Form 990 for tax year 2022
Filed by FRIENDS OF THE MINNESOTA ORCHESTRA.
Totals
- Total revenue
- $246,350
- Total expenses
- $191,862
- Contributions and grants received
- $129,714
- Grants paid
- $10,000
- Program service revenue
- $9,437
- Investment income
- $31,150
- Other revenue
- $76,049
- Total assets, end of year
- $1,042,166
- Total liabilities, end of year
- $7,000
- Net assets or fund balances, end of year
- $1,035,166
- Program services expenses (Part IX)
- $120,356
- Management and general expenses
- $24,747
- Fundraising expenses
- $46,759
- Program service expenses (Part III)
- $120,356
Program services were 62.7% 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.
-
1b · Membership dues
$18,080
-
1f · All other contributions, gifts and grants
$111,634
-
2a · Program service revenue: PROGRAM SERVICES
total $6,037 · related or exempt $6,037
-
2b · Program service revenue: MEMBERSHIP EVENTS
total $3,400 · related or exempt $3,400
-
3 · Investment income
total $31,150 · excluded $31,150
-
8a · Fundraising events: gross income
$78,956
-
8b · Fundraising events: direct expenses
$2,907
-
8c · Net income from fundraising events
total $76,049 · excluded $76,049
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,000 · program services $10,000
-
11a · Fees: management
total $85,985 · program services $22,922 · management and general $20,374 · fundraising $42,689
-
11c · Fees: accounting
total $8,989 · program services $4,045 · management and general $3,596 · fundraising $1,348
-
12 · Advertising and promotion
total $1,628 · program services $1,286 · management and general $147 · fundraising $195
-
13 · Office expenses
total $2,471 · program services $1,222 · management and general $259 · fundraising $990
-
14 · Information technology
total $1,071 · fundraising $1,071
-
23 · Insurance
total $749 · program services $487 · management and general $112 · fundraising $150
-
24a · Other expenses: EDUCATION PROGRAMS
total $74,732 · program services $74,732
-
24b · Other expenses: MEMBER EVENTS AND PROGR
total $3,361 · program services $3,361
-
24c · Other expenses: BANK CHARGES AND FEES
total $2,876 · program services $2,301 · management and general $259 · fundraising $316
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,193 · end of year $127,150
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $848,817 · end of year $915,016
-
17 · Accounts payable and accrued expenses
beginning of year $4,381 · end of year $7,000
-
27 · Net assets without donor restrictions
beginning of year $935,629 · end of year $996,889
-
28 · Net assets with donor restrictions
beginning of year $10,000 · end of year $38,277
Mission and programs · 2022
Mission
CREATING AND BRINGING MUSIC AND LEARNING OPPORTUNITIES TO CHILDREN AND FAMILIES SINCE 1949
Activities or mission (Part I)
TO CREATE OPPORTUNITIES THAT BRING THE POWER OF MUSIC TO CHILDREN, FAMILIES, AND ADULTS.
-
EDUCATION PROGRAMMING: LEGACY PROGRAMS INCLUDE KINDER KONZERTS (42 YEARS) AND THE YOUNG ARTIST COMPETITION (60 YEARS). ACCENT/MEET A MUSICIAN PROVIDES AN UP CLOSE AND PERSONAL EVENING WITH AN ORCHESTRA MUSICIAN OR OTHER PROMINENT INDIVIDUAL ASSOCIATED WITH MUSIC. KINDER KONZERTS HAS SEVERAL COMPONENTS - KINDER KONZERTS IN ORCHESTRA HALL, KINDER KONZERTS ON THE ROAD IN AN ELEMENTARY SCHOOL -A MULTI-DAY RESIDENCY TYING MUSIC TO LITERACY FOR KINDERGRTEN AND FIRST GRADERS, OUT AN ABOUT (A PROGRAM FOR LIBRARIES OR PRESCHOOLS, A "MINI KINDER KONZERT"). ALSO AVAILABLE IS KINDER KONZERTS IN A BOX/IN A BAG.
Expenses $84,870 · Revenue $69,895
-
ENGAGED ACTIVITIES INCLUDE WORKING AS "GUIDES" WITH KINDER KONZERTS IN THE SOUND FACTORY, VARIOUS COMMITTEES INCLUDING FUNDRAISERS, MEMBERSHIP AND DEVELOPMENT. SOFTWARE TO TRACK VOLUNTEER HOURS, DEVELOPMENT OF MEMBERSHIP AND TRAINING MATERIALS AND CONDUCTING TRAINING SESSIONS. INCLUDED IN THIS CATEGORY IS THE DIRECT FINANCIAL SUPPORT PROVIDED BY FRIENDS OF THE MINNESOTA ORCHESTRA TO THE MINNESOTA ORCHESTRA.
Expenses $19,404 · Grants $10,000
-
MEMBERSHIP INVOLVES KEEPING MEMBERS INFORMED AND ENGAGED THROUGHOUT THE YEAR WITH REGULAR COMMUNICATION AND ACTIVITIES. THESE MEMBERSHIP ACTIVITIES INCLUDE ELECTRONIC AND SOCIAL MEDIA COMMUNICATION, FEEDBACK QUESTIONNAIRES AND SURVEYS, MAILINGS, EVENTS WITH OTHER ARTS ORGANIZATIONS, AN ANNUAL REPORT AND MEETING AND DIRECTORY.
Expenses $16,082 · Revenue $3,400
As filed on the 2022 return.
Listed in Part VII
-
Brent ReichertBRENT REICHERT
DIRECTORS OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 8
-
Sandy ReichertSANDY REICHERT
DIRECTORS OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 10
-
Carol BossmanCAROL BOSSMAN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 4
-
Nan NelsonNAN NELSON
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
David DavisDAVID DAVIS
DIRECTOR OF EDUCATION
- Total calculated
- $0
- Hours/week
- 4
-
Emily ClausmanEMILY CLAUSMAN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Irene SuddardIRENE SUDDARD
TREASURER
- Total calculated
- $0
- Hours/week
- 20
-
Roma Calatayud-StocksROMA CALATAYUD-STOCKS
PRESIDENT ELECT
- Total calculated
- $0
- Hours/week
- 10
-
Connie SommersCONNIE SOMMERS
SECRETARY
- Total calculated
- $0
- Hours/week
- 4
-
Susan MilteerSUSAN MILTEER
DIRECTOR OF DEVELOPMENT
- Total calculated
- $0
- Hours/week
- 10
-
Lauren FichtelLAUREN FICHTEL
DIRECTOR OF MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 5
-
Linda BartlingLINDA BARTLING
CO-PRESIDENT
- Total calculated
- $0
- Hours/week
- 25
-
Mary Ella PratteMARY ELLA PRATTE
DIRECTOR OF EDUCATION
- Total calculated
- $0
- Hours/week
- 4
-
Meg GisslenMEG GISSLEN
DIRECTOR OF MEMBERSHIP
- Total calculated
- $0
- Hours/week
- 4
-
Aaron BrownAARON BROWN
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Anna LambANNA LAMB
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Patricia RicePATRICIA RICE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jessica RoseJESSICA ROSE
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Becky ShockleyBECKY SHOCKLEY
DIRECTOR AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Haiyan WangHAIYAN WANG
DIRECTOR AT LARGE
- 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
-
$10,000
GENERAL SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 June 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431919349300118
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.