Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-1349992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$453,522
Up $9,302 (+2.1%) from 2014
Net Assets
Down$136,896
Down $40,009 (-23%) from 2014
Liabilities
Up$316,626
Up $49,311 (+18%) from 2014
Revenue
Up$877,580
Up $3,505 (+0.4%) from 2014
Expenses
Up$917,589
Up $68,421 (+8.1%) from 2014
Net Income
Down-$40,009
Down $64,916 (-261%) from 2014
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 | $251,678 | $261,548 | ▲ $9,870 |
| Land, Buildings, and Equipment, Net | $177,618 | $172,080 | ▼ $5,538 |
| Prepaid Expenses and Deferred Charges | $7,026 | $9,224 | ▲ $2,198 |
| Cash and Non-Interest-Bearing Accounts | $7,781 | $7,866 | ▲ $85 |
| Accounts Receivable | - | $2,804 | - |
| Total Assets | $444,220 | $453,522 | ▲ $9,302 |
| Other Assets Total | $117 | $0 | ▼ $117 |
| Liabilities | |||
| Grants Payable | $110,398 | $165,014 | ▲ $54,616 |
| Mortgage Notes Payable Secured by Investment Property | $131,671 | $125,246 | ▼ $6,425 |
| Other Liabilities | $24,330 | $25,618 | ▲ $1,288 |
| Accounts Payable and Accrued Expenses | $916 | $748 | ▼ $168 |
| Total Liabilities | $267,315 | $316,626 | ▲ $49,311 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $176,905 | $136,896 | ▼ $40,009 |
| Total Net Assets Fund Balance | $176,905 | $136,896 | ▼ $40,009 |
| Total Liabilities and Net Assets / Fund Balance | $444,220 | $453,522 | ▲ $9,302 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $130,090 | $21,925 | $152,015 |
| Equipment | $11,990 | $44,899 | $56,889 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Lecuyer | Executive Director | FT | $63,229 | $8,201 | $71,430 |
| Name | Title |
|---|---|
| Janice Courtney | Chair |
| Mike Carlson | Vice Chair |
| Charlene Sul | Board Member |
| Doug Lien | Board Member |
| George Minerich | Board Member |
| Kenneth Barry | Board Member |
| Linda Brobeck | Board Member |
| Al Hams | Board Member July-oct/treasurer Nov-jun |
| Leslie Hanlon | Secretary |
| Chris Rasmussen | Treasurer July-oct |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $637,273 |
| Salaries, Compensation, and Employee Benefits | $206,640 |
| Other Expenses | $73,676 |
| Total Fundraising Expense | $1,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $533,417 | - | - | $533,417 |
| Other Salaries and Wages | $107,741 | $9,296 | - | $117,037 |
| Grants to Domestic Individuals | $103,856 | - | - | $103,856 |
| Current Officers, Directors, Trustees, and Key Employees | $61,660 | $4,769 | $1,500 | $67,929 |
| Occupancy | $12,513 | $6,619 | - | $19,132 |
| Office Expenses | $11,486 | $4,837 | - | $16,323 |
| Payroll Taxes | $12,487 | $2,927 | - | $15,414 |
| Depreciation Depletion | $7,240 | $2,413 | - | $9,653 |
| Advertising | $3,496 | $2,206 | - | $5,702 |
| Fees for Services Accounting | $4,900 | $436 | - | $5,336 |
| Travel | $4,807 | $204 | - | $5,011 |
| Other Employee Benefits | $3,030 | $200 | - | $3,230 |
| Pension Plan Contributions | $2,528 | $502 | - | $3,030 |
| Fees for Services Other | $457 | $595 | - | $1,052 |
| Insurance | $704 | - | - | $704 |
| Other Expenses | $4,590 | $91 | - | $91 |
| Total Functional Expenses | $874,912 | $41,177 | $1,500 | $917,589 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $917,607 |
| Expenses per Audited Statements | $917,589 |
| Total Expenses per Form 990 | $917,589 |
| Expenses Not Reported on Form 990 | $18 |
| Expenses Not Reported on Financial Statements | $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 Grants | $31,000 |
| Buffalo Community Theater | Buffalo, MN | 501(c)(3) | Project Grants, Community Arts Support Grant & Organizational Development Grant | $30,497 |
| City of Sartell | Sartell, MN | - | Project Grant & Public Art Grant | $30,000 |
| Elk River Arts Alliance | Elk River, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $30,000 |
| St Cloud Symphony Orchestra | St Cloud, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $30,000 |
| Paramount Arts Resource Trust | St Cloud, MN | 501(c)(3) | Project Grants, Artist in Residency Grant, Organizational Development Grant, & Small Capital Grants for Non-profits | $24,267 |
| Minnesota Center Chorale | St Cloud, MN | 501(c)(3) | Project Grants, Community Arts Support Grant & Small Capital Grant for Non-profits | $20,526 |
| Visual Arts Minnesota | St Cloud, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $20,043 |
| Buffalo Community Orchestra | Buffalo, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $20,012 |
| Soar Regional Arts | St Michael, MN | 501(c)(3) | Project Grants, Community Arts Support Grant & Small Capital Grant for Non-profits | $17,965 |
| Youth Chorale of Central Minnesota | St Cloud, MN | - | Project Grants & Community Arts Support Grant | $17,831 |
| Command Performance Choirs | Elk River, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $17,303 |
| City of St Cloud (fiscal Agent for St Cloud Arts Commission) | St Cloud, MN | 501(c)(3) | Project Grant & Public Art Grant | $16,000 |
| Great River Educational Arts Theatre | Waite Park, MN | 501(c)(3) | Project Grants | $14,000 |
| Great Northern Theatre Company | Cold Spring, MN | 501(c)(3) | Project Grant & Community Arts Support Grant | $13,899 |
| Minnesota Dance Ensemble | St Cloud, MN | 501(c)(3) | Project Grants, Community Arts Support Grant & Small Capital Grant for Non-profits | $12,029 |
| St Cloud Municipal Band | St Cloud, MN | 501(c)(3) | Project Grant & Community Arts Support Grant | $10,400 |
| College of St Benedict | St Joseph, MN | 501(c)(3) | Project Grants | $8,347 |
| Pioneer Place Theater Company (fiscal Agent for St Cloud Film Festival) | St Cloud, MN | 501(c)(3) | Project Grant | $8,000 |
| ST JOHN'S UNIVERSITY | Collegeville, MN | 501(c)(3) | Project Grant | $8,000 |
| Wirth Center for the Performing Arts | St Cloud, MN | - | Project Grant | $7,975 |
| Land of Lakes Choir Boys | Elk River, MN | 501(c)(3) | Project Grant | $7,300 |
| North Ballet Youth Company | Otsego, MN | 501(c)(3) | Project Grant & Community Arts Support Grant | $7,215 |
| Great River Chorale | St Cloud, MN | 501(c)(3) | Community Arts Support Grant & Organizational Development Grants | $6,788 |
| Central Minnesota Youth Orchestra | St Cloud, MN | 501(c)(3) | Project Grant | $6,000 |
| Community Legacies | Sauk Centre, MN | 501(c)(3) | Project Grant | $6,000 |
| Paramount Arts Resource Trust (fiscal Agent for Downtown St Cloud Art Crawl | St Cloud, MN | 501(c)(3) | Project Grant | $6,000 |
| St Cloud State University | St Cloud, MN | 501(c)(3) | Project Grants | $6,000 |
| Talahi Community School | St Cloud, MN | 501(c)(3) | Artist in Residency Grants | $6,000 |
| The Center for Service Learning & Social Change | St Cloud, MN | 501(c)(3) | Project Grant | $6,000 |
| The Upper Midwest Flute Assn (fiscal Agent for Lake Sylvia Flute Institute | Brooklyn Park, MN | 501(c)(3) | Project Grant | $6,000 |
| United Arts (fiscal Agent for Mississippi Strings Camp) | St Cloud, MN | 501(c)(3) | Project Grant | $6,000 |
| United Arts of Central Mn | St Cloud, MN | 501(c)(3) | Project Grant | $6,000 |
| Volunteers of America (fiscal Agent for Sherburne Cty Jail Advisory Task F) | Minneapolis, MN | 501(c)(3) | Project Grant | $6,000 |
| Wacosa | Waite Park, MN | - | Project Grant | $6,000 |
| Granite City Folk Society | St Cloud, MN | 501(c)(3) | Community Arts Support Grant | $5,531 |
| Munsinger Clemens Botanical Society | St Cloud, MN | 501(c)(3) | Project Grant | $5,500 |
| Legacy Foundation of Big Lake | Big Lake, MN | 501(c)(3) | Project Grant | $5,365 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $12,712 |
| Accrued Payroll Taxes | $6,999 |
| Credit Card Payable | $5,444 |
| Accrued Interest | $463 |
“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. 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 2011, which is the standard statute of limitations look-back period.”
“Rental expense on part viii line 6b: -18.”
“Rental expense on part viii line 6b: 18.”
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 | 916 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 748 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2804 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUND LOCAL ARTS PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2206 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3496 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5702 |
| IRS990/AllOtherContributionsAmt | 0 | 100154 |
| 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/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7781 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7866 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 1500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 61660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 67929 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 868422 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 637273 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2899 |
| IRS990/CYOtherExpensesAmt | 0 | 73676 |
| IRS990/CYOtherRevenueAmt | 0 | 6259 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -40009 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206640 |
| IRS990/CYTotalExpensesAmt | 0 | 917589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1500 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 877580 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2413 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 7240 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9653 |
| 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 EDUCATION, PUBLIC ART GRANTS TO INDIVIDUALS AND CITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 781617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 436 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5336 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 457 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1052 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 8201 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AL HAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA BROBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DOUG LIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KENNETH BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLENE SUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GEORGE MINERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE LECUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE CARLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRIS RASMUSSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JANICE COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE HANLON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 63229 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER JULY-OCT/TREASURER NOV-JUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER JULY-OCT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| 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 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 768268 |
| IRS990/GrantAmt | 0 | 563717 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 110398 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 165014 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 103856 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 103856 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 533417 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 533417 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 877598 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 704 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 704 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2899 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2899 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66824 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 177618 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 172080 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 238904 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 18 |
| 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 | 131671 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 125246 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 176905 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 136896 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2132 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2132 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 690 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6619 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 12513 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19132 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4837 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 16323 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 117 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 200 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3030 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3230 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD & STAFF MEETING & |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | REGIONAL SHOWCASE |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED BUSINESS TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1678 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4294 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 91 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4590 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6268 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4294 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 110 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 91 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 24330 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25618 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4127 |
| IRS990/OtherRevenueTotalAmt | 0 | 4127 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 9296 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 107741 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117037 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2927 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12487 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15414 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 502 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2528 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3030 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7026 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9224 |
| 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 | 93295 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 73556 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 899 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 868436 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 604736 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2727 |
| IRS990/PYOtherExpensesAmt | 0 | 75484 |
| IRS990/PYOtherRevenueAmt | 0 | 2912 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 24907 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 168948 |
| IRS990/PYTotalExpensesAmt | 0 | 849168 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 874075 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -40009 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2132 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3228 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 251678 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 261548 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 868422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 868436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745695 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4031996 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 28434 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 4127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 25025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16052 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8309 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54727 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97740 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4031996 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 868422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 868436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 798320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 751123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 745695 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4031996 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4116216 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 690 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 369 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1059 |
| 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 | 130090 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 21925 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152015 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 11990 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 44899 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 18 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 917589 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 18 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12712 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5444 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 463 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -18 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -18 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 877598 |
| 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. 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 2011, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE ON PART VIII LINE 6B: -18. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSE ON PART VIII LINE 6B: 18. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 172080 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 917589 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25618 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 877580 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 877598 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 917607 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 26000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 27355 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 37527 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 12974 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | INDIVIDUAL ARTIST GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 1 | SCHOLARSHIP GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 2 | ARTIST MENTORSHIP GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 3 | ARTIST TRAINING & ROSTERING |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 8 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 20012 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 30497 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.