Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2018 • EIN 41-1349992
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 9.1% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$398,296
Down $54,161 (-12%) from 2017
Net Assets
Down$135,697
Down $30,199 (-18%) from 2017
Liabilities
Down$262,599
Down $23,962 (-8.4%) from 2017
Revenue
Down$910,288
Down $62,453 (-6.4%) from 2017
Expenses
Down$940,487
Down $1,978 (-0.2%) from 2017
Net Income
Down-$30,199
Down $60,475 (-200%) from 2017
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 | $275,835 | $226,533 | ▼ $49,302 |
| Land, Buildings, and Equipment, Net | $165,006 | $158,112 | ▼ $6,894 |
| Cash and Non-Interest-Bearing Accounts | - | $9,980 | - |
| Prepaid Expenses and Deferred Charges | $8,585 | $3,671 | ▼ $4,914 |
| Accounts Receivable | $3,031 | - | - |
| Total Assets | $452,457 | $398,296 | ▼ $54,161 |
| Liabilities | |||
| Grants Payable | $154,435 | $134,048 | ▼ $20,387 |
| Mortgage Notes Payable Secured by Investment Property | $109,307 | $101,807 | ▼ $7,500 |
| Other Liabilities | $22,161 | $19,608 | ▼ $2,553 |
| Accounts Payable and Accrued Expenses | $658 | $7,136 | ▲ $6,478 |
| Total Liabilities | $286,561 | $262,599 | ▼ $23,962 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $165,896 | $135,697 | ▼ $30,199 |
| Total Net Assets Fund Balance | $165,896 | $135,697 | ▼ $30,199 |
| Total Liabilities and Net Assets / Fund Balance | $452,457 | $398,296 | ▼ $54,161 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $125,878 | $35,517 | $161,395 |
| Equipment | $2,234 | $54,655 | $56,889 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Lecuyer | Executive Director | FT | $80,801 | $2,424 | $83,225 |
| Name | Title |
|---|---|
| Linda Brobeck | Chair |
| Doug Lien | Vice Chair |
| Buddy King | Board Member |
| George Minerich | Board Member |
| Jo Mcmullen-boyer | Board Member |
| Joyce Lions | Board Member |
| Kenneth Barry | Board Member |
| Janice Courtney | Board Member Jul-dec |
| Mark Nelson | Board Member Jul-nov, Treasurer Dec-jun |
| Leslie Hanlon | Secretary |
| Al Hams | Treasurer Jul-nov |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $640,152 |
| Salaries, Compensation, and Employee Benefits | $227,541 |
| Other Expenses | $72,794 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $556,655 | - | - | $556,655 |
| Other Salaries and Wages | $106,891 | $22,743 | - | $129,634 |
| Grants to Domestic Individuals | $83,497 | - | - | $83,497 |
| Current Officers, Directors, Trustees, and Key Employees | $56,289 | $17,560 | - | $73,849 |
| Office Expenses | $24,670 | $1,901 | - | $26,571 |
| Payroll Taxes | $13,604 | $3,295 | - | $16,899 |
| Occupancy | $10,364 | $2,786 | - | $13,150 |
| Advertising | $3,303 | $4,172 | - | $7,475 |
| Depreciation Depletion | $5,170 | $1,724 | - | $6,894 |
| Fees for Services Accounting | $4,384 | $1,446 | - | $5,830 |
| Travel | $4,114 | - | - | $4,114 |
| Pension Plan Contributions | $3,065 | $601 | - | $3,666 |
| Other Employee Benefits | $3,243 | $250 | - | $3,493 |
| Insurance | $695 | - | - | $695 |
| Conferences and Meetings | - | $154 | - | $154 |
| Other Expenses | $3,948 | $70 | - | $70 |
| Fees for Services Other | $50 | - | - | $50 |
| Total Functional Expenses | $879,942 | $60,545 | $0 | $940,487 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $940,487 |
| Total Expenses per Audited Statements | $940,487 |
| Total Expenses per Form 990 | $940,487 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| St Cloud Symphony Orchestra | St Cloud, MN | - | Project Grants, Community Arts Support Grant, & Organizational Development Grant | $29,751 |
| Chamber Music Society of St Cloud | St Cloud, MN | 501(c)(3) | Project Grants, Artist in Residency Grant, Community Arts Support Grant & Organizational Development Grant | $27,100 |
| Buffalo Community Orchestra | Buffalo, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $25,315 |
| Paramount Center for the Arts | St Cloud, MN | 501(c)(3) | Project Grants & Artist in Residency Grant | $24,500 |
| Buffalo Community Theater | Buffalo, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $24,000 |
| Community Legacies Foundation | Sauk Centre, MN | 501(c)(3) | Public Art Grant | $23,300 |
| Great Northern Theatre Company | Cold Spring, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $22,385 |
| Great River Chorale | St Cloud, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $21,073 |
| THE ST JOHN'S BOYS' CHOIR | Collegeville, MN | - | Project Grants | $18,997 |
| Soar Regional Arts | St Michael, MN | 501(c)(3) | Project Grant & Community Arts Support Grant | $17,000 |
| Wirth Center for the Performing Arts | St Cloud, MN | - | Project Grants & Organizational Development Grant | $16,972 |
| City of Monticello | Monticello, MN | 501(c)(3) | Project Grant & Public Art Grant | $16,898 |
| Land of Lakes Choir Boys | Elk River, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $16,400 |
| Great River Educational Arts Theatre | Waite Park, MN | 501(c)(3) | Project Grants & Organizational Development Grant | $14,950 |
| College of St Benedict | St Joseph, MN | 501(c)(3) | Project Grants | $14,000 |
| Central Minnesota Youth Orchestra | St Cloud, MN | 501(c)(3) | Project Grants | $12,861 |
| Minnesota Center Chorale | St Cloud, MN | 501(c)(3) | Project Grant & Community Arts Support Grant | $11,388 |
| Independent Music Collaboration of Central Mn | St Cloud, MN | 501(c)(3) | Project Grants | $10,975 |
| Youth Chorale of Central Minnesota | St Cloud, MN | - | Community Arts Support Grant | $10,000 |
| Minnesota Dance Ensemble | St Cloud, MN | 501(c)(3) | Project Grant & Community Arts Support Grant | $9,410 |
| #UNITECLOUD | Waite Park, MN | 501(c)(3) | Project Grant | $7,000 |
| Albany Area Community Education | Albany, MN | 501(c)(3) | Project Grant | $7,000 |
| Becker Parks & Recreation | Becker, MN | 501(c)(3) | Project Grant | $7,000 |
| Big Lake Community Lakes Association (fiscal Agent for Legacy Foundation of | Big Lake, MN | 501(c)(3) | Project Grant | $7,000 |
| Boys and Girls Club of Central Minnesota | St Cloud, MN | 501(c)(3) | Project Grant | $7,000 |
| Hlww Theatre Arts Boosters | Howard Lake, MN | 501(c)(3) | Project Grant | $7,000 |
| Millstream Arts Festival | St Joseph, MN | 501(c)(3) | Project Grant | $7,000 |
| Munsinger Clemens Botanical Society | St Cloud, 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 |
| Paramount Center for the Arts (fiscal Agent for Fred Yiran Legacy Project) | St Cloud, MN | 501(c)(3) | Project Grant | $7,000 |
| Paramount Center for the Arts (fiscal Agent for Mississippi Strings Camp) | St Cloud, MN | 501(c)(3) | Project Grant | $7,000 |
| Paynesville Area Community Ed (fiscal Agent for Paynesville Comm Theatre) | Paynesville, 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 |
| Quiet Oaks Hospice House | St Cloud, MN | 501(c)(3) | Project Grant | $7,000 |
| ST JOHN'S UNIVERSITY | Collegeville, MN | - | Project Grant | $7,000 |
| Sherburne County Jail | Elk River, MN | 501(c)(3) | Project Grant | $7,000 |
| St Cloud State University | St Cloud, MN | 501(c)(3) | Project Grant | $7,000 |
| The Yes Network | St Cloud, MN | - | Project Grant | $7,000 |
| Upper Midwest Flute Association (fiscal Agent for Lake Sylvia Flute Institu | Lauderdale, MN | - | Project Grant | $7,000 |
| Sinclair Lewis Foundation | Sauk Centre, MN | 501(c)(3) | Project Grant | $6,700 |
| Helping Hands Outreach | Holdingford, MN | 501(c)(3) | Project Grant & Artist in Residency Grant | $6,644 |
| ANNANDALE HIGH SCHOOL ISD #876 | Annandale, MN | 501(c)(3) | Project Grant | $6,113 |
| Centre Area Concert Association | Sauk Centre, MN | 501(c)(3) | Community Arts Support Grant | $5,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Wages | $16,014 |
| Credit Card Payable | $2,808 |
| Accrued Payroll Taxes | $410 |
| Accrued Interest Payable | $376 |
“The board is given a copy of the 990 during an open meeting to review and comment.”
“Board members are required to declare any conflict of interest during grant reviews and any votes on expenditures. If a conflict is identified the member leaves the board room during the decision and vote. Their abstention is noted in the minutes.”
“The board of directors performs an annual review of the executive director. Salary is determined using comparables and feedback from peers through a survey monkey that the board uses to determine any increases.”
“All governing documents are inserted in the biennial plan that is submitted every other year to the state of minnesota. It is also presented to the public during a public hearing scheduled in the region. Documents are also available on our website.”
“The organization is subject to the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more-likely-than-not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses de-recognition, classification, interest and penalties on income taxes, and accounting in interim periods. Management evaluated the tax positions for the organization and concluded that the organization had taken no uncertain income tax positions that require adjustments to the financial statements to comply with the provisions of this guidance.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 658 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7136 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3031 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUND LOCAL ARTS PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 4172 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3303 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7475 |
| IRS990/AllOtherContributionsAmt | 0 | 100100 |
| 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/EOYAmt | 0 | 9980 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17560 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 56289 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73849 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 154 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 154 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 881513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 640152 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2396 |
| IRS990/CYOtherExpensesAmt | 0 | 72794 |
| IRS990/CYOtherRevenueAmt | 0 | 26379 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 227541 |
| IRS990/CYTotalExpensesAmt | 0 | 940487 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 910288 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5170 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6894 |
| IRS990/Desc | 0 | GRANTS IN SUPPORT OF NONPROFIT ARTS ORGANIZATIONS, ARTS PROGRAMMING IN REGIONAL SCHOOLS, INDIVIDUAL ARTIST AWARDS AND TRAININGS, YOUTH SCHOLARSHIPS TO CONTINUE THEIR ARTS EDUCATIONS, PUBLIC ART GRANTS TO INDIVIDUALS AND CITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 791863 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1446 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4384 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5830 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.50 |
| 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 | 2424 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JANICE COURTNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KENNETH BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GEORGE MINERICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BUDDY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOYCE LIONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JO MCMULLEN-BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LESLIE LECUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LINDA BROBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AL HAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DOUG LIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | LESLIE HANLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARK NELSON |
| 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 | 80801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 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/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER JUL-DEC |
| 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 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER JUL-NOV |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER JUL-NOV, TREASURER DEC-JUN |
| 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 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 781413 |
| IRS990/GrantAmt | 0 | 571446 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 154435 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 134048 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 83497 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 83497 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 556655 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 556655 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 910288 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 2150 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 695 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 695 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2396 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 90172 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 165006 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 158112 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 248284 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ENHANCE THE CREATION, PERFORMANCE, AND APPRECIATION OF THE ARTS IN THE MINNESOTA COUNTIES OF BENTON, SHERBURNE, STEARNS AND WRIGHT BY PROVIDING GRANTS AND SERVICES TO ARTS AND COMMUNITY ORGANIZATIONS, CITIES, SCHOOLS AND INDIVIDUALS. THESE GRANTS AND SERVICES SUPPORT ARTS, ARTS ACCESS, ARTS EDUCATION AND CULTURAL ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 109307 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 101807 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 165896 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 135697 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2150 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2150 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 432 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2786 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10364 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1901 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 24670 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26571 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3243 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3493 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD & STAFF MEETING & |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | UNRELATED BUSINESS TAX |
| IRS990/OtherExpensesGrp/Desc | 3 | REGIONAL SHOWCASE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2714 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 106 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 70 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3948 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4971 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2714 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 106 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 70 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22161 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 19608 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 24229 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 24229 |
| IRS990/OtherRevenueTotalAmt | 0 | 24229 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22743 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106891 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 129634 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3295 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13604 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16899 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 3065 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3666 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8585 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3671 |
| 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 | 88079 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 68706 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 13 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 951669 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 639830 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2581 |
| IRS990/PYOtherExpensesAmt | 0 | 74871 |
| IRS990/PYOtherRevenueAmt | 0 | 18491 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 30276 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 227764 |
| IRS990/PYTotalExpensesAmt | 0 | 942465 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 972741 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2150 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 24216 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 275835 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 226533 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 881513 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 951669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 871545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868422 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 868436 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4441585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4501 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5049 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23371 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 24229 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16502 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4127 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1214 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 54072 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98150 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4441585 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 881513 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 951669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 871545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 868422 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 868436 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4441585 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4521593 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 432 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 424 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 650 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 690 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 369 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2565 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 125878 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 35517 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 161395 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2234 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54655 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 56889 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 940487 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 16014 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 410 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 376 |
| 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 PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 910288 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 158112 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 940487 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 19608 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 910288 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 910288 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 940487 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 24500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 21000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 24285 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 9790 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 3922 |
| 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 | 7 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 14 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 9 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 6 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 13 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6113 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 7000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 25315 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.