Civic Intelligence

Martin County Preservation Association

990 • Fiscal year 2018 • EIN 41-1728361

Jun 01, 2017 to May 31, 2018 • Filed on Sep 14, 2018

Organization ProfileWWW.MARTINCOUNTYPRESERVATION.ORG
222 Blue Earth AveFairmont, MN 56031

(507) 235-9262

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

62nd percentile

6.2%

Faster asset growth than 62% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

63rd percentile

12%

Faster revenue growth than 63% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$634,812

Up $37,200 (+6.2%) from 2017

Net Assets

Up

$633,404

Up $38,181 (+6.4%) from 2017

Liabilities

Down

$1,408

Down $981 (-41%) from 2017

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

Up

$123,827

Up $12,835 (+12%) from 2017

Expenses

Up

$85,646

Up $601 (+0.7%) from 2017

Net Income

Up

$38,181

Up $12,234 (+47%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2011: $419,988Liabilities 2011: $1,025Net Assets 2011: $418,9632011Assets 2012: $441,151Liabilities 2012: $987Net Assets 2012: $440,1642012Assets 2013: $520,664Liabilities 2013: $2,069Net Assets 2013: $518,5952013Assets 2014: $532,696Liabilities 2014: $1,551Net Assets 2014: $531,1452014Assets 2015: $545,599Liabilities 2015: $1,546Net Assets 2015: $544,0532015Assets 2016: $571,009Liabilities 2016: $1,733Net Assets 2016: $569,2762016Assets 2017: $597,612Liabilities 2017: $2,389Net Assets 2017: $595,2232017Assets 2018: $634,812Liabilities 2018: $1,408Net Assets 2018: $633,4042018Assets 2019: $668,577Liabilities 2019: $1,433Net Assets 2019: $667,1442019Assets 2020: $679,982Liabilities 2020: $866Net Assets 2020: $679,1162020Assets 2021: $764,645Liabilities 2021: $10,936Net Assets 2021: $753,7092021Assets 2022: $811,623Liabilities 2022: $5,397Net Assets 2022: $806,2262022Assets 2023: $888,428Liabilities 2023: $4,815Net Assets 2023: $883,6132023Assets 2024: $906,838Liabilities 2024: $4,970Net Assets 2024: $901,8682024Assets 2025: $919,145Liabilities 2025: $3,166Net Assets 2025: $915,9792025

Highlighted filing

2018

Assets$634,812
Liabilities$1,408
Net Assets$633,404
Open 2018 Filing

Operations Trend

Revenue Growth63rd percentile

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

$400K$300K$200K$100K$0Revenue 2011: $359,379Expenses 2011: $67,724Net Income 2011: $291,6552011Revenue 2012: $87,966Expenses 2012: $65,397Net Income 2012: $22,5692012Revenue 2013: $146,002Expenses 2013: $67,571Net Income 2013: $78,4312013Revenue 2014: $94,534Expenses 2014: $81,894Net Income 2014: $12,6402014Revenue 2015: $111,470Expenses 2015: $82,623Net Income 2015: $28,8472015Revenue 2016: $116,609Expenses 2016: $91,386Net Income 2016: $25,2232016Revenue 2017: $110,992Expenses 2017: $85,045Net Income 2017: $25,9472017Revenue 2018: $123,827Expenses 2018: $85,646Net Income 2018: $38,1812018Revenue 2019: $125,557Expenses 2019: $91,817Net Income 2019: $33,7402019Revenue 2020: $101,452Expenses 2020: $89,480Net Income 2020: $11,9722020Revenue 2021: $161,623Expenses 2021: $87,030Net Income 2021: $74,5932021Revenue 2022: $180,489Expenses 2022: $127,972Net Income 2022: $52,5172022Revenue 2023: $185,346Expenses 2023: $138,556Net Income 2023: $46,7902023Revenue 2024: $179,731Expenses 2024: $140,418Net Income 2024: $39,3132024Revenue 2025: $177,399Expenses 2025: $148,228Net Income 2025: $29,1712025

Highlighted filing

2018

Revenue$123,827
Expenses$85,646
Net Income$38,181
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Sep 14, 2018
Return Version
2017v2.3
Gross Receipts
$126,203
Mission and Program Overview

Mission

To preserve history and promote arts in the community by hiring outside artists for performances, sponsoring art classes and exhibits, and preserving historic structures for the public to view and enjoy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$412,353$452,174▲ $39,821
Land, Buildings, and Equipment, Net$157,506$148,862▼ $8,644
Cash and Non-Interest-Bearing Accounts$23,283$27,761▲ $4,478
Accounts Receivable$2,870$4,575▲ $1,705
Pledges and Grants Receivable$1,600$1,440▼ $160
Total Assets$597,612$634,812▲ $37,200
Liabilities
Accounts Payable and Accrued Expenses$2,389$1,408▼ $981
Total Liabilities$2,389$1,408▼ $981
Net Assets / Fund Balance
Permanently Rstr Net Assets$383,114$392,427▲ $9,313
Unrestricted Net Assets$212,109$240,977▲ $28,868
Total Net Assets Fund Balance$595,223$633,404▲ $38,181
Total Liabilities and Net Assets / Fund Balance$597,612$634,812▲ $37,200

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$96,010$41,322$137,332
Equipment$17,032$30,061$47,093
Land$35,820-$35,820

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$383,114$195▲ $20,258$12,407$391,160
2017$380,065-▲ $15,497$12,448$383,114
2016$374,567$1,100▲ $15,824$11,426$380,065
2015$370,056-▲ $18,557$14,046$374,567
2014$370,397$1,904▲ $12,122$14,367$370,056
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Michael KutchPresident
Barbara ShimmonBoard
Jerry MillerBoard
Kim WhiteBoard
Mary Jo MoltzenSecretary
Norm LangfordTreasurer
Connie AnthonyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$68,391
Program Service Revenue
$18,788
Investment Income
$22,908
Other Revenue
$13,740
All Other Contributions
$66,546
Change in Net Assets
$38,181
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$52,062
Salaries, Compensation, and Employee Benefits$33,584
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$26,799-$26,799
Depreciation Depletion$1,276$7,683-$8,959
All Other Expenses$2,909$4,737-$7,646
Insurance-$5,482-$5,482
Other Salaries and Wages-$4,196-$4,196
Advertising$1,954$1,132-$3,086
Office Expenses-$3,003-$3,003
Payroll Taxes-$2,589-$2,589
Other Expenses$3,592$2,510-$2,510
Fees for Services Accounting-$1,530-$1,530
Total Functional Expenses$20,075$65,571$0$85,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,846
Fundraising Direct Expenses$2,376
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
Backup withholding compliance
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members elect governing members of the board.”

Form 990, Page 6, Part VI, Line 7B

“Decisions by the governing board are subject to approval of the members of this organization.”

Form 990, Page 6, Part VI, Line 11B

“The 990 is reviewed by the executive director, signed by the treasurer, and then made available to the governing board for inspection at the first available board meeting following the filing of the 990. The board of directors is encouraged to ask questions or request additional information upon their review.”

Form 990, Page 6, Part VI, Line 19

“The financial statements and governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Martin County Preservation Assoc
EIN
41-1728361
Phone
5072359262
Address
222 BLUE EARTH AVE, FAIRMONT, MN 56031

Signing Officer

Name
Norm Langford
Title
Treasurer
Phone
5072359262
Signed
2018-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Kutch
Formed
1998
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
24

Preparer

Firm
Ronald J Arens CPA
Address
1254 LAKE AVE - PO BOX 190, FAIRMONT, MN 56031-0190
Preparer
Jean L Johnson
Phone
5072389028
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers assists with special events, concerts, and art exhibits. Volunteer services include door greeters, ushers, bakers and counter service, hanging the monthly art exhibits and coordinating artist receptions.”

Raw XML AppendixShowing 400 of 457 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/ProgSrvcAccomActy2Grp/Desc0EVENT COSTS OF MUSIC, FOOD, AND ADVERTISING: THESE EXPENSES COVER THE COST OF EACH EVENT AND SEAT APPROXIMATELY 30-200 PEOPLE DEPENDING UPON THE EVENT AND THE UPPER OR LOWER LEVELS OF SEATING. LUNCH WITH THE ARTS IS HELD MONTHLY FOR PEOPLE OF THE COMMUNITY TO ENJOY LOCAL ARTISTS DURING THEIR LUNCH HOUR. THE ORGANIZATION ALSO HELD A CHILDREN'S THEATER WORKSHOP AND PERFORMANCE OF "WIZARD OF OZ". RED ROCK HELD A MURDER MYSTERY DINNER THEATER FROM WHICH PEOPLE OF THE COMMUNITY PARTICIPATED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05944
IRS990/ProgSrvcAccomActy3Grp/Desc0CHUBB HOUSE EXPENSES FOR THE UPKEEP OF THIS HISTORIC HOUSE FOR THE PEOPLE TO VIEW AND ENJOY. THE CHUBB HOUSE HELD A PIONEER STEW DINNER IN THE FALL AND A CHRISTMAS TEA & SPRING TEA WHICH SERVED AS BOTH A FUNDRAISER AND AN OPPORTUNITY TO FEATURE THIS HISTORIC HOME TO PEOPLE IN THE COMMUNITY. THE CHUBB HOUSE IS LISTED ON THE NATIONAL REGISTER OF HISTORIC PLACES AND TOURS ARE AVAILABLE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03982
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056546
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019575
IRS990/PYOtherExpensesAmt048914
IRS990/PYOtherRevenueAmt014660
IRS990/PYProgramServiceRevenueAmt020211
IRS990/PYRevenuesLessExpensesAmt025947
IRS990/PYSalariesCompEmpBnftPaidAmt036131
IRS990/PYTotalExpensesAmt085045
IRS990/PYTotalRevenueAmt0110992
IRS990/ReconcilationRevenueExpnssAmt038181
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt013537
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MEMORIAL DAY PICNIC 3,414
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt068391
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt056546
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt063027
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt057329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0297560
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt025438
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt028214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt028041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt026232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt023475
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0131400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018065
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt016343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt091564
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt025438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt028214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt028041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt026232
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt023475
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0131400
IRS990ScheduleA/InvestmentIncomeCYPct00.25000
IRS990ScheduleA/InvestmentIncomePYPct00.24000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0797
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0900
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03414
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61230
IRS990ScheduleA/PublicSupportPY509Pct00.61510
IRS990ScheduleA/PublicSupportTotal509Amt0320822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt019300
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011101
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt014556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt068302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt019300
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt09025
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt011101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt014556
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt014320
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt068302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076757
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt075394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt068610
IRS990ScheduleA/Total509Grp/TotalAmt0389124
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114087
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0102526
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt092332
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0523938
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt096010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt041322
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137332
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0383114
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0195
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0391160
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt020258
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt012407
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0380065
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0383114
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015497
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt012448
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0374567
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01100
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0380065
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015824
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt011426
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0370056
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0374567
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt018557
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014046
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0370397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01904
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0370056
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt012122
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014367
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt017032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030061
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047093
IRS990ScheduleD/LandGrp/BookValueAmt035820
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035820
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0148862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS ASSISTS WITH SPECIAL EVENTS, CONCERTS, AND ART EXHIBITS. VOLUNTEER SERVICES INCLUDE DOOR GREETERS, USHERS, BAKERS AND COUNTER SERVICE, HANGING THE MONTHLY ART EXHIBITS AND COORDINATING ARTIST RECEPTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT GOVERNING MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS BY THE GOVERNING BOARD ARE SUBJECT TO APPROVAL OF THE MEMBERS OF THIS ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, SIGNED BY THE TREASURER, AND THEN MADE AVAILABLE TO THE GOVERNING BOARD FOR INSPECTION AT THE FIRST AVAILABLE BOARD MEETING FOLLOWING THE FILING OF THE 990. THE BOARD OF DIRECTORS IS ENCOURAGED TO ASK QUESTIONS OR REQUEST ADDITIONAL INFORMATION UPON THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0597612
IRS990/TotalAssetsEOYAmt0634812
IRS990/TotalAssetsGrp/BOYAmt0597612
IRS990/TotalAssetsGrp/EOYAmt0634812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068391
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065571
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt020075
IRS990/TotalFunctionalExpensesGrp/TotalAmt085646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02389
IRS990/TotalLiabilitiesEOYAmt01408
IRS990/TotalLiabilitiesGrp/BOYAmt02389
IRS990/TotalLiabilitiesGrp/EOYAmt01408
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0595223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0633404
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0445
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0445

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$634,812
Liabilities
$1,408
Net assets
$633,404
Revenue
$123,827
Expenses
$85,646
Net income
$38,181
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.19$0.03$9.16$1.77$1.48$0.29
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.07$0.05$9.02$1.80$1.40$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$0.05$8.84$1.85$1.39$0.47
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.12$0.05$8.06$1.80$1.28$0.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$0.11$7.54$1.62$0.87$0.75
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.80$0.01$6.79$1.01$0.89$0.12
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.01$6.67$1.26$0.92$0.34
2018Detailed filing. Detailed filing data is available for this year.$6.35$0.01$6.33$1.24$0.86$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.98$0.02$5.95$1.11$0.85$0.26
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.71$0.02$5.69$1.17$0.91$0.25
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.02$5.44$1.11$0.83$0.29
2014Detailed filing. Detailed filing data is available for this year.$5.33$0.02$5.31$0.95$0.82$0.13
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$5.21$0.02$5.19$1.46$0.68$0.78
2012Summary only. Only limited summary data is available for this year.$4.41$0.01$4.40$0.88$0.65$0.23
2011Summary only. Only limited summary data is available for this year.$4.20$0.01$4.19$3.59$0.68$2.92