Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$298,100
Up $37,390 (+14%) from 2012
Net Assets
Up$296,044
Up $37,280 (+14%) from 2012
Liabilities
Up$2,056
Up $110 (+5.7%) from 2012
Revenue And Expenses
Revenue
Down$111,474
Down $8,934 (-7.4%) from 2012
Expenses
Up$74,194
Up $23,457 (+46%) from 2012
Net Income
Down$37,280
Down $32,391 (-46%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 25, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $120,536
Mission and Program Overview
Mission
The mission of the zumbrota area arts council is to support educational and artistic development; to encourage participation by all; to enhance the general public's awareness and appreciation for the arts through educational programs and arts-related activities; cultivate local talent by providing exposure opportunities for local artists and cooperate with local schools and other organizations who share this purpose.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| STATE THEATRE - THE ZUMBROTA AREA ARTS COUNCIL PURCHASED THE STATE THEATRE IN ZUMBROTA, MN AT THE END OF DECEMBER 2011 AND BEGAN OPERATIONS IN JANUARY 2012.THE THEATRE IS A VALUABLE ASSET TO THE ARTS IN THE ZUMBROTA AREA AND IS BEING USED FOR PERFORMING ARTS, CONCERTS, FILMS, READINGS ETC. | $66,728 | - |
| ART ON MAIN - THIS EVENT STARTED IN 2013 TO SHOWCASE AREA ARTISTS USING BANNERS WHICH HANG ON THE LIGHT POLES IN DOWNTOWN ZUMBROTA, MN DURING THE SUMMER. THE BANNERS ARE SPONSORED BY LOCAL BUSINESSES. AN AUCTION EVENT IS HELD AT THE END OF THE SUMMER TO AUCTION THE BANNERS AND ORIGINAL ART PIECES TO THE GENERAL PUBLIC. THE PROCEEDS FROM THIS EVENT ARE BEING PUT TOWARD THE RENOVATION OF THE STATE THEATRE. | $5,967 | - |
| MUSIC IN THE PARK - ZAAC HOLD 7 MUSIC IN THE PARK EVENTS ON TUESDAY EVENINGS STARTING THE SECOND WEEK IN JUNE. EACH WEEK A DIFFERENT BAND OR MUSICIAN IS FEATURED. ADMISSION IS FREE AND WE PROVIDE FREE ICE CREAM SANDWICHES AT EACH EVENT. IT IS A WONDERFUL WEEKLY SUMMER EVENT FOR THE CITIZENS OF ZUMBROTA AND THE SURROUNDING AREA. IT NOT ONLY PROVIDES EXPOSURE TO VARIOUS TYPES OF MUSIC, IT IS ALSO A GREAT WEEKLY SOCIAL EVENT. | $3,154 | - |
| ZUMBRO VALLEY ART SPLASH - IN SEPTEMBER WE HOLD AN ART CRAWL WHICH ALLOWS THE GENERAL PUBLIC TO FOLLOW A MAP, AND VISIT ARTISTS AT THEIR HOMES OR STUDIOS TO EXPERIENCE WHAT THE ARTISTS DO AND HOW THEY DO IT. PEOPLE CAN ALSO PURCHASE ARTWORK FROM THE ARTIST AT THAT TIME. THIS IS A GREAT EVENT WHICH IMMERSES PEOPLE INTO THE ARTS. | $1,310 | - |
| ART IN EAST PARK - DURING THE THIRD WEEKEND IN JUNE, ZAAC HOLD A JURIED ART FAIR. ABOUT 50 ARTISTS DISPLAY AND SELL THEIR CREATIONS IN EAST PARK. HUNDREDS OF PEOPLE ATTEND THIS FESTIVAL. WE ALSO HAVE FOOD AND BEVERAGE VENDORS AVAILABLE ON SITE.THIS PROVIDES EXPOSURE FOR THE ARTISTS AND ACCESS FOR THE GENERAL PUBLIC TO THE ARTISTS AND THEIR ART. | $1,257 | - |
| ACADEMIC SCHOLARSHIP - EACH YEAR THE ORGANIZATION AWARDS A SCHOLARSHIP OF $500 TO AN OUTSTANDING ART STUDENT GOING ON TO FURTHER THEIR EDUCATION. A COMMITTEE OF VOLUNTEERS SCREENS THE APPLICATIONS FOR THE BEST CANDIDATES. | $500 | $500 |
| SONGS OF HOPE CONCERT - IN 2011 THE ORGANIZATION MADE A GRANT OF $300, TO CROSSINGS AT CARNEGIE, AN ART CENTER, TO PUT ON A FREE CONCERT CALLED SONGS OF HOPE. IT WAS FREE TO ANYONE WHO WISHED TO ATTEND. | $300 | $300 |
| IRON POUR - THE IRON POUR IS AN EVENING EVENT WHERE THE GENERAL PUBLIC IS INVITED TO PURCHASE AND CARVE THEIR OWN DESIGNS INTO SAND TILES. AT THE EVENT, THESE SAND TILE CASTS ARE FILLED WITH MOLTEN IRON TO CREATE A PIECE OF ARTWORK. THIS IS AN OUTDOOR ACTIVITY FOR WHICH WE ALSO HIRE A BAND TO PROVIDE LIVE MUSIC. THIS IS A GREAT EVENT WHICH ALLOWS PEOPLE PARTICIPATE IN THE ARTS. | $215 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAMELA SHAW | Treasurer | - | $0 | - | - |
| RICHARD WHITAKER | Director | - | $0 | - | - |
| FLORA BURFEIND | Director | - | $0 | - | - |
| WILLIAM MARX | President & CEO | - | $0 | - | - |
| MARIT LOMEN | Director | - | $0 | - | - |
| JENNIFER KISH | Director | - | $0 | - | - |
| JOAN HENRIKSEN HELLYER | Director | - | $0 | - | - |
| ALLAN E NILSON | Vice President | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $50,054 | - | - | - |
| Total Events | $50,054 | - | - | - |
Filing and Contact Details
Filer
- EIN
- 41-1886797
- Phone
- 5072736665
Signing Officer
- Name
- William Marx
- Title
- President & CEO
- Signed
- 2014-04-25
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- David A Zimmerman
- Phone
- 5077324609
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $2276”
Other Expenses.1002
“Office Expenses $301”
Other Expenses.1004
“Royalties $4219”
Other Expenses.1007
“Conferences, Conventions, and Meetings $765”
Other Expenses.1009
“Depreciation $7738”
Other Expenses.1012
“Insurance $3683”
Other Expenses.1
“Art on main-banners $4050”
Other Expenses.3
“SALES TAX PAID $1444”
Other Expenses.4
“State theatre-supplies $912”
Other Expenses.6
“State theatre-lic & fees $366”
Other Expenses.7
“Music in the park-ice cream $304”
Other Expenses.8
“MISC $286”
Other Expenses.9
“Art on main-supplies $248”
Other Expenses.10
“RENTAL $106”
Other Expenses.11
“Bank charges & checks $48”
Other Expenses.12
“ART IN EAST PARK $10”
Other Assets.1002
“Furniture and Fixtures - Beginning $1000 Furniture and Fixtures - Ending $1000”
Other Assets.1003
“Machinery and Equipment - Beginning $9075 Machinery and Equipment - Ending $7514”
Other Assets.1010
“Inventories - Beginning $3872 Inventories - Ending $3710”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $1946 Accounts Payable and Accrued Expenses - Ending $2056”
Activities Not Previously Reported to the IRS
“The organization started another event called art on main. The organization also started receiving rent on the apartment above the theatre. This income is excluded from unrelated business income because it is rental of real property that is not debt-financed real property.”
Raw XML Appendix252 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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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5077324609 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO BOX 181 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | ZUMBROTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55992 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 7167 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 1895 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 37280 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 11068 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 298100 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 18 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 800 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 11733 |
| IRS990EZ/GrossReceiptsAmt | 0 | 120536 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 18900 |
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| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
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| IRS990EZ/InvestmentIncomeAmt | 0 | 6029 |
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| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 172974 |
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| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President & CEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Vice President |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13947 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12224 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26756 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE MISSION OF THE ZUMBROTA AREA ARTS COUNCIL IS TO SUPPORT EDUCATIONAL AND ARTISTIC DEVELOPMENT; TO ENCOURAGE PARTICIPATION BY ALL; TO ENHANCE THE GENERAL PUBLIC'S AWARENESS AND APPRECIATION FOR THE ARTS THROUGH EDUCATIONAL PROGRAMS AND ARTS-RELATED ACTIVITIES; CULTIVATE LOCAL TALENT BY PROVIDING EXPOSURE OPPORTUNITIES FOR LOCAL ARTISTS AND COOPERATE WITH LOCAL SCHOOLS AND OTHER ORGANIZATIONS WHO SHARE THIS PURPOSE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2913 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 29632 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ART IN EAST PARK - DURING THE THIRD WEEKEND IN JUNE, ZAAC HOLD A JURIED ART FAIR. ABOUT 50 ARTISTS DISPLAY AND SELL THEIR CREATIONS IN EAST PARK. HUNDREDS OF PEOPLE ATTEND THIS FESTIVAL. WE ALSO HAVE FOOD AND BEVERAGE VENDORS AVAILABLE ON SITE.THIS PROVIDES EXPOSURE FOR THE ARTISTS AND ACCESS FOR THE GENERAL PUBLIC TO THE ARTISTS AND THEIR ART. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | MUSIC IN THE PARK - ZAAC HOLD 7 MUSIC IN THE PARK EVENTS ON TUESDAY EVENINGS STARTING THE SECOND WEEK IN JUNE. EACH WEEK A DIFFERENT BAND OR MUSICIAN IS FEATURED. ADMISSION IS FREE AND WE PROVIDE FREE ICE CREAM SANDWICHES AT EACH EVENT. IT IS A WONDERFUL WEEKLY SUMMER EVENT FOR THE CITIZENS OF ZUMBROTA AND THE SURROUNDING AREA. IT NOT ONLY PROVIDES EXPOSURE TO VARIOUS TYPES OF MUSIC, IT IS ALSO A GREAT WEEKLY SOCIAL EVENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | ZUMBRO VALLEY ART SPLASH - IN SEPTEMBER WE HOLD AN ART CRAWL WHICH ALLOWS THE GENERAL PUBLIC TO FOLLOW A MAP, AND VISIT ARTISTS AT THEIR HOMES OR STUDIOS TO EXPERIENCE WHAT THE ARTISTS DO AND HOW THEY DO IT. PEOPLE CAN ALSO PURCHASE ARTWORK FROM THE ARTIST AT THAT TIME. THIS IS A GREAT EVENT WHICH IMMERSES PEOPLE INTO THE ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | ACADEMIC SCHOLARSHIP - EACH YEAR THE ORGANIZATION AWARDS A SCHOLARSHIP OF $500 TO AN OUTSTANDING ART STUDENT GOING ON TO FURTHER THEIR EDUCATION. A COMMITTEE OF VOLUNTEERS SCREENS THE APPLICATIONS FOR THE BEST CANDIDATES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | SONGS OF HOPE CONCERT - IN 2011 THE ORGANIZATION MADE A GRANT OF $300, TO CROSSINGS AT CARNEGIE, AN ART CENTER, TO PUT ON A FREE CONCERT CALLED SONGS OF HOPE. IT WAS FREE TO ANYONE WHO WISHED TO ATTEND. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | IRON POUR - THE IRON POUR IS AN EVENING EVENT WHERE THE GENERAL PUBLIC IS INVITED TO PURCHASE AND CARVE THEIR OWN DESIGNS INTO SAND TILES. AT THE EVENT, THESE SAND TILE CASTS ARE FILLED WITH MOLTEN IRON TO CREATE A PIECE OF ARTWORK. THIS IS AN OUTDOOR ACTIVITY FOR WHICH WE ALSO HIRE A BAND TO PROVIDE LIVE MUSIC. THIS IS A GREAT EVENT WHICH ALLOWS PEOPLE PARTICIPATE IN THE ARTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | STATE THEATRE - THE ZUMBROTA AREA ARTS COUNCIL PURCHASED THE STATE THEATRE IN ZUMBROTA, MN AT THE END OF DECEMBER 2011 AND BEGAN OPERATIONS IN JANUARY 2012.THE THEATRE IS A VALUABLE ASSET TO THE ARTS IN THE ZUMBROTA AREA AND IS BEING USED FOR PERFORMING ARTS, CONCERTS, FILMS, READINGS ETC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | ART ON MAIN - THIS EVENT STARTED IN 2013 TO SHOWCASE AREA ARTISTS USING BANNERS WHICH HANG ON THE LIGHT POLES IN DOWNTOWN ZUMBROTA, MN DURING THE SUMMER. THE BANNERS ARE SPONSORED BY LOCAL BUSINESSES. AN AUCTION EVENT IS HELD AT THE END OF THE SUMMER TO AUCTION THE BANNERS AND ORIGINAL ART PIECES TO THE GENERAL PUBLIC. THE PROCEEDS FROM THIS EVENT ARE BEING PUT TOWARD THE RENOVATION OF THE STATE THEATRE. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3154 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 1310 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 3 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 4 | 300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 5 | 215 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 6 | 66728 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 7 | 5967 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 300 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 23119 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 1913 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1946 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2056 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 64062 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 404102 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6029 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48532 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 11148 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 3750 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 45410 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136977 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 6029 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 6029 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01100 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98900 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 541079 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 125660 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 203509 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62751 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 541079 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118623 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 125660 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 203509 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 36565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 62751 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 547108 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 50054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 50054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 50054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 50054 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | ENCORE RENOVATION CAMPAIGN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $2276 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Royalties $4219 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, Conventions, and Meetings $765 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Depreciation $7738 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Insurance $3683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ART ON MAIN-BANNERS $4050 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SALES TAX PAID $1444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | STATE THEATRE-SUPPLIES $912 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | STATE THEATRE-LIC & FEES $366 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MUSIC IN THE PARK-ICE CREAM $304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MISC $286 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | ART ON MAIN-SUPPLIES $248 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | RENTAL $106 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | BANK CHARGES & CHECKS $48 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ART IN EAST PARK $10 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture and Fixtures - Beginning $1000 Furniture and Fixtures - Ending $1000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Machinery and Equipment - Beginning $9075 Machinery and Equipment - Ending $7514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Inventories - Beginning $3872 Inventories - Ending $3710 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Accounts Payable and Accrued Expenses - Beginning $1946 Accounts Payable and Accrued Expenses - Ending $2056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | THE ORGANIZATION STARTED ANOTHER EVENT CALLED ART ON MAIN. THE ORGANIZATION ALSO STARTED RECEIVING RENT ON THE APARTMENT ABOVE THE THEATRE. THIS INCOME IS EXCLUDED FROM UNRELATED BUSINESS INCOME BECAUSE IT IS RENTAL OF REAL PROPERTY THAT IS NOT DEBT-FINANCED REAL PROPERTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Activities Not Previously Reported to the IRS |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM MARX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President & CEO |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | ZUMBROTA AREA ARTS COUNCIL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ZUMB |
| ReturnHeader/Filer/EIN | 0 | 411886797 |
| ReturnHeader/Filer/PhoneNum | 0 | 5072736665 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 45 |
| ReturnHeader/Filer/USAddress/City | 0 | ZUMBROTA |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55992 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | David A Zimmerman CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO Box 181 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | ZUMBROTA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55992 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5077324609 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | David A Zimmerman |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-04-29T13:53:42-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $298,100
- Liabilities
- $2,056
- Net assets
- $296,044
- Revenue
- $111,474
- Expenses
- $74,194
- Net income
- $37,280