Form 990 for tax year 2022
Filed by MINNESOTA CITIZENS FOR THE ARTS.
Totals
- Total revenue
- $505,644
- Total expenses
- $522,601
- Contributions and grants received
- $504,693
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $951
- Other revenue
- $0
- Total assets, end of year
- $217,869
- Total liabilities, end of year
- $35,719
- Net assets or fund balances, end of year
- $182,150
- Program services expenses (Part IX)
- $419,025
- Management and general expenses
- $66,910
- Fundraising expenses
- $36,666
- Program service expenses (Part III)
- $419,025
Program services were 80.2% 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.
-
1b · Membership dues
$503,693
-
1f · All other contributions, gifts and grants
$1,000
-
3 · Investment income
total $951 · excluded $951
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $143,782 · program services $105,704 · management and general $22,812 · fundraising $15,266
-
7 · Other salaries and wages
total $134,451 · program services $107,561 · management and general $16,134 · fundraising $10,756
-
10 · Payroll taxes
total $17,884 · program services $13,234 · management and general $3,219 · fundraising $1,431
-
11a · Fees: management
total $1,260 · fundraising $1,260
-
11c · Fees: accounting
total $12,600 · management and general $12,600
-
11d · Fees: lobbying
total $120,000 · program services $120,000
-
14 · Information technology
total $31,121 · program services $24,817 · management and general $3,152 · fundraising $3,152
-
16 · Occupancy
total $22,687 · program services $17,016 · management and general $3,402 · fundraising $2,269
-
17 · Travel
total $752 · program services $564 · management and general $113 · fundraising $75
-
22 · Depreciation, depletion and amortization
total $1,104 · program services $828 · management and general $166 · fundraising $110
-
23 · Insurance
total $1,209 · program services $907 · management and general $181 · fundraising $121
-
24a · Other expenses: LEGISLATIVE EVENTS
total $7,739 · program services $7,739
-
24b · Other expenses: TELEPHONE
total $6,413 · program services $4,810 · management and general $962 · fundraising $641
-
24c · Other expenses: EQUIPMENT & MAINTENANCE
total $5,477 · program services $4,108 · management and general $821 · fundraising $548
-
24d · Other expenses: CREATIVE MINNESOTA
total $4,973 · program services $4,973
-
24e · All other expenses
total $11,149 · program services $6,764 · management and general $3,348 · fundraising $1,037
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $178,367 · end of year $198,137
-
4 · Accounts receivable
beginning of year $36,092 · end of year $7,177
-
9 · Prepaid expenses and deferred charges
beginning of year $1,698 · end of year $5,774
-
10a · Land, buildings and equipment: cost or other basis
$30,760
-
10b · Land, buildings and equipment: accumulated depreciation
$25,532
-
10c · Land, buildings and equipment, net
beginning of year $2,967 · end of year $5,228
-
15 · Other assets
beginning of year $1,553 · end of year $1,553
-
17 · Accounts payable and accrued expenses
beginning of year $21,191 · end of year $35,719
-
27 · Net assets without donor restrictions
beginning of year $199,486 · end of year $182,150
Mission and programs · 2022
Mission
TO INFORM VOTERS AND LEGISLATURE OF ISSUES INVOLVING THE ARTS, PROMOTE THE ENJOYMENT OF THE ARTS, ENSURE RESIDENTS ARE EDUCATED IN THE ARTS.
-
TO PROMOTE ENJOYMENT OF THE ARTS AND ENSURE THE RESIDENTS OF MINNESOTA HAVE ACCESS TO AND ARE EDUCATED IN THE ARTS.
Expenses $176,324
-
TO INFORM VOTERS AND LEGISLATORS OF ISSUES INVOLVING THE ARTS AND LOBBY FOR ART APPRECIATION AND PATRONAGE.
Expenses $242,701
As filed on the 2022 return.
Listed in Part VII
-
Michelle Miller BurnsMICHELLE MILLER BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael RobinsMICHAEL ROBINS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Leslie LecuyerLESLIE LECUYER
SECRETARY, EXECUTIVE
- Total calculated
- $0
- Hours/week
- 3
-
Dana SikkilaDANA SIKKILA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sheila TerryllSHEILA TERRYLL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sheila DickinsonSHEILA DICKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Morgan BaumMORGAN BAUM
EXECUTIVE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Daniel ZielskeDANIEL ZIELSKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael-Jon PeaseMICHAEL-JON PEASE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ross WillitsROSS WILLITS
EXECUTIVE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Tamara NadelTAMARA NADEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Latia ChildersLATIA CHILDERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Gao HongGAO HONG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kathy MouacheupaoKATHY MOUACHEUPAO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Tammy MakramTAMMY MAKRAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Alana PetersenALANA PETERSEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sarah FossenSARAH FOSSEN
BOARD MEMBER
- Total calculated
- $150,440
- From this org
- $150,440
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $150,440
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $150,440
-
Steve BarberioSTEVE BARBERIO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jean FournierJEAN FOURNIER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Karen GrayKAREN GRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Jennifer HalcrowJENNIFER HALCROW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Bill MillerBILL MILLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
John RothJOHN ROTH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Charles SkriefCHARLES SKRIEF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Ben Vander Kooi JrBEN VANDER KOOI JR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Sandy Boren-BarrettSANDY BOREN-BARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Michael AlbertiMICHAEL ALBERTI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Cheryl BannesCHERYL BANNES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Eyenga BokambaEYENGA BOKAMBA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Elizabeth BayerELIZABETH BAYER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kyle CarpenterKYLE CARPENTER
EXECUTIVE, TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Laura CedarburgLAURA CEDARBURG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Marie ChanMARIE CHAN
EXECUTIVE, BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rebecca GravesREBECCA GRAVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Mara HanelMARA HANEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Judy HawkinsonJUDY HAWKINSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Wendy JourdainWENDY JOURDAIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Charlie LeftridgeCHARLIE LEFTRIDGE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Stacey MickelsonSTACEY MICKELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Andrea MokrosANDREA MOKROS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Anh-Thy PhamANH-THY PHAM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Anna PollockANNA POLLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Scott PollockSCOTT POLLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Kari SchlonerKARI SCHLONER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Rob ThomasROB THOMAS
BOARD MEMBER
- 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- SALARY PRESENTED TO THE BOARD FOR APPROVAL.
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431369349308028
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