Skip to content
Nonprofiteer
← EAST CENTRAL REGIONAL ARTS COUNCIL

Form 990 for tax year 2022

Filed by EAST CENTRAL REGIONAL ARTS COUNCIL.

Totals

Total revenue
$686,216
Total expenses
$692,439
Contributions and grants received
$684,359
Grants paid
$352,502
Program service revenue
$0
Investment income
$1,824
Other revenue
$33
Total assets, end of year
$385,653
Total liabilities, end of year
$208,472
Net assets or fund balances, end of year
$177,181
Program services expenses (Part IX)
$635,065
Management and general expenses
$57,374
Fundraising expenses
$0
Program service expenses (Part III)
$635,065

Program services were 91.7% 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)

    $642,359

  • 1f · All other contributions, gifts and grants

    $42,000

  • 3 · Investment income

    total $1,824 · excluded $1,824

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $33 · related or exempt $33

  • 11e · Other revenue, total

    $33

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $303,267 · program services $303,267

  • 2 · Grants to domestic individuals

    total $49,235 · program services $49,235

  • 5 · Compensation of officers, directors and key employees

    total $87,554 · program services $83,224 · management and general $4,330

  • 7 · Other salaries and wages

    total $60,731 · program services $55,690 · management and general $5,041

  • 8 · Pension plan contributions

    total $10,350 · program services $7,676 · management and general $2,674

  • 9 · Other employee benefits

    total $23,280 · program services $545 · management and general $22,735

  • 10 · Payroll taxes

    total $11,366 · program services $8,433 · management and general $2,933

  • 11c · Fees: accounting

    total $27,852 · program services $20,631 · management and general $7,221

  • 12 · Advertising and promotion

    total $26,984 · program services $26,984

  • 13 · Office expenses

    total $17,607 · program services $15,581 · management and general $2,026

  • 16 · Occupancy

    total $23,692 · program services $20,594 · management and general $3,098

  • 17 · Travel

    total $2,900 · program services $2,888 · management and general $12

  • 22 · Depreciation, depletion and amortization

    total $4,755 · management and general $4,755

  • 23 · Insurance

    total $500 · program services $372 · management and general $128

  • 24a · Other expenses: CONTRACTORS

    total $19,052 · program services $19,052

  • 24b · Other expenses: BOARD EXPENSES

    total $9,742 · program services $9,742

  • 24c · Other expenses: UTILITIES

    total $4,543 · program services $3,485 · management and general $1,058

  • 24d · Other expenses: MEMBERSHIPS

    total $3,429 · program services $2,501 · management and general $928

  • 24e · All other expenses

    total $5,600 · program services $5,165 · management and general $435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $217,954 · end of year $212,534

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,543 · end of year $12,593

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

    $71,058

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

    $46,377

  • 10c · Land, buildings and equipment, net

    beginning of year $29,436 · end of year $24,681

  • 15 · Other assets

    beginning of year $2,043 · end of year $135,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $74,572 · end of year $74,670

  • 25 · Other liabilities

    beginning of year $0 · end of year $133,802

  • 27 · Net assets without donor restrictions

    beginning of year $183,404 · end of year $177,181

Mission and programs · 2022

Mission

THE EAST CENTRAL REGIONAL ARTS COUNCIL'S PURPOSE IS TO PROMOTE AND ENCOURAGE ALL OF THE ARTS IN EAST CENTRAL MINNESOTA. THE ORGANIZATION DOES THIS BY FUNDING GRANT PROPOSALS FROM AREA ARTS AND COMMUNITY ORGANIZATIONS, GOVERNMENTAL UNITS, AND INDIVIDUALS. THESE ACTIVITIES ARE FUNDED IN PART BY APPROPRIATIONS FROM THE MINNESOTA STATE LEGISLATURE, WITH MONEY FROM THE STATE'S GENERAL FUND AND ITS ARTS AND CULTURAL HERITAGE FUND. THE FUND WAS CREATED BY A VOTE OF THE PEOPLE OF MINNESOTA ON NOVEMBER 4, 2008. THESE ACTIVITIES ARE ALSO FUNDED IN PART BY THE MCKNIGHT FOUNDATION.

Activities or mission (Part I)

THE MISSION OF THE EAST CENTRAL REGIONAL ARTS COUNCIL IS TO SUPPORT THE ARTS AND BRING THE LIFE ENHANCING VALUES THEY AFFORD TO REGION 7E RESIDENTS IN THE FOLLOWING MINNESOTA COUNTIES: CHISAGO, ISANTI, KANABEC, MILLE LACS, AND PINE.

  • THE EAST CENTRAL REGIONAL ARTS COUNCIL'S PROGRAM INCLUDED PROVIDING GRANTS TOTALING $352,502 TO INDIVIDUALS AND GROUPS FOR ARTS PROJECTS.THE ORGANIZATION ALSO PROVIDED TECHNICAL ASSISTANCE TO GRANTEES AND OTHERS INTERESTED IN THE ARTS THROUGH WORKSHOPS, ART SHOWS, AND THE "ESSENTIAL ARTS" NEWSLETTER. EAST CENTRAL REGIONAL ARTS COUNCIL ALSO WORKED TO IDENTIFY ECONOMIC AND COMMUNITY DEVELOPMENT LINKS IN THE REGION, PROVIDING INFORMATION, ASSISTANCE, AND REFERRALS ON ARTS ISSUES.

    Expenses $635,065 · Grants $352,502

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

Listed in Part VII

  • PAT BLACK

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • CARLA VITA

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    2

  • SARAH RATERMANN BEAHAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • CHAD FILLEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW KROUSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ROGER NEIBOER

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DEBORAH TRENT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE HENRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARY MINNICK-DANIELS

    EXECUTIVE DIRECTOR

    Total calculated
    $87,554
    From this org
    $87,554
    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

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

Provenance

Return type
form_990
Tax year
2022
Filed
30 January 2024
IRS schema version
2022v5.0
Source object
202440599349300014

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.