St Louis County Heritage & Arts Center in Duluth, Minnesota (MN)

Organization representatives - add corrected or new information about St Louis County Heritage & Arts Center »

Non-representatives - add comments about St Louis County Heritage & Arts Center»

St Louis County Heritage & Arts Center
Employer Identification Number (EIN)410961305
Name of OrganizationSt Louis County Heritage & Arts Center
AddressDuluth, MN 55802
Tax Period2001
Asset Amount$2,353,671
Amount of Income$679,668
Form 990 Revenue Amount$679,668
National Taxonomy of Exempt Entities (NTEE)Arts, Culture and Humanities: Arts, Cultural Organizations - Multipurpose


Non-representatives - add comments:


CAPTCHA

Your IP address 3.147.78.185 will be logged.

Amount of income in 2001: $679,668
This organization: 

 $679,668
Other organizations performing similar types of work: 

 $195,015

Assets in 2001: $2,353,671
St Louis County Heritage & Arts Center: 

 $2,353,671
Other organizations performing similar types of work: 

 $137,152

Expenses in 2001: $951,098
This organization: 

 $951,098
Other organizations performing similar types of work: 

 $181,390

Income to expenses ratio in 2001: 0.7
St Louis County Heritage & Arts Center: 

 0.7
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 68.3%
St Louis County Heritage & Arts Center: 

 68.3%
Other organizations performing similar types of work: 

 78.4%

Number of employees in 2001: 16
This organization: 

 16
Other organizations performing similar types of work: 

 6

Employees paid over $50,000 in 2001: 0.0%
This organization: 

 0.0%
Other organizations performing similar types of work: 

 7.7%

Grants share in income in 2001: 65.5%
This organization: 

 65.5%
Other organizations performing similar types of work: 

 49.7%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$1,001,236$679,668
Contributions, gifts, grants, and similar amounts received$752,992$445,377
Contributions to donor advised funds
Direct public support$443,830$147,485
Indirect public support$0$0
Government contributions (grants)$309,162$297,892
Program service revenue including government fees and contracts$175,304$188,049
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$46,720$11,752
Dividends and interest from securities$0$0
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$182$0
Gross amount from sales of assets other than inventory$60,109$0
Less: cost or other basis and sales expenses$59,927$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$26,038$34,490
Gross sales of inventory, less returns and allowances$60,976$89,020
Less: cost of goods sold$34,938$54,530
Other revenue$0$0
Total expenses$972,098$951,098
Program services$659,313$649,391
Management and general$220,669$254,275
Fundraising$16,344$1,238
Payments to affiliates$75,772$46,194
Net assets or fund balances at end of year$2,638,049$2,353,671
Excess or (deficit) for the year$29,138$-271,430
Net assets or fund balances at beginning of year$3,522,384$2,638,049
Other changes in net assets or fund balances$-913,473$-12,948
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$904,904$649,391$254,275$1,238
Grants paid from donor advised funds
Other grants and allocations$0
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$48,000$9,600$38,400$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$225,792$160,437$65,355$0
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$33,283$17,695$15,588$0
Payroll taxes$25,978$16,587$9,391$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$0$0$0$0
Supplies$15,425$5,972$9,453$0
Telephone$3,153$2,559$594$0
Postage and shipping$4,670$512$3,658$500
Occupancy$169,994$135,995$33,999$0
Equipment rental and maintenance$25,263$20,210$5,053$0
Printing and publications$10,391$0$9,958$433
Travel$116$93$23$0
Conferences, conventions, and meetings$670$52$618$0
Interest$1,945$0$1,945$0
Depreciation, depletion, etc.$137,608$110,386$27,222$0
Other expenses not covered above$202,616$169,293$33,018$305
Balance Sheets
20002001
Total assets$3,375,448$3,027,037
Cash - non-interest-bearing$108,348$50,890
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$54,006$37,301
Pledges receivable less allowance for doubtful accounts$6,797$3,047
Grants receivable$170,857$68,375
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$13,430$16,117
Prepaid expenses and deferred charges$1,139$4,488
Investments - publicly-traded securities
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$316,418$116,515
Land, buildings, and equipment less accumulated depreciation$2,704,453$2,730,304
Other assets, including program-related investments$0$0
Total liabilities$737,399$673,366
Accounts payable and accrued expenses$172,587$96,332
Grants payable$75,772$41,937
Deferred revenue$0$0
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$489,040$530,114
Other liabilities$0$4,983
Total liabilities and net assets/fund balances$3,375,448$3,027,037
Total net assets or fund balances$2,638,049$2,353,671
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$1,001,236$679,668
Total revenue, gains, and other support per audited financial statements$999,338$666,720
Other expenses$-1,898$-12,948
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$-1,898$-12,948
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$972,098$951,098
Total expenses and losses per audited financial statements$972,098$951,098
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200616
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$73,420$160,871
Program service revenue
Program service revenue 1000000$000$0$126,381
Program service revenue 2000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$47,381$0
Program service revenue 3000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$14,287$0
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$11,752$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$34,490
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000
Total$1,328,802$2,517,517
Gifts, grants, and contributions received$613,419$1,934,389
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$357,690$227,246
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$61,393$46,720
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$296,300$309,162
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend St Louis County Heritage & Arts Center to others? (optional)
  
Add photo of St Louis County Heritage & Arts Center (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Log in»  |   Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Recently Added Reviews
Lakeview Christian Academy Inc, Co Todd Benson in Duluth, MN
Circle Of Hope in Duluth, MN
*****
Veterans Of Foreign Wars Post 2766 in Breckenridge, MN
****
Stalker Lake Sportsmens Club Inc in Dalton, MN
*
Riverside Cemetery Association in Breckenridge, MN
Cuyuna Range Housing Inc in Ironton, MN
Pets Abandoned Wanting Support in Motley, MN
*****
Urban Agriculture International Program Inc in St Paul, MN
*
Lake City Music Boosters in Lake City, MN
*****
Relapsing Polychondritis Awareness And Support Foundation in Anoka, MN
*
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Walker Art Center Inc1750 Hennepin Ave, Minneapolis, MN 55403-2115MN1946-09$31,374,505
2St Louis County Heritage & Arts CenterDuluth, MN 55802MN$679,668
3St Anns Warehouse Inc55 Washington St Ste 458, Brooklyn, NY 11201-1059NY1984-01$5,107,486
4The Wichita Center For The Arts Inc9112 E Central Ave, Wichita, KS 67206-2506KS1935-07$3,431,371
5Museum Of Contemporary Art Santa Barbara Inc653 Paseo Nuevo, Santa Barbara, CA 93101-3392CA1979-02$3,272,599
6The Ark117 N 1st St Ste 40, Ann Arbor, MI 48104-1354MI1984-03$3,164,867
7Seward Redesign Inc2619 East Franklin Ave, Minneapolis, MN 55406-1300MN1975-11$2,038,214
8Bloomington Theatre And Art Center1800 W Old Shakopee Rd, Bloomington, MN 55431-3071MN1977-05$1,962,698
9Sesame Flyers International Inc3510 Church Ave, Brooklyn, NY 11203-2804NY1992-03$1,960,263
10White Bear Center For The Arts4971 Long Ave, White Bear Lk, MN 55110-2629MN1968-05$1,938,548
11Sausalito Art Festival FoundationPO BOX 10, Sausalito, CA 94966-0010CA2001-08$1,854,005
12Tapestry Folkdance Center3748 Minnehaha Ave, Minneapolis, MN 55406-2668MN1983-12$172,918
13Red Wing Art Association418 Levee Rd, Red Wing, MN 55066-2333MN1953-02$126,745
14Culture Incorporated30 East 7th Street No 2490, St Paul, MN 55101MN1997-03$85,009
15Dakota Center For The ArtsPO BOX 211609, Eagan, MN 55121-3609MN1963-05$55,597
16Friends Of The Hopkins Center For The Arts Inc1111 Mainstreet, Hopkins, MN 55343-7552MN1995-04$53,546
17Albert Lea Art CenterPO BOX 313, Albert Lea, MN 56007-0313MN1961-01$46,432
18Phelps Mill CountryPO BOX 183, Battle Lake, MN 56515-0183MN1993-03$45,154
19Minnesota Folk Festival Inc626 Armstrong Ave, St Paul, MN 55102-3800MN1998-08$45,113
20Saint Paul Arts Partnership75 5th St W Ste 304, Saint Paul, MN 55102-1423MN1998-06$0
Number of organizations performing similar types of work
Alaska4
Alabama5
Arkansas8
Arizona9
California76
Colorado18
Connecticut14
District of Columbia5
Delaware1
Florida33
Georgia11
Hawaii12
Iowa6
Idaho2
Illinois20
Indiana5
Kansas10
Kentucky4
Louisiana11
Massachusetts31
Maryland19
Maine6
Michigan21
Minnesota15
Missouri11
Mississippi2
Montana7
North Carolina27
North Dakota2
Nebraska6
New Hampshire4
New Jersey18
New Mexico4
Nevada2
New York75
Ohio23
Oklahoma4
Oregon11
Pennsylvania38
Rhode Island3
South Carolina5
South Dakota2
Tennessee15
Texas34
Utah8
Virginia24
Vermont10
Washington16
Wisconsin13
West Virginia9
International1
Total720

NonProfitFacts.com is not associated with, endorsed by, or sponsored by St Louis County Heritage & Arts Center and has no official or unofficial affiliation with St Louis County Heritage & Arts Center