2024-04-01T11:25:33-05:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC PO BOX 848 MINOT ND 587020848 990 2022-07-01 450282975 MINOT SYMPHONY ASSOCIATION INC MINO 7018584228 500 UNIVERSITY AVE W MINOT ND 58707 PATRICK SCHWAN PRESIDENT 7018584228 2024-03-26 1 PATRICK SCHWAN XXX-XX-XXXX 0 BRADLEY YODER P01706609 7018520196 2024-03-26 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK SCHWAN 500 UNIVERSITY AVE W MINOT ND 58707 532707 0 X N/A X 1965 ND TO PRESENT PEOPLE WITH THE OPPORTUNITY TO EXPERIENCE SYMPHONY. 16 16 0 150 0 0 190535 84011 67632 84366 40859 -34449 23087 29329 322113 163257 1700 1700 0 0 56403 56863 0 0 0 139159 130092 197262 188655 124851 -25398 944661 976826 25080 19291 919581 957535 TO PRESENT PEOPLE WITH THE OPPORTUNITY TO EXPERIENCE SYMPHONY. 0 0 114458 90622 MUSIC CONCERTS 1700 1700 MUSIC SCHOLARSHIPS 116158 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 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 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X ELLEN FENNER 7018584228 500 UNIVERSITY AVE WEST MINOT ND 58707 CHRISTINE BAUMANN PRESIDENT 1.50 X X 0 0 0 PAT SCHWAN VICE PRESIDENT 1.50 X X 0 0 0 SUSAN PODYGULA SECRETARY 1.50 X X 0 0 0 MICHAEL HEIL TREASURER 1.50 X X 0 0 0 JOY-NICOLE SMITH DIRECTOR 0.50 X 0 0 0 MICHELLE BASSLER DIRECTOR 0.50 X 0 0 0 ANN CADWALADER DIRECTOR 0.50 X 0 0 0 PAULETTE DAILEY DIRECTOR 0.50 X 0 0 0 JESSICA EGGE DIRECTOR 0.50 X 0 0 0 CRAIG ERAAS DIRECTOR 0.50 X 0 0 0 JOHN JERMIASON DIRECTOR 0.50 X 0 0 0 PAM JUNDT DIRECTOR 0.50 X 0 0 0 PAM ONDRACEK DIRECTOR 0.50 X 0 0 0 LAURIE VERBITSKY DIRECTOR 0.50 X 0 0 0 TONIA VITKO DIRECTOR 0.50 X 0 0 0 DUSTY ZIMMERMAN DIRECTOR 0.50 X 0 0 0 ELLEN FENNER EXECUTIVE DIRECTOR 20.00 X 48683 0 0 48683 0 0 0 0 0 0 0 12631 71380 84011 SYMPHONY PERFORMANCE 711130 84366 84366 84366 24739 24739 309153 368341 -59188 -59188 -59188 24182 1109 23073 23073 MISCELLANEOUS 711130 6256 6256 6256 163257 90622 0 -11376 1700 1700 48683 48683 8180 8180 1250 1250 4438 4438 2318 2318 6326 6326 2573 2573 6781 6781 2614 2614 1207 1207 CONCERT EXPENSES 79699 79699 MISCELLANEOUS 7585 7585 BANK AND CC FEES 5219 5219 RECORDING 3000 3000 7082 661 6421 188655 116158 72497 0 71883 80902 82260 98114 26142 15997 12759 10145 777759 787665 944661 976826 25080 19291 25080 19291 X 121746 134415 797835 823120 919581 957535 944661 976826 -25398 63352 0 X 0 0 0 X 46730 84619 84619 190535 84011 490514 74601 60349 30039 67632 84366 316987 121331 144968 114658 258167 168377 807501 0 0 0 807501 16964 20119 13134 14920 24739 89876 16964 20119 13134 14920 24739 89876 73 3185 75 6006 9339 138295 165160 130977 273162 199122 906716 0.89060 0.90090 0.09910 0.09500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 797835 18450 28420 17147 4438 823120 887444 58775 -134739 8760 4885 797835 699087 13295 179378 4316 887444 681244 16899 14377 9603 3831 699086 632515 250 61648 11000 2169 681244 0.00000 0.59595 0.40405 0 0 26142 15997 10145 10145 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR MUSIC SCHOLARSHIPS FOR STUDENTS ATTENDING MINOT STATE UNIVERSITY AND FOR INSTRUMENT REPAIRS. THE GREAT TOMATO FESTIVAL 19532 19532 820 GARDEN TOUR 3966 3966 164 1 684 684 125 24182 24182 1109 1109 23073 FORM 990, PART VI, SECTION B, LINE 11B BRADY MARTZ & ASSOCIATES PREPARES THE FORM 990 FOR THE MINOT SYMPHONY ASSOCIATION AND THEN THE BOARD OF DIRECTORS REVIEWS THE FORM BEFORE IT IS SUBMITTED TO THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.