Civic Intelligence

Northwest Minnesota Arts Council

990 • Fiscal year 2016 • EIN 80-0404694

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

Organization ProfileWWW.NORTHWESTMINNESOTAARTSCOUNCIL.ORG

View Organization Page

109 Minnesota Street SouthWarren, MN 56762

(218) 745-6733

Siviq Scores

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

Liabilities / Assets

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

45th percentile

0.9%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

97th percentile

$82,295

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

8th percentile

-53%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-4.4%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$48,486

Down $54,920 (-53%) from 2015

Net Assets

Up

$21,428

Up $4,421 (+26%) from 2015

Liabilities

Down

$27,058

Down $59,341 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Down

$477,934

Down $21,934 (-4.4%) from 2015

Expenses

Down

$473,514

Down $24,372 (-4.9%) from 2015

Net Income

Up

$4,420

Up $2,438 (+123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$400K$300K$200K$100K$0Assets 2012: $68,068Liabilities 2012: $66,201Net Assets 2012: $1,8672012Assets 2013: $99,892Liabilities 2013: $90,505Net Assets 2013: $9,3872013Assets 2014: $71,609Liabilities 2014: $56,583Net Assets 2014: $15,0262014Assets 2015: $103,406Liabilities 2015: $86,399Net Assets 2015: $17,0072015Assets 2016: $48,486Liabilities 2016: $27,058Net Assets 2016: $21,4282016Assets 2017: $88,824Liabilities 2017: $65,781Net Assets 2017: $23,0432017Assets 2018: $52,279Liabilities 2018: $26,759Net Assets 2018: $25,5202018Assets 2019: $67,136Liabilities 2019: $39,926Net Assets 2019: $27,2102019Assets 2020: $131,505Liabilities 2020: $103,483Net Assets 2020: $28,0222020Assets 2021: $306,158Liabilities 2021: $286,216Net Assets 2021: $19,9422021Assets 2022: $138,319Liabilities 2022: $107,705Net Assets 2022: $30,6142022Assets 2023: $131,064Liabilities 2023: $99,744Net Assets 2023: $31,3202023Assets 2024: $206,247Liabilities 2024: $172,225Net Assets 2024: $34,0222024Assets 2025: $208,608Liabilities 2025: $161,354Net Assets 2025: $47,2542025

Highlighted filing

2016

Assets$48,486
Liabilities$27,058
Net Assets$21,428
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

$1.0M$500K$0-$500KExpenses 2012: $416,9992012Expenses 2013: $437,3002013Revenue 2014: $459,403Expenses 2014: $453,763Net Income 2014: $5,6402014Revenue 2015: $499,868Expenses 2015: $497,886Net Income 2015: $1,9822015Revenue 2016: $477,934Expenses 2016: $473,514Net Income 2016: $4,4202016Revenue 2017: $480,197Expenses 2017: $478,582Net Income 2017: $1,6152017Revenue 2018: $513,007Expenses 2018: $510,530Net Income 2018: $2,4772018Revenue 2019: $515,448Expenses 2019: $513,758Net Income 2019: $1,6902019Revenue 2020: $490,940Expenses 2020: $490,128Net Income 2020: $8122020Revenue 2021: $521,998Expenses 2021: $530,078Net Income 2021: -$8,0802021Revenue 2022: $577,955Expenses 2022: $567,285Net Income 2022: $10,6702022Revenue 2023: $588,162Expenses 2023: $587,456Net Income 2023: $7062023Revenue 2024: $666,030Expenses 2024: $663,328Net Income 2024: $2,7022024Revenue 2025: $838,390Expenses 2025: $825,158Net Income 2025: $13,2322025

Highlighted filing

2016

Revenue$477,934
Expenses$473,514
Net Income$4,420
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.1
Gross Receipts
$477,934
Mission and Program Overview

Mission

Support and enhance the development of the arts in northwestern minnesota. Facilitate and encourage the creation and appreciation of the arts.

Support and enhance the development of the arts in northwestern minnesota. Facilitate and enhance the creation and appreciation of the arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,611$34,816▼ $49,795
Cash and Non-Interest-Bearing Accounts$14,481$9,357▼ $5,124
Accounts Receivable$2,457$2,404▼ $53
Land, Buildings, and Equipment, Net$1,857$1,909▲ $52
Total Assets$103,406$48,486▼ $54,920
Liabilities
Grants Payable$76,756$21,500▼ $55,256
Accounts Payable and Accrued Expenses$9,643$5,558▼ $4,085
Total Liabilities$86,399$27,058▼ $59,341
Net Assets / Fund Balance
Unrestricted Net Assets$17,007$21,428▲ $4,421
Total Net Assets Fund Balance$17,007$21,428▲ $4,421
Total Liabilities and Net Assets / Fund Balance$103,406$48,486▼ $54,920

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,909$1,971$3,880
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mara HanelExecutive DirectorFT$82,295$82,295

Board Members and Trustees

NameTitle
Bruce ReevesChairperson
Charles EricksonVice Chairperson
Bill KirkebyBoard Member
Connie NelsonBoard Member
Deanna SwendseidBoard Member
Elizabeth Kitchell-rockstadBoard Member
Elwyn RuudBoard Member
Eryn KilloughBoard Member
Evonne BrotenBoard Member
Jane AndersonBoard Member
Jennifer Bakken-breesBoard Member
Faye AuchenpaughSecretary
Mary Ann LaxenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Regional Development CommissioContracted Services And Related109 SOUTH MINNESOTA STREET, Warren, MN 56762$110,502
Revenue and Support

Revenue Composition

Contributions and Grants
$476,238
Program Service Revenue
$1,433
Investment Income
$205
Other Revenue
$58
All Other Contributions
$76,991
Change in Net Assets
$4,420

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,934
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$477,934
Total Revenue per Form 990
$477,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$298,551
Other Expenses$174,963
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$259,101--$259,101
Fees for Services Management$97,718$12,784-$110,502
Grants to Domestic Individuals$39,450--$39,450
Fees for Services Other$26,360$72-$26,432
Travel$14,804$416-$15,220
Information Technology$558$8,777-$9,335
Fees for Services Accounting-$3,120-$3,120
Office Expenses$2,772--$2,772
Occupancy$2,442--$2,442
All Other Expenses$1,437--$1,437
Conferences and Meetings$1,402--$1,402
Depreciation Depletion$1,176--$1,176
Advertising$600--$600
Insurance-$32-$32
Other Expenses$25$102-$25
Total Functional Expenses$448,211$25,303$0$473,514

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$473,514
Total Expenses per Audited Statements$473,514
Total Expenses per Form 990$473,514
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Thief River Falls Area Community TheatreThief River Falls, MN-Arts Grant$29,000
Warren Alvorado Olso School DistrictWarren, MN-Arts Grant$26,125
Warroad School DistrictWarroad, MN-Arts Grant$22,770
Kittson Central SchoolHallock, MN-Arts Grant$18,020
Warroad Summer TheatreWarroad, MN-Arts Grant$17,000
Roseau School DistrictRoseau, MN-Arts Grant$14,270
Tri-county School DistrictKarlstad, MN-Arts Grant$13,400
Stephen Argyle School DistrictStephen, MN-Arts Grant$10,025
City of FosstonFosston, MN-Arts Grant$10,000
East Grand Forks Campell LibraryEast Grand Forks, MN-Arts Grant$10,000
Fosston High SchoolFosston, MN-Arts Grant$10,000
Palmville Press & Publishing IncWannaska, MN-Arts Grant$10,000
Summer Arts StagesEast Grand Forks, MN-Arts Grant$10,000
Association Des Francais Du NordRed Lake Falls, MN-Arts Grant$9,000
University of Minnesota CrookstonCrookston, MN-Arts Grant$8,000
Lancaster School DistrictLancaster, MN-Arts Grant$7,380
SONS OF NORWAY SNORRE LODGE # 70Thief River Falls, MN-Arts Grant$6,710
Kennedy Community CenterKennedy, MN-Arts Grant$6,285
Marshall County FairWarren, MN-Arts Grant$6,000
Stephen Arts CouncilStephen, MN-Arts Grant$6,000
East Polk Heritage CenterFosston, MN-Arts Grant$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Audit committee
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“No review was or will be conducted”

Form 990, Part VI, Section C, Line 19

“No documents made available to the public”

Filing and Contact Details

Filer

Filer Name
Northwest Minnesota Arts Council
EIN
80-0404694
Phone
2187456733
Address
109 MINNESOTA STREET SOUTH, WARREN, MN 56762

Signing Officer

Name
Mara Hanel
Title
Executive Director
Phone
2187456733
Signed
2016-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Hanel
Formed
2008
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
117 S BROADWAY, CROOKSTON, MN 56716
Preparer
Kim Durbin
Phone
2182813789
Raw XML AppendixShowing 400 of 624 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09643
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05558
IRS990/AccountsReceivableGrp/BOYAmt02457
IRS990/AccountsReceivableGrp/EOYAmt02404
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SUPPORT AND ENHANCE THE DEVELOPMENT OF THE ARTS IN NORTHWESTERN MINNESOTA. FACILITATE AND ENHANCE THE CREATION AND APPRECIATION OF THE ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0600
IRS990/AdvertisingGrp/TotalAmt0600
IRS990/AllOtherContributionsAmt076991
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01437
IRS990/AllOtherExpensesGrp/TotalAmt01437
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARA HANEL
IRS990/BooksInCareOfDetail/PhoneNum02187456733
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0109 SOUTH MINNESOTA STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WARREN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056762
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014481
IRS990/CashNonInterestBearingGrp/EOYAmt09357
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01402
IRS990/ConferencesMeetingsGrp/TotalAmt01402
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0110502
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0109 SOUTH MINNESOTA STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WARREN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd056762
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0NORTHWEST REGIONAL DEVELOPMENT COMMISSIO
IRS990/ContractorCompensationGrp/ServicesDesc0CONTRACTED SERVICES AND RELATED
IRS990/ContriRptFundraisingEventAmt03130
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0476238
IRS990/CYGrantsAndSimilarPaidAmt0298551
IRS990/CYInvestmentIncomeAmt0205
IRS990/CYOtherExpensesAmt0174963
IRS990/CYOtherRevenueAmt058
IRS990/CYProgramServiceRevenueAmt01433
IRS990/CYRevenuesLessExpensesAmt04420
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0473514
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0477934
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01176
IRS990/DepreciationDepletionGrp/TotalAmt01176
IRS990/Desc0GRANTED FUNDS FOR ART PROJECTS AND PROVIDED ASSISTANCE TO LOCAL ARTISTS AND PERFORMING GROUPS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0448211
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03120
IRS990/FeesForServicesAccountingGrp/TotalAmt03120
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt012784
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt097718
IRS990/FeesForServicesManagementGrp/TotalAmt0110502
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt072
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026360
IRS990/FeesForServicesOtherGrp/TotalAmt026432
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1322105
IRS990/Form990PartVIISectionAGrp/PersonNm0BRUCE REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN LAXEN
IRS990/Form990PartVIISectionAGrp/PersonNm2FAYE AUCHENPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3CHARLES ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELWYN RUUD
IRS990/Form990PartVIISectionAGrp/PersonNm6DEANNA SWENDSEID
IRS990/Form990PartVIISectionAGrp/PersonNm7JENNIFER BAKKEN-BREES
IRS990/Form990PartVIISectionAGrp/PersonNm8ELIZABETH KITCHELL-ROCKSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10ERYN KILLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm11BILL KIRKEBY
IRS990/Form990PartVIISectionAGrp/PersonNm12EVONNE BROTEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MARA HANEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1360190
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt03130
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0396117
IRS990/GrantAmt0298551
IRS990/GrantsPayableGrp/BOYAmt076756
IRS990/GrantsPayableGrp/EOYAmt021500
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt039450
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt039450
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0259101
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0259101
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0477934
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08777
IRS990/InformationTechnologyGrp/ProgramServicesAmt0558
IRS990/InformationTechnologyGrp/TotalAmt09335
IRS990/InsuranceGrp/ManagementAndGeneralAmt032
IRS990/InsuranceGrp/TotalAmt032
IRS990/InvestmentIncomeGrp/ExclusionAmt0205
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0205
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01857
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01909
IRS990/LandBldgEquipCostOrOtherBssAmt03880
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt058
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt058
IRS990/MissionDesc0SUPPORT AND ENHANCE THE DEVELOPMENT OF THE ARTS IN NORTHWESTERN MINNESOTA.FACILITATE AND ENCOURAGE THE CREATION AND APPRECIATION OF THE ARTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017007
IRS990/NetAssetsOrFundBalancesEOYAmt021428
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02442
IRS990/OccupancyGrp/TotalAmt02442
IRS990/OfficeExpensesGrp/ProgramServicesAmt02772
IRS990/OfficeExpensesGrp/TotalAmt02772
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JUROR COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2MISCELLENAOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OtherExpensesGrp/ProgramServicesAmt0366
IRS990/OtherExpensesGrp/ProgramServicesAmt125
IRS990/OtherExpensesGrp/TotalAmt0366
IRS990/OtherExpensesGrp/TotalAmt1102
IRS990/OtherExpensesGrp/TotalAmt225
IRS990/OtherRevenueTotalAmt058
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARA HANEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711300
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01433
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01433
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497541
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0324829
IRS990/PYInvestmentIncomeAmt0201
IRS990/PYOtherExpensesAmt0173057
IRS990/PYOtherRevenueAmt0210
IRS990/PYProgramServiceRevenueAmt01916
IRS990/PYRevenuesLessExpensesAmt01982
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0497886
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499868
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt04420
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01491
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084611
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0470482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0494901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0452059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0411051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0402507
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02231000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01523
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt014833
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015793
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049771
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97750
IRS990ScheduleA/PublicSupportPY170Pct00.97610
IRS990ScheduleA/PublicSupportTotal170Amt02231000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0470482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0494901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0452059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0411051
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0402507
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02231000
IRS990ScheduleA/TotalSupportAmt02282294
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01909
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01971
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0473514
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0477934
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01909
IRS990ScheduleD/TotalExpensesPerForm990Amt0473514
IRS990ScheduleD/TotalRevenuePerForm990Amt0477934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0477934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0473514
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt028000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt13000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt27600
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3850
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARTS RECOGNITION GRANTS - ADULTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ARTS RECOGNITION GRANTS - STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ARTS RECOGNITION AWARDS - ADULTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3ARTS RECOGNITION AWARDS - STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt014
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt16
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt212
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt39
IRS990ScheduleI/RecipientTable/CashGrantAmt09000
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt35500
IRS990ScheduleI/RecipientTable/CashGrantAmt410000
IRS990ScheduleI/RecipientTable/CashGrantAmt56285
IRS990ScheduleI/RecipientTable/CashGrantAmt614270
IRS990ScheduleI/RecipientTable/CashGrantAmt76000
IRS990ScheduleI/RecipientTable/CashGrantAmt810025
IRS990ScheduleI/RecipientTable/CashGrantAmt910000
IRS990ScheduleI/RecipientTable/CashGrantAmt1029000
IRS990ScheduleI/RecipientTable/CashGrantAmt1118020
IRS990ScheduleI/RecipientTable/CashGrantAmt1213400
IRS990ScheduleI/RecipientTable/CashGrantAmt1317000
IRS990ScheduleI/RecipientTable/CashGrantAmt147380
IRS990ScheduleI/RecipientTable/CashGrantAmt156000
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt176710
IRS990ScheduleI/RecipientTable/CashGrantAmt188000
IRS990ScheduleI/RecipientTable/CashGrantAmt1926125
IRS990ScheduleI/RecipientTable/CashGrantAmt2022770
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12ARTS GRANT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,486
Liabilities
$27,058
Net assets
$21,428
Revenue
$477,934
Expenses
$473,514
Net income
$4,420
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.09$1.61$0.47$8.38$8.25$0.13
2024Detailed filing. Detailed filing data is available for this year.$2.06$1.72$0.34$6.66$6.63$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.31$1.00$0.31$5.88$5.87$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.08$0.31$5.78$5.67$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.06$2.86$0.20$5.22$5.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.32$1.03$0.28$4.91$4.90$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.40$0.27$5.15$5.14$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.27$0.26$5.13$5.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.89$0.66$0.23$4.80$4.79$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.48$0.27$0.21$4.78$4.74$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.03$0.86$0.17$5.00$4.98$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.57$0.15$4.59$4.54$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.91$0.09$4.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.66$0.02$4.17