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Nonprofiteer
← NORTHEAST MINNEAPOLIS ARTS ASSOC

Form 990 for tax year 2023

Filed by NORTHEAST MINNEAPOLIS ARTS ASSOC.

Totals

Total revenue
$445,132
Total expenses
$537,922
Contributions and grants received
$358,613
Grants paid
$0
Program service revenue
$84,955
Investment income
$1,564
Other revenue
$0
Total assets, end of year
$225,096
Total liabilities, end of year
$5,095
Net assets or fund balances, end of year
$220,001
Program services expenses (Part IX)
$456,523
Management and general expenses
$56,166
Fundraising expenses
$25,233
Program service expenses (Part III)
$456,523

Program services were 84.9% 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.

  • 1a · Federated campaigns

    $0

  • 1b · Membership dues

    $176,990

  • 1c · Fundraising events

    $0

  • 1d · Related organizations

    $0

  • 1e · Government grants (contributions)

    $0

  • 1f · All other contributions, gifts and grants

    $181,623

  • 1g · Noncash contributions included above

    $5,000

  • 2a · Program service revenue: Member Directory

    total $84,563 · related or exempt $17,880 · unrelated business $66,683 · excluded $0

  • 2b · Program service revenue: Workshops and Displays

    total $392 · related or exempt $392 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $1,564 · related or exempt $0 · unrelated business $0 · excluded $1,564

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 5 · Royalties

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: contributions included on line 1c

    $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $76,573 · program services $57,430 · management and general $11,486 · fundraising $7,657

  • 7 · Other salaries and wages

    total $43,741 · program services $32,806 · management and general $6,561 · fundraising $4,374

  • 8 · Pension plan contributions

    total $3,868 · program services $2,901 · management and general $580 · fundraising $387

  • 9 · Other employee benefits

    total $7,540 · program services $5,655 · management and general $1,131 · fundraising $754

  • 10 · Payroll taxes

    total $16,490 · program services $12,367 · management and general $2,474 · fundraising $1,649

  • 11c · Fees: accounting

    total $9,754 · program services $0 · management and general $9,754 · fundraising $0

  • 11g · Fees: other

    total $165,925 · program services $155,655 · management and general $6,162 · fundraising $4,108

  • 12 · Advertising and promotion

    total $116,439 · program services $106,787 · management and general $5,791 · fundraising $3,861

  • 13 · Office expenses

    total $12,930 · program services $11,245 · management and general $1,147 · fundraising $538

  • 14 · Information technology

    total $2,198 · program services $1,631 · management and general $350 · fundraising $217

  • 16 · Occupancy

    total $6,025 · program services $4,519 · management and general $903 · fundraising $603

  • 19 · Conferences, conventions and meetings

    total $5,748 · program services $3,708 · management and general $2,040 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $875 · program services $0 · management and general $875 · fundraising $0

  • 23 · Insurance

    total $3,644 · program services $2,733 · management and general $547 · fundraising $364

  • 24a · Other expenses: Art-A-Whirl Expense

    total $48,164 · program services $48,164 · management and general $0 · fundraising $0

  • 24b · Other expenses: Banking and Merchant Processing Fees

    total $8,639 · program services $6,719 · management and general $1,249 · fundraising $671

  • 24c · Other expenses: Dues-Fees and Subscriptions

    total $6,327 · program services $1,161 · management and general $5,116 · fundraising $50

  • 24d · Other expenses: Gifts and Recognition

    total $3,042 · program services $3,042 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $63,852 · end of year $52,403

  • 2 · Savings and temporary cash investments

    beginning of year $102,534 · end of year $169,614

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $0 · end of year $0

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $163

  • 10a · Land, buildings and equipment: cost or other basis

    $4,374

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,458

  • 10c · Land, buildings and equipment, net

    beginning of year $3,791 · end of year $2,916

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,967 · end of year $5,095

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $166,210 · end of year $197,173

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $22,828

Mission and programs · 2023

Mission

Northeast Minneapolis Arts Association (NEMAA) strengthens and supports our local artist community with resources, promotion and fellowship.

  • NEMAA presents Art-A-Whirl (AAW) in Northeast Minneapolis annually during the third weekend of May. During AAW, private studios and galleries are open to the public, creating a unique opportunity for artists and community to connect. Over 1,200 NEMAA artists members participate in 80 locations, and hundreds of local organizations and businesses become members and advertisers. NEMAA prints 20,000 Artists Directories/AAW Guides to distribute throughout the year, coordinates free trolleys and info stations. Participating artists: 1,200. Estimated number of visitors: 100,000. **Fall Open Studios. A seasonal counterpoint to Art-A-Whirl, Fall Open Studios serves as the umbrella term for several individual open studio events which NEMAA compiles and distributes information for, providing promotion for the participants. Number of persons benefited 10,000.

    Expenses $456,523 · Revenue $84,955

As filed on the 2023 return.

Listed in Part VII

  • Anna Becker

    Executive Director

    Total calculated
    $75,354
    From this org
    $75,354
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Anna Palmquist

    Board Member

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Suyao Tian

    Board Member

    Total calculated
    $750
    From this org
    $750
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Sarah Gillund

    President

    Total calculated
    $0
    Hours/week
    1

  • Meg Erke

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Kenosha Davenport

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Robert Kasak

    Secretary

    Total calculated
    $0
    Hours/week
    2

  • Don Ball

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Berg

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Steven Irvin Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Amira Friedson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Lydia Millard

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Madison Berry

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Burke

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Krista Marino

    Board Member

    Total calculated
    $0
    Hours/week
    1

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
2023
Filed
26 July 2024
IRS schema version
2023v5.0
Source object
202423189349300622

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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