2024-05-03T11:32:08-07:00 2023-12-31 411800471 GLORVIGEN TIERNEY & COMPANY PLLP 200 NE 1ST AVE GRAND RAPIDS MN 55744 990 2023-01-01 237105948 MACROSTIE ART CENTER MACR 2183262697 405 NW FIRST AVENUE NW GRAND RAPIDS MN 55744 K MARSHALL Executive Dir. 2024-05-03 true K MARSHALL 999009999 true AMANDA DICK CPA P01525550 2183266641 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z H HOLTAN 405 NW FIRST AVENUE NW GRAND RAPIDS MN 55744 445024 false X www.macrostieartcenter.org X 1970 MN MACROSTIE ART CENTER'S MISSION IS TO INSPIRE A CREATIVE COMMUNITY. MAC OPERATES A COMMUNITY ART CENTER TO SUPPORT LOCAL AND REGIONAL ARTISTS, PROVIDES ART EDUCATION FOR PEOPLE OF ALL AGES, AND PROMOTES AWARENESS OF THE ARTS IN NORTHERN MINNESOTA. 9 8 10 50 0 230882 243354 119405 119939 1570 10618 38178 59067 390035 432978 0 0 184243 215626 0 0 208105 242623 392348 458249 -2313 -25271 727963 694512 20266 14909 707697 679603 MACROSTIE ART CENTER'S MISSION IS TO INSPIRE A CREATIVE COMMUNITY. MAC OPERATES A COMMUNITY ART CENTER TO SUPPORT LOCAL AND REGIONAL ARTISTS, PROVIDES ART EDUCATION FOR PEOPLE OF ALL AGES, AND PROMOTES AWARENESS OF THE ARTS IN NORTHERN MINNESOTA. false false 364244 IN 2023, MACROSTIE ART CENTER'S EXHIBITION PROGRAM PRESENTED 21 EXHIBITIONS AND HELD 12 FIRST FRIDAY OPENING RECEPTIONS AS PART OF A MONTHLY COMMUNITY-WIDE ART WALK. MAC ALSO HOSTED 12 COMMUNITY EVENTS IN THE GIINAWIND CREATIVE SPACE INCLUDING ARTIST TALKS, FILM SCREENINGS, AND MUSICAL PERFORMANCES. IN ITS EDUCATION PROGRAM, MAC OFFERED 40 ADULT ART CLASSES AND 36 YOUTH ART CLASSES, HELD 9 FREE FAMILY DAYS, AND HOSTED 5 FIELD TRIPS FROM LOCAL SCHOOLS. IN SUPPORT OF THE LOCAL ARTS ECONOMY, MAC HELD THE DOWNTOWN ART FAIR WITH 33 ARTIST VENDORS, THE FALL STUDIO TOUR WITH 26 ITASCA COUNTY ARTISTS, AND SOLD ARTWORK FOR OVER 100 DIFFERENT ARTISTS THROUGH OUR STOREFRONT AND ONLINE ART SHOP. 364244 true true false false false false false false false false true 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 false false false false false false false false false false true 47 0 true 10 true false false false false false false false 0 false false false false false false false X 9 8 false false false false false true true true true false false true true true true true true false false false MN X X K MARSHALL 2183262697 405 1ST AVE NW GRAND RAPIDS MN 55744 K MARSHALL Executive Dir. 40.00 0.00 X 66955 0 0 H HOLTAN President 5.00 0.00 X X 0 0 0 L CONNELLY Secretary 2.00 0.00 X 0 0 0 K HEATON Director 2.00 0.00 X 0 0 0 C BIBEAU Director 2.00 0.00 X 0 0 0 R KJORLIEN Director 2.00 0.00 X 0 0 0 B BARTOS Treasurer 5.00 0.00 X X 0 0 0 E WHIGHT Vice President 5.00 0.00 X X 0 0 0 M PETERSON Director 5.00 0.00 X X 0 0 0 66955 0 false false false 0 58635 184719 243354 CONSIGNMENT SALES 63246 63246 FACILITY USE 725 725 JURIED SHOW 1555 1555 WORKSHOPS 54413 54413 119939 10618 10618 0 0 15024 15024 15024 15024 0 12775 8454 4321 4321 0 43314 3592 39722 39722 0 432978 119939 69685 X 0 0 0 0 66955 53564 13391 0 121521 97217 24304 0 12681 10145 2536 14469 11575 2894 0 0 5826 5826 0 0 0 26036 13018 13018 719 719 0 0 0 0 0 0 863 863 0 0 18750 15000 3750 8670 4508 4162 CONSIGNMENT COSTS 69994 69994 EDUCATION/WORKSHOP EXP 35886 35886 UTILITIES 12469 11222 1247 OPERATIONS EXP 12149 12149 51261 40533 10728 458249 364244 94005 0 158799 52421 229376 315044 6034 5420 0 0 0 0 0 1181 1181 743929 436663 319393 307266 0 0 0 0 13180 13180 727963 694512 7599 5909 12667 9000 20266 14909 X 518239 492845 189458 186758 707697 679603 727963 694512 X -25271 -2823 X false false false X 241761 259387 318344 230882 243354 1293728 139128 103289 154416 168182 191052 756067 0 0 0 380889 362676 472760 399064 434406 2049795 0 0 2049795 1121 2313 91 1570 10618 15713 0 1121 2313 91 1570 10618 15713 0 0 382010 364989 472851 400634 445024 2065508 0.99240 0.99740 0.00760 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 619460 336615 282845 114469 100048 14421 307266 GREDA LOAN 9000 9000 Form 990, Part VI, Section B, Line 11b THE BOARD REVIEWS THE 990 BEFORE SUBMISSION Form 990, Part VI, Section B, Line 12c BOARD MEMBERS VERBALLY ANNOUNCE ANY POSSIBLE CONFLICTS OF INTEREST Form 990, Part VI, Section C, Line 19 UPON REQUEST Form 990, Part IX, Line 24e BANK CHARGES: Column (A) - Total = $328; Column (B) - Program Services = $328; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUILDING SECURITY: Column (A) - Total = $336; Column (B) - Program Services = $302; Column (C) - Management & General = $34; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e BUILDING SUPPLIES: Column (A) - Total = $4058; Column (B) - Program Services = $3652; Column (C) - Management & General = $406; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COMPUTER MAINT/UPDATES: Column (A) - Total = $46; Column (B) - Program Services = $0; Column (C) - Management & General = $46; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CONTRIBUTIONS: Column (A) - Total = $250; Column (B) - Program Services = $250; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e CREDIT CARD FEES: Column (A) - Total = $4617; Column (B) - Program Services = $4617; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Dues & Subscriptions: Column (A) - Total = $1285; Column (B) - Program Services = $1285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EMP BONUS/ASSIST: Column (A) - Total = $545; Column (B) - Program Services = $436; Column (C) - Management & General = $109; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EXHIBITS: Column (A) - Total = $5059; Column (B) - Program Services = $5059; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FEES, LICENSES, PERMITS: Column (A) - Total = $918; Column (B) - Program Services = $918; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e JURIED SHOW EXP: Column (A) - Total = $2816; Column (B) - Program Services = $2816; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MISCELLANEOUS: Column (A) - Total = $71; Column (B) - Program Services = $71; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PAYROLL PROCESSING FEES: Column (A) - Total = $333; Column (B) - Program Services = $0; Column (C) - Management & General = $333; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROPERTY TAXES: Column (A) - Total = $3468; Column (B) - Program Services = $3121; Column (C) - Management & General = $347; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e RECEPTIONS: Column (A) - Total = $2931; Column (B) - Program Services = $2931; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e REPAIRS & MAINTENANCE: Column (A) - Total = $3943; Column (B) - Program Services = $3549; Column (C) - Management & General = $394; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SNOW REMOVAL: Column (A) - Total = $6514; Column (B) - Program Services = $5863; Column (C) - Management & General = $651; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SOFTWARE, LICENSES, CLOUD BASE: Column (A) - Total = $8408; Column (B) - Program Services = $0; Column (C) - Management & General = $8408; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e SPECIAL PROJECTS EXP: Column (A) - Total = $5023; Column (B) - Program Services = $5023; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e WEBSITE EXPENSES: Column (A) - Total = $312; Column (B) - Program Services = $312; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 DONOR RESTRICTED NET ASSETS = -$2700 Form 990, Part XI, Line 9 PRIOR PERIOD ADJUSTMENT = -$123