Totals
- Total revenue
- $1,673,902
- Total expenses
- $1,632,371
- Contributions and grants received
- $800,680
- Grants paid
- $68,454
- Program service revenue
- $865,503
- Investment income
- $1,515
- Other revenue
- $6,204
- Total assets, end of year
- $1,980,727
- Total liabilities, end of year
- $1,956,814
- Net assets or fund balances, end of year
- $23,913
- Program services expenses (Part IX)
- $1,334,649
- Management and general expenses
- $219,118
- Fundraising expenses
- $78,604
- Program service expenses (Part III)
- $1,334,649
Program services were 81.8% 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)
$230,115
-
1f · All other contributions, gifts and grants
$570,565
-
1g · Noncash contributions included above
$123,900
-
2a · Program service revenue: TUITION REVENUE
total $864,223 · related or exempt $864,223
-
2b · Program service revenue: PROGRAM REVENUE
total $1,280 · related or exempt $1,280
-
3 · Investment income
total $1,515 · excluded $1,515
-
11a · Other revenue: MISCELLANEOUS INCOME
total $6,204 · related or exempt $6,204
-
11e · Other revenue, total
$6,204
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $68,454 · program services $68,454
-
5 · Compensation of officers, directors and key employees
total $73,334 · program services $24,445 · management and general $24,445 · fundraising $24,444
-
7 · Other salaries and wages
total $892,525 · program services $833,509 · management and general $58,538 · fundraising $478
-
9 · Other employee benefits
total $10,475 · program services $5,738 · management and general $3,643 · fundraising $1,094
-
10 · Payroll taxes
total $65,551 · program services $58,228 · management and general $5,632 · fundraising $1,691
-
11c · Fees: accounting
total $52,783 · management and general $52,783
-
11e · Fees: professional fundraising services
total $43,000 · fundraising $43,000
-
11g · Fees: other
total $47,488 · program services $31,905 · management and general $15,536 · fundraising $47
-
12 · Advertising and promotion
total $3,158 · management and general $3,158
-
13 · Office expenses
total $27,107 · program services $24,078 · management and general $2,328 · fundraising $701
-
16 · Occupancy
total $223,314 · program services $198,366 · management and general $19,186 · fundraising $5,762
-
17 · Travel
total $19,510 · program services $19,510
-
19 · Conferences, conventions and meetings
total $500 · program services $500
-
20 · Interest
total $15,938 · management and general $15,938
-
22 · Depreciation, depletion and amortization
total $12,431 · program services $11,042 · management and general $1,068 · fundraising $321
-
23 · Insurance
total $27,722 · program services $24,625 · management and general $2,382 · fundraising $715
-
24a · Other expenses: PROGRAM SUPPLIES & EVE
total $22,156 · program services $22,156
-
24b · Other expenses: MOVING AND MERGER
total $13,614 · program services $12,093 · management and general $1,170 · fundraising $351
-
24c · Other expenses: CREDIT LOSSES
total $9,236 · management and general $9,236
-
24d · Other expenses: BANK/CREDIT CARD FEES
total $4,075 · management and general $4,075
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $123,949 · end of year $38,116
-
3 · Pledges and grants receivable
beginning of year $48,737 · end of year $146,014
-
4 · Accounts receivable
beginning of year $3,696 · end of year $38,615
-
9 · Prepaid expenses and deferred charges
beginning of year $3,322 · end of year $4,606
-
10a · Land, buildings and equipment: cost or other basis
$369,118
-
10b · Land, buildings and equipment: accumulated depreciation
$201,899
-
10c · Land, buildings and equipment, net
beginning of year $62,732 · end of year $167,219
-
15 · Other assets
beginning of year $2,700 · end of year $1,586,157
-
17 · Accounts payable and accrued expenses
beginning of year $117,532 · end of year $72,914
-
19 · Deferred revenue
beginning of year $29,730 · end of year $62,915
-
23 · Secured mortgages and notes payable
beginning of year $115,492 · end of year $202,079
-
25 · Other liabilities
beginning of year $0 · end of year $1,618,906
-
27 · Net assets without donor restrictions
beginning of year -$93,456 · end of year -$46,284
-
28 · Net assets with donor restrictions
beginning of year $75,838 · end of year $70,197
Mission and programs · 2024
Mission
ST. JOSEPH SCHOOL OF MUSIC - ST. PAUL CONSERVATORY (SJSM-SPCM) PROVIDES HIGH-QUALITY, INNOVATIVE MUSIC EDUCATION AND PERFORMANCE EXPERIENCES TO STUDENTS OF ALL AGES, ABILITIES, CULTURES, BACKGORUNDS, AND INCOME LEVELS, FOR THE ENRICHMENT OF OUR ENTIRE COMMUNITY.
Activities or mission (Part I)
A MUSIC-MAKING COMMUNITY, OFFERING HIGH QUALITY MUSIC EDUCATION TO ALL SEGMENTS OF SOCIETY.
-
ON OCTOBER 1, 2024, ST. PAUL CONSERVATORY OF MUSIC AND ST. JOSEPH'S SCHOOL OF MUSIC, WHICH WERE TWO SPEARATE ENTITIES, COMBINED TO FURTHER THEIR MISSIONS TO PROVIDE EDUCATION AND ENRICHMENT THROUGHOUT THE TWINS CITIES AREA OF MINNESOTA.SJSM-SPCM OFFERS A HIGH QUALITY MUSIC EDUCATION PROGRAM FOR MORE THAN 600 STUDENTS OF ALL AGES AND ABILITIES. IT ALSO PROVIDES VENUES FOR MUSICAL PERFORMANCES BY STUDENTS, FACULTY AND PROFESSIONALS WHILE OFTEN PROVIDING THESE FOR FREE TO THE COMMUNITY. OVER 3,700 INDIVIDUALS ATTENDED THESE EVENTS AND PERFORMANCES DURING FISCAL YEAR 2025.SJSM-SPCM ALSO PROVIDES OUTREACH WITH MUSIC INSTRUCTION IN PUBLIC SCHOOLS AND PUBLIC PERFORMANCES (HOSPITALS, SCHOOLS, NURSING HOMES, ETC) REACHING OVER 1,000 INDIVIDUALS DURING FISCAL YEAR 2025.
Expenses $1,334,649 · Grants $68,454 · Revenue $871,707
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nina ArchabalNINA ARCHABAL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Sandra Henderson PenningSANDRA HENDERSON PENNING
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Stacy VavoulisSTACY VAVOULIS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Martha McCartneyMARTHA MCCARTNEY
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Susan BullardSUSAN BULLARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Travis EricksonTRAVIS ERICKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Meg GillespieMEG GILLESPIE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elsa HauschildtELSA HAUSCHILDT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
X Cristina HuangX CRISTINA HUANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Alex LinALEX LIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ginny Claessens McDonaldGINNY CLAESSENS MCDONALD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Aunudrei OliverAUNUDREI OLIVER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Clara OsowskiCLARA OSOWSKI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Teele SchneiderTEELE SCHNEIDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Christine SchwabCHRISTINE SCHWAB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ellen TschidaELLEN TSCHIDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Greg TschidaGREG TSCHIDA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Torrii YamadaTORRII YAMADA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Michael Adams - Board MemberMICHAEL ADAMS - BOARD MEMBER
THRU 7/22/24
- Total calculated
- $0
- Hours/week
- 1
-
Maddie Wething - Board MemberMADDIE WETHING - BOARD MEMBER
THRU 03/25/25
- Total calculated
- $0
- Hours/week
- 1
-
Keith Holme - Board MemberKEITH HOLME - BOARD MEMBER
THRU 9/12/24
- Total calculated
- $0
- Hours/week
- 1
-
Heidi Teoh - Board MemberHEIDI TEOH - BOARD MEMBER
THRU 8/20/24
- Total calculated
- $0
- Hours/week
- 1
-
Mary LarewMARY LAREW
EXECUTIVE DIRECTOR
- Total calculated
- $66,092
- From this org
- $66,092
- From related orgs
- $0
- Other
- $0
- 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
- 2024
- Filed
- 2 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202630799349300403
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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