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← NORTHERN PRAIRIE PERFORMING ARTS

Form 990 for tax year 2023

Filed by NORTHERN PRAIRIE PERFORMING ARTS.

Totals

Total revenue
$1,599,251
Total expenses
$1,122,428
Contributions and grants received
$246,676
Grants paid
$0
Program service revenue
$386,980
Investment income
$113,607
Other revenue
$851,988
Total assets, end of year
$7,775,839
Total liabilities, end of year
$573,535
Net assets or fund balances, end of year
$7,202,304
Program services expenses (Part IX)
$812,765
Management and general expenses
$309,663
Fundraising expenses
$0
Program service expenses (Part III)
$812,765

Program services were 72.4% 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.

  • 1c · Fundraising events

    $20,615

  • 1f · All other contributions, gifts and grants

    $226,061

  • 2a · Program service revenue: TICKET SALES

    total $198,617 · related or exempt $198,617

  • 2b · Program service revenue: CLASSES

    total $115,009 · related or exempt $115,009

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $73,354 · related or exempt $73,354

  • 3 · Investment income

    total $111,849 · excluded $111,849

  • 7a · Gross sales of assets other than inventory

    securities $1,758

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,758

  • 7d · Net gain or loss

    total $1,758 · excluded $1,758

  • 8a · Fundraising events: gross income

    $9,855

  • 8a · Fundraising events: contributions included on line 1c

    $20,615

  • 8b · Fundraising events: direct expenses

    $9,855

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $25,205,078

  • 9b · Gaming: direct expenses

    $24,371,298

  • 9c · Net income from gaming

    total $833,780 · unrelated business $643,818 · excluded $189,962

  • 10a · Gross sales of inventory

    $30,901

  • 10b · Cost of goods sold

    $12,693

  • 10c · Net income from sales of inventory

    total $18,208 · related or exempt $18,208

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $131,867 · management and general $131,867

  • 7 · Other salaries and wages

    total $442,855 · program services $365,750 · management and general $77,105

  • 9 · Other employee benefits

    total $20,649 · program services $20,649

  • 10 · Payroll taxes

    total $41,328 · program services $23,180 · management and general $18,148

  • 11c · Fees: accounting

    total $23,203 · management and general $23,203

  • 11f · Fees: investment management

    total $3,097 · management and general $3,097

  • 12 · Advertising and promotion

    total $8,254 · program services $8,254

  • 13 · Office expenses

    total $21,252 · program services $5,038 · management and general $16,214

  • 15 · Royalties

    total $24,395 · program services $24,395

  • 16 · Occupancy

    total $134,542 · program services $134,542

  • 17 · Travel

    total $7,431 · management and general $7,431

  • 22 · Depreciation, depletion and amortization

    total $66,443 · program services $66,443

  • 23 · Insurance

    total $22,224 · program services $22,224

  • 24a · Other expenses: PRODUCTION EXPENSES

    total $52,323 · program services $52,323

  • 24b · Other expenses: EQUIPMENT RENTAL

    total $45,383 · program services $45,383

  • 24c · Other expenses: MISCELLANEOUS

    total $34,165 · program services $34,165

  • 24d · Other expenses: FUNDRAISING

    total $20,826 · management and general $20,826

  • 24e · All other expenses

    total $22,191 · program services $10,419 · management and general $11,772

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,096,164 · end of year $23,201

  • 2 · Savings and temporary cash investments

    end of year $2,153,904

  • 3 · Pledges and grants receivable

    beginning of year $2,316,249 · end of year $1,518,702

  • 4 · Accounts receivable

    beginning of year $3,282 · end of year $574

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,870 · end of year $46,344

  • 10a · Land, buildings and equipment: cost or other basis

    $3,887,519

  • 10b · Land, buildings and equipment: accumulated depreciation

    $208,409

  • 10c · Land, buildings and equipment, net

    beginning of year $518,205 · end of year $3,679,110

  • 12 · Investments: other securities

    beginning of year $106,211 · end of year $117,737

  • 15 · Other assets

    beginning of year $86,190 · end of year $236,267

  • 17 · Accounts payable and accrued expenses

    beginning of year $346,513 · end of year $293,334

  • 19 · Deferred revenue

    beginning of year $28,630 · end of year $34,061

  • 25 · Other liabilities

    beginning of year $86,190 · end of year $246,140

  • 27 · Net assets without donor restrictions

    beginning of year $4,195,425 · end of year $4,560,693

  • 28 · Net assets with donor restrictions

    beginning of year $2,520,413 · end of year $2,641,611

Mission and programs · 2023

Mission

ENRICHING OUR GREATER COMMUNITY THROUGH ENGAGING THEATRICAL AND EDUCATIONAL OPPORTUNITIES OF HIGH ARTISTIC QUALITY.

  • 14 SHOWS IN THE THE 2023-2024 SEASON FOR AN AUDIENCE OF NEARLY 15,000 PATRONS.EDUCATION PROGRAMS SERVED OVER 1,000 STUDENTS FOR THE 2023-2024 FISCAL YEAR. CONTINUED OFFERING ADAPTIVE THEATRE CLASSES.HOSTED 18 COMMUNITY STAGE EVENTS FROM STAGED READINGS, AWARD BANQUETS, MUSICIANS, AND OTHER THEATRE COMPANIES.

    Expenses $812,765 · Revenue $405,188

As filed on the 2023 return.

Listed in Part VII

  • Daniel Damico

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Shelby Naser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Shelby Cochran

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Mike Lamont

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Nicole Hjelden

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Matthew Hallaway

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Ryan Younggren

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Katie Maple

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Hannah James

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5

  • Judy Lewis

    EXECUTIVE DIRECTOR

    Total calculated
    $69,735
    From this org
    $58,079
    From related orgs
    $0
    Other
    $11,656
    Hours/week
    40

  • Kimberly Rensvold

    FINANCE MANAGER

    Total calculated
    $51,018
    From this org
    $44,334
    From related orgs
    $0
    Other
    $6,684
    Hours/week
    40

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
2023
Filed
18 March 2025
IRS schema version
2023v6.0
Source object
202530789349300703

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