2025-09-23T11:21:15-04:00 2025-06-30 Duluth Accounting and Tax Services 4897 Miller Trunk Hwy Ste 103 Hermantown MN 55811 990EZ 2024-07-01 416030535 The Matinee Musicale Inc % Robert Baeumler MATI 2183933869 418 Lakeview Ave Duluth MN 55812 ROBERT BAEUMLER Treasurer 2183933869 2025-09-10 true true DONOVAN FRYE P01809362 2185912059 2025-09-23 2024 2025-03-06 01:10:19Z X www.matineemusicale.org X X 117503 X 73396 30312 13585 210 117503 31200 4431 86240 121871 -4368 276118 271750 X 275718 303150 0 0 400 2267 276118 305417 0 33667 276118 271750 To Provide Musical Programs Paid $7150 in scholarships to students at local universities and sponsored performances by young professional artists. 0 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 Edward Martin Board Member 1.00 0 0 0 Mark Niedermier Executive Director 15.00 0 0 0 Jessica Schroeder Board Member 1.00 0 0 0 Andrew Taylor Board Member 5.00 0 0 0 Linda Wiig Board Member 1.00 0 0 0 Kim Squillace Board Member 1.00 0 0 0 Linnea Swenson Tellekson Board Member 1.00 0 0 0 false false true true false false false false false false Robert Baeumler 418 Lakeview Ave Duluth MN 55812 2183933869 false false false false false false false false false false false NONE NONE true X 19435 32951 51503 36666 73396 213951 6126 8700 13896 30312 59034 19435 39077 60203 50562 103708 272985 0 0 0 0 0 0 272985 14867 12832 16909 21846 13585 80039 14867 12832 16909 21846 13585 80039 50 50 34302 51959 77112 72408 117293 353074 0.77320 0.74170 0.23000 0.26000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other revenue Part I line 8 Description AmountCD Sales 210 List of grants and similar amounts paid Part I line 10 Activity Paid $7150 in scholarships to students Description of other expenses Part I line 16 Description AmountArtist Fees 30,758Auditorium Rental 1,128Marketing 26,065Misc Production 11,736Admin Expenses 1,800Payroll Taxes 2,945Development 905Special Event Expense 2,662Insurance 875Board Development 216Scholarships 7,150 Description of other assets Part II line 24 Category Beginning of Year End of YearPrepaid Expenses 400 2,267 Description of total liabilities Part II line 26 Category Beginning of Year End of YearUnearned Revenue 0 32,530Accounts Payable 0 1,137