2024-04-25T07:53:18-05:00 2023-06-30 411489071 SMITH SCHAFER AND ASSOC LTD 2575 COMMERCE DRIVE NW SUITE 200 ROCHESTER MN 55901 990 2022-07-01 411417579 SOUTHEASTERN MINNESOTA ARTS COUNCIL INC SOUT 5072814848 2510 SUPERIOR DRIVE NW SUITE B ROCHESTER MN 55901 ANASTASIA SHARTIN EXECUTIVE DIRECTOR 5072814848 2024-04-24 1 ANASTASIA SHARTIN 999009999 1 JASON P BOYNTON P00029979 5072883277 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KJELLGREN ALKIRE 2510 SUPERIOR DRIVE NW SUITE B ROCHESTER MN 55901 1258283 0 X WWW.SEMAC.ORG X 1977 MN SEMAC EXISTS TO ENCOURAGE, PROMOTE AND ASSIST REGIONAL ARTS DEVELOPMENT BY PROVIDING LEADERSHIP, OUTREACH, ADVOCACY, MENTORSHIP, GRANTS, AND SERVICES. 7 1 2 25 0 0 1469727 1257455 0 0 74 828 0 0 1469801 1258283 1089525 832869 0 0 306082 315294 0 0 3621 90102 108011 1485709 1256174 -15908 2109 595822 381693 468027 251789 127795 129904 SEMAC EXISTS TO ENCOURAGE, PROMOTE AND ASSIST REGIONAL ARTS DEVELOPMENT BY PROVIDING LEADERSHIP, OUTREACH, ADVOCACY, MENTORSHIP, GRANTS, AND SERVICES. 0 0 962686 748269 970085 ACHF PROGRAM - GRANTS TO CONSTITUENTS AND ITS RELATED OPERATING EXPENSES AND TECHNICAL SERVICES. 131280 197370 MSAB GENERAL ALLOCATION - USED FOR OPERATING EXPENSES, TECHNICAL SERVICES AND PROGRAM GRANTS TO OUR CONSTITUENTS. 84600 84600 90000 MCKNIGHT FOUNDATION - OFFERS INDIVIDUAL ARTIST GRANTS TO CONSTITUENTS. 1178566 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 46 0 2 1 0 0 0 0 0 0 0 0 0 0 X 7 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X ANASTASIA SHARTIN 5072814848 2510 SUPERIOR DRIVE NW SUITE B ROCHESTER MN 55901 YELBA OLSON DIRECTOR 0.50 X 0 0 0 LAURA HELLE TREASURER 0.50 X X 300 0 0 KARA E MALONEY VICE PRESIDENT 0.50 X X 3775 0 0 SCOTT E ROBERTS DIRECTOR 0.50 X 300 0 0 JONATHAN D SWANSON AT-LARGE DIRECTOR 0.50 X 1775 0 0 ELISHA A MARIN DIRECTOR 0.50 X 1775 0 0 KJELLGREN ALKIRE PRESIDENT 0.50 X X 1725 0 0 ANASTASIA SHARTIN EXECUTIVE DIRECTOR 40.00 X 6346 0 0 ROBIN PEARSON RESIGNED PAST EXECUTIVE DIRECTOR 40.00 X 110308 0 72932 126304 0 72932 1 1 1 0 0 1167455 90000 1257455 828 828 1258283 0 0 828 647869 647869 185000 185000 189585 168732 18958 1895 79856 71071 7986 799 10627 9458 1063 106 20768 18483 2077 208 14458 12869 1444 145 13437 13437 1360 1360 2878 35 2843 13325 8668 4597 60 42691 37827 4456 408 15327 6130 9197 93 83 10 4101 3281 820 606 485 121 EQUIPMENT RENTAL 9167 7334 1833 DUES & SUBSCRIPTIONS 3475 3475 REPAIRS & MAINTENANCE 1551 1241 310 1256174 1178566 73987 3621 X 534374 344819 11368 6393 42138 31871 5364 10267 44716 20214 595822 381693 27808 19931 150000 245503 211644 44716 20214 468027 251789 X 127795 129904 127795 129904 595822 381693 2109 0 X 0 1 X 1 0 X 1091583 1049159 777464 1469727 1257455 5645388 1091583 1049159 777464 1469727 1257455 5645388 337053 5308335 462 494 86 74 828 1944 5647332 0.94000 0.93650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8591 7213 1378 33547 24658 8889 10267 OPERATING LEASE RIGHT OF USE ASSET 20214 20214 OPERATING LEASE LIABILITY 20214 20214 1258283 0 1258283 0 1258283 1256174 0 1256174 0 1256174 1 AUSTIN AREA COMMISSION FOR THE ARTS 300 N MAIN ST AUSTIN MN 55912 411650727 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT CHILDREN'S DANCE THEATRE PO BOX 6655 ROCHESTER MN 55903 411632974 501(C)(3) 10000 0 ACHF: GENERAL OPERATING SUPPORT AND PROGRAMMING SUPPORT GRANT CITY OF AUSTIN CULTURE & ARTS COMMISSION 500 4TH AVE NE AUSTIN MN 55912 416004947 170(B)(1)(A)(V) 10000 0 ACHF: PROGRAMMING GRANT CITY OF ROCHESTER MUSIC DEPARTMENT 201 FOURTH ST SE 170 ROCHESTER MN 55904 416005494 170(B)(1)(A)(V) 10000 0 ACHF: PROGRAMMING GRANT GALLERY 24 ARTISTS COLLABORATIVE 120 ELTON HILLS DRIVE NW 100 ROCHESTER MN 55901 822219147 501(C)(3) 14299 0 ACHF: GENERAL OPERATING SUPPORT AND PROGRAMMING SUPPORT GRANT ROCHESTER REPERTORY THEATRE COMPANY 103 7TH ST NE ROCHESTER MN 55906 411540218 501(C)(3) 15000 0 ACHF: GENERAL OPERATING SUPPORT AND PROGRAMMING GRANT SING OUT LOUD PO BOX 6205 ROCHESTER MN 55903 208822875 501(C)(3) 20000 0 ACHF: GENERAL OPERATING SUPPORT AND PROGRAMMING GRANT SOUTHEAST MN BLUEGRASS ASSOCIATION PO BOX 93 RUSHFORD MN 55971 411919640 501(C)(3) 20000 0 ACHF: GENERAL OPERATING SUPPORT AND PROGRAMMING GRANT MIDWEST MUSIC FEST PO BOX 935 WINONA MN 55987 464958792 501(C)(3) 15000 0 ACHF: GENERAL OPERATING SUPPORT AND PROGRAMMING GRANT RED WING ART ASSOCIATION 418 LEVEE ST RED WING MN 55066 416039135 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT MANTORVILLE THEATRE COMPANY PO BOX 194 MANTORVILLE MN 55955 411112034 501(C)(3) 15000 0 ACHF: GENERAL OPERATING SUPPORT GRANT AND PROGRAMMING GRANT MUSIC LESSONS FOR ALL 1903 BROADWAY AVE S ROCHESTER MN 55904 851258395 501(C)(3) 7335 0 ACHF: PROGRAMMING GRANT ROCHESTER ARTS CENTER 30 CIVIC CENTER DR SE 120 ROCHESTER MN 55904 410799310 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT ROCHESTER CIVIC THEATRE COMPANY 30 CIVIC CENTER DR SE 100 ROCHESTER MN 55904 410829271 501(C)(3) 15000 0 ACHF: PROGRAMMING GRANT FROZEN RIVER FILM FESTIVAL 163 E 2ND ST WINONA MN 55987 473831228 501(C)(3) 15000 0 ACHF: GENERAL OPERATING SUPPORT GRANT AND PROGRAMMING GRANT LANESBORO ARTS CENTER PO BOX 152 LANESBORO MN 55949 411731338 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT MANTORVILLE ART GUILD PO BOX 224 MANTORVILLE MN 55955 208742318 501(C)(3) 15000 0 ACHF: GENERAL OPERATING SUPPORT AND PROGRAMMING GRANT ROCHESTER ENSEMBLE OF DANCE 495 VALLEY VIEW RD SW ORONOCO MN 55960 870923060 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT MINNESOTA MARINE ART MUSEUM 800 RIVERVIEW DR WINONA MN 55987 721580723 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT NORTHFIELD ARTS GUILD 304 DIVISION ST S NORTHFIELD MN 55057 416051879 501(C)(3) 9775 0 ACHF: PROGRAMMING GRANT WINONA SYMPHONY ORCHESTRA PO BOX 1197 WINONA MN 55987 411570071 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT SANDBAR STORYTELLING FESTIVAL 1343 CROCUS CIR WINONA MN 55987 363500853 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT ANDERSON CENTER FOR INTERDISCIPLINARY STUDIES PO BOX 406 RED WING MN 55066 411792770 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT AUSTIN SYMPHONY ORCHESTRA PO BOX 465 AUSTIN MN 55912 416023056 501(C)(3) 20000 0 ACHF: GENERAL OPERATING SUPPORT AND PROGRAMMING GRANT ROCHESTER MALE CHORUS PO BOX 6254 ROCHESTER MN 55903 411437847 501(C)(3) 20000 0 ACHF: GENERAL OPERATING SUPPORT AND PROGRAMMING GRANT GREAT RIVER SHAKESPEARE FESTIVAL 121 E 3RD S WINONA MN 55987 010765907 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT PARADISE CENTER FOR THE ARTS 321 CENTRAL AVE N FARIBAULT MN 55021 411381314 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT ROCHESTER CHAMBER MUSIC SOCIETY PO BOX 834 ROCHESTER MN 55903 680559296 501(C)(3) 10000 0 ACHF: GENERAL OPERATING SUPPORT AND PROGRAMMING GRANT ROCHESTER MUSIC GUILD PO BOX 5802 ROCHESTER MN 55903 510158995 501(C)(3) 15000 0 ACHF: GENERAL OPERATING SUPPORT AND PROGRAMMING GRANT FRIENDS OF PETERSON PO BOX 233 PETERSON MN 55962 811221878 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT ABSOLUTE THEATRE 1108 SIXTH AVE NW ROCHESTER MN 55901 411786038 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT SUMMERSET COMMUNITY THEATRE 1900 EIGHT AVE NW E107 AUSTIN MN 55912 411286409 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT VINTAGE BAND FESTIVAL 204 SEVENTH ST W BOX 130 NORTHFIELD MN 55057 264776520 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT THEATRE DU MISSISSIPPI PO BOX 184 WINONA MN 55987 391913461 501(C)(3) 15000 0 ACHF: GENARAL OPERAING SUPPORT AND PROGRAMMING GRANT CANNON VALLEY REGIONAL ORCHESTRA 304 DIVISION ST S NORTHFIELD MN 55066 416051879 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT CHORAL ARTS ENSEMBLE OF ROCHESTER 1001 14TH ST NW ROCHESTER MN 55901 363465792 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT GREATER ROCHESTER ART AND CULTURAL TRUST 220 S BROADWAY AVE ROCHESTER MN 55904 204748879 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT MAINSPRING 404 MAIN ST CALEDONIA MN 55921 834029189 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT MATCHBOX CHILDRENS THEATRE 211 1ST ST SE AUSTIN MN 55912 411267292 501(C)(3) 10000 0 ACHF: GENERAL OPERATING SUPPORT AND PROGRAMMING GRANT MINNESOTA CONSERVATORY OF THE ARTS 1164 W HOWARD ST WINONA MN 55987 410695527 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT RED WING COLLECTORS SOCIETY FOUNDATION 240 HARRISON ST RED WING MN 55066 411983230 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT RIVER ARTS ALLIANCE PO BOX 992 WINONA MN 55987 352484968 501(C)(3) 15000 0 ACHF: GENERAL OPERATING SUPPORT AND PROGRAMMING GRANT ROCHESTER DANCE COMPANY PO BOX 7262 ROCHESTER MN 55903 204174471 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT SOUTHEASTERN MINNESOTA YOUTH ORCHESTRAS 1001 14TH ST NW ROCHESTER MN 55901 411427785 501(C)(3) 10000 0 ACHF: PROGRAMMING GRANT ZUMBROTA AREA ARTS COUNCIL PO BOX 45 ZUMBROTA MN 55992 411886797 501(C)(3) 10000 0 ACHF: GENERAL OPERATING SUPPORT AND PROGRAMMING GRANT 45 INDIVIDUAL ARTISTS PRODUCTION GRANTS 46 185000 PART I, LINE 2: GRANTEES ARE REQUIRED TO SIGN A CONTRACTUAL AGREEMENT OUTLINING THE REQUIREMENTS FOR FULFILLING THE GRANT, INCLUDING A DEADLINE BY WHICH THE PROJECT MUST BE CARRIED OUT. WITHIN 30 DAYS OF THE PROJECT ENDING, GRANTEES MUST SUBMIT A FINAL REPORT ANSWERING SPECIFIC QUESTIONS ABOUT HOW THE PROJECT WAS ACCOMPLISHED, INCLUDING HOW FUNDS WERE SPENT. ADDITIONALLY, THE BOARD OF DIRECTORS AND THE ARTS ADVISORY PANEL MEMBERS VOLUNTARILY MONITOR EVENTS AND REPORT ON THEM AT SUBSEQUENT BOARD MEETINGS. 1 X 0 0 0 0 0 0 0 0 0 ROBIN PEARSON RESIGNED PAST EXECUTIVE DIRECTOR 110308 0 0 0 0 0 16778 0 56154 0 183240 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL BOARD DIRECTORS AND DISCUSSED AT A REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS ARE PROVIDED AN ANNUAL CHECKLIST TO DETERMINE WHETHER A POTENTIAL CONFLICT OF INTEREST EXISTS. A COMMITTEE THEN REVIEWS THE CHECKLISTS FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION WILL PROVIDE A COPY OF FORM 990 TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE LOCATED IN THE ORGANIZATION'S OFFICE AND ARE AVAILABLE TO REVIEW BY THE PUBLIC UPON REQUEST.