MINNETONKA CENTER FOR THE ARTS

EIN: 410804989 501(c)(3) Arts, Culture & Humanities

WAYZATA, MN

Total Revenue
$1,499,527
Total Expenses
$1,520,424
Total Assets
$4,605,414
Net Assets
$4,378,113
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Financial Trends

Organization Details

Formation Year
1952
Legal Domicile
MN
Principal Officer
ROXANNE L HEATON
Phone
9524737361
Tax Period
2024-07-01 to 2025-06-30

MINNETONKA CENTER FOR THE ARTS, founded in 1952, is a community nonprofit in the Arts, Culture & Humanities sector that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $4.4M represent 35 months of operating reserves.

Mission

IN THE BELIEF THAT THE VISUAL ARTS ARE INDISPENSABLE TO A HEALTHY COMMUNITY, IT IS THE MISSION OF THE MINNETONKA CENTER FOR THE ARTS TO PROVIDE TEACHING EXCELLENCE, QUALITY EXHIBITIONS, AND CULTURAL ENRICHMENT FOR PEOPLE OF ALL AGES, INTERESTS, AND ABILITIES.

Program Service Accomplishments

Program 1
Expenses: $959,631 Revenue: $804,768

STUDIO CLASSES:IN PURSUIT OF OUR GOAL TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY, WE PROVIDE YEAR-ROUND STUDIO CLASSES FOR ADULTS, YOUTH, AND CHILDREN. WE PROVIDE CLASSES IN PAINTING, DRAWING...

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STUDIO CLASSES:IN PURSUIT OF OUR GOAL TO ENHANCE THE QUALITY OF LIFE IN OUR COMMUNITY, WE PROVIDE YEAR-ROUND STUDIO CLASSES FOR ADULTS, YOUTH, AND CHILDREN. WE PROVIDE CLASSES IN PAINTING, DRAWING, SCULPTURE, CERAMICS, PHOTOGRAPHY, FIBER ARTS, GLASS, JEWELRY AND MORE. INSTRUCTORS ARE HIGHLY SKILLED, PROFESSIONAL ARTISTS WITH EXPERIENCE AND AN INTEREST IN NURTURING AND GUIDING DEVELOPING ARTISTS. FOR FY25, WE HELD 554 ON-SITE STUDIO CLASSES AND WORKSHOPS AND HAD OVER 2,801 REGISTRATIONS. IN ADDITION, WE HAD OVER 581 REGISTRATIONS FOR OUR SUMMER ARTS CAMP, WHICH PROVIDES A UNIQUE OPPORTUNITY FOR CHILDREN AND YOUTH AGES 5-15 TO EXPERIENCE A PROFESSIONAL ART STUDIO ENVIRONMENT AND LEARN FROM WORKING ARTISTS.

Program 2
Expenses: $166,145 Revenue: $162,208

EXHIBITIONS:OUR GALLERY IS OPEN TO THE PUBLIC AND ADMISSION IS FREE. WE FEATURE ARTWORK BY LOCAL, REGIONAL, AND NATIONALLY KNOWN ARTISTS. IN FY25, WE PRESENTED FOUR EXHIBITS ON-SITE AND AN ADDITIONAL...

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EXHIBITIONS:OUR GALLERY IS OPEN TO THE PUBLIC AND ADMISSION IS FREE. WE FEATURE ARTWORK BY LOCAL, REGIONAL, AND NATIONALLY KNOWN ARTISTS. IN FY25, WE PRESENTED FOUR EXHIBITS ON-SITE AND AN ADDITIONAL FOUR EXHIBITS OFFSITE AT THE RIDGEDALE SHOPPING CENTER. A TOTAL OF 4,294 WORKS OF ART AND FINE CRAFT BY 200 ARTISTS WITH A TOTAL RETAIL VALUE OF $456,035 WERE DISPLAYED.

Program 3
Expenses: $20,052 Revenue: $19,884

COMMUNITY OUTREACH:IN AN EFFORT TO MAKE OUR PROGRAMS AVAILABLE TO THE WIDEST POSSIBLE AUDIENCE, 513 CHILDREN, YOUTH AND ADULTS FROM TWENTY DIFFERENT COMMUNITY PARTNERS PARTICIPATED IN OUR OUTREACH...

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COMMUNITY OUTREACH:IN AN EFFORT TO MAKE OUR PROGRAMS AVAILABLE TO THE WIDEST POSSIBLE AUDIENCE, 513 CHILDREN, YOUTH AND ADULTS FROM TWENTY DIFFERENT COMMUNITY PARTNERS PARTICIPATED IN OUR OUTREACH PROGRAMS DURING THE FISCAL YEAR. MANY PARTICIPATED AT LOW OR NO COST.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $494,263
Program Service Revenue $986,860
Investment Income $7,449
Other Revenue $10,955
TOTAL REVENUE $1,499,527

Expense Breakdown

Grants Paid $3,321
Salaries & Benefits $693,234
Fundraising Expenses $99,001
Program Expenses $1,145,828
Other Expenses $823,869
TOTAL EXPENSES $1,520,424

Year-over-Year Comparison

2024 2023 Change
Revenue $1,499,527 $1,303,632 +0.2%
Expenses $1,520,424 $1,443,549 +0.1%
Net Income $-20,897 $-139,917 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
11
Employees
75
Volunteers
81

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$158,170
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM SCHWERT CHAIR 3.00
Officer Director
$0 $0 $0
GARY LASCHE TREASURER/SECRETARY 3.00
Officer Director
$0 $0 $0
KEN ROWE VICE CHAIR 3.00
Officer Director
$0 $0 $0
SUSAN ADELMAN BOARD SECRETARY 3.00
Officer Director
$0 $0 $0
JOAN SUKO MEMBER 2.00
Director
$0 $0 $0
LORI BAUER MEMBER 2.00
Director
$0 $0 $0
LAURA BERNSTEIN MEMBER 2.00
Director
$0 $0 $0
JACKIE PETERSON MEMBER 2.00
Director
$0 $0 $0
MARTHA MCLAUGHLIN MEMBER 2.00
Director
$0 $0 $0
BARBARA MCBURNEY MEMBER 2.00
Director
$0 $0 $0
CURT PAULSON MEMBER 2.00
Director
$0 $0 $0
ROXANNE L HEATON EXECUTIVE DIRECTOR 40.00
Officer
$138,306 $19,864 $158,170
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,499,527 $1,520,424 $4,605,414 $-20,897
2024 $1,303,632 $1,443,549 $4,590,863 $-139,917
2023 $1,081,299 $1,333,550 $4,691,269 $-252,251
2022 $1,090,621 $1,166,142 $4,918,797 $-75,521
2021 $604,180 $594,440 $5,061,522 $9,740
2020 $1,315,272 $1,344,864 $5,042,472 $-29,592
2019 $1,870,587 $1,615,932 $5,131,770 $254,655
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