2024-10-30T15:24:39-05:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP 3720 NOTTINGHAM DR NW SUITE 100 ROCHESTER MN 55901 990 2023-01-01 881081197 MINNESOTA MASTERPIECE HALL MINN 5074740134 PO BOX 322 WINONA MN 559870322 NED KIRK CEO 5074297680 2024-10-23 1 1 DAVID FOCHS P01418849 5074241233 2024-10-23 2023 2024-10-15 13:58:12Z NED KIRK PO BOX 322 WINONA MN 559870322 189902260 0 X MNMASTERPIECEHALL.ORG X 2022 MN THE MISSION IS TO BUILD COMMUNITIES THROUGH QUALITY EXPERIENCES BY PRESENTING ART MASTERWORKS, INTERNATIONALLY-RECOGNIZED CONCERT ARTISTS, AND INSPIRATIONAL EDUCATION PROGRAMS AT ACCESSIBLE PRICING, WHILE ALSO MAKING THE FACILITY AVAILABLE FOR OTHER NON-PROFIT ORGANIZATIONS. 7 7 2 0 0 0 40074495 42929571 0 0 289699 2924954 0 0 40364194 45854525 0 0 0 0 0 93260 0 0 41318 6312 120998 6312 214258 40357882 45640267 41189097 89098644 690000 1631266 40499097 87467378 X MINNESOTA MASTERPIECE HALL'S MISSION IS TO BUILD COMMUNITIES THROUGH QUALITY EXPERIENCES BY PRESENTING ART MASTERWORKS, INTERNATIONALLY-RECOGNIZED CONCERT ARTISTS, AND INSPIRATIONAL EDUCATION PROGRAMS AT ACCESSIBLE PRICING, WHILE ALSO MAKING THE FACILITY AVAILABLE FOR OTHER NON-PROFIT ORGANIZATIONS. 0 0 NO SERVICES PERFORMED IN 2023. THE ENTIRE YEAR WAS SPENT DESIGNING & CONSTRUCTING THE BUILDING, WHICH IS STILL ONGOING. 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 2 0 1 2 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 MN X NED KIRK 5074740134 PO BOX 322 WINONA MN 559870322 MARY BURRICHTER CHAIR 2.00 X X 0 0 0 ERNIE GORMAN BOARD MEMBER 1.00 X 0 0 0 HUGH MILLER BOARD MEMBER 1.00 X 0 0 0 RACHELLE SCHULTZ BOARD MEMBER 1.00 X 0 0 0 CINDY TELSTAD BOARD MEMBER 1.00 X 0 0 0 MARK SWART BOARD MEMBER 1.00 X 0 0 0 JEFF VAN FOSSEN BOARD MEMBER 1.00 X 0 0 0 ELAINE HAYDOCK BOARD MEMBER 1.00 X 0 0 0 NED KIRK CEO 1.00 X 60585 0 0 60585 0 0 0 0 0 0 0 42929571 925000 42929571 1326284 1326284 145646405 144047735 1598670 1598670 1598670 45854525 0 0 2924954 72448 44457 27991 15135 9287 5848 5677 3484 2193 20329 20329 91376 91376 25 25 532 532 3383 2076 1307 202 124 78 994 994 FUNDRAISING 3084 3084 POSTAGE & SHIPPING 702 70 632 BANK & CREDIT CARD CHAR 371 186 185 214258 0 172940 41318 74886 111525 925000 0 925000 39144211 75151303 1970000 12910816 41189097 89098644 690000 1631266 690000 1631266 X 40499097 87467378 41189097 89098644 45640267 1328014 0 X X 0 1 X 1 0 X 74495 3929571 4004066 74495 3929571 4004066 0 0 0 4004066 289699 1329284 1618983 289699 1329284 1618983 364194 5258855 5623049 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH DATE: 01/31/23 AMOUNT: 10000000. DESCRIPTION: CASH DATE: 01/31/23 AMOUNT: 5000000. DESCRIPTION: CASH DATE: 02/28/23 AMOUNT: 24000000. DESCRIPTION: LAND DATE: 10/31/23 AMOUNT: 925000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000000 20000000 2023102 2023102 30000000 0 10000000 270775 270775 10000000 0 0 925000 925000 925000 CONSTRUCTION IN PROGRESS 10900500 UNCONDITIONAL PROMISES TO GIVE, NET 2010316 12910816 X 47182539 1328014 1328014 45854525 0 45854525 214258 0 214258 0 214258 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. ROBERT KIERLIN HUSBAND OF BOARD CHAIR MARY BURRICHTER 39925000 UNUSUAL GRANTS 0 X 1 498619 FMV X 1 925000 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PRESENTED TO THE EXCUTIVE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICT. THE ORGANIZATION MONITORS THIS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ANNUAL REPORT AND FORM 990 CAN BE FOUND ONLINE. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE THROUGH THE BUSINESS OFFICE AND/OR THE CEO. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS, ALONG WITH THE CEO, REVIEW DRAFT FINANCIALS AS WELL AS THE TAX RETURN PRIOR TO FILING. AN AUDIT IS REQUIRED GOING FORWARD, BEGINNING WITH THIS TAX YEAR.