Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2023 • 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
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 8.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$549,411
Down $164,851 (-23%) from 2022
Net Assets
Down$175,684
Down $44,983 (-20%) from 2022
Liabilities
Down$373,727
Down $119,868 (-24%) from 2022
Revenue
Up$1,128,681
Up $40,067 (+3.7%) from 2022
Expenses
Down$1,173,664
Down $34,190 (-2.8%) from 2022
Net Income
Up-$44,983
Up $74,257 (+62%) from 2022
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 | $522,932 | $373,447 | ▼ $149,485 |
| Land, Buildings, and Equipment, Net | $171,583 | $164,887 | ▼ $6,696 |
| Prepaid Expenses and Deferred Charges | $3,772 | $10,350 | ▲ $6,578 |
| Intangible Assets | $769 | $505 | ▼ $264 |
| Accounts Receivable | $15,206 | $222 | ▼ $14,984 |
| Total Assets | $714,262 | $549,411 | ▼ $164,851 |
| Liabilities | |||
| Grants Payable | $234,587 | $184,701 | ▼ $49,886 |
| Other Liabilities | $156,505 | $97,699 | ▼ $58,806 |
| Mortgage Notes Payable Secured by Investment Property | $100,679 | $89,688 | ▼ $10,991 |
| Accounts Payable and Accrued Expenses | $1,824 | $1,639 | ▼ $185 |
| Total Liabilities | $493,595 | $373,727 | ▼ $119,868 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $220,667 | $175,684 | ▼ $44,983 |
| Total Net Assets Fund Balance | $220,667 | $175,684 | ▼ $44,983 |
| Total Liabilities and Net Assets / Fund Balance | $714,262 | $549,411 | ▼ $164,851 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $134,364 | $64,640 | $199,004 |
| Equipment | $523 | $58,834 | $59,357 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Leslie Lecuyer | Executive Director | FT | $91,388 | $2,742 | $94,130 |
| Name | Title |
|---|---|
| Buddy King | Chair |
| Gretchen Boulka | Vice Chair |
| Bopha Thomas | Board Member |
| Denise Todd | Board Member |
| Jo Mcmullen-boyer | Board Member |
| Linda Brobeck | Board Member |
| Sandi Kroll | Board Member |
| Spencer Madsen | Board Member |
| Tanya Piatz-sandberg | Board Member |
| Joyce Lyons | Secretary |
| Sean Donahue | Treasurer |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $784,800 |
| Salaries, Compensation, and Employee Benefits | $295,714 |
| Other Expenses | $93,150 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $678,200 | - | - | $678,200 |
| Other Salaries and Wages | $126,674 | $35,173 | - | $161,847 |
| Grants to Domestic Individuals | $106,600 | - | - | $106,600 |
| Current Officers, Directors, Trustees, and Key Employees | $72,680 | $23,295 | - | $95,975 |
| Office Expenses | $21,518 | $5,374 | - | $26,892 |
| Payroll Taxes | $14,912 | $4,409 | - | $19,321 |
| Occupancy | $11,277 | $5,517 | - | $16,794 |
| Fees for Services Accounting | $8,994 | $7,000 | - | $15,994 |
| Other Employee Benefits | $13,917 | - | - | $13,917 |
| Depreciation Depletion | $5,022 | $1,674 | - | $6,696 |
| Advertising | $3,530 | $2,383 | - | $5,913 |
| Pension Plan Contributions | $4,459 | $195 | - | $4,654 |
| Other Expenses | $9,369 | $3,371 | - | $3,371 |
| Travel | $939 | $786 | - | $1,725 |
| Insurance | $727 | - | - | $727 |
| Total Functional Expenses | $1,078,818 | $94,846 | $0 | $1,173,664 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,173,664 |
| Total Expenses per Audited Statements | $1,173,664 |
| Total Expenses per Form 990 | $1,173,664 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Delano Area Council for Arts & Culture | Delano, MN | 501(c)(3) | Project Grants & Public Art Grant | $37,348 |
| Soar Regional Arts | St Michael, MN | 501(c)(3) | Project Grants, Community Arts Support Grant & Organizational Development Grant | $36,000 |
| Youth Chorale of Central Minnesota | St Cloud, MN | - | Project Grants, Community Arts Support Grant, & Organizational Development Grant | $35,250 |
| Buffalo Community Theater | Buffalo, MN | 501(c)(3) | Project Grants, Community Arts Support Grant & Organizational Development Grant | $33,096 |
| City of Monticello (fiscal Agent for Montiarts) | Monticello, MN | 501(c)(3) | Project Grant & Public Art Grant | $28,000 |
| Chamber Music Society of St Cloud | St Cloud, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $26,000 |
| Great River Educational Arts Theatre | Waite Park, MN | 501(c)(3) | Project Grants & Organizational Development Grant | $26,000 |
| Lyricality | Sauk Rapids, MN | 501(c)(3) | Project Grants & Organizational Development Grant | $26,000 |
| Paramount Center for the Arts | St Cloud, MN | 501(c)(3) | Project Grants & Organizational Development Grant | $26,000 |
| St Cloud Symphony Orchestra | St Cloud, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $26,000 |
| Buffalo Community Orchestra | Buffalo, MN | 501(c)(3) | Project Grants & Community Arts Support Grant | $22,398 |
| Sinclair Lewis Foundation | Sauk Centre, MN | 501(c)(3) | Project Grant & Community Arts Support Grant | $16,404 |
| Boys & Girls Club of Central Minnesota | St Cloud, MN | 501(c)(3) | Project Grants | $16,000 |
| Independent Music Collaboration of Central Mn | St Cloud, MN | 501(c)(3) | Project Grants | $15,170 |
| Central Minnesota Youth Orchestra | St Cloud, MN | 501(c)(3) | Project Grant & Community Arts Support Grant | $14,982 |
| Avon Hills Folk School | Avon, MN | 501(c)(3) | Project Grant & Community Arts Support Grant | $14,296 |
| 510 Art Lab | Sauk Centre, MN | 501(c)(3) | Community Arts Support Grant and Project Grant | $12,413 |
| Minnesota Dance Ensemble | St Cloud, MN | 501(c)(3) | Project Grant & Community Arts Support Grant | $12,060 |
| St Michael Albertville High School | St Michael, MN | - | Project Grant & Artist in Residency Grant | $11,500 |
| Great Northern Theatre Company | Cold Spring, MN | 501(c)(3) | Community Arts Support Grant | $10,000 |
| Great River Chorale | Sauk Rapids, MN | 501(c)(3) | Community Arts Support Grant | $10,000 |
| Springboard for the Arts (fiscal Agent for Melrose Area Art Council) | St Paul, MN | 501(c)(3) | Organizational Development Grant | $8,500 |
| GREAT RIVER CHILDREN'S MUSEUM | St Cloud, MN | 501(c)(3) | Project Grant | $8,000 |
| Hlww Theatre Arts Boosters | Howard Lake, MN | 501(c)(3) | Project Grant | $8,000 |
| Mckinley Alc High School | Waite Park, MN | 501(c)(3) | Project Grant | $8,000 |
| Munsinger Clemens Botanical Society | St Cloud, MN | 501(c)(3) | Project Grant | $8,000 |
| Rum River Art Center | Anoka, MN | 501(c)(3) | Project Grant | $8,000 |
| ST JOHN'S UNIVERSITY | Collegeville, MN | - | Project Grant | $8,000 |
| St Cloud State University | St Cloud, MN | 501(c)(3) | Project Grant | $8,000 |
| Stearns History Museum | St Cloud, MN | - | Project Grant | $8,000 |
| Stma Music Boosters | St Michael, MN | - | Project Grant | $8,000 |
| Wacosa | Waite Park, MN | - | Project Grant | $8,000 |
| Quiet Oaks Hospice House | St Cloud, MN | 501(c)(3) | Project Grant | $7,825 |
| ANNA MARIE'S ALLIANCE | St Cloud, MN | 501(c)(3) | Project Grant | $7,750 |
| Big Lake Schools Community Education | Big Lake, MN | 501(c)(3) | Project Grant | $7,664 |
| St Cloud Technical High School | St Cloud, MN | 501(c)(3) | Public Art Grant | $7,535 |
| Options Inc | Big Lake, MN | 501(c)(3) | Project Grant | $7,500 |
| Millstream Arts Festival | St Joseph, MN | 501(c)(3) | Project Grant | $7,000 |
| Friends of the Buffalo Library | Buffalo, MN | 501(c)(3) | Public Art Grant | $6,619 |
| Minnesota Center Chorale | St Cloud, MN | 501(c)(3) | Project Grant | $6,200 |
| Higher Ground Church of God in Christ | St Cloud, MN | 501(c)(3) | Sponsorship Grant | $6,000 |
| Higher Works Collaborative | St Cloud, MN | 501(c)(3) | Project Grant | $6,000 |
| Herarts in Action (fiscal Agent for Art Experiment 56340) | Sauk Rapids, MN | 501(c)(3) | Project Grant | $5,450 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Excess of Checks Written Over Cash in Bank | $61,725 |
| Accrued Wages | $31,742 |
| Accrued Payroll Taxes | $3,617 |
| Credit Card Payable | $517 |
| Accrued Interest Payable | $98 |
“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 | 1824 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15206 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | FUND LOCAL ARTS PROGRAMS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2383 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3530 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 5913 |
| IRS990/AllOtherContributionsAmt | 0 | 100000 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LESLIE LECUYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3209684290 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 458 220 4TH AVE N |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOLEY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56329 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23295 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72680 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 95975 |
| 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 | 1079915 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 784800 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8605 |
| IRS990/CYOtherExpensesAmt | 0 | 93150 |
| IRS990/CYOtherRevenueAmt | 0 | 40161 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -44983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 295714 |
| IRS990/CYTotalExpensesAmt | 0 | 1173664 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1128681 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1674 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5022 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6696 |
| IRS990/Desc | 0 | GRANTS IN SUPPORT OF NONPROFIT ARTS ORGANIZATIONS, ARTS PROGRAMMING IN REGIONAL SCHOOLS, INDIVIDUAL ARTIST AWARDS AND TRAININGS, YOUTH SCHOLARSHIPS TO CONTINUE THEIR ARTS EDUCATIONS, PUBLIC ART GRANTS TO INDIVIDUALS AND CITIES |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 989696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7000 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8994 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15994 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 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/IndividualTrusteeOrDirectorInd | 6 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 2742 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DENISE TODD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JO MCMULLEN-BOYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TANYA PIATZ-SANDBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SPENCER MADSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOPHA THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LINDA BROBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDI KROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LESLIE LECUYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | GRETCHEN BOULKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BUDDY KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOYCE LYONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SEAN DONAHUE |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 91388 |
| 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 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 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 | 979915 |
| IRS990/GrantAmt | 0 | 722288 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 234587 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 184701 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 106600 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 106600 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 678200 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 678200 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1128681 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 250 |
| 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 | 727 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 727 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 769 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 505 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8605 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8605 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 123474 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 171583 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 164887 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 288361 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE AND ENHANCE THE CREATION, PERFORMANCE, AND APPRECIATION OF THE ARTS IN THE MINNESOTA COUNTIES OF BENTON, SHERBURNE, STEARNS AND WRIGHT BY PROVIDING GRANTS AND SERVICES TO ARTS AND COMMUNITY ORGANIZATIONS, CITIES, SCHOOLS AND INDIVIDUALS. THESE GRANTS AND SERVICES SUPPORT ARTS, ARTS ACCESS, ARTS EDUCATION AND CULTURAL ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100679 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 89688 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 220667 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 175684 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 250 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 250 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 220667 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 175684 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5517 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11277 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16794 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5374 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21518 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26892 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 13917 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 13917 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOARD & STAFF MEETING & |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5669 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3371 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15038 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3371 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 156505 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97699 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39911 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 39911 |
| IRS990/OtherRevenueTotalAmt | 0 | 39911 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35173 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 126674 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 161847 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4409 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 14912 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19321 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 195 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4459 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4654 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3772 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10350 |
| 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 | 89122 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 62512 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 3362 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | MANAGEMENT OF AROUNDTHECLOUD, AN ONLINE ART INFORMATION WEBSITE. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1047036 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 856470 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3343 |
| IRS990/PYOtherExpensesAmt | 0 | 70923 |
| IRS990/PYOtherRevenueAmt | 0 | 38235 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -119240 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280461 |
| IRS990/PYTotalExpensesAmt | 0 | 1207854 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1088614 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -44983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 36549 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 522932 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 373447 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1079915 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047036 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031108 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000675 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986716 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5145450 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8605 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3343 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 748 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2936 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4717 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20349 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 39911 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 38235 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 60224 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8517 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13645 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 160532 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96600 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5145450 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1079915 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1047036 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1031108 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1000675 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 986716 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5145450 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5326751 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 250 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 170 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 420 |
| 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 | 134364 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 64640 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 199004 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 523 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 58834 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 59357 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1173664 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31742 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 517 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 98 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 61725 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3617 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCRUED WAGES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | EXCESS OF CHECKS WRITTEN OVER CASH IN BANK |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | ACCRUED PAYROLL TAXES |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1128681 |
| 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 | 164887 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1173664 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97699 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1128681 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1128681 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1173664 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 21500 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 1 | 30000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 2 | 28000 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 3 | 8229 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 4 | 4961 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 5 | 13910 |
| 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/GrantTypeTxt | 5 | PROJECT GRANTS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 8 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 1 | 20 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 2 | 10 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 3 | 4 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 4 | 11 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 5 | 2 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.