2024-10-14T13:36:38-05:00 2024-05-31 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2023-06-01 510188161 BISMARCK-MANDAN ORCHESTRAL ASSOCIATION BISM 7012043545 PO BOX 2031 BISMARCK ND 585022031 LORI FINKEN TREASURER 7012588345 2024-10-14 1 1 NICOLE HELDSTAB P01220683 7017754685 2024-10-14 2023 2024-10-15 13:58:12Z LORI FINKEN PO BOX 2031 BISMARCK ND 585022031 371459 0 X WWW.BISMARCKMANDANSYMPHONY.ORG X 1976 ND TO ENHANCE THE QUALITY OF LIFE IN CENTRAL AND WESTERN NORTH DAKOTA THROUGH MUSIC WITH INNOVATIVE ARTISTIC AND EDUCATIONAL PROGRAMMING. 13 11 6 15 0 0 201359 226278 122622 143258 12 49 1228 1874 325221 371459 0 0 0 0 97796 108908 0 0 9386 235132 266874 332928 375782 -7707 -4323 70883 19783 89174 42397 -18291 -22614 TO ENHANCE THE QUALITY OF LIFE IN CENTRAL AND WESTERN NORTH DAKOTA THROUGH MUSIC WITH INNOVATIVE ARTISTIC AND EDUCATIONAL PROGRAMMING 0 0 311251 145132 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. 311251 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 65 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LORI FINKEN 7012588345 215 N 6TH ST BISMARCK ND 58501 BLAINE JOHNSON PRESIDENT 4.00 X X 0 0 0 MIKE GARDNER SECRETARY/EXECUTIVE DIRECT 2.00 X X 14400 0 0 CAROLE WATREL BOARD MEMBER (LEFT MAY 2024) 2.00 X 0 0 0 LORI FINKEN TREASURER 2.00 X X 0 0 0 DAVID BORLAUG VICE PRESIDENT 4.00 X X 0 0 0 RHETT PAUL BOARD MEMBER 2.00 X 0 0 0 JANE MORROW BOARD MEMBER (LEFT MAY 2024) 2.00 X 0 0 0 DIANE FLADELAND BOARD MEMBER 2.00 X 0 0 0 TOM WEIGEL BOARD MEMBER (LEFT MAY 2024) 2.00 X 0 0 0 RACHEL SINNESS BOARD MEMBER/BMSO ORCHESTR 2.00 X 570 0 0 BEVERLY EVERETT BOARD MEMBER/ MUSIC DIRECT 2.00 X 52333 0 11673 BETHANY ANDRIST BOARD MEMBER 2.00 X 0 0 0 JOHN DARLING BOARD MEMBER 2.00 X 615 0 0 MELISSA SHEETS-NYGARD BOARD MEMBER / BMSO ORCHES 2.00 X 905 0 0 GABRIELLE ABOUASSALY BOARD MEMBER (STARTED MAY 2024) 2.00 X 0 0 0 NIKHIL KALOTHIA BOARD MEMBER (STARTED MAY 2024) 2.00 X 0 0 0 68823 0 11673 0 0 0 0 0 19279 206999 226278 TICKET SALES 711130 107879 107879 PROGRAM SPONSORSHIPS 711130 17850 17850 YOUTH ORCHESTRA 711130 10729 10729 PROGRAM ADVERTISING 711130 6800 6800 143258 49 49 MISCELLANEOUS 711130 1874 1874 1874 371459 145132 0 49 84980 64096 16040 4844 17054 17054 6874 5499 1031 344 275 275 5100 5100 4198 4198 7750 7750 11457 11457 4187 4187 856 856 582 582 6261 6261 ARTISTIC EXPENSES 164246 164246 PRODUCTION EXPENSES 47909 47909 YOUTH ORCH/EDUCATION EX 7799 7799 ADMINISTRATIVE EXPENSES 4648 4648 1606 1606 375782 311251 55145 9386 57777 17010 10000 250 4076 1553 3106 2523 70883 19783 4024 2397 40150 0 45000 40000 89174 42397 X 0 0 0 0 -18291 -22614 -18291 -22614 70883 19783 -4323 0 X 0 0 0 X 171656 214254 254935 201359 226278 1068482 171656 214254 254935 201359 226278 1068482 206342 862140 6 10 21 12 49 98 1068580 605247 0.80680 0.76660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4076 1553 2523 2523 LINE OF CREDIT 40000 40000 FORM 990, PART VI, SECTION B, LINE 11B THE HEAD OF THE FINANCIAL COMMITTEE REVIEWS THE FORM 990 AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD MEMBERS BEFORE SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C DUE TO THE SMALL SIZE OF THE COMMUNITY AND THE ACTIVE BOARD ALL BOARD MEMBERS AND OFFICERS CONTINUALLY MONITOR EACH OTHER FOR ANY POTENTIAL CONFLICTS. ALSO ALL BOARD MEMBERS ARE REQUIRED TO NOTIFY ALL OTHER BOARD MEMBERS WHEN A POTENTIAL CONFLICT ARISES. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS ARE VOLUNTEERS, THE DIRECTOR AND CONDUCTOR SALARIES ARE REVIEWED ANNUALLY BY THE FULL BOARD AND COMPENSATION IS DETERMINED BASED UPON THEIR INDIVIDUAL PERFORMANCE AND BUDGET CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.