Form 990 for tax year 2023
Filed by SOUTHWEST MINNESOTA ARTS COUNCIL.
Totals
- Total revenue
- $1,106,098
- Total expenses
- $1,101,475
- Contributions and grants received
- $1,077,938
- Grants paid
- $692,522
- Program service revenue
- $0
- Investment income
- $17,652
- Other revenue
- $10,508
- Total assets, end of year
- $550,485
- Total liabilities, end of year
- $99,945
- Net assets or fund balances, end of year
- $450,540
- Program services expenses (Part IX)
- $1,007,743
- Management and general expenses
- $74,957
- Fundraising expenses
- $18,775
- Program service expenses (Part III)
- $1,007,743
Program services were 91.5% 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
$8,686
-
1e · Government grants (contributions)
$984,142
-
1f · All other contributions, gifts and grants
$85,110
-
3 · Investment income
total $17,652 · excluded $17,652
-
8a · Fundraising events: gross income
$4,113
-
8c · Net income from fundraising events
total $4,113
-
11a · Other revenue: OTHER INCOME
total $6,395 · related or exempt $6,395
-
11e · Other revenue, total
$6,395
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $586,440 · program services $586,440
-
2 · Grants to domestic individuals
total $106,082 · program services $106,082
-
7 · Other salaries and wages
total $217,951 · program services $167,813 · management and general $41,469 · fundraising $8,669
-
8 · Pension plan contributions
total $13,514 · program services $10,405 · management and general $2,568 · fundraising $541
-
9 · Other employee benefits
total $29,647 · program services $23,935 · management and general $4,544 · fundraising $1,168
-
10 · Payroll taxes
total $16,198 · program services $11,367 · management and general $4,183 · fundraising $648
-
12 · Advertising and promotion
total $2,746 · program services $2,349 · management and general $122 · fundraising $275
-
16 · Occupancy
total $24,240 · program services $20,863 · management and general $2,679 · fundraising $698
-
17 · Travel
total $18,801 · program services $16,563 · management and general $1,724 · fundraising $514
-
22 · Depreciation, depletion and amortization
total $3,728 · management and general $3,728
-
23 · Insurance
total $1,823 · program services $1,420 · management and general $326 · fundraising $77
-
24a · Other expenses: PURCHASED SERVICES
total $60,985 · program services $46,907 · management and general $11,746 · fundraising $2,332
-
24b · Other expenses: SUPPLIES
total $10,398 · program services $6,679 · management and general $929 · fundraising $2,790
-
24c · Other expenses: SUBSCRIPTIONS/MEMBERSHIPS
total $2,982 · program services $2,323 · management and general $533 · fundraising $126
-
24d · Other expenses: POSTAGE
total $2,100 · program services $1,198 · management and general $239 · fundraising $663
-
24e · All other expenses
total $3,840 · program services $3,399 · management and general $167 · fundraising $274
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $16,209 · end of year $20,380
-
2 · Savings and temporary cash investments
beginning of year $459,446 · end of year $505,289
-
4 · Accounts receivable
beginning of year $13,255 · end of year $2,835
-
9 · Prepaid expenses and deferred charges
beginning of year $15,582 · end of year $11,295
-
10a · Land, buildings and equipment: cost or other basis
$35,430
-
10b · Land, buildings and equipment: accumulated depreciation
$24,744
-
10c · Land, buildings and equipment, net
beginning of year $14,414 · end of year $10,686
-
17 · Accounts payable and accrued expenses
beginning of year $19,688 · end of year $21,892
-
18 · Grants payable
beginning of year $34,236 · end of year $13,553
-
19 · Deferred revenue
beginning of year $23,000 · end of year $64,500
-
27 · Net assets without donor restrictions
beginning of year $441,982 · end of year $450,540
Mission and programs · 2023
Mission
TO PROVIDE FUNDS AND SERVICES TO PROMOTE AND SUPPORT THE ARTS IN THE 18 COUNTIES OF SOUTHWEST MINNESOTA.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $889,507 · Grants $692,522
-
ART GALLERY- AN ART GALLERY IN THE SMAC OFFICE SPACE PROVIDES AN OPPORTUNITY FOR REGIONAL ARTISTS TO HAVE A SOLO EXHIBIT IN AN ACCESSIBLE SPACE. SEVEN REGIONAL VISUAL ARTISTS HAD THEIR WORK EXHIBITED IN THE GALLERY IN FISCAL YEAR 2024. EXHIBITS ARE ADVERTISED VIA PRESS RELEASES, E-MAIL, FACEBOOK, AND THE SMAC WEBPAGE. ARTISTS HAD IN-PERSON AND VIRTUAL RECEPTIONS. REGIONAL MUSICIANS PERFORMED DURING THE IN-PERSON EXHIBIT RECEPTIONS.
Expenses $26,730
-
TECHNICAL ASSISTANCE- SERVICES PROVIDED BY SMAC TO SW MINNESOTA ARE INFORMATION AND REFERRAL SERVICES TO PROMOTE THE GROWTH AND DEVELOPMENT OF ARTISTS, STAFF AND VOLUNTEER ASSISTANCE FOR THE ORGANIZATIONAL AND LEADERSHIP DEVELOPMENT OF LOCAL ARTS GROUPS, AND PRESENTATION OF TECHNICAL ASSISTANCE AND NETWORKING CONFERENCES FOR ARTISTS, CULTURAL ORGANIZATIONS AND SCHOOLS. INFORMATION IS PROVIDED VIA PHONE, EMAIL, MAIL, WEBSITE, SOCIAL MEDIA, AND IN-PERSON CONTACT. SMAC STAFF TRAVELS THROUGHOUT THE REGION TO MEET WITH CONSTITUENTS ON REQUEST. SMAC STAFF ALSO WORKS WITH STATEWIDE ARTS ORGANIZATIONS TO COORDINATE WORKSHOPS AND MEETINGS WITHIN THE SMAC REGION THAT WILL BENEFIT SMAC REGION RESIDENTS. SMAC'S E-NEWSLETTER CONTAINS FEATURE ARTICLES, GRANT AWARDS, UPCOMING DEADLINES, AND OTHER OPPORTUNITIES. IT CONTAINTS NO ADVERTISEMENTS. THE E-NEWSLETTER WAS SENT VIA EMAIL TO APPROXIMATELY 1,700 PEOPLE PER ISSUE AND IS ALSO POSTED ON THE SMAC WEBSITE.
Expenses $64,166
-
CONFERENCE/WORKSHOPS/CONVENINGS- SMAC ALSO GIVES ASSISTANCE TO ARTISTS, ARTS ORGANIZATIONS AND EDUCATORS BY PROVIDING TECHNICAL ASSISTANCE, INFORMATION, AND NETWORKING OPPORTUNITIES IN CONFERENCE OR WORKSHOP SETTINGS TO THE SW MINNESOTA AREA. ARTS NETWORKING EVENTS WERE HELD IN REDWOOD AND SWIFT COUNTIES. 58 ARTISTS ATTENDED AN ARTIST RETREAT AT DANEBOD FOLK SCHOOL IN TYLER. 10 VIRTUAL AND 4 IN-PERSON GRANT WORKSHOPS AND Q&A SESSIONS WERE ATTENDED BY 77 PEOPLE. SMAC'S ANNUAL ARTS CELEBRATION, ATTENDED BY APPROXIMATELY 60 PEOPLE, WAS HELD IN TYLER, MN AND INCLUDED MUSIC PERFORMANCES AND ART EXHIBITS. ADDITIONALLY, SMAC SUPPORTED A PLACEMAKING SYMPOSIUM IN GRANITE FALLS AND PARTICIPATED AS A REGIONAL PARTNER FOR WELCOMING WEEK.
Expenses $27,340
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Mark WilmesMARK WILMES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Erica VolkirERICA VOLKIR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Erin KlineDR ERIN KLINE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Darlene KotelnickiDARLENE KOTELNICKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawn KinsingerSHAWN KINSINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anna JohannsenANNA JOHANNSEN
AT LARGE
- Total calculated
- $0
- Hours/week
- 1
-
Judy BeckmanJUDY BECKMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kristine ShelstadKRISTINE SHELSTAD
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Cheryl Avenel-NavaraCHERYL AVENEL-NAVARA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
David KelseybassettDAVID KELSEYBASSETT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maggie FullerMAGGIE FULLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jessica MataJESSICA MATA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ana SerranoANA SERRANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tiffany HolmesTIFFANY HOLMES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Su Kyung LeeSU KYUNG LEE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kylie RiekeKYLIE RIEKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Gillian SinglerGILLIAN SINGLER
DIRECTOR
- 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
-
PIPESTONE PERFORMING ARTS CENTER
$26,585
QSO/EQ/OS
-
$23,562
AP/OS
-
DAWSON BOYD ARTS ASSOCIATION
$22,422
AP/EQ/OS
-
$20,000
PA/QSO
-
HUTCHINSON CENTER FOR THE ARTS
$19,108
AP/QSO/OS
-
$16,897
AP/QSO
-
$15,907
OS
-
AMP (ARTS AND MENTORING PROJECT)
$15,573
AP/QSO/OS
-
AP
-
CITY OF SILVER LAKE
$14,000
AP
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423399349300412
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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