Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2013 • EIN 41-1349992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$507,054
Up $19,370 (+4.0%) from 2012
Net Assets
Down$151,998
Down $29,960 (-16%) from 2012
Liabilities
Up$355,056
Up $49,330 (+16%) from 2012
Revenue
$828,337
No earlier filing loaded for comparison.
Expenses
Up$858,297
Up $133,542 (+18%) from 2012
Net Income
-$29,960
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 2813 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 4590 |
| IRS990/AccountsReceivable/BOY | 0 | 1815 |
| IRS990/AccountsReceivable/EOY | 0 | 2943 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | GENERAL OPERATING SUPPORT GRANTS FOR NONPROFIT ARTS ORGANIZATIONS AND INDIVIDUAL ARTIST AWARDS |
| IRS990/Activity2/Expense | 0 | 92213 |
| IRS990/Activity2/Grants | 0 | 72439 |
| IRS990/Activity2/Revenue | 0 | 2086 |
| IRS990/ActivityOrMissionDescription | 0 | FUND LOCAL ARTS PROGRAMS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 220 4TH AVE N |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOLEY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56329 |
| IRS990/AllOtherContributions | 0 | 100247 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2272 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 486 |
| IRS990/AllOtherExpenses/Total | 0 | 2758 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 3662 |
| IRS990/CashNonInterestBearing/EOY | 0 | 12527 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 16168 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 41817 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 57985 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 798320 |
| IRS990/ContributionsGrantsPriorYear | 0 | 751123 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 4859 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 4859 |
| IRS990/DepreciationDepletion/Total | 0 | 9718 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | GRANTS IN SUPPORT OF NONPROFIT ARTS ORGANIZATIONS, ARTS PROGRAMMING IN REGIONAL SCHOOLS, INDIVIDUAL ARTIST AWARDS AND TRAININGS, YOUTH SCHOLARSHIPS TO CONTINUE THEIR ARTS EDUCATION, PUBLIC ART GRANTS TO INDIVIDUALS AND CITIES |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 704174 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8849 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8849 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 157 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 693 |
| IRS990/FeesForServicesOther/Total | 0 | 850 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 6.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | HELENE WOODS |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN STANDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PETER VELJKOVICH |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LESLIE HANLON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PJ FANBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | CHARLENE SUL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LESLIE SCHUMACHER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MIKE CARLSON |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS RASMUSSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANICE COURTNEY |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 6961 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 53148 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 698073 |
| IRS990/Grants | 0 | 572713 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 645152 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 528037 |
| IRS990/GrantsPayable/BOY | 0 | 145539 |
| IRS990/GrantsPayable/EOY | 0 | 193994 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 94988 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 94988 |
| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 550164 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 550164 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 1 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 829660 |
| IRS990/GrossRents/Real | 0 | 2150 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 708 |
| IRS990/Insurance/Total | 0 | 708 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 4165 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 4165 |
| IRS990/InvestmentIncomePriorYear | 0 | 4025 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 4165 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 47363 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 234646 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 190507 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 187283 |
| IRS990/LessRentalExpenses/Real | 0 | 1323 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 141487 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 136429 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | LESLIE SCHUMACHER |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 181958 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 151998 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 827 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 827 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 20 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5881 |
| IRS990/Occupancy/ProgramServices | 0 | 12174 |
| IRS990/Occupancy/Total | 0 | 18055 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2241 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14079 |
| IRS990/OfficeExpenses/Total | 0 | 16320 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 817 |
| IRS990/OtherAssetsTotal/EOY | 0 | 467 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 27 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 752 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 779 |
| IRS990/OtherExpensePriorYear | 0 | 70117 |
| IRS990/OtherExpensesCurrentYear | 0 | 77502 |
| IRS990/OtherExpenses/Description | 0 | UNRELATED BUSINESS TAX |
| IRS990/OtherExpenses/Description | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpenses/Description | 2 | BOARD & STAFF MEETING & |
| IRS990/OtherExpenses/Description | 3 | WORKSHOPS & TRAINING |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 33 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 6624 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 2925 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 3530 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2202 |
| IRS990/OtherExpenses/Total | 0 | 33 |
| IRS990/OtherExpenses/Total | 1 | 6624 |
| IRS990/OtherExpenses/Total | 2 | 5127 |
| IRS990/OtherExpenses/Total | 3 | 3530 |
| IRS990/OtherLiabilities/BOY | 0 | 15887 |
| IRS990/OtherLiabilities/EOY | 0 | 20043 |
| IRS990/OtherRevenueCurrentYear | 0 | 25852 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 25025 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 25025 |
| IRS990/OtherRevenuePriorYear | 0 | 17430 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 6150 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 59363 |
| IRS990/OtherSalariesAndWages/Total | 0 | 65513 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1464 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 8364 |
| IRS990/PayrollTaxes/Total | 0 | 9828 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 1538 |
| IRS990/PensionPlanContributions/Total | 0 | 1538 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 4250 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9448 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -29960 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 827 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 22939 |
| IRS990/RevenuesLessExpensesCY | 0 | -29960 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 47823 |
| IRS990/SalariesEtcCurrentYear | 0 | 135643 |
| IRS990/SalariesEtcPriorYear | 0 | 126601 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 286633 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 294386 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 798320 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 751123 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 745695 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 742662 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 294783 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3332583 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 6315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 6508 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 6018 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 4802 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 7614 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 31257 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 25025 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 16052 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8309 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 11322 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years | 0 | 4776 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 65484 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97180 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3332583 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 798320 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 751123 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 745695 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 742662 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 294783 |
| IRS990ScheduleA/Total170/Total | 0 | 3332583 |
| IRS990ScheduleA/TotalSupport | 0 | 3429324 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 137885 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 14130 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 152015 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 19398 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 33233 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 52631 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1323 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 858297 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 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. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2009, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | RENTAL EXPENSE ON PART VIII LINE 6B: -1,323. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | RENTAL EXPENSE ON PART VIII LINE 6B: 1,323. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 30000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 30000 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 1323 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11432 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 4024 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 4587 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | -1323 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | -1323 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 829660 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 858297 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20043 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 187283 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 828337 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 859620 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 829660 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 31000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 1 | 28000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 2 | 25000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 3 | 3575 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 4 | 7413 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 9 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 1 | 16 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 2 | 10 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 3 | 2 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 4 | 3 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | INDIVIDUAL ARTIST GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 1 | SCHOLARSHIP GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 2 | ARTIST MENTORSHIP GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 3 | ARTIST IN RESIDENCY GRANTS |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 4 | ARTIST TRAINING & ROSTERING |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: TO INDICATE ACCEPTANCE AND REMAIN ELIGIBLE FOR A CMAB GRANT, THE GRANT RECIPIENTS AUTHORIZING OFFICIAL MUST SIGN AND RETURN A CONTRACT THAT OUTLINES THE GRANTEE EXPECTATIONS. THE GRANT RECIPIENT WILL BE HELD LEGALLY RESPONSIBLE FOR THE COMPLETION OF THE PROJECT AND THE PROPER MANAGEMENT OF GRANT FUNDS WITHIN TWELVE MONTHS OF AWARD NOTIFICATION. ANY SIGNIFICANT REVISIONS TO THE PROJECT MUST BE REQUESTED AND APPROVED BY THE CMAB IN ADVANCE AND IN WRITING. THE GRANT RECIPIENT MUST MAINTAIN RECORDS FOR THREE YEARS BEYOND THE COMPLETION OF THE PROJECT DOCUMENTING THE USE OF GRANT FUNDS. AN ACCURATE FINAL REPORT INDICATING THE ACTUAL REVENUE AND EXPENSES MUST BE SUBMITTED TO THE CMAB, USING THE ONLINE FORM, NO LATER THAN 60 DAYS FROM THE PROPOSAL END DATE. CMAB STAFF, BOARD OF DIRECTORS AND/OR INTERN MAY ATTEND ONE OR ALL ACTIVITIES FUNDED BY THE CMAB GRANT. THE CMAB MAY TERMINATE A GRANT CONTRACT AT ANY TIME UPON THE FAILURE OF THE GRANT RECIPIENT TO COMPLY WITH ONE OR MORE OF THE CONDITIONS OF THEIR CONTRACT. THE CMAB RESERVES THE RIGHT TO AUDIT THE FINANCIAL RECORDS OF PROJECTS THAT RECEIVE GRANT FUNDS. GRANT RECIPIENTS MAY BE REQUIRED TO SUBMIT A CERTIFIED AUDIT REPORT OF THE ORGANIZATION OR OF THIS SPECIFIC PROJECT FUNDED BY THE CMAB. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 0 | 301 2ND AVE NE PO BOX 707 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 1 | PO BOX 23 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 2 | PO BOX 205 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 3 | PO BOX 95 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 4 | 301 SECOND AVE N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 5 | 312 JACKSON AVE PO BOX 737 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 6 | 400 JACKSON STREET 105 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 7 | PO 945 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 8 | 919 W ST GERMAIN |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 9 | 1300 JADE RD |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 10 | PO BOX 471 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 11 | 913 W ST GERMAIN ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 12 | 913 W ST GERMAIN ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 13 | 22 5TH AVE S |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 14 | 2141 TAMARACK DRIVE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 15 | PO BOX 234 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 16 | 1425 23RD ST SE |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 17 | PO BOX 504 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 18 | PO BOX 972 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 19 | 913 W ST GERMAIN ST |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 20 | 621 PENN ST PO BOX 397 |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 21 | 624 NE RIVERSIDE DR N |
| IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1 | 22 | 113 OAK AVE SW |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.