2025-09-17T14:02:41-05:00 2024-08-31 411647057 MAHONEY ULBRICH CHRISTIANSEN & RUSS PA 10 RIVER PARK PLAZA SUITE 800 SAINT PAUL MN 55107 990 2023-09-01 812475404 TAIKOARTS MIDWEST TAIK 6124052845 3949 13TH AVENUE SOUTH MINNEAPOLIS MN 55407 JENNIFER WEIR EXECUTIVE DIRECTOR 6124052845 2025-09-15 1 0 LANCE J BROCK P01919631 6512276695 2025-09-15 2023 2025-03-06 01:10:19Z JENNIFER WEIR 3949 13TH AVENUE SOUTH MINNEAPOLIS MN 55407 742842 0 X WWW.TAIKOARTSMIDWEST.ORG X 2016 MN TO DEVELOP, PRODUCE, AND PROMOTE ARTISTIC EXCELLENCE IN TAIKO PERFORMING IN COMMUNITY AND SCHOOL EVENTS, IN SCHOOL RESIDENCIES, WORKSHOPS, AND CREATING NEW WORK. 10 10 9 20 0 0 406041 521349 145121 201150 -3219 8626 0 11717 547943 742842 0 0 0 0 233466 373257 0 67000 127120 351945 386031 585411 826288 -37468 -83446 1377281 1309000 1258091 845466 119190 463534 X TO DEVELOP, PRODUCE, AND PROMOTE ARTISTIC EXCELLEMCE IN TAIKO PERFORMANCE AND TO USE TAIKO TO STRENGHEN AND BUILD COMMUNITY. ACTIVITEIS INCLUDE PRODUCING CONCERTS, FILM, TEACHING STUDIO CLASSES, PERFORMING IN COMMUNITY AND SCHOOL EVENTS, IN-SCHOOL, RESIDENCIES, WORKSHOPS, AND CREATING NEW WORK. 0 0 166321 20163 HOLD WEEKLY STUDIO CLASSES FOR ALL LEVELS AND YOUTH CLASSES IN SCHOOLS AND COMMUNITY LOACTIONS. EXPENSES INCLUDE TEACHING STAFF SALARIES AND STUDIO RENT. REVENUE INCLUDES TUITION, SCHOOL PAYMENTS, AND ALLOCATIONS FROM GRANTS. 277176 20723 PERFORM IN CONCERTS, SCHOOL AND COMMUNITY EVENTS. REVENUE INCLUDES TICKET SALES, STIPENDS, AND GRANT ALLOCATIONS. EXPENSE INCLUDES ARTISTS STAFF, ARTIST PAYMENTS, VENUE RENTALS, EQUIPMENT, AND MARKETING. 73630 171981 PRODUCE AND PROMOTE DOCUMENTARY FILM ABOUT WOMEN AND TAIKO, FINDING HER BEAT. 517127 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 1 20 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 1 0 MN X JENNIFER WEIR 6519835349 3949 13TH AVENUE SOUTH MINNEAPOLIS MN 55407 JENNIFER HOUSTON BOARD MEMBER 1.00 X 0 0 0 ELIZABETH KANE BOARD MEMBER 1.00 X 0 0 0 GLORIA KUMAGAI BOARD MEMBER 1.00 X 0 0 0 HAILEY GABRIEL PRESIDENT OF BOARD 1.00 X X 0 0 0 RICK SHIOMI BOARD MEMBER 1.00 X 0 0 0 JOSHUA VANG BOARD MEMBER- TREASURER 1.00 X X 0 0 0 KATRINA MENDOZA BOARD MEMBER- VP 1.00 X X 0 0 0 DAYNA MARTINEZ BOARD MEMBER 1.00 X 0 0 0 WESLEY MOURI BOARD MEMBER 1.00 X 0 0 0 SARAH SENSEMAN BOARD MEMBER 1.00 X 0 0 0 JENNIFER WEIR EXECUTIVE DIRECTOR 40.00 X 116853 0 12642 116853 0 12642 1 0 0 0 0 108509 412840 521349 PROMOTE, PRESENT, SCRE 711130 160264 160264 PERFORMING, CONCERTS, 711130 20723 20723 TEACHING, YOUTH PROGRA 711130 20163 20163 201150 8626 8626 OTHER INCOME 711130 11717 11717 11717 742842 212867 0 8626 129472 88692 38741 2039 193064 132270 57754 3040 25575 17521 7651 403 25146 17227 7523 396 50833 50833 67000 67000 14171 890 13281 21874 15148 4156 2570 3413 2071 1294 48 5747 3937 1720 90 25113 15560 9195 358 72334 52931 19403 34634 21305 13329 28871 28871 9533 6531 2852 150 ARTIST CONTRACTS 59295 59295 PRODUCTION COSTS 36031 36031 MISCELLANEOUS 13725 8390 5142 193 EQUIPMENT 10457 10457 826288 517127 182041 127120 539974 320824 302500 313226 0 105000 674112 112045 534807 562067 0 7883 1377281 1309000 5200 5726 405172 25243 847719 806614 0 7883 1258091 845466 X 219234 244300 119190 463534 1377281 1309000 -83446 427790 0 X X 0 1 X 1 0 X 347959 168026 204222 406041 521349 1647597 87314 23903 91672 145121 201150 549160 435273 191929 295894 551162 722499 2196757 0 0 0 2196757 1313 343 304 0 8626 10586 1313 343 304 8626 10586 436586 192272 296198 551162 731125 2207343 0.99520 0.99890 0.00480 0.00130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 50833 0 0 50833 0 PART II-B, LINE 1: SCHEDULE C, PART II-B, LINE 1- WE HIRED LOBBYISTS TO ASK FOR A CASH APPROPRIATION FOR CAPITAL FUNDS TO FUND A PERMANENT BUILDING FOR OUR ORGANIZATION. 569736 41282 528454 85629 70763 14866 18747 18747 562067 LEASE LIABILITY 7883 7883 X 742842 0 742842 0 742842 826288 0 826288 0 826288 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND APPLICABLE MINNESOTA STATUTES, EXCEPT TO THE EXTENT IT HAS TAXABLE INCOME FROM ACTIVITIES THAT ARE NOT RELATED TO ITS EXEMPT PURPOSE. MANAGEMENT BELIEVES THE ORGANIZATION DID NOT HAVE ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND ACCORDINGLY, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. X 0 CHRISTOPHERSON & ASSOCIATES 9848 65TH ST N STILLWATER MN 55082 LOBBYING FOR GOVERNMENT GRANT(S) 0 0 50833 -50833 50833 -50833 SCHEDULE G, PART I, LINE 2B, COLUMN (V) THE ORGANIZATION PAID A PROFESSIONAL FUNDRAISER ON A MONTHLY BASIS FOR LOBBYING FOR GOVERNMENT GRANTS BASED ON A WRITTEN CONTRACT BETWEEN THE ORGANIZATION AND THE PROFESSIONAL FUNDRAISER. FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR JENNIFER WEIR IS MARRIED TO MEGAN CHAO SMITH WHO AN EMPLOYEE: ASSOCIATE ARTISTIC DIRECTOR AND YOUTH DIRECTOR FORM 990, PART VI, SECTION B, LINE 11B FORM 990 WAS REVIEWED BY TREASURER AND PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 15B A BOARD SUB-COMMITTEE WAS FORMED TO ADDRESS COMPENSATION AND AN OUTSIDE CONSULTANT WAS HIRED TO PROVIDE BEST PREACTICES, GUIDANCE AND SALARY COMPARISON DATA FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: FISCAL YEAR 2024 FOR THE ORGANIZATION (2023 990) IS THE FIRST YEAR THE ORGANIZATION HAS BEEN AUDITED BY AN INDEPENDENT ACCOUNTANT.