Totals
- Total revenue
- $196,442
- Total expenses
- $233,292
- Contributions and grants received
- $55,998
- Grants paid
- $0
- Program service revenue
- $131,936
- Investment income
- $141
- Other revenue
- $8,367
- Total assets, end of year
- $276,127
- Total liabilities, end of year
- $126,115
- Net assets or fund balances, end of year
- $150,012
- Program services expenses (Part IX)
- $122,392
- Management and general expenses
- $101,826
- Fundraising expenses
- $9,074
- Program service expenses (Part III)
- $122,392
Program services were 52.5% 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
$5,940
-
1e · Government grants (contributions)
$32,850
-
1f · All other contributions, gifts and grants
$17,208
-
2a · Program service revenue: FACILITY RENTAL
total $84,960 · related or exempt $84,960
-
2b · Program service revenue: EVENTS ADMISSION
total $25,398 · related or exempt $25,398
-
2c · Program service revenue: CONSIGNMENT/MERCHANDISE SALES
total $13,319 · related or exempt $13,319
-
2d · Program service revenue: WORKSHOP TUITION
total $7,734 · related or exempt $7,734
-
2e · Program service revenue: MUSIC & MARKETS
total $525 · related or exempt $525
-
3 · Investment income
total $141 · excluded $141
-
10a · Gross sales of inventory
$10,741
-
10b · Cost of goods sold
$2,374
-
10c · Net income from sales of inventory
total $8,367 · excluded $8,367
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $41,953 · program services $16,781 · management and general $18,879 · fundraising $6,293
-
7 · Other salaries and wages
total $47,681 · program services $34,283 · management and general $10,975 · fundraising $2,423
-
10 · Payroll taxes
total $7,048 · program services $5,068 · management and general $1,622 · fundraising $358
-
11c · Fees: accounting
total $16,533 · management and general $16,533
-
11g · Fees: other
total $32,643 · program services $25,718 · management and general $6,925
-
12 · Advertising and promotion
total $6,261 · program services $2,496 · management and general $3,765
-
13 · Office expenses
total $12,503 · program services $2,708 · management and general $9,795
-
14 · Information technology
total $2,272 · management and general $2,272
-
16 · Occupancy
total $19,700 · program services $7,272 · management and general $12,428
-
19 · Conferences, conventions and meetings
total $355 · management and general $355
-
20 · Interest
total $4,302 · program services $3,442 · management and general $860
-
22 · Depreciation, depletion and amortization
total $12,207 · program services $6,100 · management and general $6,107
-
23 · Insurance
total $11,052 · program services $3,461 · management and general $7,591
-
24a · Other expenses: CONSIGMENTS PAID OUT
total $8,152 · program services $8,152
-
24b · Other expenses: PROGRAM SUPPLIES
total $5,495 · program services $4,142 · management and general $1,353
-
24c · Other expenses: LICENSE FEES
total $3,494 · program services $1,128 · management and general $2,366
-
24d · Other expenses: EQUIPMENT RENTAL/PURCHASE
total $1,458 · program services $1,458
-
24e · All other expenses
total $183 · program services $183
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,897 · end of year $5,796
-
2 · Savings and temporary cash investments
beginning of year $67,249 · end of year $27,116
-
4 · Accounts receivable
beginning of year $555
-
10a · Land, buildings and equipment: cost or other basis
$412,554
-
10b · Land, buildings and equipment: accumulated depreciation
$193,841
-
10c · Land, buildings and equipment, net
beginning of year $216,418 · end of year $218,713
-
15 · Other assets
beginning of year $21,151 · end of year $24,502
-
23 · Secured mortgages and notes payable
beginning of year $95,280 · end of year $98,517
-
25 · Other liabilities
beginning of year $26,128 · end of year $27,598
-
27 · Net assets without donor restrictions
beginning of year $186,862 · end of year $150,012
Mission and programs · 2022
Mission
THE GREAT RIVER ARTS ASSOCIATION EXISTS TO ENRICH LIVES BY PROVIDING ARTS EXPERIENCES AND SERVICES TO THE PEOPLE OF MORRISON COUNTY AND THE SURROUNDING COMMUNITIES.
-
GREAT RIVER ARTS (GRA)OVERSEE TWO FREE ART GALLERIES (MAIN AND FRONT)LOCATED ONSITE AT GRA (122 FIRST STREET SE, LITTLE FALLS). IN FY 23, GRA CURATED 13 EXHIBITS THAT FEATURED THE WORK OF 85 ARTISTS AND HOSTED 6 ARTISTS RECEPTIONS. UNDER GRA'S VISUAL ARTS PROGRAMMING, 45 ARTISANS HAVE WORK ON CONSIGNMENT - AVAILABLE FOR SALE IN THE RETAIL SPACE.
Expenses $16,490 · Revenue $13,319
-
UNDER GRA'S PERFORMING ARTS PROGRAMMING, 29 EVENTS WERE HOSTED INCLUDING MUSICAL/GRA LIVE PERFORMANCES, ALONG WITH A VARIETY OF FREE EVENTS SUCH AS "OPEN MIC NIGHT" EVENTS WHERE THE COMMUNITY SHARES THEIR TALENT (POETRY, MUSIC, VOICE, SPOKEN WORD, ETC.) ON GRA'S STAGE. GREAT RIVER TELEVISION (GRTV) PROGRAMMING IS A UNIQUE COMMUNITY RESOURCE THAT PROVIDES MORE THAN 6500 HOURS OF FREE CONTENT - ACCESSIBLE ON PUBLIC ACCESS CHANNEL 180/6 AND YOUTUBE. IN ADDITION STAFF SUPPORTED 13 PRIVATE RENTALS - CONNECTING OUR SPACE TO COMMUNITY MEMBERS. GRA PARTICIPATED IN A 8 COMMUNITY EVENTS W/LOCAL BUSINESSES SPONSORING TRICK OR TREAT TO HUNDREDS OF CHILDREN, MARKETS AND MUSIC, AND AN AMERICANA EVENT FEATURING CLASSIC CARS, LIVE MUSIC AND ART.
Expenses $95,246 · Revenue $110,883
-
GRA PROVIDES ARTS EDUCATION PROGRAMMING FOR YOUTH AND ADULTS, BY CONNECTING RESIDENTS AND VISITORS TO ENGAGING AND CREATIVE OPPORTUNITIES. THIS BODY OF WORK INCREASES A PARTICIPANTS KNOWLEDGE, SKILLS AND UNDERSTANDING OF VARIOUS ARTISTIC DISCIPLINES, INCLUDING VISUAL (PAINTING, MIXED MEDIA, FABRIC, GLASS, DRAWING, WATERCOLOR, ETC.), MULTIMEDIA, PERFORMING AND LITERARY ARTS. DURING THIS FISCAL YEAR, GRA OFFERED 25 ART EDUCATION PROGRAMS INCLUDING GALLERY TALKS, SCHOOL TOURS AND PAINTING CLASSES.
Expenses $10,656 · Revenue $7,734
As filed on the 2022 return.
Listed in Part VII
-
ERIKA POWERS
EXECUTIVE DI
- Total calculated
- $27,767
- From this org
- $27,767
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KARLA ZECK
PAST EXEC DI
- Total calculated
- $22,500
- From this org
- $22,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 32
-
MARK GERBI
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT SAEHR
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
RON BIEGANEK
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
SHERYL JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KRIS VONBERGE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JUDY UEBELACKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SHEILA MCCOY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LINDSEY DERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LANE GOEBEL
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401949349300310
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