ANNANDALE ART AND TEXTILE CENTER

EIN: 844341916 501(c)(3) Arts, Culture & Humanities

ANNANDALE, MN

Total Revenue
$250,459
Total Expenses
$262,581
Total Assets
$34,233
Net Assets
$19,762
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MN
Principal Officer
ELIZABETH BAYER
Phone
3209800437
Tax Period
2024-01-01 to 2024-12-31

ANNANDALE ART AND TEXTILE CENTER, founded in 2019, is a small nonprofit in the Arts, Culture & Humanities sector that reported $250K in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year.

Mission

A VOCATIONAL WEAVING PROGRAM FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES, PROVIDING EMPLOYMENT, JOB SKILLS, AND VOCATIONAL SKILLS.

Program Service Accomplishments

Program 1
Expenses: $127,781 Revenue: $98,266

THE ANNANDALE ART AND TEXTILE CENTER (AATC) IS A 501C3 NON-PROFIT THAT PROVIDES A VOCATIONAL WEAVING ARTS PROGRAM CALLED "HEART OF THE LAKES WEAVERS", EMPLOYING ADULTS AGES 18-60, WITH A VARIETY OF...

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THE ANNANDALE ART AND TEXTILE CENTER (AATC) IS A 501C3 NON-PROFIT THAT PROVIDES A VOCATIONAL WEAVING ARTS PROGRAM CALLED "HEART OF THE LAKES WEAVERS", EMPLOYING ADULTS AGES 18-60, WITH A VARIETY OF LEARNING STYLES AND ABILITIES. IN 2024, WE EMPLOYED 11 WEAVERS (2 ADULTS LEFT THEIR EMPLOYMENT DURING THE YEAR) AND 1 INTERN. IN ADDITION:*270 - THE AVERAGE FABRIC YARDAGE PRODUCED/MONTH BY OUR HEART OF THE LAKES WEAVERS.*725 - ONE OF A KIND WOVEN TOWELS SOLD*4,433 - WOVEN ITEMS SOLD*1,757 - NUMBER OF PIECES OF ART AND FINE CRAFT SOLD, ALL CREATED BY AREA ARTISTS.*16 - NUMBER LOOMS ACTIVELY IN USE ON A DAY-TO-DAY BASIS.*2,208 - VOLUNTEER HOURS BY 30 DEDICATED VOLUNTEERS*2,213 SALES TRANSACTIONS (UP 44.1% OVER 2023)CLASSES FOR THE GENERAL PUBLIC:AATC ALSO OFFERS OVER 30 CLASSES FOR THE PUBLIC AND 194 CLASS REGISTRANTS IN 2024, FROM ACROSS THESTATE. THESE CLASSES INCLUDE ACRYLIC PAINTING, FOUR-SHAFT WEAVING, ACRYLIC MIXED MEDIA, NEEDLE FELTEDLANDSCAPES, SPINNING, INTRODUCTION TO WATERCOLOR, TAPESTRY, SKETCHBOOK JOURNALING, CERAMIC FIGURES, KROKBRAGD WEAVING, DOUBLE WEAVE, WEAVING WEARABLES AND BAGS, BLOCK PRINTING AND AN EVER-EXPANDING CATALOG OF PUBLIC CLASSES.BUILDING EXPANSION:IN LATE 2024 WE BEGAN OUR SECOND EXPANSION. ONCE COMPLETED, THIS WILL PROVIDE AN ADDITIONAL 1,000 SQUARE FEET FOR A DEDICATED WEAVING STUDIO. THIS SPACE WILL HOUSE SOME OF OUR HEART OF THE LAKES WEAVERS AND BETTER ACCOMMODATE OUR GROWING COHORT OF PUBLIC WEAVING STUDENTS THAT ATTEND CLASSES FROM ALL AROUND THE STATE.THE HEART OF THE LAKES WEAVERS:WITHIN OUR WALLS AND WITH THE FAMILIES OF OUR HEART OF THE LAKES WEAVERS (ADULTS WITH A VARIETY OF LEARNING STYLES AND ABILITIES) WE CONTINUE TO NOTICE:- EXPANDED VOCABULARY ACROSS ALL LEARNING STYLES AND ABILITIES.- INCREASE PROBLEM SOLVING PROFICIENCY- INCREASED NUMERACY AND LITERACY- INCREASED SEQUENCING- INCREASED PATTERNING ABILITIES- OVERALL COMMUNICATION ABILITIES- SELF-RELIANCE AS WELL WE TEAMWORK- SELF-ADVOCACY (I WANT, I NEED)- PHYSICAL STAMINA (AS WEAVING IS A PHYSICAL EMBODIED ACTIVITY- IMPROVED SELF-ESTEEM- INDEPENDENCE- AND ARTISTRY!THE HEART OF THE LAKES WEAVERS CONTINUE TO DEMONSTRATE EXCEPTIONAL WEAVING AND FIBER ARTISTRY. THE BEST OUTCOME OF ALL IS THAT THEY ARE THRIVING.INCREASED VISIBILITY AND ENGAGEMENT:WE CONTINUE TO HAVE A ROBUST SOCIAL MEDIA PRESENCE. OUR MONTHLY NEWSLETTER CONSISTENTLY HAS A 54+% OPEN RATE (ABOVE INDUSTRY AVERAGE) AND FACEBOOK, INSTAGRAM, PINTEREST POSTS GENERATE AN ACTIVE FOLLOWING.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $152,193
Program Service Revenue $98,266
Investment Income $0
Other Revenue $0
TOTAL REVENUE $250,459

Expense Breakdown

Grants Paid $0
Salaries & Benefits $187,119
Fundraising Expenses $0
Program Expenses $127,781
Other Expenses $75,462
TOTAL EXPENSES $262,581

Year-over-Year Comparison

2024 2023 Change
Revenue $250,459 $270,734 -0.1%
Expenses $262,581 $259,149 +0.0%
Net Income $-12,122 $11,585 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
6
Employees
16
Volunteers
30

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
3
$0
Total Directors
7
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ELIZABETH BAYER CHAIR & EXECUTIVE DIRECTOR 5.00
Officer Director
$0 $0 $0
JOE BAYER TREASURER 0.25
Officer Director
$0 $0 $0
STEVE NIKLAUS SECRETARY 0.25
Officer Director
$0 $0 $0
MARY BARKLEY BROWN DIRECTOR 0.25
Director
$0 $0 $0
JOHN DANIELS DIRECTOR 0.25
Director
$0 $0 $0
ROBIN WELTER DIRECTOR 5.00
Director
$0 $0 $0
LISA DANIELS DIRECTOR 0.25
Director
$0 $0 $0
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 No data No data No data No data
2024 $250,459 $262,581 $34,233 $-12,122
2023 $270,734 $259,149 $46,302 $11,585
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