Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
8th percentile
Faster asset growth than 8% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
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
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $128,721 | $70,283 | $199,004 |
| Equipment | $276 | $59,081 | $59,357 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Lecuyer | Executive Director | FT | $95,746 | $2,872 | $98,618 |
| Name | Title |
|---|---|
| Buddy King | Chair |
| Gretchen Boulka | Vice Chair |
| Louis Witt | Board Member |
| Spencer Madsen | Board Member |
| Tom Berger | Board Member (december-july) |
| Sandi Kroll | Board Member (july-april) |
| Bopha Thomas | Board Member (july-may) |
| Deb Vander Eyk | Board Member (march-july) |
| Eric Ellwoods | Board Member (march-july) |
| Hans Lammeman | Board Member (may-june) |
| Denise Todd | Board Member July-september |
| Joyce Lyons | Secretary July-march |
| Sean Donahue | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Chamber Music Society of St Cloud | St Cloud, MN | 501(c)(3) | Project Grants, Community Arts Support Grant & Organizational Development Grant | $36,000 |
| City of Monticello (fiscal Agent for Montiarts) | Monticello, MN | 501(c)(3) | Project Grants, Public Art Grant, & Artist in Residency Grant | $30,050 |
| Avon Hills Folk School | Avon, MN | 501(c)(3) | Project Grant, Community Arts Support Grant & Organizational Development Grant | $28,000 |
| Great River Chorale | Sauk Rapids, MN | 501(c)(3) | Project Grant & Community Arts Support Grant | $26,000 |
| St Cloud Symphony Orchestra | St Cloud, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $26,000 |
| Paramount Center for the Arts | St Cloud, MN | 501(c)(3) | Project Grants & Organizational Development Grant | $25,960 |
| Great River Educational Arts Theatre | Waite Park, MN | 501(c)(3) | Project Grants & Organizational Development Grant | $25,800 |
| Soar Regional Arts | St Michael, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $25,200 |
| College of St Benedict | St Joseph, MN | 501(c)(3) | Project Grant & Public Art Grant | $22,774 |
| Buffalo Community Orchestra | Buffalo, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $22,614 |
| Central Minnesota Youth Orchestra | St Cloud, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $22,492 |
| Buffalo Community Theater | Buffalo, MN | 501(c)(3) | Project Grant, Community Arts Support Grant & Organizational Development Grant | $21,304 |
| THE SAINT JOHN'S BOYS' CHOIR | Collegeville, MN | - | Project Grants & Organizational Development Grant | $20,999 |
| Minnesota Center Chorale | St Cloud, MN | 501(c)(3) | Project Grant, Community Arts Support Grant & Organizational Development Grant | $20,762 |
| Wirth Center for the Performing Arts | St Cloud, MN | - | Project Grants & Artist in Residency Grant | $19,500 |
| Wacosa | Waite Park, MN | - | Project Grants & Arts Access Grant | $18,500 |
| Great Northern Theatre Company | Cold Spring, MN | 501(c)(3) | Project Grant & Community Arts Support Grant | $18,000 |
| Youth Chorale of Central Minnesota | St Cloud, MN | - | Project Grant & Community Arts Support Grant | $18,000 |
| Boys & Girls Club of Central Minnesota | St Cloud, MN | 501(c)(3) | Project Grants | $16,000 |
| Lyricality | Sauk Rapids, MN | 501(c)(3) | Project Grants | $16,000 |
| Stma Music Boosters | St Michael, MN | - | Project Grants | $16,000 |
| St Cloud Arts Commission | St Cloud, MN | 501(c)(3) | Project Grants | $14,200 |
| 510 Art Lab | Sauk Centre, MN | 501(c)(3) | Community Arts Support Grant and Artist in Residency Grant | $13,500 |
| Melrose Area Arts Council | Melrose, MN | 501(c)(3) | Project Grant & Organizational Development Grant | $11,821 |
| Community Legacy Foundation | Sauk Centre, MN | 501(c)(3) | Public Art Grant | $10,315 |
| Sinclair Lewis Foundation | Sauk Centre, MN | 501(c)(3) | Project Grant & Community Arts Support Grant | $10,235 |
| 728 Cadets Marching Arts | Elk River, MN | 501(c)(3) | Community Arts Support Grant | $10,000 |
| Annandale Art and Textile Center | Annandale, MN | 501(c)(3) | Community Arts Support Grant | $10,000 |
| Friends of Sherburne National Wildlife Refuge Inc | Zimmerman, MN | 501(c)(3) | Public Art Grant | $10,000 |
| Big Lake Schools Community Education | Big Lake, MN | 501(c)(3) | Project Grant | $8,000 |
| City of Elk River | Elk River, MN | 501(c)(3) | Public Art Grant | $8,000 |
| Delano Area Council for Arts & Culture | Delano, MN | 501(c)(3) | Project Grant | $8,000 |
| Delano Dramatic Company | Wayzata, MN | 501(c)(3) | Project Grant | $8,000 |
| Greater Minnesota Family Services | Willmar, MN | 501(c)(3) | Project Grant | $8,000 |
| Greater St Cloud Developemt Corporation (fiscal Agent for Tedxstcloud) | St Cloud, MN | 501(c)(3) | Project Grant | $8,000 |
| Hiddo Soor International Organization | Minneapolis, MN | 501(c)(3) | Project Grant | $8,000 |
| Hlww Theatre Arts Boosters | Howard Lake, MN | 501(c)(3) | Project Grant | $8,000 |
| Independent Music Collaboration of Central Mn | St Cloud, MN | 501(c)(3) | Project Grant | $8,000 |
| Minnesota Bluegrass and Old Time Music Association | Minneapolis, MN | 501(c)(3) | Project Grant | $8,000 |
| Paramount Center for the Arts (fiscal Agent for Central Mn Theatre Llc) | St Cloud, MN | 501(c)(3) | Project Grant | $8,000 |
| Rum River Art Center | Anoka, MN | 501(c)(3) | Project Grant | $8,000 |
| St Cloud State University | St Cloud, MN | 501(c)(3) | Project Grant | $8,000 |
| Springboard for the Arts (fiscal Agent for Maine Prairie Studio) | St Paul, MN | 501(c)(3) | Project Grant | $7,974 |
| City of Annandale | Annandale, MN | 501(c)(3) | Project Grant | $7,300 |
| St Michael Historical Society | St Michael, MN | - | Project Grant | $7,200 |
| Talahi Community School | St Cloud, MN | - | Project Grant & Artist in Residency Grant | $5,683 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Excess of Checks Written Over Cash in Bank | $52,339 |
| Accrued Wages | $36,833 |
| Credit Card Payable | $2,066 |
| Accrued Interest Payable | $103 |
“The board is given a copy of the 990 during an open meeting to review and comment.”
“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.”
“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.”
“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.”
“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.”
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 | 1639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1191 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 222 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1249 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUND LOCAL ARTS PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 516 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4372 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4888 |
| IRS990/AllOtherContributionsAmt | 0 | 101397 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLIE LECUYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3209684290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 458 220 4TH AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56329 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 27126 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 81379 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 108505 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 93 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 93 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1305208 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 856617 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17833 |
| IRS990/CYOtherExpensesAmt | 0 | 98795 |
| IRS990/CYOtherRevenueAmt | 0 | 13436 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 36604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 344461 |
| IRS990/CYTotalExpensesAmt | 0 | 1299873 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1336477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5890 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 5890 |
| IRS990/Desc | 0 | GRANTS 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1123142 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7105 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 11717 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18822 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1211 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1211 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 3.00 |
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| 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/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 2872 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOPHA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SANDI KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LOUIS WITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TOM BERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC ELLWOODS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB VANDER EYK |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GRETCHEN BOULKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BUDDY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOYCE LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | SEAN DONAHUE |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER JULY-SEPTEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER (JULY-MAY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER (JULY-APRIL) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER (DECEMBER-JULY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER (MARCH-JULY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (MARCH-JULY) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (MAY-JUNE) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY JULY-MARCH |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1203811 |
| IRS990/GrantAmt | 0 | 792086 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 184701 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 198889 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 95431 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 95431 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 761186 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 761186 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1336477 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 1500 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 715 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 715 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 505 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 242 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17833 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17833 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129364 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 164887 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158997 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288361 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 89688 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 78212 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 175684 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 212288 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1500 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 1500 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 175684 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 212288 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 683 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13879 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14562 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17743 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25155 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2003 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4237 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD & STAFF MEETING & |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4945 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3497 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 16111 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 21056 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3497 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 97699 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 91341 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11936 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11936 |
| IRS990/OtherRevenueTotalAmt | 0 | 11936 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30862 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 161830 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 192692 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4042 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17788 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21830 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3319 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13878 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 17197 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4501 |
| IRS990/PrincipalOfficerNm | 0 | LESLIE LECUYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GENERAL OPERATING SUPPORT GRANTS FOR NONPROFIT ARTS ORGANIZATIONS AND INDIVIDUAL ARTIST AWARDS |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 81143 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 64531 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MANAGEMENT OF AROUNDTHECLOUD, AN ONLINE ART INFORMATION WEBSITE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1079915 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 784800 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8605 |
| IRS990/PYOtherExpensesAmt | 0 | 93150 |
| IRS990/PYOtherRevenueAmt | 0 | 40161 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -44983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 295714 |
| IRS990/PYTotalExpensesAmt | 0 | 1173664 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1128681 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 36604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 1500 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11936 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 373447 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414929 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1305208 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1079915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1047036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1031108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5463942 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17833 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 33465 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 11936 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 39911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 60224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8517 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 158823 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96570 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5463942 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1305208 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1079915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1047036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1031108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1000675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5463942 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5657980 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 1500 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 250 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1750 |
| 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 | 128721 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 70283 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199004 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 276 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59081 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59357 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1299873 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 36833 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 2066 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 103 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 52339 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EXCESS OF CHECKS WRITTEN OVER CASH IN BANK |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1336477 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158997 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1299873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 91341 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1336477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1336477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1299873 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 22500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 27993 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 9135 |
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