Civic Intelligence

Southeastern Minnesota Arts Council Inc.

990 • Fiscal year 2016 • EIN 41-1417579

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization ProfileWWW.SEMAC.ORG
2778 D Commerce Drive NWRochester, MN 55901

(507) 281-4848

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.08x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$120,784

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

61st percentile

5.6%

Faster asset growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

45th percentile

0.6%

Faster revenue growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$199,397

Up $10,504 (+5.6%) from 2015

Net Assets

Up

$126,308

Up $2,775 (+2.2%) from 2015

Liabilities

Up

$73,089

Up $7,729 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin42nd percentile

Revenue

Up

$966,576

Up $5,724 (+0.6%) from 2015

Expenses

Up

$963,801

Up $1,328 (+0.1%) from 2015

Net Income

Up

$2,775

Up $4,396 (+271%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $207,954Liabilities 2010: $88,965Net Assets 2010: $118,9892010Assets 2011: $271,396Liabilities 2011: $174,944Net Assets 2011: $96,4522011Assets 2012: $297,159Liabilities 2012: $202,294Net Assets 2012: $94,8652012Assets 2013: $132,298Liabilities 2013: $41,765Net Assets 2013: $90,5332013Assets 2014: $147,079Liabilities 2014: $21,925Net Assets 2014: $125,1542014Assets 2015: $188,893Liabilities 2015: $65,360Net Assets 2015: $123,5332015Assets 2016: $199,397Liabilities 2016: $73,089Net Assets 2016: $126,3082016Assets 2017: $176,442Liabilities 2017: $40,691Net Assets 2017: $135,7512017Assets 2018: $144,612Liabilities 2018: $19,283Net Assets 2018: $125,3292018Assets 2019: $164,508Liabilities 2019: $41,134Net Assets 2019: $123,3742019Assets 2020: $326,643Liabilities 2020: $210,380Net Assets 2020: $116,2632020Assets 2021: $706,176Liabilities 2021: $562,473Net Assets 2021: $143,7032021Assets 2022: $551,106Liabilities 2022: $423,311Net Assets 2022: $127,7952022Assets 2023: $381,693Liabilities 2023: $251,789Net Assets 2023: $129,9042023Assets 2024: $543,107Liabilities 2024: $408,088Net Assets 2024: $135,0192024

Highlighted filing

2016

Assets$199,397
Liabilities$73,089
Net Assets$126,308
Open 2016 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $729,0562010Expenses 2011: $806,8042011Revenue 2012: $838,467Expenses 2012: $840,054Net Income 2012: -$1,5872012Revenue 2013: $1,079,190Expenses 2013: $1,083,522Net Income 2013: -$4,3322013Revenue 2014: $1,015,387Expenses 2014: $980,766Net Income 2014: $34,6212014Revenue 2015: $960,852Expenses 2015: $962,473Net Income 2015: -$1,6212015Revenue 2016: $966,576Expenses 2016: $963,801Net Income 2016: $2,7752016Revenue 2017: $1,125,832Expenses 2017: $1,116,389Net Income 2017: $9,4432017Revenue 2018: $1,015,408Expenses 2018: $1,025,830Net Income 2018: -$10,4222018Revenue 2019: $1,092,045Expenses 2019: $1,094,000Net Income 2019: -$1,9552019Revenue 2020: $1,049,653Expenses 2020: $1,056,764Net Income 2020: -$7,1112020Revenue 2021: $777,550Expenses 2021: $750,110Net Income 2021: $27,4402021Revenue 2022: $1,469,801Expenses 2022: $1,485,709Net Income 2022: -$15,9082022Revenue 2023: $1,258,283Expenses 2023: $1,256,174Net Income 2023: $2,1092023Revenue 2024: $1,580,768Expenses 2024: $1,575,653Net Income 2024: $5,1152024

Highlighted filing

2016

Revenue$966,576
Expenses$963,801
Net Income$2,775
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$966,576
Mission and Program Overview

Mission

Semac exists to encourage, promote and assist regional arts development by providing leadership, outreach, advocacy, mentorship, grants, and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$162,834$171,079▲ $8,245
Prepaid Expenses and Deferred Charges$9,431$14,403▲ $4,972
Land, Buildings, and Equipment, Net$16,628$13,915▼ $2,713
Total Assets$188,893$199,397▲ $10,504
Liabilities
Deferred Revenue$34,010$63,574▲ $29,564
Grants Payable$21,300--
Accounts Payable and Accrued Expenses$10,050$9,515▼ $535
Total Liabilities$65,360$73,089▲ $7,729
Net Assets / Fund Balance
Unrestricted Net Assets$123,533$126,308▲ $2,775
Total Net Assets Fund Balance$123,533$126,308▲ $2,775
Total Liabilities and Net Assets / Fund Balance$188,893$199,397▲ $10,504

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,528$33,466$41,994
Leasehold Improvements$5,387$3,204$8,591
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin G PearsonExecutive DirectorPT$71,115$49,669$120,784

Board Members and Trustees

NameTitle
Harold N CroppPresident
Daved DriscollVice President
Connie L NelsonDirector
Drue a FergisonDirector
E Jane OliveDirector
John P BeckerDirector
Julie M FaklerDirector
Kjellgren AlkireDirector
Lawrence P Gorrell ResignedDirector
Lee a GundersheimerDirector
Paula S MichelDirector
Scott E Roberts ResignedDirector
Steven J SchmidtDirector
Teresa J Kauffmann ResignedDirector
Judith a Saye-willisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$966,242
Program Service Revenue
$0
Investment Income
$334
Other Revenue
$0
All Other Contributions
$90,000
Change in Net Assets
$2,775

Audited Revenue Reconciliation

Revenue per Audited Statements
$966,576
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$966,576
Total Revenue per Form 990
$966,576
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$687,465
Salaries, Compensation, and Employee Benefits$193,764
Other Expenses$82,572
Total Fundraising Expense$2,369
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$687,465--$687,465
Current Officers, Directors, Trustees, and Key Employees$107,498$12,079$1,207$120,784
Other Salaries and Wages$37,141$4,172$418$41,731
Occupancy$26,666$2,995$300$29,961
Other Employee Benefits$13,433$1,509$151$15,093
Fees for Services Accounting-$11,941-$11,941
Payroll Taxes$8,037$904$90$9,031
Conferences and Meetings$6,904$589-$7,493
Pension Plan Contributions$6,341$713$71$7,125
Depreciation Depletion$5,383$605$60$6,048
Information Technology$5,690$310$31$6,031
Travel$2,204$2,992-$5,196
Office Expenses$472$2,027$5$2,504
Other Expenses$6,393$2,255$30$2,255
Insurance$538$60$6$604
Advertising$30$4-$34
Total Functional Expenses$914,195$47,237$2,369$963,801

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$963,801
Total Expenses per Audited Statements$963,801
Total Expenses per Form 990$963,801
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Symphony Orchestra & ChoraleRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$20,000
Austin Symphony OrchestraAustin, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$17,000
Southeast Mn Bluegrass AssociationRushford, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$17,000
Vintage Band FestivalNorthfield, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$17,000
Frozen River Film FestivalWinona, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$14,000
Theatre Du MississippiWinona, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$14,000
Peterson Committee for the Arts (city of Peterson)Peterson, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$10,400
Chamber Music LiveHouston, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
City of Rochester Music DepartmentRochester, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$10,000
Dover Eyota Music AssociationEyota, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Eagle Bluff Environmental Learning CenterLanesboro, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Great River Shakespeare FestivalWinona, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Hambone Music FestivalRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Lanesboro Arts CenterLanesboro, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Northfield Arts and Culture Commission (city of Northfield)Northfield, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$10,000
Northfield Healthy Community InitiativeNorthfield, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Northfield Union of YouthNorthfield, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Paradise Center for the ArtsFaribault, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Preston Area Arts CouncilPreston, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Renewing the CountrysideZumbro Falls, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Rhapsody Performing Arts for AllRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Rochester Art EnsembleRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Rochester Community EducationRochester, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$10,000
Rochester Dance CompanyRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Rochester Irish FestByron, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Rochester Music GuildRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Sheldon Memorial Auditorium (city of Red Wing)Red Wing, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$10,000
Southeastern Mn Youth OrchestrasRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Winona Community ServicesWinona, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$10,000
Project FineWinona, MN501(c)(3)ACHF: PRODUCTION GRANT$9,910
Minnesota Marine Art MuseumWinona, MN501(c)(3)ACHF: PRODUCTION GRANT$9,405
Cultural Diversity Network of OwatonnaOwatonna, MN501(c)(3)ACHF: PRODUCTION GRANT$8,400
Rochester Art CenterRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$8,250
Winona County Historical SocietyWinona, MN501(c)(3)ACHF: PRODUCTION GRANT$8,015
Mn State Academy for the BlindFaribault, MN501(c)(3)ACHF: PRODUCTION GRANT$7,200
CHILDREN'S DANCE THEATRERochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$7,000
MATCHBOX CHILDREN'S THEATREAustin, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$7,000
Rochester Chamber Music SocietyRochester, MN501(c)(3)ACHF: GENERAL OPERATING AND PRODUCTION GRANT$7,000
Rochester Repertory Theatre CompanyRochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$7,000
Winona State UniversityWinona, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$7,000
Zumbrota Area Arts CouncilZumbrota, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$6,920
ST MARY'S UNIVERSITY OF MNWinona, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$6,500
Winona Area Public SchoolsWinona, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$6,000
Southeastern Mn Suzuki AssociationRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of form 990 is provided to all board directors and discussed at a regularly scheduled board meeting.”

Form 990, Part VI, Section B, Line 12C

“Board of directors are provided an annual checklist to determine whether a potential conflict of interest exists. A committee then reviews the checklists for potential conflicts of interest.”

Form 990, Part VI, Section C, Line 18

“The organization will provide a copy of form 990 to the public upon request.”

Form 990, Part VI, Section C, Line 19

“All documents are located in the organization's office and are available to review by the public upon request.”

Filing and Contact Details

Filer

Filer Name
Southeastern Minnesota Arts
EIN
41-1417579
Phone
5072814848
Address
2778 D COMMERCE DRIVE NW, ROCHESTER, MN 55901

Signing Officer

Name
Robin G Pearson
Title
Executive Director
Phone
5072814848
Signed
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold N Cropp
Formed
1977
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
22

Preparer

Firm
Smith Schafer and Assoc Ltd
Address
220 SOUTH BROADWAY SUITE 102, ROCHESTER, MN 55904
Preparer
Jason P Boynton
Phone
5072883277
Raw XML AppendixShowing 400 of 883 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1571115
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0876242
IRS990/GrantAmt0548621
IRS990/GrantsPayableGrp/BOYAmt021300
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0687465
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0687465
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0966576
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0310
IRS990/InformationTechnologyGrp/ProgramServicesAmt05690
IRS990/InformationTechnologyGrp/TotalAmt06031
IRS990/InsuranceGrp/FundraisingAmt06
IRS990/InsuranceGrp/ManagementAndGeneralAmt060
IRS990/InsuranceGrp/ProgramServicesAmt0538
IRS990/InsuranceGrp/TotalAmt0604
IRS990/InvestmentIncomeGrp/ExclusionAmt0334
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0334
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt036670
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013915
IRS990/LandBldgEquipCostOrOtherBssAmt050585
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEMAC EXISTS TO ENCOURAGE, PROMOTE AND ASSIST REGIONAL ARTS DEVELOPMENT BY PROVIDING LEADERSHIP, OUTREACH, ADVOCACY, MENTORSHIP, GRANTS, AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0123533
IRS990/NetAssetsOrFundBalancesEOYAmt0126308
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt02995
IRS990/OccupancyGrp/ProgramServicesAmt026666
IRS990/OccupancyGrp/TotalAmt029961
IRS990/OfficeExpensesGrp/FundraisingAmt05
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02027
IRS990/OfficeExpensesGrp/ProgramServicesAmt0472
IRS990/OfficeExpensesGrp/TotalAmt02504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0151
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01509
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013433
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015093
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01546
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22255
IRS990/OtherExpensesGrp/ProgramServicesAmt06393
IRS990/OtherExpensesGrp/TotalAmt07969
IRS990/OtherExpensesGrp/TotalAmt12536
IRS990/OtherExpensesGrp/TotalAmt22255
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0418
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04172
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt037141
IRS990/OtherSalariesAndWagesGrp/TotalAmt041731
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt090
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0904
IRS990/PayrollTaxesGrp/ProgramServicesAmt08037
IRS990/PayrollTaxesGrp/TotalAmt09031
IRS990/PensionPlanContributionsGrp/FundraisingAmt071
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0713
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06341
IRS990/PensionPlanContributionsGrp/TotalAmt07125
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09431
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014403
IRS990/PrincipalOfficerNm0HAROLD N CROPP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MSAB GENERAL ALLOCATION - USED FOR OPERATING EXPENSES, TECHNICAL SERVICES AND PROGRAM GRANTS TO OUR CONSTITUENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0117424
IRS990/ProgSrvcAccomActy2Grp/GrantAmt054264
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159938
IRS990/ProgSrvcAccomActy3Grp/Desc0MCKNIGHT FOUNDATION - OFFERS INDIVIDUAL ARTIST GRANTS TO CONSTITUENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt085189
IRS990/ProgSrvcAccomActy3Grp/GrantAmt084580
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0960492
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0681586
IRS990/PYInvestmentIncomeAmt0360
IRS990/PYOtherExpensesAmt096928
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1621
IRS990/PYSalariesCompEmpBnftPaidAmt0183959
IRS990/PYTotalExpensesAmt0962473
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0960852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02775
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0716304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0966242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0960492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01078684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0837118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04857573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0799
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0761
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94830
IRS990ScheduleA/PublicSupportPY170Pct00.92940
IRS990ScheduleA/PublicSupportTotal170Amt04609793
IRS990ScheduleA/SubstantialContributorsTotAmt0247780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0966242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0960492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01078684
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0837118
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04857573
IRS990ScheduleA/TotalSupportAmt04861016
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08528
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0963801
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05387
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03204
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0966576
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013915
IRS990ScheduleD/TotalExpensesPerForm990Amt0963801
IRS990ScheduleD/TotalRevenuePerForm990Amt0966576
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0966576
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0963801
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt27000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt48400
IRS990ScheduleI/RecipientTable/CashGrantAmt510000
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt714000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt107000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,397
Liabilities
$73,089
Net assets
$126,308
Revenue
$966,576
Expenses
$963,801
Net income
$2,775
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.54$0.41$0.14$1.58$1.58$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.25$0.13$1.26$1.26$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.55$0.42$0.13$1.47$1.49$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.71$0.56$0.14$0.78$0.75$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.33$0.21$0.12$1.05$1.06$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.04$0.12$1.09$1.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.02$0.13$1.02$1.03$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$1.13$1.12$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.07$0.13$0.97$0.96$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.12$0.96$0.96$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.02$0.13$1.02$0.98$0.03
2013Summary only. Only limited summary data is available for this year.$0.13$0.04$0.09$1.08$1.08$0.00
2012Summary only. Only limited summary data is available for this year.$0.30$0.20$0.09$0.84$0.84$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.17$0.10$0.81
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.09$0.12$0.73