2024-02-17T09:08:10-06:00 2023-06-30 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2022-07-01 411349992 CENTRAL MINNESOTA ARTS BOARD CENT 3209684290 220 4TH AVE N FOLEY MN 56329 LESLIE LECUYER EXECUTIVE DIRECTOR 3209684290 2024-02-16 1 LESLIE LECUYER 999009999 1 TRINA PEETERS CPA P01625727 3202539505 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LESLIE LECUYER 220 4TH AVE N FOLEY MN 56329 1128681 0 X WWW.CENTRALMNARTSBOARD.ORG X 1979 MN FUND LOCAL ARTS PROGRAMS 9 9 6 0 250 0 1047036 1079915 0 0 3343 8605 38235 40161 1088614 1128681 856470 784800 0 0 280461 295714 0 0 0 70923 93150 1207854 1173664 -119240 -44983 714262 549411 493595 373727 220667 175684 X TO PROMOTE AND ENHANCE THE CREATION, PERFORMANCE, AND APPRECIATION OF THE ARTS IN THE MINNESOTA COUNTIES OF BENTON, SHERBURNE, STEARNS AND WRIGHT BY PROVIDING GRANTS AND SERVICES TO ARTS AND COMMUNITY ORGANIZATIONS, CITIES, SCHOOLS AND INDIVIDUALS. THESE GRANTS AND SERVICES SUPPORT ARTS, ARTS ACCESS, ARTS EDUCATION AND CULTURAL ARTS. 0 0 989696 722288 36549 GRANTS IN SUPPORT OF NONPROFIT ARTS ORGANIZATIONS, ARTS PROGRAMMING IN REGIONAL SCHOOLS, INDIVIDUAL ARTIST AWARDS AND TRAININGS, YOUTH SCHOLARSHIPS TO CONTINUE THEIR ARTS EDUCATIONS, PUBLIC ART GRANTS TO INDIVIDUALS AND CITIES 89122 62512 3362 GENERAL OPERATING SUPPORT GRANTS FOR NONPROFIT ARTS ORGANIZATIONS AND INDIVIDUAL ARTIST AWARDS 0 0 0 MANAGEMENT OF AROUNDTHECLOUD, AN ONLINE ART INFORMATION WEBSITE. 1078818 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 MN X LESLIE LECUYER 3209684290 PO BOX 458 220 4TH AVE N FOLEY MN 56329 DENISE TODD BOARD MEMBER 2.50 X 0 0 0 JO MCMULLEN-BOYER BOARD MEMBER 2.50 X 0 0 0 TANYA PIATZ-SANDBERG BOARD MEMBER 2.50 X 0 0 0 SPENCER MADSEN BOARD MEMBER 2.50 X 0 0 0 BOPHA THOMAS BOARD MEMBER 2.50 X 0 0 0 LINDA BROBECK BOARD MEMBER 2.50 X 0 0 0 SANDI KROLL BOARD MEMBER 2.50 X 0 0 0 LESLIE LECUYER EXECUTIVE DIRECTOR 40.00 X 91388 0 2742 GRETCHEN BOULKA VICE CHAIR 3.00 X 0 0 0 BUDDY KING CHAIR 3.00 X 0 0 0 JOYCE LYONS SECRETARY 3.00 X 0 0 0 SEAN DONAHUE TREASURER 3.00 X 0 0 0 91388 0 2742 0 0 0 0 0 979915 100000 1079915 8605 8605 250 0 250 250 250 MISCELLANEOUS 900099 39911 39911 39911 1128681 39911 250 8605 678200 678200 106600 106600 95975 72680 23295 161847 126674 35173 4654 4459 195 13917 13917 19321 14912 4409 15994 8994 7000 5913 3530 2383 26892 21518 5374 16794 11277 5517 1725 939 786 6696 5022 1674 727 727 BOARD & STAFF MEETING & 15038 9369 5669 MEMBERSHIP DUES 3371 3371 1173664 1078818 94846 0 522932 373447 15206 222 3772 10350 288361 123474 171583 164887 769 505 714262 549411 1824 1639 234587 184701 100679 89688 156505 97699 493595 373727 X 220667 175684 220667 175684 714262 549411 -44983 0 X 0 1 X 0 0 X 986716 1000675 1031108 1047036 1079915 5145450 986716 1000675 1031108 1047036 1079915 5145450 5145450 4717 2936 748 3343 8605 20349 170 250 420 13645 8517 60224 38235 39911 160532 5326751 0.96600 0.96830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 199004 64640 134364 59357 58834 523 164887 ACCRUED WAGES 31742 CREDIT CARD PAYABLE 517 ACCRUED INTEREST PAYABLE 98 EXCESS OF CHECKS WRITTEN OVER CASH IN BANK 61725 ACCRUED PAYROLL TAXES 3617 97699 X 1128681 0 1128681 0 1128681 1173664 0 1173664 0 1173664 PART X, LINE 2: THE ORGANIZATION IS SUBJECT TO THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE-LIKELY-THAN-NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. MANAGEMENT EVALUATED THE TAX POSITIONS FOR THE ORGANIZATION AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN INCOME TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 1 510 ART LAB 510 SINCLAIR LEWIS AVE PO BOX 45 SAUK CENTRE MN 56378 841960166 501(C)(3) 12413 0 COMMUNITY ARTS SUPPORT GRANT AND PROJECT GRANT ANNA MARIE'S ALLIANCE 325 NORTH 33RD AVE SUITE 105 PO BOX 367 ST CLOUD MN 56302 411344743 501(C)(3) 7750 0 PROJECT GRANT AVON HILLS FOLK SCHOOL 31556 181ST AVE AVON MN 56310 820638008 501(C)(3) 14296 0 PROJECT GRANT & COMMUNITY ARTS SUPPORT GRANT BIG LAKE SCHOOLS COMMUNITY EDUCATION 17901 205TH AVE BIG LAKE MN 55309 416003819 7664 0 PROJECT GRANT BOYS & GIRLS CLUB OF CENTRAL MINNESOTA 345 30TH AVENUE N ST CLOUD MN 56303 411245177 501(C)(3) 16000 0 PROJECT GRANTS BUFFALO COMMUNITY ORCHESTRA PO BOX 707 BUFFALO MN 55313 200078754 501(C)(3) 22398 0 PROJECT GRANTS & COMMUNITY ARTS SUPPORT GRANT BUFFALO COMMUNITY THEATER PO BOX 23 BUFFALO MN 55313 411816290 501(C)(3) 33096 0 PROJECT GRANTS, COMMUNITY ARTS SUPPORT GRANT & ORGANIZATIONAL DEVELOPMENT GRANT CENTRAL MINNESOTA YOUTH ORCHESTRA 606 WILSON AVE NE ST CLOUD MN 56304 463233615 501(C)(3) 14982 0 PROJECT GRANT & COMMUNITY ARTS SUPPORT GRANT CHAMBER MUSIC SOCIETY OF ST CLOUD PO BOX 205 ST CLOUD MN 56302 411366774 501(C)(3) 26000 0 PROJECT GRANTS & COMMUNITY ARTS SUPPORT GRANT CITY OF MONTICELLO (FISCAL AGENT FOR MONTIARTS) 505 WALNUT ST SUITE 1 MONTICELLO MN 55362 416005385 28000 0 PROJECT GRANT & PUBLIC ART GRANT DELANO AREA COUNCIL FOR ARTS & CULTURE 944 EASTWOOD CIRCLE DELANO MN 55328 815050533 501(C)(3) 37348 0 PROJECT GRANTS & PUBLIC ART GRANT FRIENDS OF THE BUFFALO LIBRARY 18 LAKE BLVD NW BUFFALO MN 55313 205268591 501(C)(3) 6619 0 PUBLIC ART GRANT GREAT NORTHERN THEATRE COMPANY PO BOX 504 COLD SPRING MN 56320 411764466 501(C)(3) 10000 0 COMMUNITY ARTS SUPPORT GRANT GREAT RIVER CHILDREN'S MUSEUM 111 7TH AVENUE SOUTH ST CLOUD MN 56301 300716191 501(C)(3) 8000 0 PROJECT GRANT GREAT RIVER CHORALE 313 E HIGHVIEW COURT SAUK RAPIDS MN 56379 201294863 501(C)(3) 10000 0 COMMUNITY ARTS SUPPORT GRANT GREAT RIVER EDUCATIONAL ARTS THEATRE 710 SUNDIAL DR WAITE PARK MN 56387 411909918 501(C)(3) 26000 0 PROJECT GRANTS & ORGANIZATIONAL DEVELOPMENT GRANT HERARTS IN ACTION (FISCAL AGENT FOR ART EXPERIMENT 56340) PO BOX 414 SAUK RAPIDS MN 56379 463280464 501(C)(3) 5450 0 PROJECT GRANT HIGHER GROUND CHURCH OF GOD IN CHRIST 402 8TH AVE S ST CLOUD MN 56301 412013056 501(C)(3) 6000 0 SPONSORSHIP GRANT HIGHER WORKS COLLABORATIVE 3333 W DIVISION ST SUITE 209 ST CLOUD MN 56301 830930283 501(C)(3) 6000 0 PROJECT GRANT HLWW THEATRE ARTS BOOSTERS 723 KEATS AVE SW HOWARD LAKE MN 55349 822947598 501(C)(3) 8000 0 PROJECT GRANT INDEPENDENT MUSIC COLLABORATION OF CENTRAL MN 36 7TH AVE N PO BOX 1914 ST CLOUD MN 56303 300894896 501(C)(3) 15170 0 PROJECT GRANTS LYRICALITY 1232 10TH AVE NE SAUK RAPIDS MN 56379 880921881 501(C)(3) 26000 0 PROJECT GRANTS & ORGANIZATIONAL DEVELOPMENT GRANT MCKINLEY ALC HIGH SCHOOL 216 8TH AVE N WAITE PARK MN 56387 416003926 8000 0 PROJECT GRANT MILLSTREAM ARTS FESTIVAL PO BOX 448 ST JOSEPH MN 56374 411891665 501(C)(3) 7000 0 PROJECT GRANT MINNESOTA CENTER CHORALE PO BOX 471 ST CLOUD MN 56302 411300425 501(C)(3) 6200 0 PROJECT GRANT MINNESOTA DANCE ENSEMBLE 913 W ST GERMAIN ST ST CLOUD MN 56301 202422834 501(C)(3) 12060 0 PROJECT GRANT & COMMUNITY ARTS SUPPORT GRANT MUNSINGER CLEMENS BOTANICAL SOCIETY PO BOX 7594 ST CLOUD MN 56302 421561079 501(C)(3) 8000 0 PROJECT GRANT OPTIONS INC 16820 197TH AVE NW BIG LAKE MN 55309 411360980 501(C)(3) 7500 0 PROJECT GRANT PARAMOUNT CENTER FOR THE ARTS 913 W ST GERMAIN ST ST CLOUD MN 56301 411809017 501(C)(3) 26000 0 PROJECT GRANTS & ORGANIZATIONAL DEVELOPMENT GRANT QUIET OAKS HOSPICE HOUSE 5537 GALAXY ROAD ST CLOUD MN 56302 203905841 501(C)(3) 7825 0 PROJECT GRANT RUM RIVER ART CENTER 2665 4TH AVE SUITE 102 ANOKA MN 55303 455548481 501(C)(3) 8000 0 PROJECT GRANT SINCLAIR LEWIS FOUNDATION 39336 WILD ROSE COURT SAUK CENTRE MN 56378 416040034 501(C)(3) 16404 0 PROJECT GRANT & COMMUNITY ARTS SUPPORT GRANT SOAR REGIONAL ARTS PO BOX 372 ST MICHAEL MN 55376 454005196 501(C)(3) 36000 0 PROJECT GRANTS, COMMUNITY ARTS SUPPORT GRANT & ORGANIZATIONAL DEVELOPMENT GRANT SPRINGBOARD FOR THE ARTS (FISCAL AGENT FOR MELROSE AREA ART COUNCIL) 262 UNIVERSITY AVE S ST PAUL MN 55103 411690483 501(C)(3) 8500 0 ORGANIZATIONAL DEVELOPMENT GRANT ST CLOUD STATE UNIVERSITY 720 4TH AVENUE S ST CLOUD MN 56301 411687554 8000 0 PROJECT GRANT ST CLOUD SYMPHONY ORCHESTRA PO BOX 234 ST CLOUD MN 56302 510191872 501(C)(3) 26000 0 PROJECT GRANTS & COMMUNITY ARTS SUPPORT GRANT ST CLOUD TECHNICAL HIGH SCHOOL 233 12TH AVENUE S ST CLOUD MN 56301 416003926 7535 0 PUBLIC ART GRANT ST JOHN'S UNIVERSITY 2850 ABBY PLAZA COLLEGEVILLE MN 56321 453656162 501(C)(3) 8000 0 PROJECT GRANT ST MICHAEL ALBERTVILLE HIGH SCHOOL 5800 JAMISON AVE NE ST MICHAEL MN 55376 416004774 11500 0 PROJECT GRANT & ARTIST IN RESIDENCY GRANT STEARNS HISTORY MUSEUM 235 33RD AVENUE S ST CLOUD MN 56301 411315033 501(C)(3) 8000 0 PROJECT GRANT STMA MUSIC BOOSTERS 5800 JAMISON AVE NE ST MICHAEL MN 55376 433959356 501(C)(3) 8000 0 PROJECT GRANT WACOSA 310 SUNDIAL DR PO BOX 757 WAITE PARK MN 56387 410871466 501(C)(3) 8000 0 PROJECT GRANT YOUTH CHORALE OF CENTRAL MINNESOTA 913 W ST GERMAIN ST ST CLOUD MN 56301 202399157 501(C)(3) 35250 0 PROJECT GRANTS, COMMUNITY ARTS SUPPORT GRANT, & ORGANIZATIONAL DEVELOPMENT GRANT 37 6 INDIVIDUAL ARTIST GRANTS 8 21500 SCHOLARSHIP GRANTS 20 30000 ARTIST MENTORSHIP GRANTS 10 28000 ARTIST TRAINING & ROSTERING 4 8229 ARTIST LEARNING GRANTS 11 4961 PROJECT GRANTS 2 13910 PART I, LINE 2: TO INDICATE ACCEPTANCE AND REMAIN ELIGIBLE FOR A CMAB GRANT, THE GRANT RECIPIENTS AUTHORIZING OFFICIAL MUST SIGN AND RETURN A CONTRACT THAT OUTLINES THE GRANTEE EXPECTATIONS. THE GRANT RECIPIENT WILL BE HELD LEGALLY RESPONSIBLE FOR THE COMPLETION OF THE PROJECT AND THE PROPER MANAGEMENT OF GRANT FUNDS WITHIN TWELVE MONTHS OF AWARD NOTIFICATION. ANY SIGNIFICANT REVISIONS TO THE PROJECT MUST BE REQUESTED AND APPROVED BY THE CMAB IN ADVANCE AND IN WRITING. THE GRANT RECIPIENT MUST MAINTAIN RECORDS FOR THREE YEARS BEYOND THE COMPLETION OF THE PROJECT DOCUMENTING THE USE OF GRANT FUNDS. AN ACCURATE FINAL REPORT INDICATING THE ACTUAL REVENUE AND EXPENSES MUST BE SUBMITTED TO THE CMAB, USING THE ONLINE FORM, NO LATER THAN 60 DAYS FROM THE PROPOSAL END DATE. CMAB STAFF, BOARD OF DIRECTORS AND/OR INTERN MAY ATTEND ONE OR ALL ACTIVITIES FUNDED BY THE CMAB GRANT. THE CMAB MAY TERMINATE A GRANT CONTRACT AT ANY TIME UPON THE FAILURE OF THE GRANT RECIPIENT TO COMPLY WITH ONE OR MORE OF THE CONDITIONS OF THEIR CONTRACT. THE CMAB RESERVES THE RIGHT TO AUDIT THE FINANCIAL RECORDS OF PROJECTS THAT RECEIVE GRANT FUNDS. GRANT RECIPIENTS MAY BE REQUIRED TO SUBMIT A CERTIFIED AUDIT REPORT OF THE ORGANIZATION OR OF THIS SPECIFIC PROJECT FUNDED BY THE CMAB. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS GIVEN A COPY OF THE 990 DURING AN OPEN MEETING TO REVIEW AND COMMENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DECLARE ANY CONFLICT OF INTEREST DURING GRANT REVIEWS AND ANY VOTES ON EXPENDITURES. IF A CONFLICT IS IDENTIFIED THE MEMBER LEAVES THE BOARD ROOM DURING THE DECISION AND VOTE. THEIR ABSTENTION IS NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. SALARY IS DETERMINED USING COMPARABLES AND FEEDBACK FROM PEERS THROUGH A SURVEY MONKEY THAT THE BOARD USES TO DETERMINE ANY INCREASES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE INSERTED IN THE BIENNIAL PLAN THAT IS SUBMITTED EVERY OTHER YEAR TO THE STATE OF MINNESOTA. IT IS ALSO PRESENTED TO THE PUBLIC DURING A PUBLIC HEARING SCHEDULED IN THE REGION. DOCUMENTS ARE ALSO AVAILABLE ON OUR WEBSITE.