Totals
- Total revenue
- $699,381
- Total expenses
- $653,249
- Contributions and grants received
- $693,366
- Grants paid
- $396,059
- Program service revenue
- $0
- Investment income
- $6,015
- Other revenue
- $0
- Total assets, end of year
- $161,637
- Total liabilities, end of year
- $22,805
- Net assets or fund balances, end of year
- $138,832
- Program services expenses (Part IX)
- $613,926
- Management and general expenses
- $39,323
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $613,926
Program services were 94.0% 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)
$633,295
-
1f · All other contributions, gifts and grants
$60,071
-
3 · Investment income
total $6,015 · excluded $6,015
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $318,272 · program services $318,272
-
2 · Grants to domestic individuals
total $77,787 · program services $77,787
-
5 · Compensation of officers, directors and key employees
total $66,071 · program services $58,331 · management and general $7,740
-
7 · Other salaries and wages
total $96,831 · program services $85,487 · management and general $11,344
-
8 · Pension plan contributions
total $23,259 · program services $20,534 · management and general $2,725
-
10 · Payroll taxes
total $13,026 · program services $11,500 · management and general $1,526
-
11c · Fees: accounting
total $10,410 · management and general $10,410
-
12 · Advertising and promotion
total $2,686 · program services $2,372 · management and general $314
-
16 · Occupancy
total $11,859 · program services $10,469 · management and general $1,390
-
19 · Conferences, conventions and meetings
total $8,862 · program services $7,823 · management and general $1,039
-
23 · Insurance
total $1,333 · program services $1,177 · management and general $156
-
24a · Other expenses: OFFICE EXPENSE
total $20,585 · program services $18,172 · management and general $2,413
-
24b · Other expenses: DUES & SUBSCRIPTIONS
total $1,689 · program services $1,491 · management and general $198
-
24c · Other expenses: CONTINUING EDUCATION EXPE
total $579 · program services $511 · management and general $68
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $18,534 · end of year $12,793
-
2 · Savings and temporary cash investments
beginning of year $130,081 · end of year $136,094
-
4 · Accounts receivable
end of year $2,638
-
9 · Prepaid expenses and deferred charges
beginning of year $9,095 · end of year $9,261
-
15 · Other assets
beginning of year $2,310 · end of year $851
-
17 · Accounts payable and accrued expenses
beginning of year $50,348 · end of year $15,729
-
25 · Other liabilities
beginning of year $46,081 · end of year $7,076
-
27 · Net assets without donor restrictions
beginning of year $60,221 · end of year $138,014
-
28 · Net assets with donor restrictions
beginning of year $3,370 · end of year $818
Mission and programs · 2023
Mission
STRENGTHENING THE PRESENCE OF THE ARTS BY SUPPORTING OPPORTUNITIES FOR ARTS CREATION, PROMOTION, AND EDUCATION THROUGHOUT THE COMMUNITY IN NORTH CENTRAL MINNESOTA.
-
THE REGION 2 ARTS COUNCIL OFFERS GRANTS FOR INDIVIDUAL ARTISTS, ART ORGANIZATIONS, SCHOOLS AND UNIVERSITIES, NON-PROFIT ORGANIZATIONS, AND GOVERNMENT AND TRIBAL OFFICES. ALSO, REGION 2 ARTS COUNCIL PROMOTES REGIONAL ARTISTS AND ORGANIZATIONS BY PROVIDING NEWS, EVENTS, AND OPPORTUNITY ANNOUNCEMENTS.
Expenses $613,926 · Grants $396,059
As filed on the 2023 return.
Listed in Part VII
-
Anna LarsonANNA LARSON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Terry Boal LeinbachTERRY BOAL LEINBACH
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Nancy SchmidtNANCY SCHMIDT
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Shawna WendlerSHAWNA WENDLER
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Leslie NicholsonLESLIE NICHOLSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Bonnie FriborgBONNIE FRIBORG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Georgia ConnellyGEORGIA CONNELLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laurie TurnerLAURIE TURNER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Chelsea Ottoman - RakCHELSEA OTTOMAN - RAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Linda BrownLINDA BROWN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Laura SeeterLAURA SEETER
FORMER EXEC
- Total calculated
- $63,824
- From this org
- $63,824
- 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
-
$33,546
ARTS GRANT
-
$25,000
ARTS GRANT
-
$25,000
ARTS GRANT
-
BAGLEY AREA ARTS COLLABORATIVE
$24,000
ARTS GRANT
-
ARTS GRANT
-
$18,000
ARTS GRANT
-
HEARTLAND CONCERT ASSOCIATION
$18,000
ARTS GRANT
-
$18,000
ARTS GRANT
-
$18,000
ARTS GRANT
-
$17,400
ARTS GRANT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 January 2025
- IRS schema version
- 2023v6.0
- Source object
- 202540729349300914
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.