Empire Arts Center
- Assets
- $888.5k
- Revenue
- $592.5k
- Investments
- $0.0
- Employees
- 9
- Location
- Grand Forks, ND
- Founding
- 08/2002
- Data as of
- 06/2021
- EIN
- 80-0033363
Organization Overview
Empire Arts Center is located in Grand Forks, ND. The organization was established in 2002. According to its NTEE Classification (A26) the organization is classified as: Arts & Humanities Councils & Agencies, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Empire Arts Center employed 9 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Empire 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 06/2021, Empire Arts Center generated $592.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $302.7k during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE CULTURAL ACTIVITIES FOR THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADVANCEMENT AND PROMOTION OF THE VISUAL AND PERFORMING ARTS IN THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Debra Pflughoeft-Hasset Executive Director | Officer | 40 | $41,853 |
Donna Smith President | OfficerTrustee | 2 | $0 |
Bryan Scholler Secretary - Treasurer | OfficerTrustee | 2 | $0 |
Julie Rygg Vice President | OfficerTrustee | 2 | $0 |
Korrie Wenzel Director | Trustee | 1 | $0 |
Tami Vigness Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $69,044 |
| All other contributions, gifts, grants, and similar amounts not included above | $130,882 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $199,926 |
| Total Program Service Revenue | $24,629 |
| Investment income | $2,122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $26,417 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $41,069 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $592,488 |
| 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. | $44,500 |
| Compensation of current officers, directors, key employees. | $28,925 |
| Compensation to disqualified persons | $35,907 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $5,436 |
| Payroll taxes | $6,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,658 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,121 |
| Fees for services: Other | $5,307 |
| Advertising and promotion | $856 |
| Office expenses | $2,283 |
| Information technology | $65 |
| Royalties | $0 |
| Occupancy | $40,639 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,465 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,653 |
| Insurance | $15,159 |
| All other expenses | $9,607 |
| Total functional expenses | $302,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $120,663 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,899 |
| 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 | $15,101 |
| Net Land, buildings, and equipment | $589,374 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $155,485 |
| Total assets | $888,522 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $3,500 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $72,300 |
| Other liabilities | -$61 |
| Total liabilities | $75,739 |
| Net assets without donor restrictions | $785,133 |
| Net assets with donor restrictions | $27,650 |
| 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 | $888,522 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Empire Arts Center has recieved totaling $63,635.
| Awarding Organization | Amount |
|---|---|
Myra Foundation Grand Forks, ND PURPOSE: SIGHT & SOUND UPGRADES AT THE EMPIRE | $28,000 |
Community Foundation Of Grand Forks East Grand Forks And Region Grand Forks, ND PURPOSE: TO PROVIDE ASSISTANCE IN PROGRAM'S MISSION. | $22,852 |
The Bob And Sally Clayburgh Family Foundation Grand Forks, ND PURPOSE: PROGRAM SUPPORT | $10,000 |
J R Simplot Company Foundation Inc Boise, ID PURPOSE: EDUCATION | $1,500 |
Midcontinent Foundation Minneapolis, MN PURPOSE: PAY LICENSING FEES FOR FILMS TO PRESENT OVER THE NEXT 12 MONTHS. | $1,200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $83 |
Endowment Analysis
| Beg. Balance | $132,591 |
| Earnings | $28,832 |
| Admin Expense | $5,938 |
| Ending Balance | $155,485 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Minnesota Humanities Center St Paul, MN | $15,490,899 | $2,258,980 |
Metropolitan Regional Arts Council St Paul, MN | $2,676,962 | $5,717,209 |
Humanties Montana Missoula, MT | $548,269 | $1,292,883 |
Reif Arts Council Grand Rapids, MN | $641,981 | $1,377,956 |
Central Minnesota Arts Board Foley, MN | $714,262 | $1,088,614 |
North Dakota Humanities Council Bismarck, ND | $606,082 | $1,234,062 |
Arts Council Of Big Sky Big Sky, MT | $1,365,916 | $1,170,034 |
Southwest Minnesota Arts Council Marshall, MN | $626,781 | $1,000,524 |
Lake Region Arts Council Inc Fergus Falls, MN | $216,379 | $880,468 |
The Arrowhead Regional Arts Council Duluth, MN | $446,160 | $773,386 |
Five Wings Arts Council Staples, MN | $220,066 | $685,150 |
Rapid City Fine Arts Council Inc Rapid City, SD | $845,941 | $690,074 |