2025-01-16T16:55:09-06:00 2024-06-30 411334380 MILLER WELLE HEISER & CO LTD 4170 THIELMAN LANE PO BOX 159 ST CLOUD MN 563020159 990 2023-07-01 411349992 CENTRAL MINNESOTA ARTS BOARD CENT 3209684290 220 4TH AVE N PO BOX 458 FOLEY MN 56329 LESLIE LECUYER EXECUTIVE DIRECTOR 3209684290 2025-01-15 1 1 TRINA PEETERS CPA P01625727 3202539505 2025-01-15 2023 2024-10-15 13:58:12Z LESLIE LECUYER 220 4TH AVE N PO BOX 458 FOLEY MN 56329 1336477 0 X WWW.CENTRALMNARTSBOARD.ORG X 1979 MN FUND LOCAL ARTS PROGRAMS 9 9 6 0 1500 0 1079915 1305208 0 0 8605 17833 40161 13436 1128681 1336477 784800 856617 0 0 295714 344461 0 0 0 93150 98795 1173664 1299873 -44983 36604 549411 581921 373727 369633 175684 212288 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 1123142 792086 11936 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 81143 64531 GENERAL OPERATING SUPPORT GRANTS FOR NONPROFIT ARTS ORGANIZATIONS AND INDIVIDUAL ARTIST AWARDS MANAGEMENT OF AROUNDTHECLOUD, AN ONLINE ART INFORMATION WEBSITE. 1204285 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 23 0 1 6 1 1 1 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 JULY-SEPTEMBER 2.50 X 0 0 0 SPENCER MADSEN BOARD MEMBER 2.50 X 0 0 0 BOPHA THOMAS BOARD MEMBER (JULY-MAY) 2.50 X 0 0 0 SANDI KROLL BOARD MEMBER (JULY-APRIL) 2.50 X 0 0 0 LOUIS WITT BOARD MEMBER 2.50 X 0 0 0 TOM BERGER BOARD MEMBER (DECEMBER-JULY) 2.50 X 0 0 0 ERIC ELLWOODS BOARD MEMBER (MARCH-JULY) 2.50 X 0 0 0 DEB VANDER EYK BOARD MEMBER (MARCH-JULY) 2.50 X 0 0 0 HANS LAMMEMAN BOARD MEMBER (MAY-JUNE) 2.50 X 0 0 0 LESLIE LECUYER EXECUTIVE DIRECTOR 40.00 X 95746 0 2872 GRETCHEN BOULKA VICE CHAIR 3.00 X 0 0 0 BUDDY KING CHAIR 3.00 X 0 0 0 JOYCE LYONS SECRETARY JULY-MARCH 3.00 X 0 0 0 SEAN DONAHUE TREASURER 3.00 X 0 0 0 95746 0 2872 0 0 0 0 0 1203811 101397 1305208 17833 17833 1500 0 1500 1500 1500 MISCELLANEOUS 900099 11936 11936 11936 1336477 11936 1500 17833 761186 761186 95431 95431 108505 81379 27126 192692 161830 30862 17197 13878 3319 4237 4237 21830 17788 4042 18822 11717 7105 1211 1211 4888 4372 516 25155 17743 7412 14562 13879 683 2906 2808 98 93 93 5890 5890 715 715 BOARD & STAFF MEETING & 21056 16111 4945 MEMBERSHIP DUES 3497 3497 1299873 1204285 95588 0 373447 414929 222 1249 10350 4501 288361 129364 164887 158997 505 242 0 2003 549411 581921 1639 1191 184701 198889 89688 78212 97699 91341 373727 369633 X 175684 212288 175684 212288 549411 581921 36604 0 X 0 1 X 0 0 X 1000675 1031108 1047036 1079915 1305208 5463942 1000675 1031108 1047036 1079915 1305208 5463942 5463942 2936 748 3343 8605 17833 33465 250 1500 1750 8517 60224 38235 39911 11936 158823 5657980 0.96570 0.96600 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 199004 70283 128721 59357 59081 276 158997 ACCRUED WAGES 36833 CREDIT CARD PAYABLE 2066 ACCRUED INTEREST PAYABLE 103 EXCESS OF CHECKS WRITTEN OVER CASH IN BANK 52339 91341 X 1336477 0 1336477 0 1336477 1299873 0 1299873 0 1299873 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) 13500 0 COMMUNITY ARTS SUPPORT GRANT AND ARTIST IN RESIDENCY GRANT 728 CADETS MARCHING ARTS PO BOX 897 ELK RIVER MN 55330 210912452 501(C)(3) 10000 0 COMMUNITY ARTS SUPPORT GRANT ANNANDALE ART AND TEXTILE CENTER 10 OAK AVE N PO BOX 121 ANNANDALE MN 55302 844341916 501(C)(3) 10000 0 COMMUNITY ARTS SUPPORT GRANT AVON HILLS FOLK SCHOOL 31556 181ST AVE AVON MN 56310 820638008 501(C)(3) 28000 0 PROJECT GRANT, COMMUNITY ARTS SUPPORT GRANT & ORGANIZATIONAL DEVELOPMENT GRANT BIG LAKE SCHOOLS COMMUNITY EDUCATION 17901 205TH AVE BIG LAKE MN 55309 416003819 8000 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) 22614 0 PROJECT GRANTS & COMMUNITY ARTS SUPPORT GRANT BUFFALO COMMUNITY THEATER PO BOX 23 BUFFALO MN 55313 411816290 501(C)(3) 21304 0 PROJECT GRANT, COMMUNITY ARTS SUPPORT GRANT & ORGANIZATIONAL DEVELOPMENT GRANT CENTRAL MINNESOTA YOUTH ORCHESTRA 606 WILSON AVE NE ST CLOUD MN 56304 463233615 501(C)(3) 22492 0 PROJECT GRANTS & COMMUNITY ARTS SUPPORT GRANT CHAMBER MUSIC SOCIETY OF ST CLOUD PO BOX 205 ST CLOUD MN 56302 411366774 501(C)(3) 36000 0 PROJECT GRANTS, COMMUNITY ARTS SUPPORT GRANT & ORGANIZATIONAL DEVELOPMENT GRANT CITY OF ANNANDALE 30 CEDAR STREET E PO BOX K ANNANDALE MN 55302 416004935 7300 0 PROJECT GRANT CITY OF ELK RIVER 13065 ORONO PARKWAY ELK RIVER MN 55330 411899226 8000 0 PUBLIC ART GRANT CITY OF MONTICELLO (FISCAL AGENT FOR MONTIARTS) 505 WALNUT ST SUITE 1 MONTICELLO MN 55362 416005385 30050 0 PROJECT GRANTS, PUBLIC ART GRANT, & ARTIST IN RESIDENCY GRANT COLLEGE OF ST BENEDICT 37 S COLLEGE AVE ST JOSEPH MN 56374 410969244 501(C)(3) 22774 0 PROJECT GRANT & PUBLIC ART GRANT COMMUNITY LEGACY FOUNDATION 600 MAIN ST SOUTH SAUK CENTRE MN 56378 274791696 501(C)(3) 10315 0 PUBLIC ART GRANT DELANO AREA COUNCIL FOR ARTS & CULTURE 944 EASTWOOD CIRCLE DELANO MN 55328 815050533 501(C)(3) 8000 0 PROJECT GRANT DELANO DRAMATIC COMPANY 1421 WAYZATA BLVD STE 210 WAYZATA MN 55391 883120039 501(C)(3) 8000 0 PROJECT GRANT FRIENDS OF SHERBURNE NATIONAL WILDLIFE REFUGE INC 17076 293RD AVE NW ZIMMERMAN MN 55398 411763001 501(C)(3) 10000 0 PUBLIC ART GRANT GREAT NORTHERN THEATRE COMPANY PO BOX 504 COLD SPRING MN 56320 411764466 501(C)(3) 18000 0 PROJECT GRANT & COMMUNITY ARTS SUPPORT GRANT GREAT RIVER CHORALE 313 E HIGHVIEW COURT SAUK RAPIDS MN 56379 201294863 501(C)(3) 26000 0 PROJECT GRANT & COMMUNITY ARTS SUPPORT GRANT GREAT RIVER EDUCATIONAL ARTS THEATRE 710 SUNDIAL DR WAITE PARK MN 56387 411909918 501(C)(3) 25800 0 PROJECT GRANTS & ORGANIZATIONAL DEVELOPMENT GRANT GREATER MINNESOTA FAMILY SERVICES 2320 EAST HIGHWAY 12 STE 2 WILLMAR MN 56201 411851475 501(C)(3) 8000 0 PROJECT GRANT GREATER ST CLOUD DEVELOPEMT CORPORATION (FISCAL AGENT FOR TEDXSTCLOUD) 501 W ST GERMAIN ST 100 ST CLOUD MN 56301 452050341 501(C)(3) 8000 0 PROJECT GRANT HIDDO SOOR INTERNATIONAL ORGANIZATION 3260 COUNTRY ROAD 10 MINNEAPOLIS MN 55429 874149886 501(C)(3) 8000 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) 8000 0 PROJECT GRANT LYRICALITY 1232 10TH AVE NE SAUK RAPIDS MN 56379 880921881 501(C)(3) 16000 0 PROJECT GRANTS MELROSE AREA ARTS COUNCIL PO BOX 245 MELROSE MN 56352 933136864 501(C)(3) 11821 0 PROJECT GRANT & ORGANIZATIONAL DEVELOPMENT GRANT MINNESOTA BLUEGRASS AND OLD TIME MUSIC ASSOCIATION PO BOX 16408 MINNEAPOLIS MN 55416 363336499 501(C)(3) 8000 0 PROJECT GRANT MINNESOTA CENTER CHORALE PO BOX 471 ST CLOUD MN 56302 411300425 501(C)(3) 20762 0 PROJECT GRANT, COMMUNITY ARTS SUPPORT GRANT & ORGANIZATIONAL DEVELOPMENT GRANT PARAMOUNT CENTER FOR THE ARTS 913 W ST GERMAIN ST ST CLOUD MN 56301 411809017 501(C)(3) 25960 0 PROJECT GRANTS & ORGANIZATIONAL DEVELOPMENT GRANT PARAMOUNT CENTER FOR THE ARTS (FISCAL AGENT FOR CENTRAL MN THEATRE LLC) 913 W ST GERMAIN ST ST CLOUD MN 56301 411809017 501(C)(3) 8000 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) 10235 0 PROJECT GRANT & COMMUNITY ARTS SUPPORT GRANT SOAR REGIONAL ARTS PO BOX 372 ST MICHAEL MN 55376 454005196 501(C)(3) 25200 0 PROJECT GRANTS & COMMUNITY ARTS SUPPORT GRANT SPRINGBOARD FOR THE ARTS (FISCAL AGENT FOR MAINE PRAIRIE STUDIO) 262 UNIVERSITY AVE S ST PAUL MN 55103 411690483 501(C)(3) 7974 0 PROJECT GRANT ST CLOUD ARTS COMMISSION 1101 7TH STREET S ST CLOUD MN 56301 416005515 14200 0 PROJECT GRANTS 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 MICHAEL HISTORICAL SOCIETY 231 TERRACE RD NE ST MICHAEL MN 55376 020747888 501(C)(3) 7200 0 PROJECT GRANT STMA MUSIC BOOSTERS 5800 JAMISON AVE NE ST MICHAEL MN 55376 433959356 501(C)(3) 16000 0 PROJECT GRANTS TALAHI COMMUNITY SCHOOL 1321 UNIVERSITY DRIVE SE ST CLOUD MN 56304 416003926 5683 0 PROJECT GRANT & ARTIST IN RESIDENCY GRANT THE SAINT JOHN'S BOYS' CHOIR PO BOX 2000 COLLEGEVILLE MN 56321 411744700 501(C)(3) 20999 0 PROJECT GRANTS & ORGANIZATIONAL DEVELOPMENT GRANT WACOSA 310 SUNDIAL DR PO BOX 757 WAITE PARK MN 56387 410871466 501(C)(3) 18500 0 PROJECT GRANTS & ARTS ACCESS GRANT WIRTH CENTER FOR THE PERFORMING ARTS 823 1ST ST S ST CLOUD MN 56301 411515198 501(C)(3) 19500 0 PROJECT GRANTS & ARTIST IN RESIDENCY GRANT YOUTH CHORALE OF CENTRAL MINNESOTA 913 W ST GERMAIN ST ST CLOUD MN 56301 202399157 501(C)(3) 18000 0 PROJECT GRANT & COMMUNITY ARTS SUPPORT GRANT 42 4 INDIVIDUAL ARTIST GRANTS 7 22500 SCHOLARSHIP GRANTS 15 30000 ARTIST MENTORSHIP GRANTS 7 27993 ARTIST TRAINING & ROSTERING 4 9135 ARTIST LEARNING GRANTS 12 5803 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.