Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 84-4341916 • 501(c)3 • Annandale, MN
Profile
A vocational weaving program for people with developmental disabilities, providing employment, job skills, and vocational skills.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Down$34,233
Down $12,069 (-26%) from 2023
Liabilities
Up$14,471
Up $53 (+0.4%) from 2023
Net Assets
Down$19,762
Down $12,122 (-38%) from 2023
Revenue
Down$250,459
Down $20,275 (-7.5%) from 2023
Expenses
Up$262,581
Up $3,432 (+1.3%) from 2023
Net Income
Down-$12,122
Down $23,707 (-205%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a vocational weaving program for people with developmental disabilities, providing employment, job skills, and vocational skills.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $35,375 | $30,825 | ▼ $4,550 |
| Rtn Earn Endowment Incm Other Fnds | $31,884 | $19,762 | ▼ $12,122 |
| Land, Buildings, and Equipment, Net | $5,427 | $3,408 | ▼ $2,019 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $46,302 | $34,233 | ▼ $12,069 |
| Other Assets Total | $5,500 | $0 | ▼ $5,500 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,418 | $14,471 | ▲ $53 |
| Total Liabilities | $14,418 | $14,471 | ▲ $53 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $31,884 | $19,762 | ▼ $12,122 |
| Total Liabilities and Net Assets / Fund Balance | $46,302 | $34,233 | ▼ $12,069 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $3,408 | $5,965 | $9,373 |
| Name | Title |
|---|---|
| Elizabeth Bayer | Chair & Executive Director |
| John Daniels | Director |
| Lisa Daniels | Director |
| Mary Barkley Brown | Director |
| Robin Welter | Director |
| Steve Niklaus | Secretary |
| Joe Bayer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $187,119 |
| Other Expenses | $75,462 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $86,539 | $86,539 | - | $173,078 |
| Fees for Services Legal | - | $20,376 | - | $20,376 |
| Advertising | $19,523 | - | - | $19,523 |
| Payroll Taxes | $7,021 | $7,020 | - | $14,041 |
| Occupancy | - | $13,855 | - | $13,855 |
| Office Expenses | $9,702 | $3,234 | - | $12,936 |
| Insurance | $4,996 | $1,665 | - | $6,661 |
| Depreciation Depletion | - | $2,019 | - | $2,019 |
| Other Expenses | - | $92 | - | $92 |
| Total Functional Expenses | $127,781 | $134,800 | $0 | $262,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| - | Board Member Is the Sole Member of the LLC | Landlord | No | $10,392 |
“Family relationships within the board of directors: elizabeth bayer and joe bayer are married. Lisa daniels and john daniels are married.”
“There are no committees on the board of directors.”
“A copy of the form 990 is provided to the board for review prior to filing with the irs.”
“The organization monitors its board annually for any potential conflicts of interest. Directors and officers receive a copy of the policy and are required to acknowledge and sign a statement annually. Interested persons must disclose the existence and all material facts of any financial interest to the board. The board reviews the facts and circumstances to determine if a conflict of interest exists. If the board determines the potential existence of a conflict of interest, the interested person shall leave the board meeting while the remaining disinterested board members discuss and vote if a conflict of interest exists. The results of the proceedings are recorded in the board's meeting minutes.”
“The organization makes its 990 and financials available to the public upon request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 14418 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 14471 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A VOCATIONAL WEAVING PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, PROVIDING EMPLOYMENT, JOB SKILLS, AND VOCATIONAL SKILLS. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 19523 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19523 |
| IRS990/AllOtherContributionsAmt | 0 | 152193 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH BAYER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3209800437 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10 OAK AVE N PO BOX 121 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ANNANDALE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55302 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 1 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 35375 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30825 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 152193 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 75462 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 98266 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -12122 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 187119 |
| IRS990/CYTotalExpensesAmt | 0 | 262581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 250459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2019 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2019 |
| IRS990/Desc | 0 | THE ANNANDALE ART AND TEXTILE CENTER (AATC) IS A 501C3 NON-PROFIT THAT PROVIDES A VOCATIONAL WEAVING ARTS PROGRAM CALLED "HEART OF THE LAKES WEAVERS", EMPLOYING ADULTS AGES 18-60, WITH A VARIETY OF LEARNING STYLES AND ABILITIES. IN 2024, WE EMPLOYED 11 WEAVERS (2 ADULTS LEFT THEIR EMPLOYMENT DURING THE YEAR) AND 1 INTERN. IN ADDITION:*270 - THE AVERAGE FABRIC YARDAGE PRODUCED/MONTH BY OUR HEART OF THE LAKES WEAVERS.*725 - ONE OF A KIND WOVEN TOWELS SOLD*4,433 - WOVEN ITEMS SOLD*1,757 - NUMBER OF PIECES OF ART AND FINE CRAFT SOLD, ALL CREATED BY AREA ARTISTS.*16 - NUMBER LOOMS ACTIVELY IN USE ON A DAY-TO-DAY BASIS.*2,208 - VOLUNTEER HOURS BY 30 DEDICATED VOLUNTEERS*2,213 SALES TRANSACTIONS (UP 44.1% OVER 2023)CLASSES FOR THE GENERAL PUBLIC:AATC ALSO OFFERS OVER 30 CLASSES FOR THE PUBLIC AND 194 CLASS REGISTRANTS IN 2024, FROM ACROSS THESTATE. THESE CLASSES INCLUDE ACRYLIC PAINTING, FOUR-SHAFT WEAVING, ACRYLIC MIXED MEDIA, NEEDLE FELTEDLANDSCAPES, SPINNING, INTRODUCTION TO WATERCOLOR, TAPESTRY, SKETCHBOOK JOURNALING, CERAMIC FIGURES, KROKBRAGD WEAVING, DOUBLE WEAVE, WEAVING WEARABLES AND BAGS, BLOCK PRINTING AND AN EVER-EXPANDING CATALOG OF PUBLIC CLASSES.BUILDING EXPANSION:IN LATE 2024 WE BEGAN OUR SECOND EXPANSION. ONCE COMPLETED, THIS WILL PROVIDE AN ADDITIONAL 1,000 SQUARE FEET FOR A DEDICATED WEAVING STUDIO. THIS SPACE WILL HOUSE SOME OF OUR HEART OF THE LAKES WEAVERS AND BETTER ACCOMMODATE OUR GROWING COHORT OF PUBLIC WEAVING STUDENTS THAT ATTEND CLASSES FROM ALL AROUND THE STATE.THE HEART OF THE LAKES WEAVERS:WITHIN OUR WALLS AND WITH THE FAMILIES OF OUR HEART OF THE LAKES WEAVERS (ADULTS WITH A VARIETY OF LEARNING STYLES AND ABILITIES) WE CONTINUE TO NOTICE:- EXPANDED VOCABULARY ACROSS ALL LEARNING STYLES AND ABILITIES.- INCREASE PROBLEM SOLVING PROFICIENCY- INCREASED NUMERACY AND LITERACY- INCREASED SEQUENCING- INCREASED PATTERNING ABILITIES- OVERALL COMMUNICATION ABILITIES- SELF-RELIANCE AS WELL WE TEAMWORK- SELF-ADVOCACY (I WANT, I NEED)- PHYSICAL STAMINA (AS WEAVING IS A PHYSICAL EMBODIED ACTIVITY- IMPROVED SELF-ESTEEM- INDEPENDENCE- AND ARTISTRY!THE HEART OF THE LAKES WEAVERS CONTINUE TO DEMONSTRATE EXCEPTIONAL WEAVING AND FIBER ARTISTRY. THE BEST OUTCOME OF ALL IS THAT THEY ARE THRIVING.INCREASED VISIBILITY AND ENGAGEMENT:WE CONTINUE TO HAVE A ROBUST SOCIAL MEDIA PRESENCE. OUR MONTHLY NEWSLETTER CONSISTENTLY HAS A 54+% OPEN RATE (ABOVE INDUSTRY AVERAGE) AND FACEBOOK, INSTAGRAM, PINTEREST POSTS GENERATE AN ACTIVE FOLLOWING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 127781 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 20376 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 20376 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ELIZABETH BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOE BAYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | STEVE NIKLAUS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MARY BARKLEY BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOHN DANIELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBIN WELTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LISA DANIELS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR & EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2019 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 250459 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1665 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4996 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6661 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5965 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5427 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3408 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9373 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | A VOCATIONAL WEAVING PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, PROVIDING EMPLOYMENT, JOB SKILLS, AND VOCATIONAL SKILLS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 31884 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19762 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 13855 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3234 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 9702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12936 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5500 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 92 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 92 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 86539 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86539 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 173078 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7020 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7021 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 14041 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH BAYER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | VOCATIONAL WEAVING ART |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PUBLIC CLASSES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 85208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 13058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 85208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 13058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 174930 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 104656 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 95804 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 11585 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154493 |
| IRS990/PYTotalExpensesAmt | 0 | 259149 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 270734 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -12122 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 98266 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 31884 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 19762 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 152193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132356 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115592 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62265 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 637336 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 316074 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.37740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 240512 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 396824 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 152193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 174930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 132356 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 115592 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62265 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 637336 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 637336 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3408 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5965 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9373 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3408 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt | 0 | TEN OAK LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER IS THE SOLE MEMBER OF THE LLC |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | 0 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 10392 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LANDLORD |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FAMILY RELATIONSHIPS WITHIN THE BOARD OF DIRECTORS: ELIZABETH BAYER AND JOE BAYER ARE MARRIED. LISA DANIELS AND JOHN DANIELS ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THERE ARE NO COMMITTEES ON THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MONITORS ITS BOARD ANNUALLY FOR ANY POTENTIAL CONFLICTS OF INTEREST. DIRECTORS AND OFFICERS RECEIVE A COPY OF THE POLICY AND ARE REQUIRED TO ACKNOWLEDGE AND SIGN A STATEMENT ANNUALLY. INTERESTED PERSONS MUST DISCLOSE THE EXISTENCE AND ALL MATERIAL FACTS OF ANY FINANCIAL INTEREST TO THE BOARD. THE BOARD REVIEWS THE FACTS AND CIRCUMSTANCES TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. IF THE BOARD DETERMINES THE POTENTIAL EXISTENCE OF A CONFLICT OF INTEREST, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING DISINTERESTED BOARD MEMBERS DISCUSS AND VOTE IF A CONFLICT OF INTEREST EXISTS. THE RESULTS OF THE PROCEEDINGS ARE RECORDED IN THE BOARD'S MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS 990 AND FINANCIALS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 46302 |
| IRS990/TotalAssetsEOYAmt | 0 | 34233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 46302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 34233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 152193 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 134800 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 127781 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 262581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14418 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 14471 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14418 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 14471 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 31884 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19762 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 127781 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 98266 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 98266 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 250459 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 30 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 46302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 34233 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 10 OAK AVE N PO BOX 121 |
| IRS990/USAddress/CityNm | 0 | ANNANDALE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55302 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | HTTPS://WWW.ARTANDWEAVING.COM/ |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH BAYER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3209800437 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ANNANDALE ART AND TEXTILE CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANNA |
| ReturnHeader/Filer/EIN | 0 | 844341916 |
| ReturnHeader/Filer/PhoneNum | 0 | 3209800437 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 10 OAK AVE N PO BOX 121 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ANNANDALE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55302 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 410746749 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 9766 FALLON AVENUE NE SUITE 106 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONTICELLO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55362 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7632256150 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ALEX HENGEL CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-17T13:02:57-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
No mirrored PDF or thumbnail assets are attached yet.