Civic Intelligence

Art Works Eagan

990 • Fiscal year 2018 • EIN 81-1235374

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

3795 Pilot Knob RdEagan, MN 55122

(651) 330-4242

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.88x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.63x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

60th percentile

7.7%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-11%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Down

$618,421

Down $4,756 (-0.8%) from 2017

Net Assets

Up

$75,867

Up $9,029 (+14%) from 2017

Liabilities

Down

$542,554

Down $13,785 (-2.5%) from 2017

Revenue

Down

$117,148

Down $14,663 (-11%) from 2017

Expenses

Up

$108,119

Up $29,494 (+38%) from 2017

Net Income

Down

$9,029

Down $44,157 (-83%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2017: $623,177Liabilities 2017: $556,339Net Assets 2017: $66,8382017Assets 2018: $618,421Liabilities 2018: $542,554Net Assets 2018: $75,8672018Assets 2019: $639,745Liabilities 2019: $528,197Net Assets 2019: $111,5482019Assets 2020: $695,338Liabilities 2020: $531,986Net Assets 2020: $163,3522020Assets 2021: $667,423Liabilities 2021: $494,053Net Assets 2021: $173,3702021Assets 2022: $662,164Liabilities 2022: $504,491Net Assets 2022: $157,6732022Assets 2023: $1,170,128Liabilities 2023: $1,200Net Assets 2023: $1,168,9282023Assets 2024: $0Net Assets 2024: $02024

Highlighted filing

2018

Assets$618,421
Liabilities$542,554
Net Assets$75,867

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2017: $131,811Expenses 2017: $78,625Net Income 2017: $53,1862017Revenue 2018: $117,148Expenses 2018: $108,119Net Income 2018: $9,0292018Revenue 2019: $154,869Expenses 2019: $119,188Net Income 2019: $35,6812019Revenue 2020: $178,594Expenses 2020: $126,790Net Income 2020: $51,8042020Revenue 2021: $136,823Expenses 2021: $126,805Net Income 2021: $10,0182021Revenue 2022: $149,754Expenses 2022: $144,727Net Income 2022: $5,0272022Revenue 2023: $1,198,411Expenses 2023: $187,156Net Income 2023: $1,011,2552023Revenue 2024: $6,765Expenses 2024: $1,175,693Net Income 2024: -$1,168,9282024

Highlighted filing

2018

Revenue$117,148
Expenses$108,119
Net Income$9,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$119,863
Mission and Program Overview

Mission

Art works eagan's mission is to enhance the local arts community by connecting working artists, arts organizations and the community in creative gathering spaces.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$556,712$547,021▼ $9,691
Cash and Non-Interest-Bearing Accounts$58,440$41,206▼ $17,234
Savings and Temporary Cash Investments$1,501$24,003▲ $22,502
Intangible Assets$6,524$6,191▼ $333
Total Assets$623,177$618,421▼ $4,756
Liabilities
Mortgage Notes Payable Secured by Investment Property$556,339$542,554▼ $13,785
Total Liabilities$556,339$542,554▼ $13,785
Net Assets / Fund Balance
Unrestricted Net Assets$66,838$75,867▲ $9,029
Total Net Assets Fund Balance$66,838$75,867▲ $9,029
Total Liabilities and Net Assets / Fund Balance$623,177$618,421▼ $4,756

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$364,952$22,995$387,947
Land$182,069-$182,069
Compensation and Service Providers

Board Members and Trustees

NameTitle
Nicole WatsonPresident
Jerri NeddermeyerDirector
Mike SupinaDirector
Caitlin DowlingSecretary
Wanda BormanTreasurer
Jeff SooyVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$78,976
Program Service Revenue
$18,626
Investment Income
$2
Other Revenue
$19,544
All Other Contributions
$44,563
Change in Net Assets
$9,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,119
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$38,507--$38,507
Occupancy$20,559--$20,559
Depreciation Depletion$10,024--$10,024
Insurance$4,600--$4,600
Office Expenses$2,181--$2,181
Fees for Services Accounting$1,346--$1,346
Advertising$1,173--$1,173
Fees for Services Legal$276--$276
Other Expenses$251--$251
Total Functional Expenses$108,119$0$0$108,119
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,259
Fundraising Direct Expenses$2,715
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$22,259$22,259$2,715$19,544
Total Events$22,259$22,259$2,715$19,544
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Art Works Eagan
EIN
81-1235374
Phone
6513304242
Address
3795 PILOT KNOB RD, EAGAN, MN 55122

Signing Officer

Name
Nicole Watson
Title
President
Phone
6513304242
Signed
2019-09-23

Organization Details

Principal Officer
Nicole Watson
Formed
2016
Voting Board Members
6
Independent Board Members
5
Employees
0

Preparer

Firm
Nelson Cpas LLC
Address
100 BRIDGEPOINT DRIVE STE 120, SOUTH SAINT PAUL, MN 55075
Preparer
Geoffrey Luckmann
Phone
6514554621
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

Since inception in 2016, art works has held 27 events, including exhibit openings, performances, workshops, collaborative art experiences, and fundraisers, with an approximate total of 2,537 participants. Of those 27 events: "14 events have been free and open to the public (accounting for approximately 1,752 of the cited participants); "the other 13 have required reduced cost ticket purchase (3 fundraising events accounting for approximately 295 of the cited participants, and 10 performance or workshop events, accounting for approximately 489 of the cited participants). "art works additionally has approximately 60-70 users - none of whom pay any fees whatsoever - who access the gallery and other areas of the building on a regular basis. These users include members of the weekly knitting group and other members of the general public who work, relax, meet friends or otherwise frequent art works' facility regularly. "through events hosted by its member organizations and other groups, art works has provided a creative experience for over 2,550 additional visitors to its facility, all of whom have access to the current exhibit during their events. "altogether, in the relatively short time art works has been in operation, it has had approximately 10,000 'door revolutions' - equivalent to approximately 10,000 instances of free or reduced costs services being provided to artists, the community and the general public. Additionally, art works has a dedicated, general public volunteer force of 130 individuals who, since art works purchased the property in 2017, have logged over 1,600 hours supporting art works, for an average of 76 hours per month.

Raw XML Appendix344 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0ART WORKS EAGAN'S MISSION IS TO ENHANCE THE LOCAL ARTS COMMUNITY BY CONNECTING WORKING ARTISTS, ARTS ORGANIZATIONS AND THE COMMUNITY IN CREATIVE GATHERING SPACES.
IRS990/AdvertisingGrp/ProgramServicesAmt01173
IRS990/AdvertisingGrp/TotalAmt01173
IRS990/AllOtherContributionsAmt044563
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0WANDA BORMAN
IRS990/BooksInCareOfDetail/PhoneNum06513304242
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03795 PILOT KNOB ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0EAGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055122
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058440
IRS990/CashNonInterestBearingGrp/EOYAmt041206
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt078976
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0108119
IRS990/CYOtherRevenueAmt019544
IRS990/CYProgramServiceRevenueAmt018626
IRS990/CYRevenuesLessExpensesAmt09029
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0108119
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0117148
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010024
IRS990/DepreciationDepletionGrp/TotalAmt010024
IRS990/Desc0SINCE INCEPTION IN 2016, ART WORKS HAS HELD 27 EVENTS, INCLUDING EXHIBIT OPENINGS, PERFORMANCES, WORKSHOPS, COLLABORATIVE ART EXPERIENCES, AND FUNDRAISERS, WITH AN APPROXIMATE TOTAL OF 2,537 PARTICIPANTS. OF THOSE 27 EVENTS: "14 EVENTS HAVE BEEN FREE AND OPEN TO THE PUBLIC (ACCOUNTING FOR APPROXIMATELY 1,752 OF THE CITED PARTICIPANTS); "THE OTHER 13 HAVE REQUIRED REDUCED COST TICKET PURCHASE (3 FUNDRAISING EVENTS ACCOUNTING FOR APPROXIMATELY 295 OF THE CITED PARTICIPANTS, AND 10 PERFORMANCE OR WORKSHOP EVENTS, ACCOUNTING FOR APPROXIMATELY 489 OF THE CITED PARTICIPANTS). "ART WORKS ADDITIONALLY HAS APPROXIMATELY 60-70 USERS - NONE OF WHOM PAY ANY FEES WHATSOEVER - WHO ACCESS THE GALLERY AND OTHER AREAS OF THE BUILDING ON A REGULAR BASIS. THESE USERS INCLUDE MEMBERS OF THE WEEKLY KNITTING GROUP AND OTHER MEMBERS OF THE GENERAL PUBLIC WHO WORK, RELAX, MEET FRIENDS OR OTHERWISE FREQUENT ART WORKS' FACILITY REGULARLY. "THROUGH EVENTS HOSTED BY ITS MEMBER ORGANIZATIONS AND OTHER GROUPS, ART WORKS HAS PROVIDED A CREATIVE EXPERIENCE FOR OVER 2,550 ADDITIONAL VISITORS TO ITS FACILITY, ALL OF WHOM HAVE ACCESS TO THE CURRENT EXHIBIT DURING THEIR EVENTS. "ALTOGETHER, IN THE RELATIVELY SHORT TIME ART WORKS HAS BEEN IN OPERATION, IT HAS HAD APPROXIMATELY 10,000 'DOOR REVOLUTIONS' - EQUIVALENT TO APPROXIMATELY 10,000 INSTANCES OF FREE OR REDUCED COSTS SERVICES BEING PROVIDED TO ARTISTS, THE COMMUNITY AND THE GENERAL PUBLIC. ADDITIONALLY, ART WORKS HAS A DEDICATED, GENERAL PUBLIC VOLUNTEER FORCE OF 130 INDIVIDUALS WHO, SINCE ART WORKS PURCHASED THE PROPERTY IN 2017, HAVE LOGGED OVER 1,600 HOURS SUPPORTING ART WORKS, FOR AN AVERAGE OF 76 HOURS PER MONTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0108119
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01346
IRS990/FeesForServicesAccountingGrp/TotalAmt01346
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0276
IRS990/FeesForServicesLegalGrp/TotalAmt0276
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt330.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0NICOLE WATSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFF SOOY
IRS990/Form990PartVIISectionAGrp/PersonNm2WANDA BORMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAITLIN DOWLING
IRS990/Form990PartVIISectionAGrp/PersonNm4JERRI NEDDERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm5MIKE SUPINA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt02715
IRS990/FundraisingGrossIncomeAmt022259
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0119863
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04600
IRS990/InsuranceGrp/TotalAmt04600
IRS990/IntangibleAssetsGrp/BOYAmt06524
IRS990/IntangibleAssetsGrp/EOYAmt06191
IRS990/InterestGrp/ProgramServicesAmt038507
IRS990/InterestGrp/TotalAmt038507
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt022995
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0556712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0547021
IRS990/LandBldgEquipCostOrOtherBssAmt0570016
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt034413
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ART WORKS EAGAN'S MISSION IS TO ENHANCE THE LOCAL ARTS COMMUNITY BY CONNECTING WORKING ARTISTS, ARTS ORGANIZATIONS AND THE COMMUNITY IN CREATIVE GATHERING SPACES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0556339
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0542554
IRS990/NetAssetsOrFundBalancesBOYAmt066838
IRS990/NetAssetsOrFundBalancesEOYAmt075867
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019544
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019544
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt020559
IRS990/OccupancyGrp/TotalAmt020559
IRS990/OfficeExpensesGrp/ProgramServicesAmt02181
IRS990/OfficeExpensesGrp/TotalAmt02181
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVICE PROVIDERS
IRS990/OtherExpensesGrp/Desc3EVENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt09979
IRS990/OtherExpensesGrp/ProgramServicesAmt19822
IRS990/OtherExpensesGrp/ProgramServicesAmt29401
IRS990/OtherExpensesGrp/ProgramServicesAmt3251
IRS990/OtherExpensesGrp/TotalAmt09979
IRS990/OtherExpensesGrp/TotalAmt19822
IRS990/OtherExpensesGrp/TotalAmt29401
IRS990/OtherExpensesGrp/TotalAmt3251
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0NICOLE WATSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FACILITY RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1EVENT ADMISSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt014405
IRS990/ProgramServiceRevenueGrp/ExclusionAmt14221
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14221
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt078625
IRS990/PYProgramServiceRevenueAmt04207
IRS990/PYRevenuesLessExpensesAmt053186
IRS990/PYTotalExpensesAmt078625
IRS990/PYTotalRevenueAmt0131811
IRS990/ReconcilationRevenueExpnssAmt09029
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0118436
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01501
IRS990/SavingsAndTempCashInvstGrp/EOYAmt024003
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt078976
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206578
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt040885
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt04207
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt045092
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0251670
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0119861
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0131809
IRS990ScheduleA/Total509Grp/TotalAmt0251670
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0119863
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0131811
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0251674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0182069
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0364952
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022995
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0387947
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0547021
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02715
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019544
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02715
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE INCEPTION IN 2016, ART WORKS HAS HELD 27 EVENTS, INCLUDING EXHIBIT OPENINGS, PERFORMANCES, WORKSHOPS, COLLABORATIVE ART EXPERIENCES, AND FUNDRAISERS, WITH AN APPROXIMATE TOTAL OF 2,537 PARTICIPANTS. OF THOSE 27 EVENTS: "14 EVENTS HAVE BEEN FREE AND OPEN TO THE PUBLIC (ACCOUNTING FOR APPROXIMATELY 1,752 OF THE CITED PARTICIPANTS); "THE OTHER 13 HAVE REQUIRED REDUCED COST TICKET PURCHASE (3 FUNDRAISING EVENTS ACCOUNTING FOR APPROXIMATELY 295 OF THE CITED PARTICIPANTS, AND 10 PERFORMANCE OR WORKSHOP EVENTS, ACCOUNTING FOR APPROXIMATELY 489 OF THE CITED PARTICIPANTS). "ART WORKS ADDITIONALLY HAS APPROXIMATELY 60-70 USERS - NONE OF WHOM PAY ANY FEES WHATSOEVER - WHO ACCESS THE GALLERY AND OTHER AREAS OF THE BUILDING ON A REGULAR BASIS. THESE USERS INCLUDE MEMBERS OF THE WEEKLY KNITTING GROUP AND OTHER MEMBERS OF THE GENERAL PUBLIC WHO WORK, RELAX, MEET FRIENDS OR OTHERWISE FREQUENT ART WORKS' FACILITY REGULARLY. "THROUGH EVENTS HOSTED BY ITS MEMBER ORGANIZATIONS AND OTHER GROUPS, ART WORKS HAS PROVIDED A CREATIVE EXPERIENCE FOR OVER 2,550 ADDITIONAL VISITORS TO ITS FACILITY, ALL OF WHOM HAVE ACCESS TO THE CURRENT EXHIBIT DURING THEIR EVENTS. "ALTOGETHER, IN THE RELATIVELY SHORT TIME ART WORKS HAS BEEN IN OPERATION, IT HAS HAD APPROXIMATELY 10,000 'DOOR REVOLUTIONS' - EQUIVALENT TO APPROXIMATELY 10,000 INSTANCES OF FREE OR REDUCED COSTS SERVICES BEING PROVIDED TO ARTISTS, THE COMMUNITY AND THE GENERAL PUBLIC. ADDITIONALLY, ART WORKS HAS A DEDICATED, GENERAL PUBLIC VOLUNTEER FORCE OF 130 INDIVIDUALS WHO, SINCE ART WORKS PURCHASED THE PROPERTY IN 2017, HAVE LOGGED OVER 1,600 HOURS SUPPORTING ART WORKS, FOR AN AVERAGE OF 76 HOURS PER MONTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0623177
IRS990/TotalAssetsEOYAmt0618421
IRS990/TotalAssetsGrp/BOYAmt0623177
IRS990/TotalAssetsGrp/EOYAmt0618421
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt078976
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0108119
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108119
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556339
IRS990/TotalLiabilitiesEOYAmt0542554
IRS990/TotalLiabilitiesGrp/BOYAmt0556339
IRS990/TotalLiabilitiesGrp/EOYAmt0542554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt066838
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt075867
IRS990/TotalProgramServiceExpensesAmt0108119
IRS990/TotalProgramServiceRevenueAmt018626
IRS990/TotalRevenueGrp/ExclusionAmt038172
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0117148
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0623177
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618421
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt066838
IRS990/UnrestrictedNetAssetsGrp/EOYAmt075867
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.ARTWORKSEAGAN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06513304242
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ART WORKS EAGAN
ReturnHeader/Filer/BusinessNameControlTxt0ARTW
ReturnHeader/Filer/EIN0811235374
ReturnHeader/Filer/PhoneNum06513304242
ReturnHeader/Filer/USAddress/AddressLine1Txt03795 PILOT KNOB RD
ReturnHeader/Filer/USAddress/CityNm0EAGAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055122
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07CD4A290AF5FC3CE8A90CB9CEF0DD494947CD011
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B7E5A6BCA0F89CC1F8BD854A765C202501B8AB58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.8.125.228
ReturnHeader/FilingSecurityInformation/IPDt02019-09-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:42:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821895293
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NELSON CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 BRIDGEPOINT DRIVE STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTH SAINT PAUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055075
ReturnHeader/PreparerPersonGrp/PhoneNum06514554621
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEOFFREY LUCKMANN
ReturnHeader/ReturnTs02019-09-24T08:42:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings