2024-05-15T10:16:40-05:00 2023-06-30 450350118 SCHAUER & ASSOCIATES PC PO BOX 1808 JAMESTOWN ND 584021808 990 2022-07-01 450333458 JAMESTOWN FINE ARTS ASSOCIATION INC JAME 7012512496 115 2ND ST SW JAMESTOWN ND 58401 MELYNDA SCHMITZ EXECUTIVE DIRECTOR 7012512496 2024-05-14 1 MELYNDA SCHMITZ XXX-XX-XXXX 0 JENNIFER BOLLINGBERG P00747958 7012525422 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THE ARTS CENTER MELYNDA SCHMITZ 115 2ND ST SW JAMESTOWN ND 58401 1192801 0 X WWW.JAMESTOWNARTS.COM X 1964 ND ENRICH THE JAMESTOWN AREA COMMUNITY THROUGH THE ARTS 11 11 6 120 0 0 260519 684884 43918 51457 84504 7041 69813 69295 458754 812677 0 0 0 0 184751 192726 0 0 50439 196473 219096 381224 411822 77530 400855 1587181 1996712 7187 3338 1579994 1993374 X ENRICH THE JAMESTOWN AREA COMMUNITY THROUGH THE ARTS 0 0 70539 4389 EXHIBITIONS: EXHIBITIONS CHANGE EVERY 4-6 WEEKS IN THE GALLERY; ARE FREE AND OPEN TO THE PUBLIC MONDAY THROUGH FRIDAY 9AM TO 5PM AND SATURDAYS 10A TO 2P AND BY APPOINTMENT ON SUNDAYS. EXHIBITS FEATURE LOCAL, REGIONAL, NATIONAL ARTISTS AND RANGE FROM FOLK AND TRADITIONAL ARTISTS TO PROFESSIONALS. STAFF, CURATOR AND ARTIST GUIDED TOURS EDUCATE THE COMMUNITY AND PROVIDE ENRICHMENT FOR SCHOOL CLASSES AND THEIR EDUCATORS. EXHIBITING ARTISTS PROVIDE WORKSHOPS FOR AREA ARTISTS AND COMMUNITY MEMBERS. 71705 4553 PERFORMING ARTS: LOCAL, REGIONAL AND NATIONAL MUSICIANS PRESENT ON THE ARTS CENTER STAGE. TOURING THEATRE COMPANIES PRESENT PLAYS ON SITE AS WELL AS OFF SITE LOCATIONS. THE ORGANIZATION PAYS TO BUS STUDENTS TO SEE THESE PERFORMANCES. COMMUNITY THEATRE PRESENTS TWO TO THREE PRODUCTIONS EACH YEAR ON THE STAGE. HIGH SCHOOL STUDENTS IN DRAMA CLASSES, DANCE RECITALS AND GUITAR RECITALS ALSO UTILIZE THE STAGE FOR THEIR PERFORMANCES. THE ARTS CENTER HOSTS MONTHLY OPEN MIC NIGHTS FOR PERFORMERS OF ALL TALENTS AND SKILL LEVELS. THE ORGANIZATION HIRES FOLK, TRADITIONAL, MUSICAL AND VISUAL ARTISTS TO WORK WITH RESIDENTS IN TWO ELDER CARE FACILITIES AS WELL AS GIVE PERFORMANCES TO CONFINED POPULATIONS IN THEIR LOCATIONS. 151540 42515 EDUCATION: THE ORGANIZATION HIRES ARTISTS TO WORK IN THE SCHOOLS TEACHING STUDENTS IN GRADES K-5 AND GIVE IN-SERVICE AND DIRECT CONTACT WORKSHOPS FOR EDUCATORS. ARTIST WORK WITH EDUCATORS ON INTEGRATING ARTS CURRICULUM WITH SCIENCE, TECHNOLOGY, ENGINEERING AND MATH LESSONS. PROFESSIONAL ARTISTS AND EDUCATORS TEACH ARTS AFTER SCHOOL AT THE ARTS CENTER EVERY SCHOOL DAY. THE ARTS CENTER TRANSPORTS 2ND THROUGH 5TH GRADE STUDENTS INTERESTED IN PARTICIPATION. PROFESSIONAL ARTISTS ALSO TEACH SUMMER AND WEEKEND VISUAL ARTS, DRAMA, DANCE AND MUSIC CLASSES. ADULT CLASSES AND WORKSHOPS ARE HELD THROUGHOUT THE YEAR IN A VARIETY OF ARTISTIC DISCIPLINES. SPECIAL INTEREST GROUPS MEETING REGULARLY AT THE ARTS CENTER INCLUDE WOODCARVERS, PHOTOGRAPHERS, WRITERS, ACTORS AND PERFORMERS. STUDENT WORKSHOPS ACCOMPANY CLASSROOM TOURS IN THE GALLERY. HERITAGE FESTIVALS AND SPECIAL EVENTS SERVE TO EDUCATE THE PUBLIC ABOUT LOCAL AND REGIONAL CULTURE, TRADITIONS AND CULINARY ARTS. 293784 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 10 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 X THE ARTS CENTER 7012512496 115 SW 2ND ST JAMESTOWN ND 58401 TORY HART PRESIDENT 3.00 X X 0 0 0 NATALIE MCKENNA SECRETARY 3.00 X X 0 0 0 DINA LASKOWSKI DIRECTOR 1.00 X 0 0 0 MARY LOU URQUHART TREASUER 3.00 X 0 0 0 JOLENE REILAND-LORENZ VICE PRESIDENT 3.00 X 0 0 0 MAX POST VAN DER BURG DIRECTOR 1.00 X 0 0 0 SARAH SCHATZ DIRECTOR 1.00 X 0 0 0 BRENDA JARSKI-WEBER DIRECTOR 1.00 X X 0 0 0 RILEY AKERVIK DIRECTOR 1.00 X 0 0 0 DAVID BRUINS DIRECTOR 1.00 X 0 0 0 MELYNDA SCHMITZ EXECUTIVE DIRECTOR 40.00 X 65835 0 0 65835 0 0 0 0 0 0 0 10000 15234 659650 684884 CLASSES 611610 42515 42515 ADMISSIONS 611610 4553 4553 NET SALES COMMISSIONS 611610 4389 4389 51457 12063 12063 2045 0 2045 2045 2045 354943 359965 -5022 -5022 -5022 87277 20159 67118 67118 MISCELLANEOUS 611610 132 132 132 812677 51457 0 76336 X 149897 88738 34505 26654 4001 2594 608 799 25975 14356 6421 5198 12853 7608 2959 2286 8908 8908 3106 3106 63780 62195 475 1110 16169 15361 808 19590 15672 1959 1959 34396 27517 3439 3440 2117 2051 66 47207 37766 4720 4721 4989 3991 499 499 SUPPLIES 15935 15935 MISCELLANEOUS 2899 2899 411822 293784 67599 50439 168717 9478 78426 602509 1602102 525467 1094773 1076635 245265 308090 1587181 1996712 7187 3338 7187 3338 X 1206431 1181271 373563 812103 1579994 1993374 1587181 1996712 400855 12525 0 X X 1 X 0 1 0 X 247303 190131 270678 260519 684884 1653515 16113 15651 12623 43918 51457 139762 263416 205782 283301 304437 736341 1793277 0 0 0 1793277 16009 13841 11883 14897 12063 68693 16009 13841 11883 14897 12063 68693 2754 2274 1063 2177 8268 279425 222377 297458 320397 750581 1870238 0.95880 0.94100 0.03670 0.05400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 296930 11326 11750 19943 300063 294185 8938 -6193 296930 218573 15000 60612 294185 228774 5000 -15201 218573 194746 20000 14028 228774 1.00000 0 0 100620 100620 1408033 437947 970086 93449 87520 5929 1076635 GALA 65563 65563 3778 8138 2000 2226 GIVING HEARTS DAY 10689 10689 825 3 11025 11025 1413 600 1179 87277 87277 3778 9551 2600 4230 20159 67118 X 1 121604 FMV ON TRADE DATE 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD OF DIRECTORS ALL HAVE EQUAL VOTING RIGHTS. IF A CHANGE IN POLICIES OR PROCEDURES IS RECOMMENDED BY THE EXECUTIVE COMMITTEE, THOSE CHANGES ARE BROUGHT TO THE BOARD FOR A FULL VOTE BEFORE IMPLEMENTATION. FORM 990, PART VI, SECTION A, LINE 6 ORGANIZATION HAS MEMBERS THAT PAY ANNUAL DUES AND RECEIVE VARIOUS BENEFITS SUCH AS DISCOUNTED CLASSES FORM 990, PART VI, SECTION A, LINE 7A ALL MEMBERS ARE ABLE TO CAST A VOTE TO ELECT BOARD MEMBERS FOR THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B SOME MATTERS RELATED TO BYLAWS AND POLICIES ARE REQUIRED TO BE VOTED ON BY THE MEMBERS OF THE ORGANIZATION BEFORE RATIFICATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAD DRAFT COPIES OF THE FORM 990 AVAILABLE. THE EXECUTIVE DIRECTOR AND FINANCE COMMITTEE MEMBERS REVIEWED THROUGH EMAIL. PHYSICAL COPIES ARE AVAILABLE AT THE ARTS CENTER OFFICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY AT THE FIRST BOARD MEETING IN THE FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE REVIEWS THE EXECUTIVE DIRECTOR PERFORMANCE AND COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS THE OTHER EMPLOYEES PERFORMANCE AND COMPENSATION. CHANGES IN COMPENSATIONS ARE BROUGHT TO THE FINANCE COMMITTEE AND THEN TO THE BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE AT THE FRONT OFFICE OF THE ARTS CENTER AND WITH ALL BOARD OF DIRECTORS MEMBERS. THEY ARE ALSO AVAILABLE ONLINE AT WWW.GUIDESTAR.ORG FORM 990, PART IX, LINE 11G DUES FEES AND SERV CHGS: PROGRAM SERVICE EXPENSES 2,364. MANAGEMENT AND GENERAL EXPENSES 475. FUNDRAISING EXPENSES 1,110. TOTAL EXPENSES 3,949. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 59,831. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,831.