2024-02-14T12:40:29-05:00 2023-06-30 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2022-07-01 411358639 ARROWHEAD REGIONAL ARTS COUNCIL ARRO 2187220952 332 WEST SUPERIOR STREET SUITE 204 DULUTH MN 55802 KATHY NEFF BOARD CHAIR 2187220952 2024-01-31 true KATHY NEFF 999009999 false MICHAEL A PEDERSON P00454472 2187276846 2024-01-31 2022 2023-04-26 12:10:37Z X BECCA GRAVES 332 WEST SUPERIOR STREET SUITE 204 DULUTH MN 55802 1208705 false X WWW.ARACOUNCIL.ORG X 1979 MN PROVIDE ASSISTANCE TO LOCAL AND REGIONAL ARTS ORGANIZATIONS AND ARTISTS. 9 9 9 9 0 1237089 1207411 0 68 1276 116495 18 1353652 1208705 774914 595379 0 366776 388365 0 0 123423 115676 1265113 1099420 88539 109285 356908 303252 246203 83262 110705 219990 X THE ARROWHEAD REGIONAL ARTS COUNCIL'S MISSION IS TO FACILITATE AND ENCOURAGE LOCAL ARTS DEVELOPMENT. THIS MISSION STATEMENT GROWS FROM A CONVICTION THAT THE ARTS IMPROVE THE QUALITY OF LIFE IN THE REGION. THIS MISSION IS ACCOMPLISHED BY PROVIDING ARTS SERVICES AND BY GIVING. false false 937668 595379 GRANTS: 123 GRANTS TOTALING 595,379 TO INDIVIDUALS AND ORGANIZATIONS TO SUPPORT THEIR WORK IN THE ARTS IN ALL COUNTIES OF THE ARROWHEAD REGION. 114096 NON-GRANT SERVICES: ARTS SERVICES AND DEVELOPMENT, WORKSHOPS AND TRAINING, AND ARTS ADVOCACY AND PROMOTION THROUGHOUT THE 7 COUNTIES OF THE ARROWHEAD REGION. 1051764 true true false false false false false false false false true false false false false true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 82 0 9 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true false false MN X ERIN TURNER 2187220952 332 WEST SUPERIOR STREET SUITE 204 DULUTH MN 55802 KATHY NEFF BOARD CHAIR 1.00 X X 0 0 0 ROXANN BERGLUND BOARD VICE C 1.00 X X 0 0 0 EMILY SWANSON BOARD TREASU 1.00 X X 0 0 0 SAM ZIMMERMAN BOARD SECRET 1.00 X X 0 0 0 WILLIAM BILL PAYNE BOARD MEMBER 1.00 X 0 0 0 ERIN CAIN BOARD MEMBER 1.00 X 0 0 0 LIZ ENGELMAN BOARD MEMBER 1.00 X 0 0 0 KRIS NELSON BOARD MEMBER 1.00 X 0 0 0 JESSICA PETERSON BOARD MEMBER 1.00 X 0 0 0 BECCA GRAVES EXECUTIVE DI 40.00 X X 34096 0 5617 34096 5617 false false false 1116988 90423 1207411 1276 1276 900099 18 18 18 1208705 1294 323723 323723 271656 271656 90551 80590 9961 210625 189140 21485 7127 6453 674 60005 55559 4446 20057 16577 3480 21390 19251 2139 29975 29801 174 5315 5031 284 19181 17263 1918 3372 3035 337 9513 8562 951 2513 2262 251 EQUIPMENT/REPAIRS 11918 10726 1192 SPONSORSHIPS & SCHOLARSHI 7000 7000 DUES 3641 3277 364 MISCELLANEOUS 1682 1682 176 176 1099420 1051764 47656 0 48260 7614 230315 221949 1464 6333 117322 49966 76869 67356 356908 303252 33688 21149 33000 179515 62113 246203 83262 X 110705 219990 110705 219990 356908 303252 109285 X false true X true false X 924451 938431 771371 1237089 1207411 5078753 924451 938431 771371 1237089 1207411 5078753 283576 4795177 2237 3893 2 68 1276 7476 7305 3516 2013 116495 129329 5215558 0.91940 0.89200 X PART II, LINE 10 OTHER INCOME 129,329 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98259 36039 62220 19063 13927 5136 67356 X 1208705 1208705 1208705 1099420 1099420 1099420 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND SIMILAR PROVISIONS OF MINNESOTA STATUTES. THERE WAS NO REQUIRED PROVISION FOR INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. THE ORGANIZATION FOLLOWS THE RECOGNITION REQUIREMENTS OF UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND HIS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. AS OF JUNE 30, 2023 AND 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT WOULD QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATION BY U.S. FEDERAL OR STATE TAX AUTHORITIES GENERALLY FOR TAX YEARS BEFORE 2020. SCHEDULE D, PAGE 4, PART XIII ARAC FOLLOWS FASB ASC TOPIC 740, UNCERTAINTY IN INCOME TAXES. ARROWHEAD REGIONAL ARTS COUNCIL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NONPROFIT NATURE AND PROVISION OF ARROWHEAD REGIONAL ARTS COUNCIL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF ARROWHEAD REGIONAL ARTS COUNCIL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ORGANIZATION WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. ARROWHEAD REGIONAL ARTS COUNCIL IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE. true EDGE CENTER FOR THE ARTS 101 2ND AVE PO BOX 303 BIGFORK MN 56628 411776560 501C3 5702 N/A N/A OPERATING SUPPORT COOK COUNTY HISTORICAL SOCIETY 8 SOUTH BROADWAY 1293 GRAND MARAIS MN 55604 416038622 501C3 6043 N/A N/A OPERATING SUPPORT ELY WINTER FESTIVAL 423 SHERIDAN ST STE 2 ELY MN 55731 411803437 501C3 6128 N/A N/A OPERATING SUPPORT GRAND MARAIS PLAYHOUSE 51 WEST 5TH ST GRAND MARAIS MN 55604 411246286 501C3 7404 N/A N/A OPERATING SUPPORT LYRIC CENTER FOR THE ARTS 510 CHESTNUT ST PO BOX 416 VIRGINA MN 55792 411902528 501C3 7404 N/A N/A OPERATING SUPPORT ARMORY ARTS AND MUSIC CENTER 1626 LONDON RD DULUTH MN 55812 680497248 501C3 8000 N/A N/A OPERATING SUPPORT LAKE SUPERIOR YOUTH CHORUS 1200 KNEWOOD AVE DULUTH MN 55811 203372257 501C3 8000 N/A N/A OPERATING SUPPORT TOFTE LAKE CENTER 2209 FERNBERG RD ELY MN 55731 134359561 501C3 8000 N/A N/A OPERATING SUPPORT NORTHERN LAKES ARTS ASSOCIATION 1900 E CAMP ST ELY MN 55731 363485240 501C3 8850 N/A N/A OPERATING SUPPORT OLDENBURG ARTS & CULTURAL COMMUNITY 604 CHESTNUT AVE CARLTON MN 55718 832329388 501C3 9253 N/A N/A OPERATING SUPPORT DULUTH FIBER GUILD 2701 W SUPERIOR ST SUITE 210 DULUTH MN 55806 861809875 501C3 9426 N/A N/A OPERATING SUPPORT GOOD HARBOR HILL PLAYERS PO BOX 68 GRAND MARAIS MN 55604 320062954 501C3 10000 N/A N/A OPERATING GRANT GRAND RAPIDS PLAYERS PO BOX 26 GRND RAPIDS MN 55744 416053919 501C3 10000 N/A N/A ART EVENTS NORTHERN FILM ALLIANCE 1734 COLUMBUS AVE DULUTH MN 55803 814121657 501C3 11128 N/A N/A OPERATING SUPPORT ELY FOLK SCHOOL 209 E SHERIDAN ST ELY MN 55731 472706626 501C3 11979 N/A N/A OPERATING SUPPORT ELY'S HISTORIC STATE THEATER PO BOX 34 ELY MN 55731 811555494 501C3 14508 N/A N/A OPERATING SUPPORT MESABI SYMPHONY ORCHESTRA PO BOX 600 VIRGINIA MN 55792 363375998 501C3 19953 N/A N/A OPERATING SUPPORT NORTH SHORE MUSIC ASSOCIATION PO BOX 1376 GRAND MARAIS MN 55604 363426412 501C3 22850 N/A N/A OPERATING SUPPORT ITASCA ORCHESTRA & STRING PROGRAM PO BOX 140 GRAND MARAIS MN 55744 411423314 501C3 22900 N/A N/A OPERATING SUPPORT 19 GRANTS 79 271656 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANT APPLICATIONS ARE SCREENED FOR ELIGIBILITY BY STAFF AND THEN REVIEWED AND SCORED BY A PANEL OF BOARD AND COMMUNITY MEMBERS. THOSE WHO ARE FUNDED MUST COMPLY BY THE TERMS OF THE GRANT AGREEMENT AND SUBMIT A FINAL REPORT OUTLINING HOW THE MONEY WAS SPENT. FORM 990 - ORGANIZATION'S MISSION THE ARROWHEAD REGIONAL ARTS COUNCIL'S MISSION IS TO FACILITATE AND ENCOURAGE LOCAL ARTS DEVELOPMENT. THIS MISSION STATEMENT GROWS FROM A CONVICTION THAT THE ARTS IMPROVE THE QUALITY OF LIFE IN THE REGION. THIS MISSION IS ACCOMPLISHED BY PROVIDING ARTS SERVICES AND BY GIVING. FORM 990, PAGE 6, PART VI, LINE 1A THE COUNCIL HAS AN EXECUTIVE COMMITTEE WHICH HAS AUTORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEMBERS REVIEW THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND STAFF DISCLOSE CONFLICTS ONCE A YEAR OR AS THEY BECOME KNOWN, AND ARE REVIEWED AND MONITORED BY STAFF. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND DETERMINED BY EXECUTIVE BOARD COMMITTEE EVERY APRIL AND BASED UPON INDUSTRY STANDARDS. FORM 990, PAGE 6, PART VI, LINE 19 THE COUNCIL MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.