Civic Intelligence

Northwest Minnesota Arts Council

990 • Fiscal year 2020 • EIN 80-0404694

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 17, 2020

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

0.79x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

84th percentile

0.21x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

95th percentile

$64,084

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

87th percentile

96%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

-4.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$131,505

Up $64,369 (+96%) from 2019

Net Assets

Up

$28,022

Up $812 (+3.0%) from 2019

Liabilities

Up

$103,483

Up $63,557 (+159%) from 2019

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin41st percentile

Revenue

Down

$490,940

Down $24,508 (-4.8%) from 2019

Expenses

Down

$490,128

Down $23,630 (-4.6%) from 2019

Net Income

Down

$812

Down $878 (-52%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$131,505
Liabilities$103,483
Net Assets$28,022
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$490,940
Expenses$490,128
Net Income$812
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 17, 2020
Return Version
2019v5.1
Gross Receipts
$490,940
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$51,230$101,536▲ $50,306
Cash and Non-Interest-Bearing Accounts$8,637$29,900▲ $21,263
Land, Buildings, and Equipment, Net$126$59▼ $67
Accounts Receivable$7,143$10▼ $7,133
Total Assets$67,136$131,505▲ $64,369
Liabilities
Deferred Revenue$21,300$62,208▲ $40,908
Accounts Payable and Accrued Expenses$11,126$23,865▲ $12,739
Other Liabilities$0$17,410▲ $17,410
Grants Payable$7,500$0▼ $7,500
Total Liabilities$39,926$103,483▲ $63,557
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,210$28,022▲ $812
Total Net Assets Fund Balance$27,210$28,022▲ $812
Total Liabilities and Net Assets / Fund Balance$67,136$131,505▲ $64,369

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$59$3,821$3,880
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mara HanelExecutive DirectorFT$64,084$64,084

Board Members and Trustees

NameTitle
Katya ZepedaVice Chairperson
Briana IngrahamBoard Member
Charles EricksonBoard Member
Elwyn RuudBoard Member
Emily KuzelBoard Member
Jaimie SnowdonBoard Member
Janet JohnsonBoard Member
Paul BurnettBoard Member
Scott ValdesBoard Member
Therese JacobsonBoard Member
Kate MulverySecretary
Chris LaneTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Northwest Regional Development CommissioContracted Services And Related109 SOUTH MINNESOTA STREET, Warren, MN 56762$111,125
Revenue and Support

Revenue Composition

Contributions and Grants
$489,820
Program Service Revenue
$814
Investment Income
$306
Other Revenue
$0
All Other Contributions
$78,651
Change in Net Assets
$812

Audited Revenue Reconciliation

Revenue per Audited Statements
$490,940
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$490,940
Total Revenue per Form 990
$490,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$311,322
Other Expenses$178,806
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$306,322--$306,322
Fees for Services Management$111,125$11,244-$122,369
Information Technology$20,851--$20,851
Fees for Services Other$20,509--$20,509
Travel$5,492--$5,492
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting-$4,750-$4,750
Occupancy$2,250--$2,250
Conferences and Meetings$1,591--$1,591
Insurance$30$501-$531
Office Expenses$171$199-$370
Depreciation Depletion$67--$67
Other Expenses$26--$26
Total Functional Expenses$473,434$16,694$0$490,128

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$490,128
Total Expenses per Audited Statements$490,128
Total Expenses per Form 990$490,128
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Summer Arts StagesEast Grand Forks, MN-Arts Grant$23,420
Tri County School DistrictKarlstad, MN-Arts Grant$19,816
Thief River Falls Area Community TheatreThief River Falls, MN-Arts Grant$15,485
East Grand Forks Campell LibraryEast Grand Forks, MN-Arts Grant$14,900
Goodridge Veterans Memorial ParkGoodridge, MN-Arts Grant$12,130
Warroad Summer TheatreWarroad, MN-Arts Grant$11,870
Ada - Borup School DistrictAda, MN-Arts Grant$10,000
Red Lake County Central SchoolPlummer, MN-Arts Grant$10,000
Stephen Argyle School DistrictStephen, MN-Arts Grant$10,000
Association Des Francais Du NordRed Lake Falls, MN-Arts Grant$9,975
East Grand Forks School DistrictEast Grand Forks, MN-Arts Grant$9,900
Middle River Community TheatreMiddle River, MN-Arts Grant$9,830
Kittson Central SchoolHallock, MN-Arts Grant$8,265
City of RoseauRoseau, MN-Arts Grant$8,000
Pine to Prairie Folk SchoolFosston, MN-Arts Grant$8,000
Crookston Community TheatreCrookston, MN-Arts Grant$7,650
Fosston Library and Arts AssociationFosston, MN-Arts Grant$7,215
Middle River Community ClubMiddle River, MN-Arts Grant$6,500
Roseau School DistrictRoseau, MN-Arts Grant$5,510
City of Fosston Arts and Cultural CommissionFosston, MN-Arts Grant-
City of Halstad Hear Public ArtsHalstad, MN-Arts Grant-
City of VikingViking, MN-Arts Grant-
Roseau County Historical SocietyRoseau, MN-Arts Grant-
Stephen Arts CouncilStephen, MN-Arts Grant-
Thief River Falls School DistrictThief River Falls, MN-Arts Grant-
Warroad Community PartnersWarroad, MN-Arts Grant-
Warroad School DistrictWarroad, MN-Arts Grant-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Cares Ppp Loan$17,410
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Business relationship with 35% controlled entity
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
2020-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mara Hanel
Formed
2008
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
0

Preparer

Firm
Brady Martz and Associates Pc
Address
PO BOX 14296, GRAND FORKS, ND 58208-4296
Preparer
Kim Durbin
Phone
7017754685
Raw XML AppendixShowing 400 of 631 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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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/NetAssetsOrFundBalancesBOYAmt027210
IRS990/NetAssetsOrFundBalancesEOYAmt028022
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt027210
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt028022
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02250
IRS990/OccupancyGrp/TotalAmt02250
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0199
IRS990/OfficeExpensesGrp/ProgramServicesAmt0171
IRS990/OfficeExpensesGrp/TotalAmt0370
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLENAOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt026
IRS990/OtherExpensesGrp/TotalAmt026
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt017410
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARA HANEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711330
IRS990/ProgramServiceRevenueGrp/Desc0ENTRY FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0814
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0513118
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0330868
IRS990/PYInvestmentIncomeAmt0634
IRS990/PYOtherExpensesAmt0182890
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01696
IRS990/PYRevenuesLessExpensesAmt01690
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0513758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0515448
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0812
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0812
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051230
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0101536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489820
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0512829
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0495408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0470482
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02440785
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0634
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0505
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0274
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0814
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07677
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07246
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034816
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportPY170Pct00.98370
IRS990ScheduleA/PublicSupportTotal170Amt02440785
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489820
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0512829
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0495408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0470482
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02440785
IRS990ScheduleA/TotalSupportAmt02477525
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/BookValueAmt059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03880
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0490128
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CARES PPP LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0490940
IRS990ScheduleD/TotalBookValueLandBuildingsAmt059
IRS990ScheduleD/TotalExpensesPerForm990Amt0490128
IRS990ScheduleD/TotalLiabilityAmt017410
IRS990ScheduleD/TotalRevenuePerForm990Amt0490940
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0490940
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0490128
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ARTS RECOGNITION AWARDS - ADULTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt19975
IRS990ScheduleI/RecipientTable/CashGrantAmt214900
IRS990ScheduleI/RecipientTable/CashGrantAmt37215
IRS990ScheduleI/RecipientTable/CashGrantAmt412130
IRS990ScheduleI/RecipientTable/CashGrantAmt59830
IRS990ScheduleI/RecipientTable/CashGrantAmt65510
IRS990ScheduleI/RecipientTable/CashGrantAmt710000
IRS990ScheduleI/RecipientTable/CashGrantAmt823420
IRS990ScheduleI/RecipientTable/CashGrantAmt915485
IRS990ScheduleI/RecipientTable/CashGrantAmt1019816
IRS990ScheduleI/RecipientTable/CashGrantAmt1111870
IRS990ScheduleI/RecipientTable/CashGrantAmt128265
IRS990ScheduleI/RecipientTable/CashGrantAmt138000
IRS990ScheduleI/RecipientTable/CashGrantAmt147650
IRS990ScheduleI/RecipientTable/CashGrantAmt159900
IRS990ScheduleI/RecipientTable/CashGrantAmt166500
IRS990ScheduleI/RecipientTable/CashGrantAmt178000
IRS990ScheduleI/RecipientTable/CashGrantAmt1810000
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/PurposeOfGrantTxt19ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt20ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt21ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt22ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt23ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt24ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt25ARTS GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt26ARTS GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ADA - BORUP SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ASSOCIATION DES FRANCAIS DU NORD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2EAST GRAND FORKS CAMPELL LIBRARY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FOSSTON LIBRARY AND ARTS ASSOCIATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4GOODRIDGE VETERANS MEMORIAL PARK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5MIDDLE RIVER COMMUNITY THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6ROSEAU SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7STEPHEN ARGYLE SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8SUMMER ARTS STAGES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9THIEF RIVER FALLS AREA COMMUNITY THEATRE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10TRI COUNTY SCHOOL DISTRICT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11WARROAD SUMMER THEATRE

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,505
Liabilities
$103,483
Net assets
$28,022
Revenue
$490,940
Expenses
$490,128
Net income
$812
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