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Nonprofiteer
← SOUTHEASTERN MINNESOTA ARTS COUNCIL INC

Form 990 for tax year 2023

Filed by SOUTHEASTERN MINNESOTA ARTS COUNCIL INC.

Totals

Total revenue
$1,580,768
Total expenses
$1,575,653
Contributions and grants received
$1,579,138
Grants paid
$1,166,625
Program service revenue
$0
Investment income
$1,630
Other revenue
$0
Total assets, end of year
$543,107
Total liabilities, end of year
$408,088
Net assets or fund balances, end of year
$135,019
Program services expenses (Part IX)
$1,510,791
Management and general expenses
$61,346
Fundraising expenses
$3,516
Program service expenses (Part III)
$1,510,791

Program services were 95.9% 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)

    $1,487,138

  • 1f · All other contributions, gifts and grants

    $92,000

  • 3 · Investment income

    total $1,630 · excluded $1,630

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,010,625 · program services $1,010,625

  • 2 · Grants to domestic individuals

    total $156,000 · program services $156,000

  • 5 · Compensation of officers, directors and key employees

    total $129,341 · program services $115,114 · management and general $12,934 · fundraising $1,293

  • 7 · Other salaries and wages

    total $93,046 · program services $82,810 · management and general $9,305 · fundraising $931

  • 8 · Pension plan contributions

    total $11,251 · program services $10,013 · management and general $1,125 · fundraising $113

  • 9 · Other employee benefits

    total $23,254 · program services $20,696 · management and general $2,326 · fundraising $232

  • 10 · Payroll taxes

    total $15,295 · program services $13,613 · management and general $1,529 · fundraising $153

  • 11c · Fees: accounting

    total $20,625 · management and general $20,625

  • 12 · Advertising and promotion

    total $256 · management and general $256

  • 13 · Office expenses

    total $3,434 · program services $2,964 · management and general $435 · fundraising $35

  • 14 · Information technology

    total $31,781 · program services $29,957 · management and general $1,765 · fundraising $59

  • 16 · Occupancy

    total $38,656 · program services $34,404 · management and general $3,865 · fundraising $387

  • 17 · Travel

    total $16,151 · program services $15,012 · management and general $1,035 · fundraising $104

  • 19 · Conferences, conventions and meetings

    total $1,057 · program services $941 · management and general $116

  • 22 · Depreciation, depletion and amortization

    total $5,075 · program services $4,517 · management and general $507 · fundraising $51

  • 23 · Insurance

    total $1,449 · program services $1,289 · management and general $146 · fundraising $14

  • 24a · Other expenses: EQUIPMENT RENTAL

    total $8,576 · program services $7,633 · management and general $857 · fundraising $86

  • 24b · Other expenses: REPAIRS & MAINTENANCE

    total $5,846 · program services $5,203 · management and general $585 · fundraising $58

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $3,935 · management and general $3,935

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $344,819 · end of year $363,524

  • 4 · Accounts receivable

    end of year $9,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,393 · end of year $13,574

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

    $21,987

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

    $15,528

  • 10c · Land, buildings and equipment, net

    beginning of year $10,267 · end of year $6,459

  • 15 · Other assets

    beginning of year $20,214 · end of year $150,050

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,931 · end of year $168,547

  • 19 · Deferred revenue

    beginning of year $211,644 · end of year $89,371

  • 25 · Other liabilities

    beginning of year $20,214 · end of year $150,170

  • 27 · Net assets without donor restrictions

    beginning of year $129,904 · end of year $133,019

  • 28 · Net assets with donor restrictions

    end of year $2,000

Mission and programs · 2023

Mission

SEMAC EXISTS TO ENCOURAGE, PROMOTE AND ASSIST REGIONAL ARTS DEVELOPMENT BY PROVIDING LEADERSHIP, OUTREACH, ADVOCACY, MENTORSHIP, GRANTS, AND SERVICES.

  • ACHF PROGRAM - GRANTS TO CONSTITUENTS AND ITS RELATED OPERATING EXPENSES AND TECHNICAL SERVICES.

    Expenses $1,289,169 · Grants $1,049,325 · Revenue $1,297,304

  • MSAB GENERAL ALLOCATION - USED FOR OPERATING EXPENSES, TECHNICAL SERVICES AND PROGRAM GRANTS TO OUR CONSTITUENTS.

    Expenses $136,622 · Grants $32,300 · Revenue $191,834

  • MCKNIGHT FOUNDATION - OFFERS INDIVIDUAL ARTIST GRANTS TO CONSTITUENTS.

    Expenses $85,000 · Grants $85,000 · Revenue $90,000

As filed on the 2023 return.

Listed in Part VII

  • ANDI ARNOLD

    DIRECTOR

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • SOPHIA CHAI

    DIRECTOR

    Total calculated
    $400
    From this org
    $400
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • KARA E MALONEY

    TREASURER

    Total calculated
    $550
    From this org
    $550
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • ROB HARDY

    DIRECTOR

    Total calculated
    $300
    From this org
    $300
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • JONATHAN D SWANSON

    AT-LARGE DIRECTOR

    Total calculated
    $500
    From this org
    $500
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • ELISHA A MARIN

    VICE PRESIDENT

    Total calculated
    $1,510
    From this org
    $1,510
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • KJELLGREN ALKIRE

    PRESIDENT

    Total calculated
    $200
    From this org
    $200
    From related orgs
    $0
    Other
    $0
    Hours/week
    0.5

  • STEVE DIETZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • ANASTASIA SHARTIN

    EXECUTIVE DIRECTOR

    Total calculated
    $73,250
    From this org
    $65,750
    From related orgs
    $0
    Other
    $7,500
    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

  • 2 · Substantiation required before reimbursing expenses
  • 3 · Approval by the board or compensation committee

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

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511359349303956

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