Civic Intelligence

Southeastern Minnesota Arts Council Inc.

990 • Fiscal year 2018 • EIN 41-1417579

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

57th percentile

0.13x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

78th percentile

$125,966

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 12.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

7th percentile

-18%

Faster asset growth than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-9.8%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$144,612

Down $31,830 (-18%) from 2017

Net Assets

Down

$125,329

Down $10,422 (-7.7%) from 2017

Liabilities

Down

$19,283

Down $21,408 (-53%) from 2017

Revenue

Down

$1,015,408

Down $110,424 (-9.8%) from 2017

Expenses

Down

$1,025,830

Down $90,559 (-8.1%) from 2017

Net Income

Down

-$10,422

Down $19,865 (-210%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$144,612
Liabilities$19,283
Net Assets$125,329

Operations Trend

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

2018

Revenue$1,015,408
Expenses$1,025,830
Net Income-$10,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,015,408
Mission and Program Overview

Mission

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

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$154,851$120,392▼ $34,459
Prepaid Expenses and Deferred Charges$11,790$17,113▲ $5,323
Land, Buildings, and Equipment, Net$9,801$7,107▼ $2,694
Total Assets$176,442$144,612▼ $31,830
Liabilities
Deferred Revenue$31,517$10,768▼ $20,749
Accounts Payable and Accrued Expenses$9,174$8,515▼ $659
Total Liabilities$40,691$19,283▼ $21,408
Net Assets / Fund Balance
Unrestricted Net Assets$135,751$125,329▼ $10,422
Total Net Assets Fund Balance$135,751$125,329▼ $10,422
Total Liabilities and Net Assets / Fund Balance$176,442$144,612▼ $31,830

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,866$39,001$41,867
Leasehold Improvements$4,241$4,350$8,591
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin G PearsonExecutive DirectorFT$73,505$52,461$125,966

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,015,077
Program Service Revenue
$0
Investment Income
$331
Other Revenue
$0
All Other Contributions
$90,000
Change in Net Assets
$-10,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,015,408
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,015,408
Total Revenue per Form 990
$1,015,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$743,586
Salaries, Compensation, and Employee Benefits$211,645
Other Expenses$70,599
Total Fundraising Expense$2,432
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$743,586--$743,586
Current Officers, Directors, Trustees, and Key Employees$112,111$12,596$1,259$125,966
Other Salaries and Wages$45,830$5,150$515$51,495
Occupancy$26,721$3,213$283$30,217
Other Employee Benefits$15,015$1,688$168$16,871
Fees for Services Accounting-$12,099-$12,099
Payroll Taxes$8,625$968$98$9,691
Pension Plan Contributions$6,783$762$77$7,622
Information Technology$3,753$319$32$4,104
Travel$1,224$1,835-$3,059
Depreciation Depletion$2,155$539-$2,694
Other Expenses$1,938$485-$2,423
Office Expenses$283$2,022-$2,305
Conferences and Meetings$989$123-$1,112
Advertising-$932-$932
Insurance$483$121-$604
All Other Expenses-$68-$68
Total Functional Expenses$975,958$47,440$2,432$1,025,830

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,025,830
Total Expenses per Audited Statements$1,025,830
Total Expenses per Form 990$1,025,830
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Austin Symphony OrchestraAustin, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$17,000
Northland WordsRochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$17,000
Red Wing Art AssociationRed Wing, MN501(c)(3)ACHF: PRODUCTION GRANT$17,000
Rochester Male ChorusRochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$17,000
Rochester Repertory Theatre CompanyRochester, 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
Dover Eyota Music AssociationEyota, MN501(c)(3)ACHF: PRODUCTION GRANT$14,210
Frozen River Film FestivalWinona, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$14,000
Mid West Music FestWinona, 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
Winona Symphony OrchestraWinona, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$14,000
Southeastern Mn Youth OrchestrasRochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$13,345
River Arts AllianceWinona, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$13,000
CHILDREN'S DANCE THEATRERochester, MN501(c)(3)ACHF: PRODUCTION GRANT$12,785
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
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
Cultural Diversity Network of OwatonnaOwatonna, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND ART MANAGEMENT TRAINING 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
Hispanic Outreach Program of Goodhue CountyRed Wing, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Lanesboro Arts CenterLanesboro, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Mantorville Art GuildMantorville, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Minnesota Marine Art MuseumWinona, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Northfield Healthy Community InitiativeNorthfield, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Paradise Center for the ArtsFaribault, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Resounding VoicesRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Rhapsody Performing Arts for AllRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Rochester Dance CompanyRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Rochester Music GuildRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
SAINT MARY'S UNIVERSITY OF MINNESOTA PERFORMANCE CENTERWinona, MN170(b)(1)(a)(v)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
Choral Arts Ensemble of RochesterRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$9,700
Rochester Symphony Orchestra & ChoraleRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$9,560
Ameriikan Poijat Finnish Brass BandNorthfield, MN501(c)(3)ACHF: PRODUCTION GRANT$9,135
Winona County Historical SocietyWinona, MN501(c)(3)ACHF: PRODUCTION GRANT$8,110
Rochester Chamber Music SocietyRochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT$7,000
Zumbrota Area Arts CouncilZumbrota, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$7,000
Friends of PetersonPeterson, MN501(c)(3)ACHF: PRODUCTION GRANT$6,850
Brdige Chamber Music FestivalNorthfield, MN501(c)(3)ACHF: PRODUCTION GRANT$5,850
City of Faribault Parks and RecreationFaribault, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$5,705
Cannon Valley Regional OrchestraNorthfield, MN501(c)(3)ACHF: PRODUCTION GRANT$5,475
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John P Becker
Formed
1977
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
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 887 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/ReportableCompFromOrgAmt1673505
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1FORMER PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2FORMER VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0925077
IRS990/GrantAmt0556167
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0743586
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0743586
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01015408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt032
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0319
IRS990/InformationTechnologyGrp/ProgramServicesAmt03753
IRS990/InformationTechnologyGrp/TotalAmt04104
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121
IRS990/InsuranceGrp/ProgramServicesAmt0483
IRS990/InsuranceGrp/TotalAmt0604
IRS990/InvestmentIncomeGrp/ExclusionAmt0331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0331
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt043351
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09801
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07107
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/NetAssetsOrFundBalancesBOYAmt0135751
IRS990/NetAssetsOrFundBalancesEOYAmt0125329
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0283
IRS990/OccupancyGrp/ManagementAndGeneralAmt03213
IRS990/OccupancyGrp/ProgramServicesAmt026721
IRS990/OccupancyGrp/TotalAmt030217
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02022
IRS990/OfficeExpensesGrp/ProgramServicesAmt0283
IRS990/OfficeExpensesGrp/TotalAmt02305
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0168
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01688
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015015
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016871
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12905
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2485
IRS990/OtherExpensesGrp/ProgramServicesAmt06462
IRS990/OtherExpensesGrp/ProgramServicesAmt11938
IRS990/OtherExpensesGrp/TotalAmt08077
IRS990/OtherExpensesGrp/TotalAmt12905
IRS990/OtherExpensesGrp/TotalAmt22423
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0515
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05150
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt045830
IRS990/OtherSalariesAndWagesGrp/TotalAmt051495
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0968
IRS990/PayrollTaxesGrp/ProgramServicesAmt08625
IRS990/PayrollTaxesGrp/TotalAmt09691
IRS990/PensionPlanContributionsGrp/FundraisingAmt077
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0762
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06783
IRS990/PensionPlanContributionsGrp/TotalAmt07622
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011790
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017113
IRS990/PrincipalOfficerNm0JOHN P BECKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MSAB GENERAL ALLOCATION - USED FOR OPERATING EXPENSES, TECHNICAL SERVICES AND PROGRAM GRANTS TO OUR CONSTITUENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0210358
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0108169
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0257798
IRS990/ProgSrvcAccomActy3Grp/Desc0MCKNIGHT FOUNDATION - OFFERS INDIVIDUAL ARTIST GRANTS TO CONSTITUENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt079250
IRS990/ProgSrvcAccomActy3Grp/GrantAmt079250
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01121845
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0841141
IRS990/PYInvestmentIncomeAmt0387
IRS990/PYOtherExpensesAmt078613
IRS990/PYOtherRevenueAmt03600
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt09443
IRS990/PYSalariesCompEmpBnftPaidAmt0196635
IRS990/PYTotalExpensesAmt01116389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01125832
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-10422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0667279
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01015077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01121845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0966242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0960492
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01015037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05078693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0360
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0350
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01762
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94810
IRS990ScheduleA/PublicSupportPY170Pct00.95240
IRS990ScheduleA/PublicSupportTotal170Amt04820374
IRS990ScheduleA/SubstantialContributorsTotAmt0258319
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01015077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01121845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0966242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0960492
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01015037
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05078693
IRS990ScheduleA/TotalSupportAmt05084055
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039001
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041867
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01025830
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04241
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04350
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01015408
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07107
IRS990ScheduleD/TotalExpensesPerForm990Amt01025830
IRS990ScheduleD/TotalRevenuePerForm990Amt01015408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01015408
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01025830
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt212785
IRS990ScheduleI/RecipientTable/CashGrantAmt310000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt514210
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt714000
IRS990ScheduleI/RecipientTable/CashGrantAmt810000
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt109135
IRS990ScheduleI/RecipientTable/CashGrantAmt1110000
IRS990ScheduleI/RecipientTable/CashGrantAmt1210000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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