2024-01-18T10:20:15-05:00 2023-06-30 842105067 Duluth Accounting and Tax Services 4897 Miller Trunk Hwy Suite 103 Hermantown MN 55811 990EZ 2022-07-01 416030535 Matinee Musicale Inc MATI 1346 West Arrowhead Box 305 Duluth MN 55811 Robert Baeumler Treasurer 2183933869 2024-01-11 true Robert Baeumler Donovan Frye P01809362 2185912059 2024-01-18 0 00 AAL2 IAL1 2022 2023-04-26 12:10:37Z X X www.matineemusicale.org X X 77112 X 51503 8700 16909 77112 18010 1200 17621 37276 74107 3005 274917 23676 301598 X 299179 307536 0 0 1271 312 300450 307848 25533 6250 274917 301598 To Provide Musical Programs Paid $6500 in scholarships to students at local universities and sponsored performances by young professional artists. 0 Tim Churchill President 5.00 0 0 0 Tiss Underdahl Secretary 1.00 0 0 0 Robert Baeumler Treasurer 5.00 0 0 0 Kirsten Ryden Board Member 1.00 0 0 0 Ed Martin Board Member 1.00 0 0 0 Teresa Vaughan Board Member 2.00 0 0 0 Linda Wiig Board Member 1.00 0 0 0 Andrew Taylor Board Member 1.00 0 0 0 Kim Squillace Board Member 1.00 0 0 0 Mark Niedermier Executive Director 10.00 0 0 0 false false false false false false false false false Robert Baeumler 1346 West Arrowhead Box 305 Duluth MN 55811 2183933869 false false false false false false false false false false false NONE NONE true X 32204 32171 19435 32951 51503 168264 17995 13880 6126 8700 46701 50199 46051 19435 39077 60203 214965 214965 10618 7955 14867 12832 16909 63181 10618 7955 14867 12832 16909 63181 1313 536 50 1899 62130 54542 34302 51959 77112 280045 0.76760 0.77240 0.23000 0.22000 X List of grants and similar amounts paid Part I line 10 Activity Paid $5500 in scholarships to students Description of other expenses Part I line 16 Description AmountArtist Fees 15,000Artist Outreach 1,500Emerging Artist Fees 5,250Scholarships 6,500Housing and Travel 1,820Misc Production 251Reception Hospitality 100Piano Tuning 618Printing 818Live Streaming 1,800Membership Dues 82Processing Fees 26Office Expenses 271Funds Management 2,106Postage 862Liability Insurance 272 Other changes in net assets or fund balances Part I line 20 Description AmountUnrealized Gain on Investments 9,144Prior Period Adj 14,532 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expenses 988 312Accounts Receivable 283 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearUnearned Revenue 25,250 6,250Accounts Payable 283 0