Form 990 for tax year 2022
Filed by MINNESOTA CENTER FOR BOOK ARTS.
Totals
- Total revenue
- $1,130,820
- Total expenses
- $981,854
- Contributions and grants received
- $766,085
- Grants paid
- $0
- Program service revenue
- $285,278
- Investment income
- $7,730
- Other revenue
- $71,727
- Total assets, end of year
- $1,065,124
- Total liabilities, end of year
- $488,501
- Net assets or fund balances, end of year
- $576,623
- Program services expenses (Part IX)
- $814,445
- Management and general expenses
- $79,293
- Fundraising expenses
- $88,116
- Program service expenses (Part III)
- $814,445
Program services were 82.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$5,218
-
1e · Government grants (contributions)
$613,559
-
1f · All other contributions, gifts and grants
$147,308
-
1g · Noncash contributions included above
$10,280
-
2a · Program service revenue: TUITION
total $202,880 · related or exempt $202,880
-
2b · Program service revenue: FACILITIES RENTAL
total $47,820 · excluded $47,820
-
2c · Program service revenue: MEMBERSHIP FEES
total $34,578 · related or exempt $34,578
-
3 · Investment income
total $7,730 · excluded $7,730
-
8a · Fundraising events: contributions included on line 1c
$5,218
-
8b · Fundraising events: direct expenses
$4,507
-
8c · Net income from fundraising events
total -$4,507
-
10a · Gross sales of inventory
$110,704
-
10b · Cost of goods sold
$35,453
-
10c · Net income from sales of inventory
total $75,251 · related or exempt $75,251
-
11a · Other revenue: MISCELLANEOUS
total $983 · related or exempt $983
-
11e · Other revenue, total
$983
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $99,753 · program services $69,827 · management and general $9,975 · fundraising $19,951
-
7 · Other salaries and wages
total $334,326 · program services $285,705 · management and general $2,823 · fundraising $45,798
-
9 · Other employee benefits
total $25,566 · program services $20,940 · management and general $754 · fundraising $3,872
-
10 · Payroll taxes
total $39,279 · program services $32,604 · management and general $1,088 · fundraising $5,587
-
11c · Fees: accounting
total $46,092 · program services $2,166 · management and general $43,602 · fundraising $324
-
11g · Fees: other
total $1,004 · program services $525 · management and general $479
-
12 · Advertising and promotion
total $3,465 · program services $3,064 · management and general $30 · fundraising $371
-
13 · Office expenses
total $72,840 · program services $56,127 · management and general $7,064 · fundraising $9,649
-
14 · Information technology
total $9,578 · program services $5,257 · management and general $4,321
-
16 · Occupancy
total $131,548 · program services $131,548
-
17 · Travel
total $12,171 · program services $12,101 · management and general $3 · fundraising $67
-
19 · Conferences, conventions and meetings
total $2,929 · program services $2,073 · management and general $490 · fundraising $366
-
22 · Depreciation, depletion and amortization
total $5,419 · management and general $5,419
-
23 · Insurance
total $8,033 · program services $7,845 · management and general $31 · fundraising $157
-
24a · Other expenses: HONORARIUMS/STIPENDS
total $96,650 · program services $96,650
-
24b · Other expenses: INSTRUCTOR FEES
total $56,705 · program services $56,705
-
24c · Other expenses: MISCELLANEOUS
total $17,052 · program services $17,051 · management and general $1
-
24d · Other expenses: DUES AND SUBSCRIPTIONS
total $15,901 · program services $10,952 · management and general $2,975 · fundraising $1,974
-
24e · All other expenses
total $3,543 · program services $3,305 · management and general $238
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $722 · end of year $3,128
-
2 · Savings and temporary cash investments
beginning of year $503,404 · end of year $566,838
-
3 · Pledges and grants receivable
beginning of year $157,790 · end of year $386,626
-
4 · Accounts receivable
beginning of year $4,870 · end of year $1,080
-
8 · Inventories for sale or use
beginning of year $35,594 · end of year $35,580
-
9 · Prepaid expenses and deferred charges
beginning of year $16,062 · end of year $7,771
-
10a · Land, buildings and equipment: cost or other basis
$195,915
-
10b · Land, buildings and equipment: accumulated depreciation
$186,401
-
10c · Land, buildings and equipment, net
beginning of year $14,933 · end of year $9,514
-
15 · Other assets
beginning of year $27,067 · end of year $54,587
-
17 · Accounts payable and accrued expenses
beginning of year $53,595 · end of year $64,714
-
19 · Deferred revenue
beginning of year $27,316 · end of year $34,332
-
23 · Secured mortgages and notes payable
beginning of year $94,487
-
24 · Unsecured notes and loans payable
beginning of year $157,387 · end of year $361,849
-
25 · Other liabilities
end of year $27,606
-
27 · Net assets without donor restrictions
beginning of year $79,489 · end of year $45,735
-
28 · Net assets with donor restrictions
beginning of year $348,168 · end of year $530,888
Mission and programs · 2022
Mission
THE MISSION OF MINNESOTA CENTER FOR BOOK ARTS (MCBA) IS TO IGNITE ARTISTIC PRACTICE, INSPIRE LEARNING, AND FOSTER DIVERSE CREATIVE COMMUNITIES THROUGH THE BOOK ARTS.
-
EDUCATION PROGRAMS: MCBA'S ADULT EDUCATION PROGRAM OFFERS THE PUBLIC A RANGE OF PRINTING, BOOKBINDING, PAPERMAKING, TYPOGRAPHY, AND DESIGN WORKSHOPS, OFFERED VIRTUALLY AND IN OUR STUDIOS. MCBA OFFERS TWO CERTIFICATE PROGRAMS OF STUDY, TO RECOGNIZE DEDICATED PRACTITIONERS WHO COMPLETE SIGNIFICANT COURSEWORK IN BOOK ARTS AND DEMONSTRATE KNOWLEDGE AND PROFICIENCY ACROSS BOOK ARTS DISCIPLINES. MCBA'S YOUTH AND COMMUNITY EDUCATION PROGRAMS ENGAGE YOUTH THROUGH PARTNERSHIPS WITH SCHOOLS, LIBRARIES, AND COMMUNITY ORGANIZATIONS. MCBA REGULARLY PARTNERS WITH PUBLIC AND PRIVATE SCHOOLS TO BRING THE BOOK ARTS TO K-12 STUDENTS THROUGH PROGRAMS OFFERED ONSITE IN MCBA'S STUDIOS, OFFSITE IN SCHOOL CLASSROOMS, AND THROUGH VIRTUAL PLATFORMS. MCBA SERVES VERY YOUNG ARTISTS THROUGH PRESCHOOL AND FAMILY CLASSES, AND ENGAGES OLDER CHILDREN AND TEENS THROUGH SUMMER CAMPS WITH LOCAL ARTS CENTERS AND MUSEUM PARTNERS.
Expenses $324,335 · Revenue $202,880
-
ARTISTIC PROGRAMS: MCBA'S ARTISTIC PROGRAMS ENCOURAGE CONVERSATION, COLLABORATION, CREATIVITY, AND DISCOVERY. PROGRAMS INCLUDE AN ANNUAL MID- CAREER FELLOWSHIP PROGRAM SUPPORTED BY THE MCKNIGHT FOUNDATION, BIENNIAL RESIDENCY AND MENTORSHIP PROGRAMS FOR EARLY CAREER ARTISTS SUPPORTED BY THE JEROME FOUNDATION, AND A COLLEGIATE FELLOWSHIP SUPPORTING STUDENT RESIDENCIES AT MCBA.
Expenses $246,740 · Revenue $34,578
-
EXHIBITION, SHOP, AND STUDIO PROGRAMS: MCBA MEETS THE NEEDS OF WORKING ARTISTS BY PROVIDING ACCESS TO WORKSPACE AND SPECIALIZED EQUIPMENT IN OUR PAPERMAKING, PRINTING, AND BOOKBINDING STUDIOS, AND CONNECTIONS TO ARTIST NETWORKS THROUGH BOTH OUR STUDIO LAB PROGRAM FOR LOW-COST STUDIO RENTAL (WEEKLY AND MONTHLY SESSIONS) AND 20-MEMBER ARTIST COLLECTIVE (24/7 ACCESS). MCBA'S EXHIBITIONS INVOLVE, INFORM, AND INSPIRE DIVERSE AUDIENCES BY SHOWCASING BOTH TRADITIONAL AND CONTEMPORARY BOOK ART. FOUR TO SIX EXHIBITIONS ARE PRESENTED EACH YEAR IN MCBA'S MAIN GALLERY AND UP TO SIX SITE-SPECIFIC INSTALLATIONS ARE PRESENTED IN THE OUTLOOK GALLERY OVERLOOKING WASHINGTON AVENUE. MCBA SUPPORTS ARTISTS THROUGH REPRESENTATION IN THE SHOP AT MCBA, WHICH CARRIES THE WORK OF OVER 250 ARTISTS FROM MINNESOTA AND BEYOND.
Expenses $243,370 · Revenue $47,820
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CORY ZANIN
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 4
-
KC FOLEY
IMMEDIATE PA
- Total calculated
- $0
- Hours/week
- 1
-
DEB WEISS
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SHERRI GEBERT FULLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HEIDI BING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RONNIE BROOKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
RAPHAEL COBURN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
BRANDI ERNST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JENNY HENNINGSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LYNDEL KING PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MARY PAT LADNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHAWN MCCANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DIANE MERRIFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
WILBER SCHILLING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE SQUIRES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
HEMA VISWANATHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAURIE ZENNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ELYSA VOSHELL
EXECUTIVE DI
- Total calculated
- $95,287
- From this org
- $95,287
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 31 January 2024
- IRS schema version
- 2022v5.0
- Source object
- 202400579349300515
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