Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
990 • Fiscal year 2019 • EIN 41-1851915
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 3.6% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$2,819,279
Up $314,090 (+13%) from 2018
Net Assets
Up$2,330,927
Up $389,288 (+20%) from 2018
Liabilities
Down$488,352
Down $75,198 (-13%) from 2018
Revenue
Down$2,308,174
Down $191,237 (-7.7%) from 2018
Expenses
Up$1,918,886
Up $121,599 (+6.8%) from 2018
Net Income
Down$389,288
Down $312,836 (-45%) from 2018
Juxtaposition arts develops community by engaging and employing young urban artists in hands-on education initiatives that create pathways to self-sufficiency while actualizing creative power.
Juxtaposition arts (jxta) is a youth education program, teen-staffed design enterprise, and community cultural space located in north minneapolis minnesota. Its mission is to develop community by engaging and employing young urban artists in hands-on education initiatives that create pathways to self-sufficiency while exercising power. Jxta works to connect its audiences to the region's robust arts industries and to contribute to more equitable vibrant communities. More than 25,000 youth have been engaged in juxtaposition arts' programs since the organization's founding. Juxtaposition arts envisions youth entering the creative workforce as dynamic innovators and problem solvers with the confidence, skills and connections they need to accomplish their educational and professional goals, and to contribute to the revitalization of the communities where they live and work. The organization combines design education and youth empowerment with a social-enterprise business model. Students beg
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $782,289 | $1,297,284 | ▲ $514,995 |
| Cash and Non-Interest-Bearing Accounts | $59,424 | $1,077,320 | ▲ $1,017,896 |
| Pledges and Grants Receivable | $1,210,105 | $367,693 | ▼ $842,412 |
| Accounts Receivable | $88,322 | $68,524 | ▼ $19,798 |
| Prepaid Expenses and Deferred Charges | $2,509 | $8,458 | ▲ $5,949 |
| Total Assets | $2,505,189 | $2,819,279 | ▲ $314,090 |
| Other Assets Total | $362,540 | - | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $426,508 | $396,983 | ▼ $29,525 |
| Other Liabilities | $121,449 | $72,838 | ▼ $48,611 |
| Accounts Payable and Accrued Expenses | $15,593 | $18,531 | ▲ $2,938 |
| Total Liabilities | $563,550 | $488,352 | ▼ $75,198 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,672,121 | $2,141,033 | ▲ $468,912 |
| Unrestricted Net Assets | $269,518 | $189,894 | ▼ $79,624 |
| Total Net Assets Fund Balance | $1,941,639 | $2,330,927 | ▲ $389,288 |
| Total Liabilities and Net Assets / Fund Balance | $2,505,189 | $2,819,279 | ▲ $314,090 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,176,052 | $318,448 | $1,494,500 |
| Equipment | $61,232 | $88,607 | $149,839 |
| Land | $60,000 | - | $60,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Roger Cummings | Cultural Pro | FT | $79,168 | $5,076 | $84,244 |
| Deanna Cummings | CEO | FT | $81,662 | $1,456 | $83,118 |
| Name | Title |
|---|---|
| Lisa Denzer | Board Chair |
| Lili Hall | Board Member |
| Pj Hill | Board Member |
| Sonal Gerten | Board Member |
| Stephanie Englund | Board Member |
| Thomas Kane | Board Member |
| C Terrence Anderson | Board Vice C |
| Ellen Schmidt | Fund Dev CHA |
| Herman Milligan Jr Phd | Previous Boa |
| Neeraj Mehta | Secretary |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $26,667 |
| Other Non Cash Contri Table | 1 | $2,555 |
| Total Noncash Contributions | 2 | $29,222 |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,166,383 |
| Salaries, Compensation, and Employee Benefits | $752,503 |
| Total Fundraising Expense | $175,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $248,308 | $91,929 | $126,289 | $466,526 |
| Current Officers, Directors, Trustees, and Key Employees | $103,773 | $31,930 | $23,948 | $159,651 |
| Fees for Services Other | $112,969 | $27,954 | $4,322 | $145,245 |
| All Other Expenses | $87,599 | $14,327 | - | $101,926 |
| Other Employee Benefits | $43,364 | $26,168 | $5,234 | $74,766 |
| Depreciation Depletion | $48,239 | $15,233 | - | $63,472 |
| Payroll Taxes | $29,905 | $18,046 | $3,609 | $51,560 |
| Office Expenses | $30,795 | $11,375 | $280 | $42,450 |
| Other Expenses | $31,216 | $9,858 | - | $41,074 |
| Travel | $19,321 | $1,890 | $3,609 | $24,820 |
| Occupancy | $22,619 | $322 | - | $22,941 |
| Interest | $15,563 | $4,914 | - | $20,477 |
| Insurance | $12,276 | $3,877 | - | $16,153 |
| Advertising | $5,947 | - | $8,000 | $13,947 |
| Conferences and Meetings | $1,633 | $986 | $197 | $2,816 |
| Total Functional Expenses | $1,484,589 | $258,809 | $175,488 | $1,918,886 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,918,886 |
| Total Expenses per Audited Statements | $1,918,886 |
| Total Expenses per Form 990 | $1,918,886 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $115,170 |
| Fundraising Direct Expenses | $23,468 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $115,170 | $115,170 | $23,468 | $91,702 |
| Total Events | $115,170 | $115,170 | $23,468 | $91,702 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $64,934 |
| Capital Leases | $6,994 |
| Security Deposits | $910 |
“Roger cummings deanna cummings board member exec directo husband-wife”
“The form 990 is reviewed by the ceo and treasurer before its filing.”
“The board of directors monitors and enforces compliance with the conflict of interest policy by reviewing and signing the policy annually.”
“Ceo's compensation is reviewed by the officers of the board of directors through an annual performance review”
“Chief cultural producer's compensation is reviewed and set by the board of directors. All other employees' compensation is reviewed by the ceo through an annual performance review.”
“Documents are made available upon request.”
“Juxtaposition arts (jxta) is a youth education program, teen-staffed design enterprise, and community cultural space located in north minneapolis minnesota. Its mission is to develop community by engaging and employing young urban artists in hands-on education initiatives that create pathways to self-sufficiency while exercising power. Jxta works to connect its audiences to the region's robust arts industries and to contribute to more equitable vibrant communities. More than 25,000 youth have been engaged in juxtaposition arts' programs since the organization's founding. Juxtaposition arts envisions youth entering the creative workforce as dynamic innovators and problem solvers with the confidence, skills and connections they need to accomplish their educational and professional goals, and to contribute to the revitalization of the communities where they live and work. The organization combines design education and youth empowerment with a social-enterprise business model. Students begin with visual-arts literacy training and then have opportunities to be employed while learning and practicing professional design, production and marketing skills in jxtalab studios that produce high-quality design products and services for sale to local and national customers.”
“Jxta offers year round ongoing programs which are provided at no cost to youth or their families: visual art literacy training (valt) is an out- of-school-time intensive introductory visual art education program. It is 8-12 weeks, 3 days a week, 3 hours a day, and offered year round. It is open to youth 8 to 21 years old. Participants must attend entrance interviews. There is no prerequisite to enroll. Freewall intro to aerosol/stem camp/remix your kicks and other seasonal introductory workshops are 3-4 weeks, 2-3 days a week, and give youth access to visual art mediums we do not offer throughout the entire year. This workshop is open to youth 8-21 years old. Participants must attend entrance interview but no prerequisite to enroll. Jxtalab teen staffed design enterprises train and employ youth screen printers, graphic designers, contemporary artists, and landscape architects. Youth can work year round for 9-16 hours and are paid 11.75-15.00/hr. Professional emerging artists and designers are employed as the lead and assistant artists in the jxtalab studios. Youth gain skills and experience by making real products and services for clients as well as for jxta. Apprentices must be at least 14 years old and attend a job interview. A prerequisite is they must have successfully completed valt. Commissions & other commercial work for clients, including murals and public artwork, space planning, creative community engagement consulting, graphic design logos, brochures, programs, invitations, flyers, screen-printing t-shirts, totes, and fine paper jobs, contemporary artwork rental and commissioned works. These client based jobs help support the youth employment and training program. Community art partnership residencies bring jxta teaching artists into schools and other spaces to conduct introductory workshops and programs that meet graduation standards and augment the goals of the partner organization and the participants. Art exhibitions, festivals, guest visiting artists and other public events such as flow the northside arts crawl connect local residents and other community members to juxtaposition arts' work and the work of other local, national, and international artists.”
“The organization is exempt from income taxes under internal revenue code section 501(c)(3) and applicable minnesota statutes, except to the extent it has taxable income from activities that are not related to its exempt purpose. Management believes the organization did not have any unrelated business income in 2019 or 2018. The organization also believes it has appropriate support for any tax positions taken, and accordingly, does not have any material uncertain tax positions.”
“RENTAL EXPENSES 0”
“RENTAL EXPENSES 0”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18531 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 88322 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 68524 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | JUXTAPOSITION ARTS (JXTA) IS A YOUTH EDUCATION PROGRAM, TEEN-STAFFED DESIGN ENTERPRISE, AND COMMUNITY CULTURAL SPACE LOCATED IN NORTH MINNEAPOLIS MINNESOTA. ITS MISSION IS TO DEVELOP COMMUNITY BY ENGAGING AND EMPLOYING YOUNG URBAN ARTISTS IN HANDS-ON EDUCATION INITIATIVES THAT CREATE PATHWAYS TO SELF-SUFFICIENCY WHILE EXERCISING POWER. JXTA WORKS TO CONNECT ITS AUDIENCES TO THE REGION'S ROBUST ARTS INDUSTRIES AND TO CONTRIBUTE TO MORE EQUITABLE VIBRANT COMMUNITIES. MORE THAN 25,000 YOUTH HAVE BEEN ENGAGED IN JUXTAPOSITION ARTS' PROGRAMS SINCE THE ORGANIZATION'S FOUNDING. JUXTAPOSITION ARTS ENVISIONS YOUTH ENTERING THE CREATIVE WORKFORCE AS DYNAMIC INNOVATORS AND PROBLEM SOLVERS WITH THE CONFIDENCE, SKILLS AND CONNECTIONS THEY NEED TO ACCOMPLISH THEIR EDUCATIONAL AND PROFESSIONAL GOALS, AND TO CONTRIBUTE TO THE REVITALIZATION OF THE COMMUNITIES WHERE THEY LIVE AND WORK. THE ORGANIZATION COMBINES DESIGN EDUCATION AND YOUTH EMPOWERMENT WITH A SOCIAL-ENTERPRISE BUSINESS MODEL. STUDENTS BEG |
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| IRS990/Desc | 0 | JXTA OFFERS YEAR ROUND ONGOING PROGRAMS WHICH ARE PROVIDED AT NO COST TO YOUTH OR THEIR FAMILIES: VISUAL ART LITERACY TRAINING (VALT) IS AN OUT- OF-SCHOOL-TIME INTENSIVE INTRODUCTORY VISUAL ART EDUCATION PROGRAM. IT IS 8-12 WEEKS, 3 DAYS A WEEK, 3 HOURS A DAY, AND OFFERED YEAR ROUND. IT IS OPEN TO YOUTH 8 TO 21 YEARS OLD. PARTICIPANTS MUST ATTEND ENTRANCE INTERVIEWS. THERE IS NO PREREQUISITE TO ENROLL. FREEWALL INTRO TO AEROSOL/STEM CAMP/REMIX YOUR KICKS AND OTHER SEASONAL INTRODUCTORY WORKSHOPS ARE 3-4 WEEKS, 2-3 DAYS A WEEK, AND GIVE YOUTH ACCESS TO VISUAL ART MEDIUMS WE DO NOT OFFER THROUGHOUT THE ENTIRE YEAR. THIS WORKSHOP IS OPEN TO YOUTH 8-21 YEARS OLD. PARTICIPANTS MUST ATTEND ENTRANCE INTERVIEW BUT NO PREREQUISITE TO ENROLL. JXTALAB TEEN STAFFED DESIGN ENTERPRISES TRAIN AND EMPLOY YOUTH SCREEN PRINTERS, GRAPHIC DESIGNERS, CONTEMPORARY ARTISTS, AND LANDSCAPE ARCHITECTS. YOUTH CAN WORK YEAR ROUND FOR 9-16 HOURS AND ARE PAID 11.75-15.00/HR. PROFESSIONAL EMERGING ARTISTS AND DESIGNERS ARE EMPLOYED AS THE LEAD AND ASSISTANT ARTISTS IN THE JXTALAB STUDIOS. YOUTH GAIN SKILLS AND EXPERIENCE BY MAKING REAL PRODUCTS AND SERVICES FOR CLIENTS AS WELL AS FOR JXTA. APPRENTICES MUST BE AT LEAST 14 YEARS OLD AND ATTEND A JOB INTERVIEW. A PREREQUISITE IS THEY MUST HAVE SUCCESSFULLY COMPLETED VALT. COMMISSIONS & OTHER COMMERCIAL WORK FOR CLIENTS, INCLUDING MURALS AND PUBLIC ARTWORK, SPACE PLANNING, CREATIVE COMMUNITY ENGAGEMENT CONSULTING, GRAPHIC DESIGN LOGOS, BROCHURES, PROGRAMS, INVITATIONS, FLYERS, SCREEN-PRINTING T-SHIRTS, TOTES, AND FINE PAPER JOBS, CONTEMPORARY ARTWORK RENTAL AND COMMISSIONED WORKS. THESE CLIENT BASED JOBS HELP SUPPORT THE YOUTH EMPLOYMENT AND TRAINING PROGRAM. COMMUNITY ART PARTNERSHIP RESIDENCIES BRING JXTA TEACHING ARTISTS INTO SCHOOLS AND OTHER SPACES TO CONDUCT INTRODUCTORY WORKSHOPS AND PROGRAMS THAT MEET GRADUATION STANDARDS AND AUGMENT THE GOALS OF THE PARTNER ORGANIZATION AND THE PARTICIPANTS. ART EXHIBITIONS, FESTIVALS, GUEST VISITING ARTISTS AND OTHER PUBLIC EVENTS SUCH AS FLOW THE NORTHSIDE ARTS CRAWL CONNECT LOCAL RESIDENTS AND OTHER COMMUNITY MEMBERS TO JUXTAPOSITION ARTS' WORK AND THE WORK OF OTHER LOCAL, NATIONAL, AND INTERNATIONAL ARTISTS. |
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| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD VICE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PREVIOUS BOA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FUND DEV CHA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CULTURAL PRO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 23468 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 115170 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 136641 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2331642 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 7312 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3877 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16153 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4914 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15563 |
| IRS990/InterestGrp/TotalAmt | 0 | 20477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 407055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 782289 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1297284 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1704339 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | JUXTAPOSITION ARTS (JXTA) IS A YOUTH EDUCATION PROGRAM, TEEN-STAFFED DESIGN ENTERPRISE, AND COMMUNITY CULTURAL SPACE LOCATED IN NORTH MINNEAPOLIS MINNESOTA. ITS MISSION IS TO DEVELOP COMMUNITY BY ENGAGING AND EMPLOYING YOUNG URBAN ARTISTS IN HANDS-ON EDUCATION INITIATIVES THAT CREATE PATHWAYS TO SELF-SUFFICIENCY WHILE EXERCISING POWER. JXTA WORKS TO CONNECT ITS AUDIENCES TO THE REGION'S ROBUST ARTS INDUSTRIES AND TO CONTRIBUTE TO MORE EQUITABLE VIBRANT COMMUNITIES. MORE THAN 25,000 YOUTH HAVE BEEN ENGAGED IN JUXTAPOSITION ARTS' PROGRAMS SINCE THE ORGANIZATION'S FOUNDING. JUXTAPOSITION ARTS ENVISIONS YOUTH ENTERING THE CREATIVE WORKFORCE AS DYNAMIC INNOVATORS AND PROBLEM SOLVERS WITH THE CONFIDENCE, SKILLS AND CONNECTIONS THEY NEED TO ACCOMPLISH THEIR EDUCATIONAL AND PROFESSIONAL GOALS, AND TO CONTRIBUTE TO THE REVITALIZATION OF THE COMMUNITIES WHERE THEY LIVE AND WORK. THE ORGANIZATION COMBINES DESIGN EDUCATION AND YOUTH EMPOWERMENT WITH A SOCIAL-ENTERPRISE BUSINESS MODEL. STUDENTS BEG |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 426508 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 396983 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1941639 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2330927 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 91702 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 91702 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 7312 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 7312 |
| IRS990/NoncashContributionsAmt | 0 | 29222 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 322 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22619 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22941 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 280 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11375 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30795 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42450 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 362540 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5234 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26168 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 43364 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 74766 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 1 | ARTIST YOUTH WAGES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIR AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9858 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 287789 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 285303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 97970 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 31216 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 287789 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 285303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 97970 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41074 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 121449 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 72838 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 126289 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 91929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 248308 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 466526 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3609 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 18046 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29905 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51560 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 1210105 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 367693 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2509 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8458 |
| IRS990/PrincipalOfficerNm | 0 | ROGER CUMMINGS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ARTWORK, PRODUCT AND SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | WORKSHOPS AND CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | COOPERATIVE MEMBER FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 317373 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 39089 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 18612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 317373 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 39089 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 18612 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 1108 ARTISTS' STUDIOS CONSISTS OF AFFORDABLE PRIVATE WORKING SPACE FOR ADULT ARTISTS THROUGH A COOPERATIVE MEMBERSHIP AT 1108 WEST BROADWAY. THERE ARE NINE 2ND FLOOR STUDIOS BETWEEN 100 AND 465 SQ FT EACH + A SHARED MEETING SPACE. THE STUDIOS ARE CURRENTLY FULLY OCCUPIED. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 18612 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2206870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1140388 |
| IRS990/PYOtherRevenueAmt | 0 | 34207 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 258334 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 702124 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 656899 |
| IRS990/PYTotalExpensesAmt | 0 | 1797287 |
| IRS990/PYTotalRevenueAmt | 0 | 2499411 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 389288 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 7312 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 356462 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CAPITAL CAMPAIGN 1,000,000 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | OTHER INCOME 45,549 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SUPPORTING SCHEDULE |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 834086 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2206870 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 942952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1570386 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439753 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5994047 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 633408 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 115170 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 45549 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 160719 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.49240 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.52830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3034567 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2959480 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 834086 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2206870 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 942952 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1570386 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 439753 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5994047 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 6162738 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 6312 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1660 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 7972 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1176052 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 318448 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1494500 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 61232 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88607 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 149839 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1918886 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 60000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 60000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 64934 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 6994 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 910 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CAPITAL LEASES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2308174 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME IN 2019 OR 2018. THE ORGANIZATION ALSO BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1297284 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1918886 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 72838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2308174 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2308174 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1918886 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 23468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 115170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 115170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 115170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 115170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 91702 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 23468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 23468 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | TRAVEL |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.