2024-09-09T08:09:50-04:00 2023-12-31 851257744 Becker and Associates Inc - SF 23306 Cree St NW Suite 101 Saint Francis MN 55070 990EZ 2023-01-01 453724560 North Star Boys Choir of Minnesota NORT PO Box 2283 Maple Grove MN 55311 Paul Bell Treasurer 7634414267 2024-08-20 false true Nicole Becker P01780891 7632220111 2024-09-09 2023 2024-08-08 14:25:15Z X X www.northstarboyschoirmn.org X X 175848 X 45773 124834 6 1335 1335 3900 175848 35800 5905 3900 1052 127546 174203 1645 2323 -11879 -7911 X 30442 10286 0 0 0 4990 30442 15276 28119 23187 2323 -7911 X See Schedule O The 2023 events included 25 concert dates where approximately 12-45 choir boys performed in front of audiences of 20-370 attendees. 45773 163118 163118 Benjamin Hagemann President 1.00 0 0 0 Jon Kirkham Vice President 1.00 0 0 0 Francis Stockwell Officer 20.00 20200 0 0 Mark Kafka Treasurer 1.00 0 0 0 Craig Anderson Director 1.00 0 0 0 Chad Peterson Director 1.00 0 0 0 Robert Staricka Director 1.00 0 0 0 Kevin Williams Officer 1.00 2400 0 0 Paul Bell Officer 1.00 5000 0 0 Vicky Druan Officer 1.00 8200 0 0 false false false false false false false false false MN Paul Bell 18270 Fresno St NW Elk River MN 55330 7634414267 false false false false false false false false false false false NONE NONE true X 737 45934 36931 34215 45773 163590 95522 34012 60282 49634 124239 363689 96259 79946 97213 83849 170012 527279 527279 941 1 6 948 1596 1596 941 1596 1 6 2544 97200 81542 97213 83850 170018 529823 0.99520 0.00000 0.00000 0.00000 X Description of other revenue Part I line 8 Description AmountUncategorized Income 3,780Unapplied Cash Payment Income 120 Description of other expenses Part I line 16 Description AmountAdvertising 5,723Bus Expenses 4,744Awards 226Bank Service Charges 1,391Business License and Permit Fees 83Computer, Software, and Internet 1,703Telephone Expense 1,898Camp Expenses 161Dues & Subscriptions 1,974Insurance Expense 2,086Office Supplies 2,019Payroll Expenses 1,928Program Trip Day Expenses 719Resident Camp Expense 1,925Meals 343Trophies 383Uniforms 2,323Travel 96,903Supplies 885Fees Paid 129 Other changes in net assets or fund balances Part I line 20 Description AmountFixed Descrepency from last year (11,879) Description of other assets Part II line 24 Category Beginning of Year End of YearInventory Asset 0 3,462Payroll Refunds 0 198Undeposited Funds 0 1,330 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Cards Payable 1,574 399Payroll Liabilities 2,857 336Unsecured Notes &Loans Payable 23,688 22,452 Part III response or note to any other line in Part III To promote musical excellence by instructing boys in the european tradition of boys choir vocal training.