Form 990 for tax year 2022
Filed by PRAIRIE LAKES REGIONAL ARTS COUNCIL INC.
Totals
- Total revenue
- $781,166
- Total expenses
- $669,960
- Contributions and grants received
- $774,695
- Grants paid
- $469,726
- Program service revenue
- $0
- Investment income
- $3,203
- Other revenue
- $3,268
- Total assets, end of year
- $212,278
- Total liabilities, end of year
- $12,101
- Net assets or fund balances, end of year
- $200,177
- Program services expenses (Part IX)
- $653,841
- Management and general expenses
- $16,119
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $653,841
Program services were 97.6% 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)
$704,695
-
1f · All other contributions, gifts and grants
$70,000
-
3 · Investment income
total $3,203 · excluded $3,203
-
11a · Other revenue: OTHER INCOME
total $3,268 · related or exempt $3,268
-
11e · Other revenue, total
$3,268
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $390,226 · program services $390,226
-
2 · Grants to domestic individuals
total $79,500 · program services $79,500
-
7 · Other salaries and wages
total $102,944 · program services $102,346 · management and general $598
-
9 · Other employee benefits
total $18,774 · program services $18,524 · management and general $250
-
10 · Payroll taxes
total $8,906 · program services $7,997 · management and general $909
-
11c · Fees: accounting
total $34,584 · program services $34,584
-
12 · Advertising and promotion
total $2,962 · program services $2,962
-
13 · Office expenses
total $7,630 · program services $2,579 · management and general $5,051
-
16 · Occupancy
total $12,579 · program services $4,916 · management and general $7,663
-
17 · Travel
total $3,449 · program services $3,449
-
19 · Conferences, conventions and meetings
total $1,033 · program services $1,033
-
23 · Insurance
total $1,303 · program services $832 · management and general $471
-
24a · Other expenses: WORKSHOPS/CONFERENCES
total $2,379 · program services $2,379
-
24b · Other expenses: MEMBERSHIP DUES
total $1,891 · program services $1,891
-
24c · Other expenses: TELEPHONE
total $1,680 · program services $623 · management and general $1,057
-
24d · Other expenses: BANK CHARGE
total $120 · management and general $120
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $793 · end of year $25,838
-
2 · Savings and temporary cash investments
beginning of year $116,615 · end of year $185,940
-
4 · Accounts receivable
end of year $500
-
10a · Land, buildings and equipment: cost or other basis
$10,209
-
10b · Land, buildings and equipment: accumulated depreciation
$10,209
-
17 · Accounts payable and accrued expenses
beginning of year $28,437 · end of year $12,101
-
27 · Net assets without donor restrictions
beginning of year $69,266 · end of year $103,710
-
28 · Net assets with donor restrictions
beginning of year $19,705 · end of year $96,467
Mission and programs · 2022
Mission
TO PROVIDE PROMOTION, TECHNICAL AND DEVELOPMENTAL ASSISTANCE AND GRANTS TO NON-PROFIT ARTS ORGANIZATIONS, COMMUNITY GROUPS, SCHOOLS AND INDIVIDUAL ARTISTS. THE NINE COUNTIES IN MINNESOTA SERVED ARE BLUE EARTH, BROWN, FARIBAULT, LESUEUR, MARTIN, NICOLLET, SIBLEY, WASECA AND WATONWAN.
-
THE ORGANIZATION DISTRIBUTES GRANTS TO AREA ORGANIZATIONS, INDIVIDUALS AND COMMUNITY GROUPS FOR THE SOLE PURPOSE OF SERVING THE ARTS THROUGH DEVELOPMENT, PROMOTION AND TECHNICAL ASSISTANCE.
Expenses $653,841 · Grants $469,726
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tom David BarnaTOM DAVID BARNA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn BorgenCAROLYN BORGEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Julie FordererJULIE FORDERER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Kristie Gaalswyk-PomerenkeKRISTIE GAALSWYK-POMERENKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Karen KrauseKAREN KRAUSE
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
April MalphursAPRIL MALPHURS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Randy MedigerRANDY MEDIGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Larry PintLARRY PINT
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dana SikkilaDANA SIKKILA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Beth StefflBETH STEFFL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy SundeSANDY SUNDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bethany TrumanBETHANY TRUMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WammaMARK WAMMA
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
-
$7,000
ACH-A
-
ACH-A
-
$7,000
ACH-A
-
$7,000
ACH-A
-
$7,000
ACH-A
-
ACH-A
-
$7,000
ACH-A
-
ACH-A
-
$7,000
ACH-A
-
ACH-A
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431229349301548
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.