2024-04-25T06:26:54-05:00 2023-12-31 990 2023-01-01 411730200 HEADWATERS SCHOOL OF MUSIC AND ARTS % PATRICIA ANDREWS HEAD 2184445606 519 MINNESOTA AVE NW Bemidji MN 56601 PATRICIA ANDREWS EXECUTIVE DIRECTOR 2184445606 2024-04-29 true PATRICIA ANDREWS 999009999 false KEN MCDONALD P00088669 2183083896 2024-04-25 X 2 AAL2 IAL1 2023 2023-04-26 12:10:37Z PATRICIA ANDREWS 519 MINNESOTA AVE NW BEMIDJI MN 56601 400604 false X headwatersmusicandarts.org X 1992 MN TO PROVIDE OPPORTUNITIES FOR CREATIVITY THROUGH INSTRUCTION INSPIRE COMMUNITY THROUGH MUSIC AND ARTS 10 10 51 13478 63105 120541 261037 230896 175 27476 41069 351618 392681 0 0 267530 268214 0 0 110289 109519 377819 377733 -26201 14948 271659 265652 138520 117565 133139 148087 TO PROVIDE OPPORTUNITIES FOR CREATIVITY THROUGH INSTRUCTION AND INSPIRE THE COMMUNITY THROUGH MUSIC AND THE ARTS. false false 286089 258662 We provide private and group lessons in musical instruments, voice, art and pottery. We gave lessons to approximately 180 students in the past year. 286089 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 51 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false false false false MN X PATRICIA ANDREWS 2184445606 519 MINNESOTA AVE NW BEMIDJI MN 56601 PATRICIA ANDREWS EXECUTIVE DIRECTOR 40.00 X 47731 0 0 KEN MCDONALD TREASURER 9.500 X X 0 0 0 LINDA ROGERS DIRECTOR 4.000 X 0 0 0 EMILY PILLER PRESIDENT 6.000 X X 0 0 0 SACHEL JOSEFSON PRESIDENT ELECT 6.000 X X 0 0 0 CRYSTAL NOBLE SECRETARY 8.000 X X 0 0 0 ASPEN EASTERLING DIRECTOR 4.000 X 0 0 0 LEAH CORCORAN DIRECTOR 4.000 X 0 0 0 JULIE HANSON DIRECTOR 4.000 X 0 0 0 MIKE NAYLOR DIRECTOR 5.000 X 0 0 0 TRACI SCHANKE DIRECTOR 4.000 X 0 0 0 47731 false false false 11104 109437 120541 TUITION 624210 230896 230896 230896 175 175 750 750 750 750 17949 7633 10316 10316 660 290 370 370 SCHMITT MUSIC REVENUE 459140 17509 17509 OTTERTAIL REBATE 900099 1867 1867 10257 10257 29633 392681 258662 13478 47731 23865 23866 191622 162879 28743 1503 1172 331 2100 1050 1050 25258 19701 5557 2049 2049 180 180 6038 6038 2172 2172 6892 6892 7726 7726 19430 14572 4858 2666 2666 12343 9257 3086 9873 7405 2468 PROGRAM EXPENSES 23611 23611 CREDIT CARD FEES 11102 11102 STAFF DEVELOPMENT 3914 3914 BAD DEBTS 1523 1523 377733 286089 91644 0 33878 16681 62160 82109 445758 278896 175621 166862 271659 265652 41742 35033 29335 23223 67443 59309 138520 117565 X 133139 148087 133139 148087 271659 265652 14948 X false false false X 93478 107881 64751 63105 120541 449756 276741 247909 307146 304339 249505 1385640 370219 355790 371897 367444 370046 1835396 1835396 1135 2792 4700 3825 925 13377 1135 2792 4700 3825 925 13377 371354 358582 376597 371269 370971 1848773 0.99276 0.99284 0.00724 0.00716 X false false false false false false false 375126 209997 165129 70632 68899 1733 166862 Part VI Line 11b Minutes are taken of each meeting and they are presented to the Part VI Line 11b board for approval. Part VI Line 19 These documents are available on the Corporations website.