2023-11-13T10:39:04-05:00 2022-12-31 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2022-01-01 411290707 WHITE BEAR CENTER FOR THE ARTS WHIT 6514070597 4971 LONG AVENUE WHITE BEAR LAKE MN 55110 CHRIS SCHOLL EXECUTIVE DIRECTOR 6514070597 2023-11-15 true CHRIS SCHOLL 999009999 false ANNA LOVEGREN P00643123 9528544244 2023-10-13 2022 2023-04-26 12:10:37Z CHRIS SCHOLL 4971 LONG AVENUE WHITE BEAR LAKE MN 55110 1720511 false X WWW.WHITEBEARARTS.ORG X 1968 MN TO ENRICH LIVES BY CELEBRATING ART, NOURISH IMAGINATION BY INSPIRING CREATIVITY, AND BUILD UNDERSTANDING BY CONNECTING PEOPLE. 17 17 27 157 0 1011210 1175348 263432 492736 36823 25238 -12615 -17428 1298850 1675894 0 0 968954 1133561 0 130527 565883 950078 1534837 2083639 -235987 -407745 12963679 12407899 177361 184792 12786318 12223107 TO ENRICH LIVES BY CELEBRATING ART, NOURISH IMAGINATION BY INSPIRING CREATIVITY, AND BUILD UNDERSTANDING BY CONNECTING PEOPLE. false false 1662697 492736 YEAR-ROUND ART CLASSES FOR CHILDREN, ADULTS AND FAMILIES AS WELL AS ART EXHIBITIONS, OUTREACH PROGRAMS AND OTHER ART EVENTS FOR OVER 17,000 PEOPLE SERVED IN THE AREA. 1662697 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 80 0 true 27 true false false false false false true true false false false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false MN X JUDY HENSLEY 6514070597 4971 LONG AVENUE WHITE BEAR LAKE MN 55110 SUSAN HUDSON EXECUTIVE DI 40.00 X 112900 0 0 KAREN KEPPLE CHAIR 27.00 X X 0 0 0 JUDY BENHAM VICE CHAIR 7.00 X X 0 0 0 HEIDI BROPHY TREASURER 6.00 X X 0 0 0 MARY POUL SECRETARY 7.00 X X 0 0 0 JESSI AAKRE DIRECTOR 3.00 X 0 0 0 NELLY CHICK DIRECTOR 3.00 X 0 0 0 MITCH COOPER DIRECTOR 4.00 X 0 0 0 GUILLERMO CUELLAR DIRECTOR 8.00 X 0 0 0 ALISON GILLESPIE DIRECTOR THR 4.00 X 0 0 0 MARY GOVE DIRECTOR 6.00 X 0 0 0 BOB HARTZELL DIRECTOR 2.00 X 0 0 0 ANDREA KISH-BAILEY DIRECTOR THR 1.00 X 0 0 0 PETER KRAMER DIRECTOR 5.00 X 0 0 0 ELIZABETH MCCRAY DIRECTOR 5.00 X 0 0 0 HARDIK PATEL DIRECTOR 1.00 X 0 0 0 LAURIE RYAN DIRECTOR 1.00 X 0 0 0 BILL WEIGEL DIRECTOR 8.00 X 0 0 0 MARY WINGFIELD DIRECTOR 1.00 X 0 0 0 NIRVANA YANG DIRECTOR 1.00 X 0 0 0 112900 1 false false false 60376 116747 123825 874400 2251 1175348 ART EDUCATION 611600 456507 456507 COMMUNITY PROGRAMS/ART SALES 611710 36229 36229 492736 25288 25288 50 -50 -50 -50 27139 116747 44567 -17428 -17428 1675894 492686 7860 112900 62095 28225 22580 936929 723347 124574 89008 83732 62645 12187 8900 16629 16629 172815 115604 57211 22614 22614 53957 32374 16187 5396 232176 213602 18574 40554 40554 CLAY 83415 83415 OTHER BUILDING DEVELOPMEN 76776 70634 6142 UTILITIES & MAINTENANCE 59281 54539 4742 COMMUNITY PROGRAMS OTHER 56073 56073 135788 125201 5944 4643 2083639 1662697 290415 130527 897969 1231195 14044 7059 1762 2378 9876277 990921 8962890 8885356 3087014 2281911 12963679 12407899 102964 102618 74397 82174 177361 184792 X 9443525 9514980 3342793 2708127 12786318 12223107 12963679 12407899 X -407745 -155466 X true X true X true false X 1492950 9173536 710816 1011210 1175348 13563860 1492950 9173536 710816 1011210 1175348 13563860 8861432 4702428 19109 26156 30598 36823 25288 137974 13701834 2028583 0.34320 0.33750 X PART II, LINE 10 OTHER INCOME 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1654122 2000 -148306 57957 12127 1437732 1432019 1000 291019 54434 15482 1654122 1377130 10000 113936 54274 14773 1432019 1238009 21000 184125 50123 15881 1377130 949995 391018 -56621 32623 13760 1238009 1.00000 false false 2117454 2117454 6979298 618963 6360335 254878 177099 77779 524647 194859 329788 8885356 X 1525616 -155466 4389 799 -150278 1675894 1675894 2088827 4389 799 5188 2083639 2083639 SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT EARNINGS TO BE USED FOR MISSION RELATED SERVICES AND GENERAL OPERATIONS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION'S FILINGS WITH THE INTERNAL REVENUE SERVICE ARE SUBJECT TO AUDIT. THE INFORMATION RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISER EXPENSES 17,428 WRITE-OFFS OF PLEDGES RECEIVABLE 0 INVESTMENT FEES, NET OF REVENUE ON AUDIT -16,629 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISER EXPENSES 17,428 WRITE-OFF OF PLEDGES RECEIVABLE 0 INVESTMENT FEES, NET OF REVENUE ON AUDIT -16,629 HEART 4 ART 143886 116747 27139 17133 1600 25834 143886 116747 27139 17133 1600 25834 44567 -17428 FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THE EXECUTIVE COMMITTEE COMPRISES THE CHAIR OF THE BOARD, THE VICE CHAIR, THE SECRETARY AND THE IMMEDIATE PAST CHAIR. OTHER DIRECTORS MAY BE APPOINTED TO THE EXECUTIVE COMMITTEE AT THE DISCRETION OF THE CHAIR. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO MANAGEMENT AND THE FINANCE COMMITTEE FOR INITIAL REVIEW. AFTER ANY EDITS, IT IS MADE AVAILABLE TO THE ENTIRE BOARD FOR REVIEW, BEFORE APPROVAL BY THE ENTIRE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C MANAGEMENT AND THE GOVERNANCE COMMITTEE REVIEWS ANNUALLY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD MEMBERS EVALUATE THE PERFORMANCE OF THE EXECUTIVE DIRECTOR ANNUALLY. THE CHAIR THEN CONDUCTS AN ANNUAL REVIEW WITH THE EXECUTIVE DIRECTOR AND MAKES A COMPENSATION RECOMMENDATION TO THE ENTIRE BOARD FOR APPROVAL AND IMPLEMENTATION. THE BOARD REVIEWS THE ANNUAL MINNESOTA NONPROFIT SALARY AND BENEFITS SURVEY FOR COMPARABILITY DATA. FORM 990, PAGE 6, PART VI, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE ON WBCA WEBSITE; GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISER EXPENSES 17,428 WRITE-OFFS OF PLEDGES RECEIVABLE 0 INVESTMENT FEES, NET OF REVENUE ON AUDIT -16,629 FUNDRAISER EXPENSES -17,428 WRITE-OFF OF PLEDGES RECEIVABLE 0 INVESTMENT FEES, NET OF REVENUE ON AUDIT 16,629