Civic Intelligence

Southeastern Minnesota Arts Council Inc.

990 • Fiscal year 2020 • EIN 41-1417579

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

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

86th percentile

0.64x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.20x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$145,626

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

93rd percentile

99%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.9%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$326,643

Up $162,135 (+99%) from 2019

Net Assets

Down

$116,263

Down $7,111 (-5.8%) from 2019

Liabilities

Up

$210,380

Up $169,246 (+411%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

Down

$1,049,653

Down $42,392 (-3.9%) from 2019

Expenses

Down

$1,056,764

Down $37,236 (-3.4%) from 2019

Net Income

Down

-$7,111

Down $5,156 (-264%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2020

Assets$326,643
Liabilities$210,380
Net Assets$116,263
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$1,049,653
Expenses$1,056,764
Net Income-$7,111
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$1,049,653
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$130,489$301,930▲ $171,441
Pledges and Grants Receivable$17,400$0▼ $17,400
Prepaid Expenses and Deferred Charges$11,413$15,206▲ $3,793
Land, Buildings, and Equipment, Net$5,206$9,507▲ $4,301
Total Assets$164,508$326,643▲ $162,135
Liabilities
Deferred Revenue$32,073$114,844▲ $82,771
Grants Payable$0$58,145▲ $58,145
Unsecured Notes Loans Payable-$29,302-
Accounts Payable and Accrued Expenses$9,061$8,089▼ $972
Total Liabilities$41,134$210,380▲ $169,246
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,374$116,263▼ $7,111
Total Net Assets Fund Balance$123,374$116,263▼ $7,111
Total Liabilities and Net Assets / Fund Balance$164,508$326,643▲ $162,135

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,411$36,663$43,074
Leasehold Improvements$3,096$5,495$8,591
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robin G PearsonExecutive DirectorFT$80,115$65,511$145,626

Board Members and Trustees

NameTitle
Andrea L ArnoldPresident
Laura HelleVice President
Benjamin a Assef ResignedAt-large Director
Jonathan D SwansonAt-large Director
Diane W CraneDirector
E Jane Olive ResignedDirector
Elisha a MarinDirector
John P BeckerDirector
Julie M Fakler ResignedDirector
Kara E MaloneyDirector
Kjellgren AlkireDirector
Lee a GundersheimerDirector
Drew L MedinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,049,159
Program Service Revenue
$0
Investment Income
$494
Other Revenue
$0
All Other Contributions
$90,000
Change in Net Assets
$-7,111

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,049,653
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,049,653
Total Revenue per Form 990
$1,049,653
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$716,523
Salaries, Compensation, and Employee Benefits$243,634
Other Expenses$96,607
Total Fundraising Expense$2,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$582,488--$582,488
Current Officers, Directors, Trustees, and Key Employees$129,608$14,563$1,456$145,627
Grants to Domestic Individuals$134,035--$134,035
Other Salaries and Wages$53,121$5,968$597$59,686
Occupancy$32,525$3,860$349$36,734
Information Technology$22,848$702$70$23,620
Other Employee Benefits$16,991$1,910$191$19,092
Fees for Services Accounting-$12,000-$12,000
Payroll Taxes$9,522$1,070$107$10,699
Pension Plan Contributions$7,592$853$85$8,530
Conferences and Meetings$3,728$462-$4,190
Office Expenses$170$2,036-$2,206
Travel$852$1,279-$2,131
Depreciation Depletion$1,445$361-$1,806
Other Expenses$1,422$355-$1,777
Insurance$483$121-$604
Advertising-$135-$135
Total Functional Expenses$1,003,648$50,261$2,855$1,056,764

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,056,764
Total Expenses per Audited Statements$1,056,764
Total Expenses per Form 990$1,056,764
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rochester Repertory Theatre CompanyRochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$20,000
CHILDREN'S DANCE THEATRERochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$14,735
Austin Symphony OrchestraAustin, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$14,000
Rochester Male ChorusRochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$14,000
Anderson Center for Interdisciplinary StudiesRed Wing, MN501(c)(3)ACHF: PRODUCTION GRANT$10,600
Calliope Theatre CompanyRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Choral Arts Ensemble of RochesterRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
City of Northfield Arts & Culture CommissionNorthfield, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$10,000
City of Rochester Music DepartmentRochester, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$10,000
Greater Rochester Arts and Cultural TrustRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Hispanic Outreach Program of Goodhue CountyRed Wing, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
History Alive LanesboroLanesboro, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Northfield Health Community InitiativeNorthfield, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
SAINT MARY'S UNIVERSITY OF MINNESOTA - MINNESOTA CONSERVATORY FOR THE ARTSWinona, 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
Sing Out LoudRochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$10,000
Southeastern Mn Youth OrchestrasRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
Winona Dakota Unity AllianceWinona, MN501(c)(3)ACHF: PRODUCTION GRANT$10,000
River Arts AllianceWinona, MN501(c)(3)ACHF: PRODUCTION GRANT$9,000
SAINT MARY'S UNIVERSITY OF MINNESOTA - PERFORMANCE CENTERWinona, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$7,695
MATCHBOX CHILDREN'S THEATREAustin, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$7,000
Southeast Mn Bluegrass AssociationRushford, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND PRODUCTION GRANT$7,000
Northfield Downtown Development CorporationNorthfield, MN501(c)(3)ACHF: PRODUCTION GRANT$6,750
Friends and Foundation of Northfield Public LibraryNorthfield, MN501(c)(3)ACHF: PRODUCTION GRANT$6,740
Alliance of Chicanos Hispanics & Latin AmericansRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$6,000
Ameriikan Poijat Finnish Brass BandNorthfield, MN501(c)(3)ACHF: PRODUCTION GRANT$6,000
City of Winona Parks & RecreationWinona, MN170(b)(1)(a)(v)ACHF: PRODUCTION GRANT$6,000
Midwest Music FestWinona, MN501(c)(3)ACHF: PRODUCTION GRANT$6,000
Red Wing Art AssociationRed Wing, MN501(c)(3)ACHF: PRODUCTION GRANT$6,000
Resounding VoicesRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$6,000
Rochester Dance CompanyRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$6,000
Rochester Symphony Orchestra & ChoraleRochester, MN501(c)(3)ACHF: PRODUCTION GRANT$6,000
Southeastern Mn Suzuki AssociationRochester, MN501(c)(3)ACHF: GENERAL OPERATING SUPPORT AND 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 35% controlled entity
No
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
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrea L Arnold
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 791 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09061
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08089
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEMAC EXISTS TO ENCOURAGE, PROMOTE AND ASSIST REGIONAL ARTS DEVELOPMENT BY PROVIDING LEADERSHIP, OUTREACH, ADVOCACY, MENTORSHIP, GRANTS, AND SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0135
IRS990/AdvertisingGrp/TotalAmt0135
IRS990/AllOtherContributionsAmt090000
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROBIN PEARSON
IRS990/BooksInCareOfDetail/PhoneNum05072814848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02778 D COMMERCE DRIVE NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0130489
IRS990/CashNonInterestBearingGrp/EOYAmt0301930
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01456
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014563
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0129608
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0145627
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0462
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03728
IRS990/ConferencesMeetingsGrp/TotalAmt04190
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01049159
IRS990/CYGrantsAndSimilarPaidAmt0716523
IRS990/CYInvestmentIncomeAmt0494
IRS990/CYOtherExpensesAmt096607
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7111
IRS990/CYSalariesCompEmpBnftPaidAmt0243634
IRS990/CYTotalExpensesAmt01056764
IRS990/CYTotalFundraisingExpenseAmt02855
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01049653
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt032073
IRS990/DeferredRevenueGrp/EOYAmt0114844
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0361
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01445
IRS990/DepreciationDepletionGrp/TotalAmt01806
IRS990/Desc0ACHF PROGRAM - GRANTS TO CONSTITUENTS AND ITS RELATED OPERATING EXPENSES AND TECHNICAL SERVICES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0761277
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012000
IRS990/FeesForServicesAccountingGrp/TotalAmt012000
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1365511
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE W CRANE
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA L ARNOLD
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA HELLE
IRS990/Form990PartVIISectionAGrp/PersonNm3KARA E MALONEY
IRS990/Form990PartVIISectionAGrp/PersonNm4DREW L MEDIN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN P BECKER
IRS990/Form990PartVIISectionAGrp/PersonNm6LEE A GUNDERSHEIMER
IRS990/Form990PartVIISectionAGrp/PersonNm7JONATHAN D SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm8ELISHA A MARIN
IRS990/Form990PartVIISectionAGrp/PersonNm9KJELLGREN ALKIRE
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE M FAKLER RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm11E JANE OLIVE RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm12BENJAMIN A ASSEF RESIGNED
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBIN G PEARSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromOrgAmt1380115
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/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12AT-LARGE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0959159
IRS990/GrantAmt0594348
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt058145
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0134035
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0134035
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0582488
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0582488
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd01
IRS990/GrossReceiptsAmt01049653
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt070
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0702
IRS990/InformationTechnologyGrp/ProgramServicesAmt022848
IRS990/InformationTechnologyGrp/TotalAmt023620
IRS990/InsuranceGrp/ManagementAndGeneralAmt0121
IRS990/InsuranceGrp/ProgramServicesAmt0483
IRS990/InsuranceGrp/TotalAmt0604
IRS990/InvestmentIncomeGrp/ExclusionAmt0494
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0494
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt042158
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05206
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09507
IRS990/LandBldgEquipCostOrOtherBssAmt051665
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/NetAssetsOrFundBalancesBOYAmt0123374
IRS990/NetAssetsOrFundBalancesEOYAmt0116263
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123374
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0116263
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0349
IRS990/OccupancyGrp/ManagementAndGeneralAmt03860
IRS990/OccupancyGrp/ProgramServicesAmt032525
IRS990/OccupancyGrp/TotalAmt036734
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02036
IRS990/OfficeExpensesGrp/ProgramServicesAmt0170
IRS990/OfficeExpensesGrp/TotalAmt02206
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0191
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01910
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016991
IRS990/OtherEmployeeBenefitsGrp/TotalAmt019092
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01704
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12882
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2355
IRS990/OtherExpensesGrp/ProgramServicesAmt06818
IRS990/OtherExpensesGrp/ProgramServicesAmt11422
IRS990/OtherExpensesGrp/TotalAmt08522
IRS990/OtherExpensesGrp/TotalAmt12882
IRS990/OtherExpensesGrp/TotalAmt21777
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0597
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05968
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053121
IRS990/OtherSalariesAndWagesGrp/TotalAmt059686
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0107
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01070
IRS990/PayrollTaxesGrp/ProgramServicesAmt09522
IRS990/PayrollTaxesGrp/TotalAmt010699
IRS990/PensionPlanContributionsGrp/FundraisingAmt085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0853
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07592
IRS990/PensionPlanContributionsGrp/TotalAmt08530
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt017400
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015206
IRS990/PrincipalOfficerNm0ANDREA L ARNOLD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0MSAB GENERAL ALLOCATION - USED FOR OPERATING EXPENSES, TECHNICAL SERVICES AND PROGRAM GRANTS TO OUR CONSTITUENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0147621
IRS990/ProgSrvcAccomActy2Grp/GrantAmt027425
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0192856
IRS990/ProgSrvcAccomActy3Grp/Desc0MCKNIGHT FOUNDATION - OFFERS INDIVIDUAL ARTIST GRANTS TO CONSTITUENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt094750
IRS990/ProgSrvcAccomActy3Grp/GrantAmt094750
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt090000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01091583
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0791471
IRS990/PYInvestmentIncomeAmt0462
IRS990/PYOtherExpensesAmt075371
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1955
IRS990/PYSalariesCompEmpBnftPaidAmt0227158
IRS990/PYTotalExpensesAmt01094000
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01092045
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7111
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0766303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01049159
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01091583
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01015077
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01121845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0966242
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05243906
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0494
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0334
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02008
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03600
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95040
IRS990ScheduleA/PublicSupportPY170Pct00.93170
IRS990ScheduleA/PublicSupportTotal170Amt04988896
IRS990ScheduleA/SubstantialContributorsTotAmt0255010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01049159
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01091583
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01015077
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01121845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0966242
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05243906
IRS990ScheduleA/TotalSupportAmt05249514
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/BookValueAmt06411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036663
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043074
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01056764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03096
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05495
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08591
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01049653
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09507
IRS990ScheduleD/TotalExpensesPerForm990Amt01056764
IRS990ScheduleD/TotalRevenuePerForm990Amt01049653
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01049653
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01056764
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0134035
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0INDIVIDUAL ARTISTS PRODUCTION GRANTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt035
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/CashGrantAmt16000
IRS990ScheduleI/RecipientTable/CashGrantAmt210600
IRS990ScheduleI/RecipientTable/CashGrantAmt314000
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt514735
IRS990ScheduleI/RecipientTable/CashGrantAmt610000
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt86000
IRS990ScheduleI/RecipientTable/CashGrantAmt96750
IRS990ScheduleI/RecipientTable/CashGrantAmt1010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt126000
IRS990ScheduleI/RecipientTable/CashGrantAmt1310000
IRS990ScheduleI/RecipientTable/CashGrantAmt147000
IRS990ScheduleI/RecipientTable/CashGrantAmt155500
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt176000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,643
Liabilities
$210,380
Net assets
$116,263
Revenue
$1,049,653
Expenses
$1,056,764
Net income
-$7,111
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