Skip to content
Nonprofiteer
← MINOT AREA COUNCIL OF THE ARTS INCORPORATED

Form 990 for tax year 2022

Filed by MINOT AREA COUNCIL OF THE ARTS INCORPORATED.

Totals

Total revenue
$481,871
Total expenses
$416,493
Contributions and grants received
$451,503
Grants paid
$241,166
Program service revenue
$23,113
Investment income
$7,236
Other revenue
$19
Total assets, end of year
$441,560
Total liabilities, end of year
$18,209
Net assets or fund balances, end of year
$423,351
Program services expenses (Part IX)
$253,543
Management and general expenses
$162,950
Fundraising expenses
$0
Program service expenses (Part III)
$253,543

Program services were 60.9% 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.

  • 1b · Membership dues

    $1,317

  • 1e · Government grants (contributions)

    $297,984

  • 1f · All other contributions, gifts and grants

    $152,202

  • 2a · Program service revenue: RENTAL INCOME

    total $18,329 · excluded $18,329

  • 2b · Program service revenue: PROGRAM SERVICE FEES

    total $4,784 · related or exempt $4,784

  • 3 · Investment income

    total $7,236 · excluded $7,236

  • 11a · Other revenue: MISCELLANEOUS

    total $19 · excluded $19

  • 11e · Other revenue, total

    $19

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $177,414 · program services $177,414

  • 2 · Grants to domestic individuals

    total $63,752 · program services $63,752

  • 5 · Compensation of officers, directors and key employees

    total $65,566 · management and general $65,566

  • 10 · Payroll taxes

    total $426 · management and general $426

  • 11c · Fees: accounting

    total $1,075 · management and general $1,075

  • 11g · Fees: other

    total $36,441 · program services $12,200 · management and general $24,241

  • 12 · Advertising and promotion

    total $7,611 · management and general $7,611

  • 14 · Information technology

    total $4,121 · management and general $4,121

  • 16 · Occupancy

    total $8,987 · management and general $8,987

  • 19 · Conferences, conventions and meetings

    total $299 · management and general $299

  • 22 · Depreciation, depletion and amortization

    total $24,503 · management and general $24,503

  • 23 · Insurance

    total $4,027 · management and general $4,027

  • 24a · Other expenses: AMERICORPS COST SHARE

    total $10,500 · management and general $10,500

  • 24b · Other expenses: SUPPLIES

    total $4,691 · program services $177 · management and general $4,514

  • 24c · Other expenses: TELEPHONE & TELECOMMUNI

    total $3,707 · management and general $3,707

  • 24d · Other expenses: EQUIPMENT RENTAL & MAIN

    total $1,323 · management and general $1,323

  • 24e · All other expenses

    total $2,050 · management and general $2,050

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,291 · end of year $380,302

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

    $100,055

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

    $38,797

  • 10c · Land, buildings and equipment, net

    beginning of year $85,761 · end of year $61,258

  • 25 · Other liabilities

    beginning of year $19,185 · end of year $18,209

  • 27 · Net assets without donor restrictions

    beginning of year $319,903 · end of year $387,387

  • 28 · Net assets with donor restrictions

    beginning of year $34,964 · end of year $35,964

Mission and programs · 2022

Mission

TO SUPPORT AND ADVANCE THE FULL RANGE OF ARTS FOR ALL AGES AND ABILITIES.

Activities or mission (Part I)

TO SERVICE ARTS ORGANIZATIONS AND COMMUNITY

  • ARTS IN THE CITY - 10 WEEK FREE SUMMER CONCERT SERIES PLACING LOCAL VISUAL & PERFORMING ARTISTS IN DOWNTOWN MINOT AND OAK PARK ON THURSDAYS AND SUNDAYS FROM JUNE TO EARLY AUGUST.

    Expenses $27,377 · Grants $15,000 · Revenue $4,784

  • VET CENTER PROGRAMS - PROGRAMS OFFERED TO ADULTS

    Expenses $3,152 · Grants $3,152

  • REGRANTS

    Expenses $223,014 · Grants $223,014

As filed on the 2022 return.

Listed in Part VII

  • Randi Monley

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Chelsea Gleich

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Tim Baumann

    SECRETARY/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Terri Aldrich

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0.25

  • Greg Vettel

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0.25

  • Ellen Fenner

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0.25

  • Sabrina Hermann

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0.25

  • Travis Gerjets

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0.25

  • Megan Fixen

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0.25

  • Melinda Goodman

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0.25

  • Rachel Alfaro

    MEMBER-AT-LARGE

    Total calculated
    $0
    Hours/week
    0.25

  • Justin Anderson

    EXECUTIVE DIRECTOR

    Total calculated
    $53,130
    From this org
    $53,130
    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
3 May 2024
IRS schema version
2022v5.0
Source object
202431289349300548

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.