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New York Mills Arts Retreat

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Arts, Culture and Humanities / Performing Arts Organizations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$396k (2023)

Expenses
$282k (2023)

Total Assets
$383k (2023)

Total Liabilities
$37.7k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$395,859
Expenses
$281,930
Net Income
$113,929
Net Assets
$345,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $334,495
84.5%
Program Services $37,473
9.5%
Investment Income $985
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $4,185
1.1%
Sales of Assets $0
Net Inventory Sales $13,921
3.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,592
19.0%
Professional Fundraising Fees $0
Other Salaries and Wages $76,699
27.2%
Assets/Debt
Total Assets $382,657
Total Liabilities $37,652
Net Assets $345,005
Compensation
Key Employees and Officers Compensation Related Other
Betsy Roder (Exec Directo) $46,483 $0 $350
Jim Nardello (Treasurer) $1,550 $0 $0
Teresa Pederson (Former Treas) $300 $0 $0
Sarah Carlson (Director) $0 $0 $0
Alison Francis (Director) $0 $0 $0
Latham Hetland (Chairperson) $0 $0 $0
Nicole Lalum (Secretary) $0 $0 $0
Mindi Larson (Director) $0 $0 $0
Katie Olson (Director) $0 $0 $0
Jennifer Parta (Director/Vic) $0 $0 $0
Kirstin Roberts (Director) $0 $0 $0
Mary Jo Roberts (Director) $0 $0 $0
Lynne Penke Valdes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$290,533
Expenses
$233,588
Net Income
$56,945
Net Assets
$231,076
Notable Sources of Revenue Percent of Total Revenue
Contributions $237,111
81.6%
Program Services $21,966
7.6%
Investment Income $158
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $8,743
3.0%
Sales of Assets $0
Net Inventory Sales $22,555
7.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $47,003
20.1%
Professional Fundraising Fees $0
Other Salaries and Wages $73,009
31.3%
Assets/Debt
Total Assets $244,792
Total Liabilities $13,716
Net Assets $231,076
Compensation
Key Employees and Officers Compensation Related Other
Betsy Roder (Exec Directo) $43,403 $0 $0
Teresa Pederson (Treasurer) $3,600 $0 $0
Sarah Carlson (Director) $0 $0 $0
Latham Hetland (Chairperson) $0 $0 $0
Rebecca Imsande (Director) $0 $0 $0
Nicole Lalum (Secretary) $0 $0 $0
Nick Leonard (Director) $0 $0 $0
Jennifer Parta (Director/Vic) $0 $0 $0
Kirstin Roberts (Director) $0 $0 $0
Mary Jo Roberts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$219,536
Expenses
$214,631
Net Income
$4,905
Net Assets
$174,131
Notable Sources of Revenue Percent of Total Revenue
Contributions $184,466
84.0%
Program Services $19,935
9.1%
Investment Income $139
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $9,825
4.5%
Sales of Assets $0
Net Inventory Sales $5,171
2.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $39,139
18.2%
Professional Fundraising Fees $0
Other Salaries and Wages $58,348
27.2%
Assets/Debt
Total Assets $200,922
Total Liabilities $26,791
Net Assets $174,131
Compensation
Key Employees and Officers Compensation Related Other
Betsy Roder (Exec Directo) $39,139 $0 $0
Teresa Pederson (Treasurer) $2,400 $0 $0
Sarah Carlson (Director) $0 $0 $0
Alison Francis (Director) $0 $0 $0
Latham Hetland (Chairperson) $0 $0 $0
Rebecca Imsande (Director) $0 $0 $0
Matt Kaul (Director) $0 $0 $0
Nicole Lalum (Secretary) $0 $0 $0
Jennifer Parta (Director/Vic) $0 $0 $0
Kirstin Roberts (Director) $0 $0 $0
Mary Jo Roberts (Director) $0 $0 $0
Lynne Penke Valdes (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$266,576
Expenses
$184,107
Net Income
$82,469
Net Assets
$169,226
Notable Sources of Revenue Percent of Total Revenue
Contributions $231,874
87.0%
Program Services $22,408
8.4%
Investment Income $135
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,699
1.0%
Sales of Assets $0
Net Inventory Sales $9,460
3.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $41,908
22.8%
Professional Fundraising Fees $0
Other Salaries and Wages $56,625
30.8%
Assets/Debt
Total Assets $240,295
Total Liabilities $71,069
Net Assets $169,226
Compensation
Key Employees and Officers Compensation Related Other
Betsy Roder (Exec Directo) $41,908 $0 $0
Teresa Pederson (Treasurer) $2,400 $0 $0
Justine Anderson (Director) $0 $0 $0
Judith Brockway (Secretary) $0 $0 $0
Sarah Carlson (Director) $0 $0 $0
Sam Felix (Director) $0 $0 $0
Latham Hetland (Chairperson) $0 $0 $0
Rebecca Imsande (Director) $0 $0 $0
Nick Leonard (Chairperson) $0 $0 $0
Carol Myhre (Director) $0 $0 $0
Jennifer Parta (Director) $0 $0 $0
Kirstin Roberts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,453
Expenses
$200,665
Net Income
-$143,212
Net Assets
$86,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $125,598
> 100%
Program Services $25,647
44.6%
Investment Income $263
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,378
4.1%
Net Fundraising $16,051
27.9%
Sales of Assets -$122,049
Net Inventory Sales $5,483
9.5%
Other Revenue $4,082
7.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $32,110
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $52,532
26.2%
Assets/Debt
Total Assets $201,810
Total Liabilities $115,053
Net Assets $86,757
Compensation
Key Employees and Officers Compensation Related Other
Betsy Roder (Exec Directo) $32,110 $0 $0
Teresa Pederson (Treasurer) $2,200 $0 $0
Justine Anderson (Director) $0 $0 $0
Judith Brockway (Secretary) $0 $0 $0
Sarah Carlson (Director) $0 $0 $0
Vicki Chepulis (Director) $0 $0 $0
Sam Felix (Director) $0 $0 $0
Latham Hetland (Vice Chairpe) $0 $0 $0
Rebecca Imsande (Director) $0 $0 $0
Nick Leonard (Chairperson) $0 $0 $0
Carol Myhre (Director) $0 $0 $0
Kirstin Roberts (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$210,204
Expenses
$195,891
Net Income
$14,313
Net Assets
$229,969
Notable Sources of Revenue Percent of Total Revenue
Contributions $156,545
74.5%
Program Services $26,084
12.4%
Investment Income $95
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,735
2.3%
Net Fundraising $15,978
7.6%
Sales of Assets $0
Net Inventory Sales $6,688
3.2%
Other Revenue $79
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $31,200
15.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,695
24.9%
Assets/Debt
Total Assets $344,371
Total Liabilities $114,402
Net Assets $229,969
Compensation
Key Employees and Officers Compensation Related Other
Betsy Roder (Exec Directo) $31,200 $0 $0
Teresa Pederson (Treasurer) $2,000 $0 $0
Rebecca Imsande (Director) $0 $0 $0
Vicki Chepulis (Director) $0 $0 $0
Carol Myhre (Director) $0 $0 $0
Kirstin Roberts (Director) $0 $0 $0
Sarah Carlson (Director) $0 $0 $0
Judith Brockway (Secretary) $0 $0 $0
Nick Leonard (Chairperson) $0 $0 $0
Sam Felix (Director) $0 $0 $0
Matt Holtberg (Director) $0 $0 $0
Eric Bervig (Vice Chairpe) $0 $0 $0
Justine Anderson (Director) $0 $0 $0
Latham Hetland (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$178,228
Expenses
$164,246
Net Income
$13,982
Net Assets
$215,656
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,090
74.1%
Program Services $22,806
12.8%
Investment Income $5
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income -$11,043
Net Fundraising $27,296
15.3%
Sales of Assets $0
Net Inventory Sales $6,364
3.6%
Other Revenue $710
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,800
15.7%
Professional Fundraising Fees $0
Other Salaries and Wages $37,556
22.9%
Assets/Debt
Total Assets $294,286
Total Liabilities $78,630
Net Assets $215,656
Compensation
Key Employees and Officers Compensation Related Other
Betsy Roder (Exec Directo) $26,800 $0 $0
Teresa Pederson (Treasurer) $3,078 $0 $0
Rebecca Imsande (Director) $0 $0 $0
Vicki Chepulis (Director) $0 $0 $0
Carol Myhre (Director) $0 $0 $0
Kirstin Roberts (Director) $0 $0 $0
Sarah Carlson (Vice Chair) $0 $0 $0
Judith Brockway (Secretary) $0 $0 $0
Nick Leonard (Chairperson) $0 $0 $0
Latham Hetland (Director) $0 $0 $0
Matt Holtberg (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,685
Expenses
$165,502
Net Income
$4,183
Net Assets
$201,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $120,501
71.0%
Program Services $0
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $35,546
20.9%
Sales of Assets $0
Net Inventory Sales $9,305
5.5%
Other Revenue $4,330
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $39,556
23.9%
Assets/Debt
Total Assets $284,299
Total Liabilities $82,625
Net Assets $201,674
Compensation
Key Employees and Officers Compensation Related Other
Betsy Roder (Exec Directo) $24,000 $0 $0
Rebecca Imsande (Director) $0 $0 $0
Vicki Chepulis (Chairperson) $0 $0 $0
Teresa Pederson (Treasurer) $0 $0 $400
Carol Myhre (Director) $0 $0 $0
Don Niles (Director) $0 $0 $0
Kirstin Roberts (Director) $0 $0 $0
Nikki Werner (Secretary) $0 $0 $134
Sarah Carlson (Vice Chair) $0 $0 $16
Judith Brockway (Director) $0 $0 $0
Nick Leonard (Chairperson) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,032
Expenses
$151,326
Net Income
$3,706
Net Assets
$197,491
Notable Sources of Revenue Percent of Total Revenue
Contributions $79,051
51.0%
Program Services $9,024
5.8%
Investment Income $3
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $39,627
25.6%
Sales of Assets $0
Net Inventory Sales $12,364
8.0%
Other Revenue $14,963
9.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $25,593
16.9%
Professional Fundraising Fees $0
Other Salaries and Wages $24,112
15.9%
Assets/Debt
Total Assets $279,654
Total Liabilities $82,163
Net Assets $197,491
Compensation
Key Employees and Officers Compensation Related Other
Betsy Roder (Exec Directo) $17,470 $0 $0
Jamie Robertson (Former Exec) $8,123 $0 $0
Rebecca Imsande (Director) $0 $0 $0
Vicki Chepulis (Chairperson) $0 $0 $0
Teresa Pederson (Treasurer) $0 $0 $0
Dorothy Eskeli (Former Secre) $0 $0 $0
John Husband (Former Direc) $0 $0 $0
Elisa Korentayer (Director) $0 $0 $0
Carol Myhre (Director) $0 $0 $0
Marg Nelson (Former Vice) $0 $0 $0
Don Niles (Director) $0 $0 $0
Kirstin Roberts (Director) $0 $0 $0
Kristeen Erickson (Former Direc) $0 $0 $0
Nikki Werner (Secretary) $0 $0 $0
Sarah Carlson (Vice Chair) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$145,274
Expenses
$183,353
Net Income
-$38,079
Net Assets
$193,785
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,037
51.7%
Program Services $16,338
11.2%
Investment Income $4
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $41,520
28.6%
Sales of Assets $0
Net Inventory Sales $5,865
4.0%
Other Revenue $6,510
4.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $27,494
15.0%
Professional Fundraising Fees $0
Other Salaries and Wages $24,984
13.6%
Assets/Debt
Total Assets $286,699
Total Liabilities $92,914
Net Assets $193,785
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamie Robertson (Exec Dir) $27,494 $0 $0
Heather Cassidy (Director) $0 $0 $0
Vicki Chepulis (Vice Chair) $0 $0 $0
Mary Dubois (Treasurer) $0 $0 $0
Dorothy Eskeli (Secretary) $0 $0 $0
John Husband (Director) $0 $0 $0
Elisa Korentayer (Director) $0 $0 $0
Carol Myhre (Director) $0 $0 $0
Marg Nelson (Director) $0 $0 $0
Manley Nichols (Chairperson) $0 $0 $0
Don Niles (Director) $0 $0 $0
Dawn Rossbach (Director) $0 $0 $0
Deb Spiczka (Director) $0 $0 $0
Nikki Werner (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$196,119
Expenses
$198,842
Net Income
-$2,723
Net Assets
$232,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $130,354
66.5%
Program Services $9,543
4.9%
Investment Income $26
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $28,684
14.6%
Sales of Assets $0
Net Inventory Sales $24,860
12.7%
Other Revenue $2,652
1.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $29,994
15.1%
Professional Fundraising Fees $0
Other Salaries and Wages $24,264
12.2%
Assets/Debt
Total Assets $316,234
Total Liabilities $84,199
Net Assets $232,035
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jamie Robertson (Exec Dir) $29,994 $0 $0
Vicki Chepulis (Director) $0 $0 $0
Peder Butenhoff (Director) $0 $0 $0
Robert Sonnenberg (Treasurer) $0 $0 $0
Rachel L O Stout (Director) $0 $0 $0
Alice Martin (Secretary) $0 $0 $0
John Husband (Director) $0 $0 $0
Elisa Korentayer (Director) $0 $0 $0
Trisha Mcccarthy (Vice Chair) $0 $0 $0
Manley Nichols (Director) $0 $0 $0
Dorothy Eskeli (Director) $0 $0 $0
Nathan Welte (Director) $0 $0 $0
Carol Myhre (Director) $0 $0 $0
Tammy Olson (Director) $0 $0 $0
Jerry Mevissen (Chair) $0 $0 $0
Mary Dubois (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$293,479
Expenses
$214,381
Net Income
$79,098
Net Assets
$234,857
Notable Sources of Revenue Percent of Total Revenue
Contributions $226,767
77.3%
Program Services $15,225
5.2%
Investment Income $36
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $46,919
16.0%
Sales of Assets $0
Net Inventory Sales $4,532
1.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $28,744
13.4%
Professional Fundraising Fees $0
Other Salaries and Wages $25,737
12.0%
Assets/Debt
Total Assets $317,193
Total Liabilities $82,336
Net Assets $234,857

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$250,443
Expenses
$144,006
Net Income
$106,437
Net Assets
$159,082
Notable Sources of Revenue Percent of Total Revenue
Contributions $211,605
84.5%
Program Services $16,185
6.5%
Investment Income $13
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $17,948
7.2%
Sales of Assets $0
Net Inventory Sales $4,692
1.9%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,750
15.8%
Professional Fundraising Fees $0
Other Salaries and Wages $21,561
15.0%
Assets/Debt
Total Assets $239,110
Total Liabilities $80,028
Net Assets $159,082

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

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Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

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