Civic Intelligence

Northwest Minnesota Arts Council

990 • Fiscal year 2017 • EIN 80-0404694

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 2017

Organization ProfileWWW.NORTHWESTMINNESOTAARTSCOUNCIL.ORG
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

92nd percentile

0.74x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

42nd percentile

0.3%

Higher net margin than 42% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$74,381

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

0.5%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$88,824

Up $40,338 (+83%) from 2016

Net Assets

Up

$23,043

Up $1,615 (+7.5%) from 2016

Liabilities

Up

$65,781

Up $38,723 (+143%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin42nd percentile

Revenue

Up

$480,197

Up $2,263 (+0.5%) from 2016

Expenses

Up

$478,582

Up $5,068 (+1.1%) from 2016

Net Income

Down

$1,615

Down $2,805 (-63%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$88,824
Liabilities$65,781
Net Assets$23,043
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$480,197
Expenses$478,582
Net Income$1,615
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$480,197
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
Cash and Non-Interest-Bearing Accounts$9,357$48,754▲ $39,397
Savings and Temporary Cash Investments$34,816$35,090▲ $274
Accounts Receivable$2,404$3,834▲ $1,430
Land, Buildings, and Equipment, Net$1,909$1,146▼ $763
Total Assets$48,486$88,824▲ $40,338
Liabilities
Deferred Revenue-$48,195-
Grants Payable$21,500$9,200▼ $12,300
Accounts Payable and Accrued Expenses$5,558$8,386▲ $2,828
Total Liabilities$27,058$65,781▲ $38,723
Net Assets / Fund Balance
Unrestricted Net Assets$21,428$23,043▲ $1,615
Total Net Assets Fund Balance$21,428$23,043▲ $1,615
Total Liabilities and Net Assets / Fund Balance$48,486$88,824▲ $40,338

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,146$2,734$3,880
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mara HanelExecutive DirectorFT$74,381$74,381

Board Members and Trustees

NameTitle
Charles EricksonChairperson
Eryn KilloughVice Chairperson
Bill KirkebyBoard Member
Briana IngrahamBoard Member
Connie NelsonBoard Member
Elizabeth Kitchell-rockstadBoard Member
Elwyn RuudBoard Member
Jane AndersonBoard Member
Stephanie OlsonBoard Member
Faye AuchenpaughSecretary
Mary Ann LaxenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Regional Development CommissioContracted Services And Related109 SOUTH MINNESOTA STREET, Warren, MN 56762$105,363
Revenue and Support

Revenue Composition

Contributions and Grants
$479,004
Program Service Revenue
$919
Investment Income
$274
Other Revenue
$0
All Other Contributions
$82,081
Change in Net Assets
$1,615

Audited Revenue Reconciliation

Revenue per Audited Statements
$480,197
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$480,197
Total Revenue per Form 990
$480,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$302,769
Other Expenses$175,813
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$266,769--$266,769
Fees for Services Management$90,452$15,078-$105,530
Grants to Domestic Individuals$36,000--$36,000
Fees for Services Other$7,000$23,837-$30,837
Travel$19,306$264-$19,570
Conferences and Meetings$6,288--$6,288
Fees for Services Accounting-$3,705-$3,705
Occupancy$2,751--$2,751
Office Expenses$2,210$535-$2,745
All Other Expenses$1,317--$1,317
Information Technology$20$1,201-$1,221
Depreciation Depletion$763--$763
Advertising$688--$688
Other Expenses$364--$364
Insurance-$34-$34
Total Functional Expenses$433,928$44,654$0$478,582

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$478,582
Total Expenses per Audited Statements$478,582
Total Expenses per Form 990$478,582
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
Kittson Central SchoolHallock, MN-Arts Grant$18,640
Tri County School DistrictKarlstad, MN-Arts Grant$16,825
Fosston Library and Arts AssociationFosston, MN-Arts Grant$16,500
Roseau School DistrictRoseau, MN-Arts Grant$14,325
Warren Alvorado Olso School DistrictWarren, MN-Arts Grant$12,100
Middle River Community TheatreMiddle River, MN-Arts Grant$10,600
Stephen Argyle School DistrictStephen, MN-Arts Grant$10,100
Association Des Francais Du NordRed Lake Falls, MN-Arts Grant$10,000
Badger Area Community FundBemidji, MN-Arts Grant$10,000
Palmville Press & Publishing IncWannaska, MN-Arts Grant$10,000
East Grand Forks Campell LibraryEast Grand Forks, MN-Arts Grant$9,540
Summer Arts StagesEast Grand Forks, MN-Arts Grant$8,880
City of GryglaGrygla, MN-Arts Grant$8,580
Goodridge Veterans Memorial ParkGoodridge, MN-Arts Grant$8,380
Stephen Arts CouncilStephen, MN-Arts Grant$8,000
Warroad Summer TheatreWarroad, MN-Arts Grant$6,000
SONS OF NORWAY SNORRE LODGE # 70Thief River Falls, MN-Arts Grant$5,570
Ada - Borup School DistrictAda, MN-Arts Grant$5,335
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 11B

“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
2017-10-24
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 602 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/BOYAmt05558
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08386
IRS990/AccountsReceivableGrp/BOYAmt02404
IRS990/AccountsReceivableGrp/EOYAmt03834
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/ProgramServicesAmt0688
IRS990/AdvertisingGrp/TotalAmt0688
IRS990/AllOtherContributionsAmt082081
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01317
IRS990/AllOtherExpensesGrp/TotalAmt01317
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/BOYAmt09357
IRS990/CashNonInterestBearingGrp/EOYAmt048754
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06288
IRS990/ConferencesMeetingsGrp/TotalAmt06288
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0105363
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/ContriRptFundraisingEventAmt01445
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0479004
IRS990/CYGrantsAndSimilarPaidAmt0302769
IRS990/CYInvestmentIncomeAmt0274
IRS990/CYOtherExpensesAmt0175813
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0919
IRS990/CYRevenuesLessExpensesAmt01615
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0478582
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0480197
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt048195
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0763
IRS990/DepreciationDepletionGrp/TotalAmt0763
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/ExpenseAmt0433928
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03705
IRS990/FeesForServicesAccountingGrp/TotalAmt03705
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt015078
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt090452
IRS990/FeesForServicesManagementGrp/TotalAmt0105530
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt023837
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt07000
IRS990/FeesForServicesOtherGrp/TotalAmt030837
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/AverageHoursPerWeekRt1240.00
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/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/OtherCompensationAmt1214293
IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES ERICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY ANN LAXEN
IRS990/Form990PartVIISectionAGrp/PersonNm2FAYE AUCHENPAUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3ERYN KILLOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4CONNIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm5ELWYN RUUD
IRS990/Form990PartVIISectionAGrp/PersonNm6ELIZABETH KITCHELL-ROCKSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm7STEPHANIE OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm8BRIANA INGRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm9JANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL KIRKEBY
IRS990/Form990PartVIISectionAGrp/PersonNm11JANE ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12MARA 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/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/ReportableCompFromRltdOrgAmt1260088
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/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt01445
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0395478
IRS990/GrantAmt0302769
IRS990/GrantsPayableGrp/BOYAmt021500
IRS990/GrantsPayableGrp/EOYAmt09200
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0266769
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0266769
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0480197
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01201
IRS990/InformationTechnologyGrp/ProgramServicesAmt020
IRS990/InformationTechnologyGrp/TotalAmt01221
IRS990/InsuranceGrp/ManagementAndGeneralAmt034
IRS990/InsuranceGrp/TotalAmt034
IRS990/InvestmentIncomeGrp/ExclusionAmt0274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0274
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01909
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01146
IRS990/LandBldgEquipCostOrOtherBssAmt03880
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt021428
IRS990/NetAssetsOrFundBalancesEOYAmt023043
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02751
IRS990/OccupancyGrp/TotalAmt02751
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0535
IRS990/OfficeExpensesGrp/ProgramServicesAmt02210
IRS990/OfficeExpensesGrp/TotalAmt02745
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0JUROR COSTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0364
IRS990/OtherExpensesGrp/TotalAmt0364
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARA HANEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711330
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/Desc1CSA MEMBERSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0894
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0894
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0476238
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0298551
IRS990/PYInvestmentIncomeAmt0205
IRS990/PYOtherExpensesAmt0174963
IRS990/PYOtherRevenueAmt058
IRS990/PYProgramServiceRevenueAmt01433
IRS990/PYRevenuesLessExpensesAmt04420
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0473514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0477934
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01615
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt034816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt035090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0472246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0470482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0494901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0452059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0411051
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02300739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0340
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01231
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07246
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04766
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07133
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt014833
IRS990ScheduleA/OtherIncome170Grp/TotalAmt041655
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98170
IRS990ScheduleA/PublicSupportPY170Pct00.97750
IRS990ScheduleA/PublicSupportTotal170Amt02300739
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0472246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0470482
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0494901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0452059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0411051
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02300739
IRS990ScheduleA/TotalSupportAmt02343625
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/BookValueAmt01146
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0478582
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0480197
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01146
IRS990ScheduleD/TotalExpensesPerForm990Amt0478582
IRS990ScheduleD/TotalRevenuePerForm990Amt0480197
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0480197
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478582
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt020500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt19500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt26000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARTS RECOGNITION GRANTS - ADULTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1ARTS RECOGNITION GRANTS - STUDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2ARTS RECOGNITION AWARDS - ADULTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt05
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt113
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23
IRS990ScheduleI/RecipientTable/CashGrantAmt05335
IRS990ScheduleI/RecipientTable/CashGrantAmt110000
IRS990ScheduleI/RecipientTable/CashGrantAmt210000
IRS990ScheduleI/RecipientTable/CashGrantAmt38580
IRS990ScheduleI/RecipientTable/CashGrantAmt49540
IRS990ScheduleI/RecipientTable/CashGrantAmt516500
IRS990ScheduleI/RecipientTable/CashGrantAmt68380
IRS990ScheduleI/RecipientTable/CashGrantAmt710600
IRS990ScheduleI/RecipientTable/CashGrantAmt814325
IRS990ScheduleI/RecipientTable/CashGrantAmt98000
IRS990ScheduleI/RecipientTable/CashGrantAmt1010100
IRS990ScheduleI/RecipientTable/CashGrantAmt118880
IRS990ScheduleI/RecipientTable/CashGrantAmt1229000
IRS990ScheduleI/RecipientTable/CashGrantAmt1316825
IRS990ScheduleI/RecipientTable/CashGrantAmt146000
IRS990ScheduleI/RecipientTable/CashGrantAmt1518640
IRS990ScheduleI/RecipientTable/CashGrantAmt1610000
IRS990ScheduleI/RecipientTable/CashGrantAmt175570
IRS990ScheduleI/RecipientTable/CashGrantAmt1812100
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
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt17ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt18ARTS GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADA - BORUP SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASSOCIATION DES FRANCAIS DU NORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2BADGER AREA COMMUNITY FUND
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3CITY OF GRYGLA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4EAST GRAND FORKS CAMPELL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5FOSSTON LIBRARY AND ARTS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6GOODRIDGE VETERANS MEMORIAL PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MIDDLE RIVER COMMUNITY THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8ROSEAU SCHOOL DISTRICT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$88,824
Liabilities
$65,781
Net assets
$23,043
Revenue
$480,197
Expenses
$478,582
Net income
$1,615
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