IRS990/OfficeExpensesGrp/TotalAmt025155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt02003
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04237
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04237
IRS990/OtherExpensesGrp/Desc0BOARD & STAFF MEETING &
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04945
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13497
IRS990/OtherExpensesGrp/ProgramServicesAmt016111
IRS990/OtherExpensesGrp/TotalAmt021056
IRS990/OtherExpensesGrp/TotalAmt13497
IRS990/OtherLiabilitiesGrp/BOYAmt097699
IRS990/OtherLiabilitiesGrp/EOYAmt091341
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011936
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011936
IRS990/OtherRevenueTotalAmt011936
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030862
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0161830
IRS990/OtherSalariesAndWagesGrp/TotalAmt0192692
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04042
IRS990/PayrollTaxesGrp/ProgramServicesAmt017788
IRS990/PayrollTaxesGrp/TotalAmt021830
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03319
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013878
IRS990/PensionPlanContributionsGrp/TotalAmt017197
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04501
IRS990/PrincipalOfficerNm0LESLIE LECUYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0GENERAL OPERATING SUPPORT GRANTS FOR NONPROFIT ARTS ORGANIZATIONS AND INDIVIDUAL ARTIST AWARDS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt081143
IRS990/ProgSrvcAccomActy2Grp/GrantAmt064531
IRS990/ProgSrvcAccomActy3Grp/Desc0MANAGEMENT OF AROUNDTHECLOUD, AN ONLINE ART INFORMATION WEBSITE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01079915
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0784800
IRS990/PYInvestmentIncomeAmt08605
IRS990/PYOtherExpensesAmt093150
IRS990/PYOtherRevenueAmt040161
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-44983
IRS990/PYSalariesCompEmpBnftPaidAmt0295714
IRS990/PYTotalExpensesAmt01173664
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01128681
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt036604
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01500
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011936
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0373447
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0414929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01305208
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01079915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01047036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01031108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05463942
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017833
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03343
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02936
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033465
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt011936
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt038235
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt060224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08517
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0158823
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96570
IRS990ScheduleA/PublicSupportPY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt05463942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01305208
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01079915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01047036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01031108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05463942
IRS990ScheduleA/TotalSupportAmt05657980
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01500
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01750
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0128721
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199004
IRS990ScheduleD/EquipmentGrp/BookValueAmt0276
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059081
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059357
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01299873
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt030000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt030000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12066
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt352339
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED WAGES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EXCESS OF CHECKS WRITTEN OVER CASH IN BANK
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01336477
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0158997
IRS990ScheduleD/TotalExpensesPerForm990Amt01299873
IRS990ScheduleD/TotalLiabilityAmt091341
IRS990ScheduleD/TotalRevenuePerForm990Amt01336477
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01336477
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01299873
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt022500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt130000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt227993
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt39135

Document Assets

No mirrored PDF or thumbnail assets are attached yet.