Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Franconia Sculpture Park
990 • Fiscal year 2012 • EIN 41-1843609
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.41x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
72nd percentile
Faster asset growth than 72% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$1,574,399
Up $128,576 (+8.9%) from 2011
Net Assets
Up$934,601
Up $51,136 (+5.8%) from 2011
Liabilities
Up$639,798
Up $77,440 (+14%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$498,770
Up $17,568 (+3.7%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 5, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $527,565
Mission and Program Overview
Mission
The mission of franconia sculpture park is to provide physically and intellectually wide-open spaces where all are inspired to participate in the creative process. Franconia supports sculptors and sculpture in the broadest definition of the art form by providing artists a place to create and learn with no limitations, and by creating opportunities for the public to access the arts through immersive educational programs and participatory experiences with art and artists. Franconia's community programs make contemporary art accessible, provide context to the large-scale, 3-dimensional artwork within franconia's 43 acre outdoor exhibition space, and instill vibrant arts and arts learning into the communities that franconia serves. It is franconia's mission to make visual arts accessible while developing future generations of artists and arts appreciators.
Filing and Contact Details
Filer
- EIN
- 41-1843609
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 62358 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 62138 |
| IRS990/AccountsReceivable/BOY | 0 | 46 |
| IRS990/AccountsReceivable/EOY | 0 | 63 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | AT THE HEART OF FRANCONIA'S MISSION IS A COMMITMENT TO MAKING VISUAL ARTS ACCESSIBLE TO YOU WHILE DEVELOPING FUTURE GENERATIONS OF ARTISTS AND ARTS APPRECIATORS. FRANCONIA ENCOURAGES YOUR PARTICIPATION AND INVOLVEMENT - DAWN TO DUSK, 365 DAYS A YEAR IN A RELAXED, INFORMAL SETTING WHERE YOU CAN WATCH AND VISIT WITH THE ARTISTS AS THEY WORK. FRANCONIA SPECIFICALLY INSCLUDES AT-RISK YOUTH IN ITS MISSION, PROVIDING OPPORTUNITIES FOR HANDS-ON0ART-MAKING AS WELL AS POSITIVE MENTORING AND PARTICIPATION IN COOMUNITY MEALS AND RECREATION. THEY INTEGRATE HIGH-CALIBER ARTICTIC WORK WITH SERENITY OF A RUSTIC SETTING, CREATING A MODEL FRO BRIDGING THE CULTURAL DISTANCE BETWEEN URBAN AND RURAL COMMUNITIES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 29836 ST CROIX TRAIL |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FRANCONIA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 55074 |
| IRS990/Advertising/Fundraising | 0 | 40 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 125 |
| IRS990/Advertising/ProgramServices | 0 | 752 |
| IRS990/Advertising/Total | 0 | 917 |
| IRS990/AllOtherContributions | 0 | 367321 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 3123 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 30178 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 53667 |
| IRS990/AllOtherExpenses/Total | 0 | 86968 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 28433 |
| IRS990/CashNonInterestBearing/EOY | 0 | 39799 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 5176 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 494368 |
| IRS990/ContributionsGrantsPriorYear | 0 | 493410 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 203 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8113 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 32252 |
| IRS990/DepreciationDepletion/Total | 0 | 40568 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | AT THE HEART OF FRANCONIA'S MISSION IS A COMMITMENT TO MAKING VISUAL ARTS ACCESSIBLE TO YOU WHILE DEVELOPING FUTURE GENERATIONS OF ARTISTS AND ARTS APPRECIATORS. FRANCONIA ENCOURAGES YOUR PARTICIPATION AND INVOLVEMENT - DAWN TO DUSK, 365 DAYS A YEAR IN A RELAXED, INFORMAL SETTING WHERE YOU CAN WATCH AND VISIT WITH THE ARTISTS AS THEY WORK. FRANCONIA SPECIFICALLY INSCLUDES AT-RISK YOUTH IN ITS MISSION, PROVIDING OPPORTUNITIES FOR HANDS-ON0ART-MAKING AS WELL AS POSITIVE MENTORING AND PARTICIPATION IN COOMUNITY MEALS AND RECREATION. THEY INTEGRATE HIGH-CALIBER ARTICTIC WORK WITH SERENITY OF A RUSTIC SETTING, CREATING A MODEL FRO BRIDGING THE CULTURAL DISTANCE BETWEEN URBAN AND RURAL COMMUNITIES. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 347085 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 5.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN REINAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | AMY MCKINNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RONALD KOPESKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN JOACHIM |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DIANE MULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TAMSIE RINGLER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DOROTHY GOLDIE |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JOHN KREMER |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ELIZABETH D HLAVKA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | PETER CURTIS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GAR HARGENS |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | JOSINE PETERS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 9 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 10 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 11 | CHAIRPERSON |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 0 |
| IRS990/FundraisingEvents | 0 | 5176 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 121871 |
| IRS990/Grants | 0 | 26500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 26500 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 26500 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 26500 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 26500 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 0 |
| IRS990/GrossReceipts | 0 | 527565 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 22500 |
| IRS990/Interest/Total | 0 | 22500 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 888 |
| IRS990/InvestmentIncomePriorYear | 0 | 1403 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 888 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 888 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 229650 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1368969 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1035554 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1139319 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | AT THE HEART OF FRANCONIA'S MISSION IS A COMMITMENT TO MAKING VISUAL ARTS ACCESSIBLE TO YOU WHILE DEVELOPING FUTURE GENERATIONS OF ARTISTS AND ARTS APPRECIATORS. FRANCONIA ENCOURAGES YOUR PARTICIPATION AND INVOLVEMENT - DAWN TO DUSK, 365 DAYS A YEAR IN A RELAXED, INFORMAL SETTING WHERE YOU CAN WATCH AND VISIT WITH THE ARTISTS AS THEY WORK. FRANCONIA SPECIFICALLY INCLUDES AT-RISK YOUTH IN ITS MISSION, PROVIDING OPPORTUNITIES FOR HANDS-ON-ART-MAKING AS WELL AS POSITIVE MENTORING AND PARTICIPATION IN COMMUNITY MEALS AND RECREATION. THEY INTEGRATE HIGH-CALIBER ARTISTIC WORK WITH SERENITY OF A RUSTIC SETTING, CREATING A MODEL FOR BRIDGING THE CULTURAL DISTANCE BETWEEN URBAN AND RURAL COMMUNITIES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 500000 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 577660 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOSINE PETERS |
| IRS990/NbrIndependentVotingMembers | 0 | 12 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 883465 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 934601 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NoncashContributions | 0 | 9399 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 12 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 8 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 35000 |
| IRS990/OtherAssetsTotal/EOY | 0 | 19989 |
| IRS990/OtherExpensePriorYear | 0 | 268376 |
| IRS990/OtherExpensesCurrentYear | 0 | 256176 |
| IRS990/OtherExpenses/Description | 0 | MATERIALS & SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FACILITY EXPENSE |
| IRS990/OtherExpenses/Description | 2 | INDEPENDENT CONTRACTORS |
| IRS990/OtherExpenses/Description | 3 | HEALTH REIMBURSEMENT |
| IRS990/OtherExpenses/Fundraising | 0 | 450 |
| IRS990/OtherExpenses/Fundraising | 1 | 2107 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3310 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 8513 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 13850 |
| IRS990/OtherExpenses/ProgramServices | 0 | 28741 |
| IRS990/OtherExpenses/ProgramServices | 1 | 18802 |
| IRS990/OtherExpenses/ProgramServices | 2 | 19189 |
| IRS990/OtherExpenses/Total | 0 | 32501 |
| IRS990/OtherExpenses/Total | 1 | 29422 |
| IRS990/OtherExpenses/Total | 2 | 19189 |
| IRS990/OtherExpenses/Total | 3 | 13850 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 37416 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 30505 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 131332 |
| IRS990/OtherSalariesAndWages/Total | 0 | 199253 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/Fundraising | 0 | 2011 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3796 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 11034 |
| IRS990/PayrollTaxes/Total | 0 | 16841 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 40216 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 91175 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 5037 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5118 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 711130 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 711130 |
| IRS990/ProgramServiceRevenueCY | 0 | 32309 |
| IRS990/ProgramServiceRevenue/Description | 0 | ART OUTREACH PROGRAMS |
| IRS990/ProgramServiceRevenue/Description | 1 | MERCHANDISE SALES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 30460 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 23675 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 8634 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 23675 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 8634 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 22341 |
| IRS990/ReconcilationRevenueExpenses | 0 | 28795 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 33197 |
| IRS990/RevenuesLessExpensesCY | 0 | 28795 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 44071 |
| IRS990/SalariesEtcCurrentYear | 0 | 216094 |
| IRS990/SalariesEtcPriorYear | 0 | 186326 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 301537 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 278936 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 11619 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 494368 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 493410 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 452240 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 349307 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 336345 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 2125670 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 888 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 1403 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2343 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3826 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5105 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 13565 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 93848 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 8634 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year | 0 | 6995 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years | 0 | 8576 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years | 0 | 5602 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 29807 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.97460 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.91970 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 2114051 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 494368 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 493410 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 452240 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 349307 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 336345 |
| IRS990ScheduleA/Total170/Total | 0 | 2125670 |
| IRS990ScheduleA/TotalSupport | 0 | 2169042 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 505663 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 108767 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 614430 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 39352 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 72659 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 112011 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 498770 |
| IRS990ScheduleD/Land/BookValue | 0 | 472455 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 472455 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 88118 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 47457 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 135575 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33731 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 767 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 34498 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 527565 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 498770 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1139319 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 527565 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 498770 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 527565 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 26500 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 6 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | JEROME EMERGING ARTISTS GRANTS |
| IRS990ScheduleI/RecordsMaintained | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContributionsTable/Description | 0 | MISCELLANEOUS IN-KIND |
| IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues | 0 | APPROXIMATE FMV |
| IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990 | 0 | 9399 |
| IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions | 0 | 9 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE GOVERNING BODY DID REVIEW THE RETURN BEFORE FILED. IF ANY CHANGES WERE PROPOSED THEY WERE MADE BEFORE THE RETURN WAS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD DOES MONITORS ON A QUARTERLY BASIS THE CONFLICT OF INTEREST POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS ANNUALLY REVIEWS IT'S EMPLOYEES PERFORMANCE AND COMPENSATION PACKAGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE ORGANIZATION MAKES IT'S FINANCIAL STATEMENTS AND GOVERNING DOCUMNETS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | INSURANCE: PROGRAM SERVICE EXPENSES 597. MANAGEMENT AND GENERAL EXPENSES 10,557. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,154. WINDGATE FELLOWSHIPS: PROGRAM SERVICE EXPENSES 11,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,000. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 4,350. MANAGEMENT AND GENERAL EXPENSES 5,745. FUNDRAISING EXPENSES 350. TOTAL EXPENSES 10,445. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 8,563. MANAGEMENT AND GENERAL EXPENSES 1,602. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,165. IN-KIND: PROGRAM SERVICE EXPENSES 9,399. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,399. NEA FELLOWSHIP/COMMUNITIES: PROGRAM SERVICE EXPENSES 8,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,200. PRINTING & POSTAGE: PROGRAM SERVICE EXPENSES 3,689. MANAGEMENT AND GENERAL EXPENSES 661. FUNDRAISING EXPENSES 2,773. TOTAL EXPENSES 7,123. OFFICE SUPPLIES & EQUIPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,963. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,963. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 3,255. MANAGEMENT AND GENERAL EXPENSES 1,949. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,204. SMALL EQUIPMENT PURCHASES: PROGRAM SERVICE EXPENSES 4,614. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,614. TELEPHONE/INTERNET: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,701. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,701. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | NET ASSETS AT THE BEGINNING OF 2011 HAVE BEN INCREASED BY $22,341 TO ADJUST FOR BOND ISSUANCE COSTS THAT WERE CAPITALIZED AND ARE BEING AMORTIZED OVER THE LIFE OF THE BONDS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ALL OTHER FUNCTIONAL EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | PRIOR PERIOD ADJUSTMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990 PART XI LINE 8 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 259858 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 192368 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 29836 ST CROIX TRAIL |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FRANCONIA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 55074 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6512576668 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,574,399
- Liabilities
- $639,798
- Net assets
- $934,601
- Revenue
- -
- Expenses
- $498,770
- Net income
- -