Totals
- Total revenue
- $949,967
- Total expenses
- $921,709
- Contributions and grants received
- $890,155
- Grants paid
- $466,731
- Program service revenue
- $0
- Investment income
- $352
- Other revenue
- $59,460
- Total assets, end of year
- $209,080
- Total liabilities, end of year
- $96,504
- Net assets or fund balances, end of year
- $112,576
- Program services expenses (Part IX)
- $904,483
- Management and general expenses
- $17,226
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $904,483
Program services were 98.1% 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.
-
1e · Government grants (contributions)
$890,155
-
3 · Investment income
total $352
-
11a · Other revenue: OTHER INCOME
total $59,460
-
11e · Other revenue, total
$59,460
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $387,891 · program services $387,891
-
2 · Grants to domestic individuals
total $78,840 · program services $78,840
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $209,640 · program services $204,709 · management and general $4,931
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $24,655 · program services $20,284 · management and general $4,371
-
10 · Payroll taxes
total $16,066 · program services $16,066
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $20,443 · program services $17,099 · management and general $3,344
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $63,365 · program services $62,552 · management and general $813
-
13 · Office expenses
total $4,304 · program services $3,921 · management and general $383
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $51,502 · program services $49,037 · management and general $2,465
-
17 · Travel
total $4,607 · program services $4,607
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $311 · program services $311
-
23 · Insurance
total $1,949 · program services $1,559 · management and general $390
-
24a · Other expenses: Memberships/Dues/Subscriptions
total $2,646 · program services $2,117 · management and general $529
-
24b · Other expenses: Other Program
total $38,349 · program services $38,349
-
24e · All other expenses
total $17,141 · program services $17,141
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $160,005 · end of year $204,067
-
9 · Prepaid expenses and deferred charges
beginning of year $7,597 · end of year $5,013
-
10a · Land, buildings and equipment: cost or other basis
$7,700
-
10b · Land, buildings and equipment: accumulated depreciation
$7,700
-
15 · Other assets
beginning of year $311
-
17 · Accounts payable and accrued expenses
beginning of year $11,860 · end of year $5,501
-
18 · Grants payable
beginning of year $69,852 · end of year $91,003
-
19 · Deferred revenue
beginning of year $14,992
-
31 · Retained earnings, endowment or other funds
beginning of year $71,209 · end of year $112,576
Mission and programs · 2023
Mission
The mission of Lake Region Arts Council is to encourage and support the vitality of the arts in west central MN
Activities or mission (Part I)
he mission of Lake Region Arts Council is to encourage and support the vitality of the arts in West Central Minnesota.
-
General Program-Distribute grants to arts organizations, individual artists, schools and others to produce and sponsor arts events. Print newsletter for individuals and organization. Maintain artist registry referral services. Offer support services. Maintain website and provide workshops.
Expenses $845,124 · Grants $897,981 · Revenue $898,779
-
McKnight Foundation - Offer Career Development, Fellowship and Artist Small Grants to individual artists. Provide workshops and train artists to do school residencies. Maintain gallery space for artist exhibits.
Expenses $59,359 · Grants $60,000 · Revenue $60,000
As filed on the 2023 return.
Listed in Part VII
-
Maxine Adams
Executive Director
- Total calculated
- $0
- Hours/week
- 40
-
Rebecca J Davis
Executive Assistant
- Total calculated
- $0
- Hours/week
- 40
-
Miranda Lape
Grants Manager
- Total calculated
- $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.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$12,930
Create two local youth jazz bands for middle and high school students
-
$12,500
Produce the artistic elements of the Somali Cultural Festival
-
$12,500
Engage Falling Creek Players to organize training and public performance
-
$12,480
Expand Kaddatzs ArtREACH program
-
$12,450
Renovate state upstairs at CornerSone Community and Youth Center
-
$12,400
Provide artist stipends for local musician to teach group lessons
-
$12,110
Present a variety of summer activities
-
$11,920
Produce a student show for the public stage play On the Verge
-
$11,200
Create and install mural in downtown Pelican Rapids
-
Organize International Friendship Festival
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541269349300924
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.