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Nonprofiteer
← MINOT SYMPHONY ASSOCIATION INC

Form 990 for tax year 2022

Filed by MINOT SYMPHONY ASSOCIATION INC.

Totals

Total revenue
$163,257
Total expenses
$188,655
Contributions and grants received
$84,011
Grants paid
$1,700
Program service revenue
$84,366
Investment income
-$34,449
Other revenue
$29,329
Total assets, end of year
$976,826
Total liabilities, end of year
$19,291
Net assets or fund balances, end of year
$957,535
Program services expenses (Part IX)
$116,158
Management and general expenses
$72,497
Fundraising expenses
$0
Program service expenses (Part III)
$116,158

Program services were 61.6% 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)

    $12,631

  • 1f · All other contributions, gifts and grants

    $71,380

  • 2a · Program service revenue: SYMPHONY PERFORMANCE

    total $84,366 · related or exempt $84,366

  • 3 · Investment income

    total $24,739 · excluded $24,739

  • 7a · Gross sales of assets other than inventory

    securities $309,153

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

    securities $368,341

  • 7c · Gain or loss

    securities -$59,188

  • 7d · Net gain or loss

    total -$59,188 · excluded -$59,188

  • 8a · Fundraising events: gross income

    $24,182

  • 8b · Fundraising events: direct expenses

    $1,109

  • 8c · Net income from fundraising events

    total $23,073 · excluded $23,073

  • 11a · Other revenue: MISCELLANEOUS

    total $6,256 · related or exempt $6,256

  • 11e · Other revenue, total

    $6,256

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,700 · program services $1,700

  • 5 · Compensation of officers, directors and key employees

    total $48,683 · management and general $48,683

  • 10 · Payroll taxes

    total $8,180 · management and general $8,180

  • 11c · Fees: accounting

    total $1,250 · management and general $1,250

  • 11f · Fees: investment management

    total $4,438 · management and general $4,438

  • 11g · Fees: other

    total $2,318 · management and general $2,318

  • 12 · Advertising and promotion

    total $6,326 · program services $6,326

  • 13 · Office expenses

    total $2,573 · program services $2,573

  • 17 · Travel

    total $6,781 · program services $6,781

  • 22 · Depreciation, depletion and amortization

    total $2,614 · program services $2,614

  • 23 · Insurance

    total $1,207 · management and general $1,207

  • 24a · Other expenses: CONCERT EXPENSES

    total $79,699 · program services $79,699

  • 24b · Other expenses: MISCELLANEOUS

    total $7,585 · program services $7,585

  • 24c · Other expenses: BANK AND CC FEES

    total $5,219 · program services $5,219

  • 24d · Other expenses: RECORDING

    total $3,000 · program services $3,000

  • 24e · All other expenses

    total $7,082 · program services $661 · management and general $6,421

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $71,883 · end of year $80,902

  • 2 · Savings and temporary cash investments

    beginning of year $82,260 · end of year $98,114

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

    $26,142

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

    $15,997

  • 10c · Land, buildings and equipment, net

    beginning of year $12,759 · end of year $10,145

  • 11 · Investments: publicly traded securities

    beginning of year $777,759 · end of year $787,665

  • 19 · Deferred revenue

    beginning of year $25,080 · end of year $19,291

  • 27 · Net assets without donor restrictions

    beginning of year $121,746 · end of year $134,415

  • 28 · Net assets with donor restrictions

    beginning of year $797,835 · end of year $823,120

Mission and programs · 2022

Mission

TO PRESENT PEOPLE WITH THE OPPORTUNITY TO EXPERIENCE SYMPHONY.

  • MUSIC CONCERTS

    Expenses $114,458 · Revenue $90,622

  • MUSIC SCHOLARSHIPS

    Expenses $1,700 · Grants $1,700

As filed on the 2022 return.

Listed in Part VII

  • Christine Baumann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Pat Schwan

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1.5

  • Susan Podygula

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • Michael Heil

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5

  • Joy-Nicole Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Michelle Bassler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ann Cadwalader

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Paulette Dailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Jessica Egge

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Craig Eraas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Jermiason

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pam Jundt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Pam Ondracek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Laurie Verbitsky

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Tonia Vitko

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Dusty Zimmerman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Ellen Fenner

    EXECUTIVE DIRECTOR

    Total calculated
    $48,683
    From this org
    $48,683
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

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
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202420929349301112

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