Totals
- Total revenue
- $1,619,428
- Total expenses
- $1,366,194
- Contributions and grants received
- $776,964
- Grants paid
- $0
- Program service revenue
- $794,537
- Investment income
- $19,820
- Other revenue
- $28,107
- Total assets, end of year
- $742,536
- Total liabilities, end of year
- $131,150
- Net assets or fund balances, end of year
- $611,386
- Program services expenses (Part IX)
- $980,159
- Management and general expenses
- $208,610
- Fundraising expenses
- $177,425
- Program service expenses (Part III)
- $980,159
Program services were 71.7% 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)
$776,964
-
2a · Program service revenue: CLASS FEES/PERFORMANCES
total $521,557 · related or exempt $521,557
-
2b · Program service revenue: TUITION
total $182,696 · related or exempt $182,696
-
2c · Program service revenue: RENTS
total $61,984 · related or exempt $61,984
-
2d · Program service revenue: ADVERTISING
total $18,300 · unrelated business $18,300
-
2e · Program service revenue: MISCELLANEOUS
total $10,000 · related or exempt $10,000
-
3 · Investment income
total $19,820 · excluded $19,820
-
8a · Fundraising events: gross income
$30,153
-
8c · Net income from fundraising events
total $30,153 · excluded $30,153
-
10a · Gross sales of inventory
$28,992
-
10b · Cost of goods sold
$31,038
-
10c · Net income from sales of inventory
total -$2,046 · excluded -$2,046
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $579,570 · program services $316,398 · management and general $131,586 · fundraising $131,586
-
8 · Pension plan contributions
total $7,711 · program services $4,627 · management and general $1,542 · fundraising $1,542
-
9 · Other employee benefits
total $49,633 · program services $29,779 · management and general $9,927 · fundraising $9,927
-
10 · Payroll taxes
total $41,906 · program services $25,144 · management and general $8,381 · fundraising $8,381
-
11g · Fees: other
total $368,655 · program services $349,881 · management and general $18,774
-
12 · Advertising and promotion
total $95,357 · program services $84,909 · management and general $956 · fundraising $9,492
-
13 · Office expenses
total $46,018 · program services $36,873 · management and general $5,993 · fundraising $3,152
-
16 · Occupancy
total $18,794 · program services $11,522 · management and general $6,800 · fundraising $472
-
19 · Conferences, conventions and meetings
total $1,310 · program services $262 · management and general $1,048
-
22 · Depreciation, depletion and amortization
total $7,510 · program services $1,126 · management and general $6,384
-
23 · Insurance
total $9,065 · program services $4,532 · management and general $4,533
-
24a · Other expenses: SUPPLIES
total $49,262 · program services $27,521 · management and general $8,868 · fundraising $12,873
-
24b · Other expenses: PRODUCTION EXPENSES
total $36,990 · program services $36,990
-
24c · Other expenses: TICKETING FEES
total $20,292 · program services $20,292
-
24d · Other expenses: ARTIST EXPENSE
total $18,286 · program services $18,286
-
24e · All other expenses
total $15,835 · program services $12,017 · management and general $3,818
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $200,185 · end of year $40,167
-
2 · Savings and temporary cash investments
end of year $277,384
-
3 · Pledges and grants receivable
end of year $179,681
-
4 · Accounts receivable
beginning of year $22,189 · end of year $10,810
-
9 · Prepaid expenses and deferred charges
beginning of year $51,694 · end of year $24,677
-
10a · Land, buildings and equipment: cost or other basis
$239,448
-
10b · Land, buildings and equipment: accumulated depreciation
$186,463
-
10c · Land, buildings and equipment, net
beginning of year $49,518 · end of year $52,985
-
11 · Investments: publicly traded securities
beginning of year $57,454 · end of year $52,715
-
15 · Other assets
beginning of year $3,269 · end of year $104,117
-
17 · Accounts payable and accrued expenses
beginning of year $74,500 · end of year $104,208
-
19 · Deferred revenue
beginning of year $47,992 · end of year $24,891
-
25 · Other liabilities
beginning of year $2,387 · end of year $2,051
-
27 · Net assets without donor restrictions
beginning of year $259,430 · end of year $430,576
-
28 · Net assets with donor restrictions
end of year $180,810
Mission and programs · 2024
Mission
THE ORGANIZATION'S MISSION IS TO STIMULATE ARTS IN NORTHERN MINNESOTA.
-
THE REIF ARTS COUNCIL PROVIDES ARTISTIC, EDUCATIONAL AND CULTURAL ACTIVITIES AND EVENTS FOR THE SURROUNDING COMMUNITIES. THIS IS ACCOMPLISHED BY PROVIDING LIVE PERFORMANCES, OFFERING AN ACCLAIMED STUDENT DANCE PROGRAM AND SUPPORTING VARIOUS OTHER LOCAL ORGANIZATIONS BY OFFERING ITS FACILITIES FOR PARTNERSHIP WITH THE ITASCA ORCHESTRA AND STRINGS PROGRAM AND THE GRAND RAPIDS PLAYERS WHO ARE IN-HOUSE TENANTS AND WHO OFFER PERFORMANCES AND CLASSES IN THE REIF VENUE. THE ORGANIZATION HAS ALSO JOINED WITH THE GRAND RAPIDS PLAYERS TO LAUNCH A YOUTH THEATER PROGRAM WITH CLASSES AND PERFORMANCES.
Expenses $980,159 · Revenue $794,537
As filed on the 2024 return.
Listed in Part VII
-
KATIE CARGILL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE ARNHOLD DAVIES
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TRICIA STERLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
ANGELA TOBECK
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER PEDERSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
JONI NAMYST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE COWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KISHA HARMS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
ROBERT WARD JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MYRNA PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SAM JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLIE BLACK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EMILIE RONDEAU
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
- 2024
- Filed
- 15 April 2026
- IRS schema version
- 2024v5.0
- Source object
- 202621179349301957
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