Merrill Arts Center
- Assets
- $1.9m
- Revenue
- $180.5k
- Investments
- $0.0
- Employees
- 4
- Location
- Woodbury, MN
- Founding
- 04/1997
- Data as of
- 12/2023
- EIN
- 41-1833999
Organization Overview
Merrill Arts Center is located in Woodbury, MN. The organization was established in 1997. According to its NTEE Classification (A20) the organization is classified as: Arts & Culture, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2023, Merrill Arts Center employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Merrill Arts Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Merrill Arts Center generated $180.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (5.1%) each year. All expenses for the organization totaled $195.6k during the year ending 12/2023. As we would expect to see with falling revenues, expenses have declined by (5.3%) per year over the past 9 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CHAMPION THE ARTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERRILL ARTS CENTER (FORMERLY MERRILL COMMUNITY ARTS CENTER) OPERATES TWO LOCATIONS TO CHAMPION THE ARTS INCLUDING: PERFORMING ARTS, THEATER, MUSIC THEATER, MUSIC, & DANCE REHEARSALS, CLASSES AND PERFORMANCES, VISUAL ARTS SHOWS, COSTUME STORAGE AND SET/PROPS CONSTRUCTION AND ARTS ADMINISTRATION. MAC CHAMPIONS THE ARTS BY RUNNING ITS OWN PROGRAMS (MAC THEATER, FORMERLY WOODBURY COMMUNITY THEATRE), SOS FOR YOUTH PEER-TO-PEER EDUCATION, AND EDUCATIONAL PROGRAMMING FOR ALL AGES); PROVIDING SUPPORT FOR AFFILLIATE GROUPS (EAST METRO SYMPHONY ORCHESTRA & ARTISTS OF WOODBURY); PARTNERING WITH LOCAL ARTS ORGANIZATIONS FOR THE BENEFIT OF THE ARTS (SOUTH WASHINGTON SCHOOL DISTRICT, SAMPLE NIGHT LIVE, WOODBURY DANCE CENTER); AND BY RENTING SUBSIDIZED ARTIST REHEARSAL, STUDIO, CLASSROOM AND PERFORMANCE SPACE TO LOCAL ARTISTS AND ARTS ORGANIZATIONS (JULIE SWEET STUDIOS, DEL MONICO DANCE, PASSPORT THEATRE MIDWEST VOCAL MUSIC ACADEMY).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbe Marshall Hansen Executive Di | Officer | 40 | $45,833 |
Mark Garton Treasurer | OfficerTrustee | 1 | $0 |
Jim Mcgibbon Secretary & | OfficerTrustee | 1 | $0 |
Tom Tarnow President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $11,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $98,158 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $110,060 |
| Total Program Service Revenue | $25,785 |
| Investment income | $21 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $44,612 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $180,478 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $45,834 |
| Compensation of current officers, directors, key employees. | $9,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,254 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $4,367 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $701 |
| Fees for services: Accounting | $4,388 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,860 |
| Advertising and promotion | $13,024 |
| Office expenses | $6,788 |
| Information technology | $0 |
| Royalties | $11,182 |
| Occupancy | $24,889 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $21,384 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,750 |
| Insurance | $6,416 |
| All other expenses | $7,088 |
| Total functional expenses | $195,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $160,146 |
| Savings and temporary cash investments | $13,834 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $17,133 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $513,994 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,534 |
| Other assets | $1,214,549 |
| Total assets | $1,921,190 |
| Accounts payable and accrued expenses | $3,445 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $520,973 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $524,418 |
| Net assets without donor restrictions | $1,396,772 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,921,190 |