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Nonprofiteer
← CENTRAL MINNESOTA ARTS BOARD

Form 990 for tax year 2022

Filed by CENTRAL MINNESOTA ARTS BOARD.

Totals

Total revenue
$1,128,681
Total expenses
$1,173,664
Contributions and grants received
$1,079,915
Grants paid
$784,800
Program service revenue
$0
Investment income
$8,605
Other revenue
$40,161
Total assets, end of year
$549,411
Total liabilities, end of year
$373,727
Net assets or fund balances, end of year
$175,684
Program services expenses (Part IX)
$1,078,818
Management and general expenses
$94,846
Fundraising expenses
$0
Program service expenses (Part III)
$1,078,818

Program services were 91.9% 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.

  • 1e · Government grants (contributions)

    $979,915

  • 1f · All other contributions, gifts and grants

    $100,000

  • 3 · Investment income

    total $8,605 · excluded $8,605

  • 6a · Gross rents

    real property $250

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $250

  • 6d · Net rental income or loss

    total $250 · unrelated business $250

  • 11a · Other revenue: MISCELLANEOUS

    total $39,911 · related or exempt $39,911

  • 11e · Other revenue, total

    $39,911

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $678,200 · program services $678,200

  • 2 · Grants to domestic individuals

    total $106,600 · program services $106,600

  • 5 · Compensation of officers, directors and key employees

    total $95,975 · program services $72,680 · management and general $23,295

  • 7 · Other salaries and wages

    total $161,847 · program services $126,674 · management and general $35,173

  • 8 · Pension plan contributions

    total $4,654 · program services $4,459 · management and general $195

  • 9 · Other employee benefits

    total $13,917 · program services $13,917

  • 10 · Payroll taxes

    total $19,321 · program services $14,912 · management and general $4,409

  • 11c · Fees: accounting

    total $15,994 · program services $8,994 · management and general $7,000

  • 12 · Advertising and promotion

    total $5,913 · program services $3,530 · management and general $2,383

  • 13 · Office expenses

    total $26,892 · program services $21,518 · management and general $5,374

  • 16 · Occupancy

    total $16,794 · program services $11,277 · management and general $5,517

  • 17 · Travel

    total $1,725 · program services $939 · management and general $786

  • 22 · Depreciation, depletion and amortization

    total $6,696 · program services $5,022 · management and general $1,674

  • 23 · Insurance

    total $727 · program services $727

  • 24a · Other expenses: BOARD & STAFF MEETING &

    total $15,038 · program services $9,369 · management and general $5,669

  • 24b · Other expenses: MEMBERSHIP DUES

    total $3,371 · management and general $3,371

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $522,932 · end of year $373,447

  • 4 · Accounts receivable

    beginning of year $15,206 · end of year $222

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,772 · end of year $10,350

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

    $288,361

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

    $123,474

  • 10c · Land, buildings and equipment, net

    beginning of year $171,583 · end of year $164,887

  • 14 · Intangible assets

    beginning of year $769 · end of year $505

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,824 · end of year $1,639

  • 18 · Grants payable

    beginning of year $234,587 · end of year $184,701

  • 23 · Secured mortgages and notes payable

    beginning of year $100,679 · end of year $89,688

  • 25 · Other liabilities

    beginning of year $156,505 · end of year $97,699

  • 27 · Net assets without donor restrictions

    beginning of year $220,667 · end of year $175,684

Mission and programs · 2022

Mission

TO PROMOTE AND ENHANCE THE CREATION, PERFORMANCE, AND APPRECIATION OF THE ARTS IN THE MINNESOTA COUNTIES OF BENTON, SHERBURNE, STEARNS AND WRIGHT BY PROVIDING GRANTS AND SERVICES TO ARTS AND COMMUNITY ORGANIZATIONS, CITIES, SCHOOLS AND INDIVIDUALS. THESE GRANTS AND SERVICES SUPPORT ARTS, ARTS ACCESS, ARTS EDUCATION AND CULTURAL ARTS.

Activities or mission (Part I)

FUND LOCAL ARTS PROGRAMS

  • GRANTS IN SUPPORT OF NONPROFIT ARTS ORGANIZATIONS, ARTS PROGRAMMING IN REGIONAL SCHOOLS, INDIVIDUAL ARTIST AWARDS AND TRAININGS, YOUTH SCHOLARSHIPS TO CONTINUE THEIR ARTS EDUCATIONS, PUBLIC ART GRANTS TO INDIVIDUALS AND CITIES

    Expenses $989,696 · Grants $722,288 · Revenue $36,549

  • GENERAL OPERATING SUPPORT GRANTS FOR NONPROFIT ARTS ORGANIZATIONS AND INDIVIDUAL ARTIST AWARDS

    Expenses $89,122 · Grants $62,512 · Revenue $3,362

  • MANAGEMENT OF AROUNDTHECLOUD, AN ONLINE ART INFORMATION WEBSITE.

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Denise Todd

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Jo McMullen-Boyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Tanya Piatz-Sandberg

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Spencer Madsen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Bopha Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Linda Brobeck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Sandi Kroll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2.5

  • Leslie Lecuyer

    EXECUTIVE DIRECTOR

    Total calculated
    $94,130
    From this org
    $91,388
    From related orgs
    $0
    Other
    $2,742
    Hours/week
    40

  • Gretchen Boulka

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Buddy King

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Joyce Lyons

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Sean Donahue

    TREASURER

    Total calculated
    $0
    Hours/week
    3

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

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2022
Filed
16 February 2024
IRS schema version
2022v5.0
Source object
202430489349300708

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

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