Form 990 for tax year 2024
Filed by BISMARCK-MANDAN ORCHESTRAL ASSN.
Totals
- Total revenue
- $353,323
- Total expenses
- $357,249
- Contributions and grants received
- $191,378
- Grants paid
- $0
- Program service revenue
- $161,089
- Investment income
- $38
- Other revenue
- $818
- Total assets, end of year
- $11,044
- Total liabilities, end of year
- $37,584
- Net assets or fund balances, end of year
- -$26,540
- Program services expenses (Part IX)
- $288,709
- Management and general expenses
- $57,939
- Fundraising expenses
- $10,601
- Program service expenses (Part III)
- $288,709
Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$11,399
-
1f · All other contributions, gifts and grants
$179,979
-
2a · Program service revenue: TICKET SALES
total $120,906 · related or exempt $120,906
-
2b · Program service revenue: PROGRAM SPONSORSHIPS
total $20,100 · related or exempt $20,100
-
2c · Program service revenue: YOUTH ORCHESTRA
total $16,283 · related or exempt $16,283
-
2d · Program service revenue: QUALIFIED SPONSORSHIPS
total $3,800 · related or exempt $3,800
-
3 · Investment income
total $38 · excluded $38
-
11a · Other revenue: MISCELLANEOUS
total $818 · related or exempt $818
-
11e · Other revenue, total
$818
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $87,077 · program services $67,697 · management and general $14,550 · fundraising $4,830
-
7 · Other salaries and wages
total $16,792 · program services $16,792
-
10 · Payroll taxes
total $7,456 · program services $5,965 · management and general $1,118 · fundraising $373
-
11b · Fees: legal
total $10,000 · management and general $10,000
-
11c · Fees: accounting
total $3,054 · management and general $3,054
-
11g · Fees: other
total $4,845 · fundraising $4,845
-
12 · Advertising and promotion
total $7,006 · management and general $7,006
-
13 · Office expenses
total $10,197 · management and general $10,197
-
16 · Occupancy
total $4,170 · management and general $4,170
-
20 · Interest
total $980 · management and general $980
-
22 · Depreciation, depletion and amortization
total $582 · management and general $582
-
23 · Insurance
total $6,282 · management and general $6,282
-
24a · Other expenses: ARTISTIC EXPENSES
total $142,952 · program services $142,952
-
24b · Other expenses: PRODUCTION EXPENSES
total $43,710 · program services $43,710
-
24c · Other expenses: YOUTH ORCH/EDUCATION EX
total $5,850 · program services $5,850
-
24d · Other expenses: ADMINISTRATIVE EXPENSES
total $4,470 · program services $4,470
-
24e · All other expenses
total $1,826 · program services $1,273 · fundraising $553
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $17,010 · end of year $9,013
-
4 · Accounts receivable
beginning of year $250 · end of year $90
-
10a · Land, buildings and equipment: cost or other basis
$4,076
-
10b · Land, buildings and equipment: accumulated depreciation
$2,135
-
10c · Land, buildings and equipment, net
beginning of year $2,523 · end of year $1,941
-
17 · Accounts payable and accrued expenses
beginning of year $2,397 · end of year $2,134
-
19 · Deferred revenue
end of year $5,450
-
25 · Other liabilities
beginning of year $40,000 · end of year $30,000
-
29 · Capital stock, trust principal or current funds
beginning of year $0 · end of year $0
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year -$22,614 · end of year -$26,540
Mission and programs · 2024
Mission
TO ENHANCE THE QUALITY OF LIFE IN CENTRAL AND WESTERN NORTH DAKOTA THROUGH MUSIC WITH INNOVATIVE ARTISTIC AND EDUCATIONAL PROGRAMMING
Activities or mission (Part I)
TO ENHANCE THE QUALITY OF LIFE IN CENTRAL AND WESTERN NORTH DAKOTA THROUGH MUSIC WITH INNOVATIVE ARTISTIC AND EDUCATIONAL PROGRAMMING.
-
BISMARCK-MANDAN ORCHESTRAL ASSOCIATION, INC. WAS INCOPORATED AS A NOT-FOR-PROFIT ORGANIZATION UNDER THE PROVISIONS OF THE NORTH DAKOTA NONPROFIT CORPORATION ACT. THE PRIMARY PURPOSE IS TO SPONSOR AND ENCOURAGE EDUCATION AND CULTURAL MUSICAL ACTIVITIES IN BISMARCK AND MANDAN, NORTH DAKOTA. THIS PURPOSE IS ACCOMPLISHED BY PROVIDING SYMPHONY PERFORMANCES THROUGH OUT THE YEAR IN THE BISMARCK-MANDAN COMMUNITY.
Expenses $288,709 · Revenue $161,907
As filed on the 2024 return.
Listed in Part VII
-
BLAINE JOHNSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 4
-
MIKE GARDNER
SECRETARY/EXECUTIVE DIRECT
- Total calculated
- $11,948
- From this org
- $11,948
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
LORI FINKEN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVID BORLAUG
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
RHETT PAUL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
DIANE FLADELAND
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL SINNESS
BOARD MEMBER/BMSO ORCHESTR
- Total calculated
- $0
- Hours/week
- 2
-
BEVERLY EVERETT
BOARD MEMBER/ MUSIC DIRECT
- Total calculated
- $66,523
- From this org
- $54,850
- From related orgs
- $0
- Other
- $11,673
- Hours/week
- 2
-
BETHANY ANDRIST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOHN DARLING
PRESIDENT
- Total calculated
- $960
- From this org
- $960
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
MELISSA SHEETS-NYGARD
BOARD MEMBER / BMSO ORCHES
- Total calculated
- $1,155
- From this org
- $1,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 2
-
GABRIELLE ABOUASSALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
NIKHIL KALOTHIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
JOEL WALTERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
ANDREA BLESSUM
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600419349300000
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