Civic Intelligence

Southeastern Minnesota Arts Council Inc.

990 • Fiscal year 2017 • EIN 41-1417579

Jul 01, 2016 to Jun 30, 2017 • Filed on May 01, 2018

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

66th percentile

0.23x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.8%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

77th percentile

$120,669

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

70th percentile

16%

Faster revenue growth than 70% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$176,442

Down $22,955 (-12%) from 2016

Net Assets

Up

$135,751

Up $9,443 (+7.5%) from 2016

Liabilities

Down

$40,691

Down $32,398 (-44%) from 2016

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin43rd percentile

Revenue

Up

$1,125,832

Up $159,256 (+16%) from 2016

Expenses

Up

$1,116,389

Up $152,588 (+16%) from 2016

Net Income

Up

$9,443

Up $6,668 (+240%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$176,442
Liabilities$40,691
Net Assets$135,751
Open 2017 Filing

Operations Trend

Revenue Growth70th 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

2017

Revenue$1,125,832
Expenses$1,116,389
Net Income$9,443
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 1, 2018
Return Version
2016v3.0
Gross Receipts
$1,125,832
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$171,079$154,851▼ $16,228
Prepaid Expenses and Deferred Charges$14,403$11,790▼ $2,613
Land, Buildings, and Equipment, Net$13,915$9,801▼ $4,114
Total Assets$199,397$176,442▼ $22,955
Liabilities
Deferred Revenue$63,574$31,517▼ $32,057
Accounts Payable and Accrued Expenses$9,515$9,174▼ $341
Total Liabilities$73,089$40,691▼ $32,398
Net Assets / Fund Balance
Unrestricted Net Assets$126,308$135,751▲ $9,443
Total Net Assets Fund Balance$126,308$135,751▲ $9,443
Total Liabilities and Net Assets / Fund Balance$199,397$176,442▼ $22,955

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,987$36,880$41,867
Leasehold Improvements$4,814$3,777$8,591
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin G PearsonExecutive DirectorFT$71,538$49,131$120,669

Board Members and Trustees

NameTitle
Harold N CroppPresident
Daved DriscollVice President
Connie L NelsonDirector
Diane W CraneDirector
Drue a Fergison ResignedDirector
E Jane OliveDirector
John P BeckerDirector
Judith a Saye-willis ResignedDirector
Julie M FaklerDirector
Kjellgren AlkireDirector
Lee a GundersheimerDirector
Paula S Michel ResignedDirector
Steven J SchmidtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,121,845
Program Service Revenue
$0
Investment Income
$387
Other Revenue
$3,600
All Other Contributions
$90,000
Change in Net Assets
$9,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,125,832
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,125,832
Total Revenue per Form 990
$1,125,832
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$841,141
Salaries, Compensation, and Employee Benefits$196,635
Other Expenses$78,613
Total Fundraising Expense$2,454
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$841,141--$841,141
Current Officers, Directors, Trustees, and Key Employees$107,394$12,067$1,207$120,668
Other Salaries and Wages$40,530$4,554$455$45,539
Occupancy$26,767$3,007$301$30,075
Other Employee Benefits$12,832$1,442$144$14,418
Fees for Services Accounting-$11,743-$11,743
Payroll Taxes$8,062$906$91$9,059
Information Technology$7,658$313$31$8,002
Pension Plan Contributions$6,186$695$70$6,951
Depreciation Depletion$4,197$473$47$4,717
Travel$1,388$1,621-$3,009
Office Expenses$322$2,346$4$2,672
Other Expenses$2,217$249$25$2,491
Conferences and Meetings$507$616-$1,123
Advertising$779$87$9$875
Insurance$604$67$7$678
All Other Expenses-$138-$138
Total Functional Expenses$1,069,231$44,704$2,454$1,116,389

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,116,389
Total Expenses per Audited Statements$1,116,389
Total Expenses per Form 990$1,116,389
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Frozen River Film FestivalWinona, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$17,000
Rochester Male ChorusRochester, 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
Northland WordsRochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$14,000
Sing Out LoudRochester, 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
Dover Eyota Music AssociationEyota, MN501(c)(3)ACHF: PRODUCTION GRANT$13,896
Ameriikan Poijat Finnish Brass BandNorthfield, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$13,345
Austin Symphony OrchestraAustin, MN501(c)(3)ACHF: PRODUCTION GRANT$13,000
Mantorville Art GuildMantorville, MN501(c)(3)ACHF: PRODUCTION GRANT$13,000
Rochester Repertory Theatre CompanyRochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$13,000
Northfield Public SchoolsNorthfield, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$12,675
Rochester Music GuildRochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$12,555
Winona Symphony OrchestraWinona, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$11,000
Bridge Chamber Music FestivalNorthfield, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$10,850
Austin Area Commission for the ArtsAustin, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Berne Summer Concert SeriesWest Concord, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
CHILDREN'S DANCE THEATRERochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Chamber Music LiveHouston, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
City of Northfield Arts and Culture CommissionNorthfield, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$10,000
City of Winona Community ServicesWinona, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$10,000
Commonweal Theatre CompanyLanesboro, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Eagle Bluff Environmental Learning CenterLanesboro, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Goodhue County Historical SocietyRed Wing, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Great River Shakespeare FestivalWinona, MN501(c)(3)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
Rhapsody Performing Arts for AllRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
River Arts AllianceWinona, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Rochester Art CenterRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Rochester Art EnsembleRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Rochester Arts & Culture CollaborativeRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Rochester Civic Theatre CompanyRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Rochester Irish FestByron, 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
Shorewood Senior CampusRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Summerset Community TheatreAustin, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
The Anderson Center for Interdisciplinary StudiesRed Wing, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Winona Dakota Unity AllianceWinona, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Project FineWinona, MN501(c)(3)ACHF: PRODUCTION GRANT$9,880
Minnesota Marine Art MuseumWinona, MN501(c)(3)ACHF: PRODUCTION GRANT$9,850
City of Northfield Public LibraryNorthfield, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$9,600
Winona County Historical SocietyWinona, MN501(c)(3)ACHF: PRODUCTION GRANT$9,170
Cultural Diversity Network of OwatonnaOwatonna, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$8,650
Red Wing Art AssociationRed Wing, MN501(c)(3)ACHF: PRODUCTION GRANT$8,525
Paradise Center for the ArtsFaribault, MN501(c)(3)ACHF: PRODUCTION GRANT$8,385
Hispanic Outreach Program of Goodhue CountyRed Wing, MN501(c)(3)ACHF: PRODUCTION GRANT$8,000
Northfield Senior CitizensNorthfield, MN501(c)(3)ACHF: PRODUCTION GRANT$7,375
Chatfield Brass BandChatfield, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$7,000
Chatfield Center for the ArtsChatfield, 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
Mid West Music FestWinona, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$7,000
Rochester International Film GroupRochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$7,000
Zumbrota Area Arts CouncilZumbrota, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$7,000
Northfield Arts GuildNorthfield, MN501(c)(3)ACHF: PRODUCTION GRANT$5,395
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 11B

“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
2018-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harold N Cropp
Formed
1977
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
2
Volunteers
25

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 984 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/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1371538
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/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/TitleTxt10TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01031845
IRS990/GrantAmt0695800
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0841141
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0841141
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01125832
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt031
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0313
IRS990/InformationTechnologyGrp/ProgramServicesAmt07658
IRS990/InformationTechnologyGrp/TotalAmt08002
IRS990/InsuranceGrp/FundraisingAmt07
IRS990/InsuranceGrp/ManagementAndGeneralAmt067
IRS990/InsuranceGrp/ProgramServicesAmt0604
IRS990/InsuranceGrp/TotalAmt0678
IRS990/InvestmentIncomeGrp/ExclusionAmt0387
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0387
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt040657
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013915
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09801
IRS990/LandBldgEquipCostOrOtherBssAmt050458
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/NetAssetsOrFundBalancesBOYAmt0126308
IRS990/NetAssetsOrFundBalancesEOYAmt0135751
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0301
IRS990/OccupancyGrp/ManagementAndGeneralAmt03007
IRS990/OccupancyGrp/ProgramServicesAmt026767
IRS990/OccupancyGrp/TotalAmt030075
IRS990/OfficeExpensesGrp/FundraisingAmt04
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02346
IRS990/OfficeExpensesGrp/ProgramServicesAmt0322
IRS990/OfficeExpensesGrp/TotalAmt02672
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0144
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01442
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012832
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014418
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/FundraisingAmt063
IRS990/OtherExpensesGrp/FundraisingAmt125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01634
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12746
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2249
IRS990/OtherExpensesGrp/ProgramServicesAmt08647
IRS990/OtherExpensesGrp/ProgramServicesAmt12217
IRS990/OtherExpensesGrp/TotalAmt010344
IRS990/OtherExpensesGrp/TotalAmt12746
IRS990/OtherExpensesGrp/TotalAmt22491
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03600
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03600
IRS990/OtherRevenueTotalAmt03600
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0455
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04554
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040530
IRS990/OtherSalariesAndWagesGrp/TotalAmt045539
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt091
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0906
IRS990/PayrollTaxesGrp/ProgramServicesAmt08062
IRS990/PayrollTaxesGrp/TotalAmt09059
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0695
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06186
IRS990/PensionPlanContributionsGrp/TotalAmt06951
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014403
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011790
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/ExpenseAmt0126291
IRS990/ProgSrvcAccomActy2Grp/GrantAmt065341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0166525
IRS990/ProgSrvcAccomActy3Grp/Desc0MCKNIGHT FOUNDATION - OFFERS INDIVIDUAL ARTIST GRANTS TO CONSTITUENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082091
IRS990/ProgSrvcAccomActy3Grp/GrantAmt080000
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0966242
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0687465
IRS990/PYInvestmentIncomeAmt0334
IRS990/PYOtherExpensesAmt082572
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt02775
IRS990/PYSalariesCompEmpBnftPaidAmt0193764
IRS990/PYTotalExpensesAmt0963801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0966576
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt09443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0865320
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01121845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0966242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0960492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01015037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01078684
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05142300
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02270
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03600
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0211
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94890
IRS990ScheduleA/PublicSupportPY170Pct00.94830
IRS990ScheduleA/PublicSupportTotal170Amt04885268
IRS990ScheduleA/SubstantialContributorsTotAmt0257032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01121845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0966242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0960492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01015037
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01078684
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05142300
IRS990ScheduleA/TotalSupportAmt05148381
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/BookValueAmt04987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01116389
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04814
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03777
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01125832
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09801
IRS990ScheduleD/TotalExpensesPerForm990Amt01116389
IRS990ScheduleD/TotalRevenuePerForm990Amt01125832
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01125832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01116389
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt013000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt48650
IRS990ScheduleI/RecipientTable/CashGrantAmt513896
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt717000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt107000
IRS990ScheduleI/RecipientTable/CashGrantAmt119850
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt148385
IRS990ScheduleI/RecipientTable/CashGrantAmt159880

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$176,442
Liabilities
$40,691
Net assets
$135,751
Revenue
$1,125,832
Expenses
$1,116,389
Net income
$9,443
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