Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2016 • 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
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 8.7% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Assets
Down$433,122
Down $20,400 (-4.5%) from 2015
Net Assets
Down$135,620
Down $1,276 (-0.9%) from 2015
Liabilities
Down$297,502
Down $19,124 (-6.0%) from 2015
Revenue
Up$884,043
Up $6,463 (+0.7%) from 2015
Expenses
Down$885,319
Down $32,270 (-3.5%) from 2015
Net Income
Up-$1,276
Up $38,733 (+97%) from 2015
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 | $261,548 | $260,756 | ▼ $792 |
| Land, Buildings, and Equipment, Net | $172,080 | $163,821 | ▼ $8,259 |
| Accounts Receivable | $2,804 | $4,096 | ▲ $1,292 |
| Prepaid Expenses and Deferred Charges | $9,224 | $3,547 | ▼ $5,677 |
| Cash and Non-Interest-Bearing Accounts | $7,866 | $902 | ▼ $6,964 |
| Total Assets | $453,522 | $433,122 | ▼ $20,400 |
| Liabilities | |||
| Grants Payable | $165,014 | $156,469 | ▼ $8,545 |
| Mortgage Notes Payable Secured by Investment Property | $125,246 | $117,808 | ▼ $7,438 |
| Other Liabilities | $25,618 | $22,720 | ▼ $2,898 |
| Accounts Payable and Accrued Expenses | $748 | $505 | ▼ $243 |
| Total Liabilities | $316,626 | $297,502 | ▼ $19,124 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $136,896 | $135,620 | ▼ $1,276 |
| Total Net Assets Fund Balance | $136,896 | $135,620 | ▼ $1,276 |
| Total Liabilities and Net Assets / Fund Balance | $453,522 | $433,122 | ▼ $20,400 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $126,192 | $25,823 | $152,015 |
| Equipment | $7,629 | $49,260 | $56,889 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Lecuyer | Executive Director | FT | $74,481 | $2,414 | $76,895 |
| Name | Title |
|---|---|
| Janice Courtney | Chair |
| Linda Brobeck | Vice Chair |
| Doug Lien | Board Member |
| George Minerich | Board Member |
| Justin M Lewandowski | Board Member |
| Kenneth Barry | Board Member |
| Mark Nelson | Board Member |
| Leslie Hanlon | Secretary |
| Al Hams | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $602,706 |
| Salaries, Compensation, and Employee Benefits | $213,823 |
| Other Expenses | $68,790 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $514,949 | - | - | $514,949 |
| Other Salaries and Wages | $102,279 | $16,698 | - | $118,977 |
| Grants to Domestic Individuals | $87,757 | - | - | $87,757 |
| Current Officers, Directors, Trustees, and Key Employees | $51,879 | $20,527 | - | $72,406 |
| Office Expenses | $12,703 | $3,058 | - | $15,761 |
| Payroll Taxes | $12,035 | $3,417 | - | $15,452 |
| Occupancy | $10,651 | $4,199 | - | $14,850 |
| Depreciation Depletion | $6,194 | $2,065 | - | $8,259 |
| Advertising | $2,239 | $3,884 | - | $6,123 |
| Fees for Services Accounting | $4,244 | $1,828 | - | $6,072 |
| Travel | $4,317 | - | - | $4,317 |
| Other Employee Benefits | $2,903 | $750 | - | $3,653 |
| Pension Plan Contributions | $2,844 | $491 | - | $3,335 |
| Insurance | $709 | - | - | $709 |
| Fees for Services Other | $647 | - | - | $647 |
| Other Expenses | $2,596 | $172 | - | $172 |
| Conferences and Meetings | - | $38 | - | $38 |
| Total Functional Expenses | $823,976 | $61,343 | $0 | $885,319 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $885,322 |
| Expenses per Audited Statements | $885,319 |
| Total Expenses per Form 990 | $885,319 |
| Expenses Not Reported on Form 990 | $3 |
| Expenses Not Reported on Financial Statements | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Buffalo Community Theater | Buffalo, MN | 501(c)(3) | Project Grants, Community Arts Support Grant & Small Capital Grant for Non-profits | $33,243 |
| Chamber Music Society of St Cloud | St Cloud, MN | 501(c)(3) | Project Grants, Community Arts Support Grant & Organizational Development Grant | $25,000 |
| Great River Educational Arts Theatre | Waite Park, MN | 501(c)(3) | Project Grants & Small Capital Grant for Non-profits | $24,500 |
| St Cloud Symphony Orchestra | St Cloud, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $24,000 |
| Youth Theatre Workshop | Elk River, MN | - | Project Grants & Community Arts Support Grant | $24,000 |
| Soar Regional Arts | St Michael, MN | 501(c)(3) | Project Grant, Community Arts Support Grant & Artist in Residency Grant | $20,500 |
| Visual Arts Minnesota | St Cloud, MN | - | Project Grants, Community Arts Support Grant, Organizational Development Grant, & Small Capital Grant for Non-profits | $18,856 |
| Youth Chorale of Central Minnesota | St Cloud, MN | - | Project Grants & Community Arts Support Grant | $17,803 |
| Wirth Center for the Performing Arts | St Cloud, MN | - | Project Grants & Small Capital Grant for Non-profits | $16,800 |
| Paramount Arts Resource Trust | St Cloud, MN | 501(c)(3) | Project Grants & Small Capital Grants for Non-profits | $16,541 |
| Buffalo Community Orchestra | Buffalo, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $13,749 |
| Sinclair Lewis Foundation | Sauk Centre, MN | 501(c)(3) | Project Grants | $13,700 |
| THE ST JOHN'S BOYS' CHOIR | Collegeville, MN | 501(c)(3) | Project Grants | $12,809 |
| Minnesota Center Chorale | St Cloud, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $12,101 |
| Central Minnesota Youth Orchestra | St Cloud, MN | 501(c)(3) | Project Grants | $11,337 |
| Great Northern Theatre Company | Cold Spring, MN | 501(c)(3) | Community Arts Support Grant | $10,000 |
| Helping Hands Outreach | Holdingford, MN | 501(c)(3) | Project Grants | $9,211 |
| Foley High School | Foley, MN | 501(c)(3) | Pfoject Grant & Artist in Residency Grant | $8,867 |
| Minnesota Dance Ensemble | St Cloud, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $8,762 |
| College of St Benedict | St Joseph, MN | 501(c)(3) | Project Grants | $7,679 |
| Delano Community Education (fiscal Agent for Delano Area Council for Arts & | Delano, MN | 501(c)(3) | Project Grant, Organizational Grant & Public Art Grant | $7,400 |
| Benton County Agricultural Society | Sauk Rapids, MN | 501(c)(3) | Project Grant | $7,000 |
| Dassel-cokato Community Education | Cokato, MN | 501(c)(3) | Project Grant | $7,000 |
| Land of Lakes Choir Boys | Elk River, MN | 501(c)(3) | Project Grant | $7,000 |
| Legacy Foundation of Big Lake | Big Lake, MN | 501(c)(3) | Project Grant | $7,000 |
| Millstream Arts Festival | St Joseph, MN | 501(c)(3) | Project Grant | $7,000 |
| Paramount Arts Resource Trust (fiscal Agent for Downtown St Cloud Art Crawl | St Cloud, MN | 501(c)(3) | Project Grant | $7,000 |
| Pioneer Place Theater Company (fiscal Agent for St Cloud Film Festival) | St Cloud, MN | 501(c)(3) | Project Grant | $7,000 |
| ST JOHN'S UNIVERSITY | Collegeville, MN | 501(c)(3) | Project Grant | $7,000 |
| St Cloud State University | St Cloud, MN | 501(c)(3) | Project Grant | $7,000 |
| St Cloud Municipal Band | St Cloud, MN | 501(c)(3) | Community Arts Support Grant & Small Capital Grant for Non-profits | $6,691 |
| Talahi Community School | St Cloud, MN | 501(c)(3) | Artist in Residency Grants | $6,523 |
| Munsinger Clemens Botanical Society | St Cloud, MN | 501(c)(3) | Project Grant | $6,200 |
| United Arts (fiscal Agent for Mississippi Strings Camp) | St Cloud, MN | 501(c)(3) | Project Grant | $6,000 |
| Wacosa | Waite Park, MN | - | Project Grant | $5,168 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $15,366 |
| Accrued Payroll Taxes | $4,908 |
| Credit Card Payable | $2,011 |
| Accrued Interest | $435 |
“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 2012, which is the standard statute of limitations look-back period.”
“Rental expense on part viii line 6b: -3.”
“Rental expense on part viii line 6b: 3.”
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 | 748 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 505 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2804 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4096 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUND LOCAL ARTS PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3884 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6123 |
| IRS990/AllOtherContributionsAmt | 0 | 100043 |
| 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 | 7866 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 902 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 20527 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51879 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 72406 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 38 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 38 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 871545 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 602706 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2351 |
| IRS990/CYOtherExpensesAmt | 0 | 68790 |
| IRS990/CYOtherRevenueAmt | 0 | 10147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1276 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 213823 |
| IRS990/CYTotalExpensesAmt | 0 | 885319 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 884043 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2065 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6194 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8259 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 726136 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1828 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4244 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6072 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 647 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 647 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/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/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 | 2414 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DOUG LIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE MINERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARK NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUSTIN M LEWANDOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LESLIE LECUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LINDA BROBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | AL HAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JANICE COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 74481 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 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/TitleTxt | 0 | BOARD MEMBER |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 771502 |
| IRS990/GrantAmt | 0 | 526689 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 165014 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 156469 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 87757 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 87757 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 514949 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 514949 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 884046 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2150 |
| 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 | 709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 709 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2351 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2351 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 31 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 75083 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 172080 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 163821 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 238904 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 3 |
| 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 | 125246 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 117808 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 136896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135620 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2147 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2147 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 650 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4199 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10651 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 14850 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3058 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12703 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15761 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2903 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3653 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | BOARD & STAFF MEETING & |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | UNRELATED BUSINESS TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 959 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3257 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 172 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2596 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5030 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3555 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3257 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 172 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25618 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22720 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8000 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 8000 |
| IRS990/OtherRevenueTotalAmt | 0 | 8000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 16698 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102279 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 118977 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3417 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12035 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15452 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 491 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2844 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3335 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9224 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3547 |
| 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 | 97840 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 76017 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1648 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 868422 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 637273 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2899 |
| IRS990/PYOtherExpensesAmt | 0 | 73676 |
| IRS990/PYOtherRevenueAmt | 0 | 6259 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40009 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 206640 |
| IRS990/PYTotalExpensesAmt | 0 | 917589 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 877580 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1276 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2147 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6352 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 261548 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 260756 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 871545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 868422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798320 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4157846 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6315 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6508 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 26917 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 8000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1214 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25025 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16052 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54418 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98040 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97950 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4157846 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 871545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 868422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 868436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 798320 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 751123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4157846 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4240890 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 650 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 690 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 369 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1709 |
| 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 | 126192 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 25823 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 152015 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 7629 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 49260 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 3 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 885319 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2011 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 435 |
| 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 | -3 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -3 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 884046 |
| 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 2012, WHICH IS THE STANDARD STATUTE OF LIMITATIONS LOOK-BACK PERIOD. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSE ON PART VIII LINE 6B: -3. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSE ON PART VIII LINE 6B: 3. |
| 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 | 163821 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 885319 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22720 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 884043 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 884046 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 885322 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 31000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 18000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 23332 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 13305 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 2120 |
| 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/GrantTypeTxt | 4 | ARTIST LEARNING GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 12 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 5 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 13749 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 33243 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 11337 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 25000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7679 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 7000 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.