2024-05-09T13:58:03-05:00 2023-05-31 990EZ 2022-06-01 411842072 BAKKEN ENSEMBLE BAKK 6125841967 3754 PLEASANT AV S 209 MINNEAPOLIS MN 55409 MARY STREITZ PRESIDENT 6122260789 2024-05-09 MARY STREITZ 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X WWW.BAKKENENSEMBLE.ORG X X 68881 X 56733 8860 2 3262 4495 -1233 24 64386 29500 22464 7412 2252 7752 69380 -4994 54514 0 49520 54514 49520 54514 49520 0 0 54514 49520 EDUCATIONAL; CHAMBER MUSIC PERFORMANCE PERFORMANCE OF CHAMBER MUSIC PROGRAMS FOR THE GENERAL PUBLIC 0 73875 73875 STEPHANIE ARADO DIRECTOR, ARTISTIC DIRECTO 10.00 7500 0 0 MARY DEW DIRECTOR, TREASURER 2.00 0 0 0 MARTHA INGRAM DIRECTOR, VICE PRESIDENT 2.00 0 0 0 TRACY PETERSON DIRECTOR, PRESIDENT 2.00 0 0 0 PITNARRY SHIN DIRECTOR, ARTISTIC DIRECTO 10.00 7500 0 0 HOLLY MACDONALD DIRECTOR, SECRETARY 2.00 0 0 0 PAUL MOHRBACHER DIRECTOR 1.00 0 0 0 RUTH MURPHY DIRECTOR 1.00 0 0 0 KATHRYN SLUSHER EXECUTIVE DIRECTOR 8.00 14500 0 0 MARY STREITZ DIRECTOR 1.00 0 0 0 ERIK BESTMANN DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN KATHRYN SLUSHER 3754 PLEASANT AV S SUITE 209 MINNEAPOLIS MN 55409 6125841967 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 51326 90403 42780 33840 46633 264982 13695 10995 9190 6160 8860 48900 4529 2580 3262 10371 69550 101398 51970 42580 58755 324253 25962 27934 17420 22470 26821 120607 0 25962 27934 17420 22470 26821 120607 203646 159 183 2 1 2 347 159 183 2 1 2 347 24 24 69709 101581 51972 42581 58781 324624 0.62730 0.50300 0.00110 0.00170 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: INSURANCE PREMIUM REFUND PART III, SECTION A, LINE 1 IN PREPARING THE 2022 FORM 990-EZ, THE ORGANIZATION DISCOVERED THAT ON ITS FORMS 990-EZ FOR 2018, 2019, AND 2020, IT MISTAKENLY EXCLUDED GRANTS RECEIVED FROM A GOVERNMENTAL UNIT AND A PUBLIC CHARITY DURING THESE YEARS FROM PART III, SECTION A, LINE 1 AS "UNUSUAL GRANTS." THESE GRANTS SHOULD HAVE BEEN INCLUDED ON LINE 1, BECAUSE THE GRANTORS WERE NOT, IN FACT, "DISQUALIFIED PERSONS" DUE TO THEIR STATUS AS A GOVERNMENTAL UNIT AND A PUBLIC CHARITY, RESPECTIVELY, AND THEREFORE RECEIPT OF THE GRANTS DID NOT ADVERSELY AFFECT THE ORGANIZATION'S ABILITY TO SATISFY THE APPLICABLE PUBLIC SUPPORT TEST. ACCORDINGLY, THESE GRANTS HAVE BEEN INCLUDED ON LINE 1 IN THE 2022 FORM 990-EZ FOR THE APPLICABLE RETURN YEARS, RESULTING IN ADJUSTMENTS TO THE AMOUNTS REPORTED ON PART III, SECTION A, LINE 1 FOR 2018, 2019, AND 2020. PART III, LINE 1(E) EXCLUDED THE FOLLOWING UNUSUAL GRANT: $8,000 PART III, SECTION A, LINE 7A IN PREPARING THE 2022 FORM 990-EZ, THE ORGANIZATION DISCOVERED THAT ON ITS FORMS 990-EZ FOR 2018, 2019, 2020, AND 2021, IT MISTAKENLY INCLUDED AS AMOUNTS RECEIVED FROM "DISQUALIFIED PERSONS" ON LINE 7A AMOUNTS RECEIVED FROM FORMER MEMBERS OF ITS BOARD OF DIRECTORS WHO WERE NOT DIRECTORS DURING THE FIVE-YEAR PERIOD FROM 2018 TO 2022 AND WERE NOT "SUBSTANTIAL CONTRIBUTORS" TO THE ORGANIZATION. ACCORDINGLY, BECAUSE THESE FORMER DIRECTORS WERE NOT, IN FACT, "DISQUALIFIED PERSONS," THE AMOUNTS RECEIVED FROM THESE PERSONS HAVE NOT BEEN INCLUDED ON LINE 7A IN THE 2022 FORM 990-EZ FOR THE APPLICABLE RETURN YEARS, RESULTING IN ADJUSTMENTS TO THE AMOUNTS REPORTED ON LINE 7A FOR 2018, 2019, 2020, AND 2021. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 2. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INSURANCE PREMIUM REFUND. AMOUNT: 24. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: CREDIT CARD AND OTHER TRANSACTION FEES. AMOUNT: 812. DESCRIPTION: INSURANCE. AMOUNT: 1,370. DESCRIPTION: LICENSES AND PERMITS. AMOUNT: 471. DESCRIPTION: DONOR STEWARDSHIP. AMOUNT: 1,200. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,284. DESCRIPTION: WEBSITE FEES. AMOUNT: 208. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,313. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 94. TOTAL TO FORM 990-EZ, LINE 16: 7,752. THE VOLUNTEER BOARD MEMBER WHO PREPARED THIS FORM 990-EZ, WHO IS ALSO THE PRESIDENT OF THE ORGANIZATION, HAD AN UNEXPECTED MEDICAL EMERGENCY AND WAS HOSPITALIZED FOR SEVERAL DAYS IN APRIL 2024, WHICH PREVENTED HER FROM COMPLETING THE RETURN IN TIME TO HAVE IT REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS ON OR BEFORE THE FILING DEADLINE OF APRIL 15, 2024. THE RETURN WAS COMPLETED BY THE VOLUNTEER BOARD MEMBER AND REVIEWED BY THE BOARD OF DIRECTORS AS SOON AS POSSIBLE AFTER HER RELEASE FROM THE HOSPITAL. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.