2024-11-13T16:44:37-05:00 2023-12-31 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2023-01-01 411833999 MERRILL ARTS CENTER MERR 6122014000 380 RIVERTOWN DRIVE 200 WOODBURY MN 55125 BARBE MARSHALL HANSEN EXECUTIVE DIRECTOR 6122014000 2024-11-15 true false ELIZABETH WILCOX P00035017 9528544244 2024-11-05 2023 2024-10-15 13:58:12Z BARBE MARSHALL HANSEN 380 RIVERTON DRIVE 200 WOODBURY MN 55125 180478 false X WWW.MERRILLARTSCENTER.ORG X 1996 MN TO CHAMPION THE ARTS. 3 3 4 100 0 129602 110060 26609 25785 -47 21 53543 44612 209707 180478 0 0 82895 54455 0 9441 110247 141136 193142 195591 16565 -15113 1965743 1921190 553858 524418 1411885 1396772 X TO CHAMPION THE ARTS. false false 141493 25785 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). 141493 true true false false false false false false false false true 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 false true 5 0 true 4 true false false false false false false false false false false false false false false X 3 3 false false false false false false false true false false false true true true true true true true true false MN X X IRINA YARITZ 6122827907 380 RIVERTOWN DRIVE 200 WOODBURY MN 55125 BARBE MARSHALL HANSEN EXECUTIVE DI 40.00 X 45833 0 0 MARK GARTON TREASURER 1.00 X X 0 0 0 JIM MCGIBBON SECRETARY & 1.00 X X 0 0 0 TOM TARNOW PRESIDENT 1.00 X X 0 0 0 45833 false false false 11902 98158 110060 TUITION 711110 12929 12929 TICKET SALES 711110 8343 8343 CONCESSIONS 711110 2513 2513 AFFILIATES PROGRAM 711110 2000 2000 25785 21 21 44612 44612 44612 44612 180478 25785 44633 45834 36667 9167 4254 3403 851 4367 3494 873 701 701 4388 4388 11860 10194 1666 13024 13024 6788 5430 679 679 11182 11182 24889 19911 2489 2489 21384 17108 2138 2138 15750 12600 1575 1575 6416 6416 SMALL EQUIPMENT 9879 9879 CE FEES 3025 1714 1311 RESEARCH DATABASE SUB 2560 2560 CONCESSIONS 2202 2202 7088 3863 3225 195591 141493 44657 9441 167455 160146 13813 13834 17133 17133 7614 819801 305807 529452 513994 1826 1534 1228450 1214549 1965743 1921190 6474 3445 547384 520973 553858 524418 X 1411885 1396772 1411885 1396772 1965743 1921190 -15113 X false false false X 121612 134934 157925 129602 110060 654133 96665 18324 18237 26610 25785 185621 218277 153258 176162 156212 135845 839754 839754 43703 9985 50478 49325 44633 198124 43703 9985 50478 49325 44633 198124 261980 163243 226640 205537 180478 1037878 0.80910 0.85770 0.19000 0.14000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118000 118000 566171 172038 394133 135630 133769 1861 513994 PREPAID LEASE 1376159 AMORTIZATION OF LEASE COST -161610 1214549 FORM 990, PAGE 2, PART III, 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). FORM 990, PAGE 6, PART VI, LINE 8B THERE IS NO EXECUTIVE COMMITTEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE SHARED DURING THE BOARD MEETING PRIOR TO THE FILING OF THE FORM 990. ALL DATA IN QBO HAS BEEN REVIEWED BY THE BOARD AND FORMALLY ACCEPTED BY THE BOARD OF DIRECTORS FOR SUBMISSION TO BB TO USE TO CREATE THE 990. FORM 990, PAGE 6, PART VI, LINE 12C YES. IN 2019, THERE WAS A GREAT DEAL OF DISCUSSION REGARDING THE CONFLICT OF INTEREST POLICY. IN 2020, THE PRESIDENT OF THE BOARD OF DIRECTORS AND THE MANAGING DIRECTOR (EMPLOYEE), WHO WERE RELATED, BOTH RESIGNED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS PER COMPENSATION POLICY APPROVED BY THE BOARD USING COMPARISON DATA FOR COMPARABLE POSITIONS AND LOCATIONS. FORM 990, PAGE 6, PART VI, LINE 15B GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AVAILABLE UPON REQUEST. THE BOARD GOVERNANCE COMMITTEE REVIEWS POLICIES AND EVALUATES ITS PERFORMANCE AS A BOARD PERIODICALLY. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST. ALL PUBLIC DOCUMENTS (990, BOARD MINUTES, FINANCIALS, POLICIES, ETC.) ARE AVAILABLE FOR REVIEW BY THE PUBLIC AT THE ADMINISTRATIVE OFFICES BY APPOINTMENT.