2026-01-26T17:48:15-06:00 2024-12-31 411399624 ELLINGSON CPAS 8000 W 78TH ST STE 290 EDINA MN 55439 990 2024-01-01 731690438 ECHO MINISTRIES INC ECHO 6122170151 2355 FAIRVIEW AVE N 203 ST PAUL MN 55113 MATTHEW BEST EXECUTIVE DIRECTOR 6122170151 2026-01-26 1 1 JANE E EHRESMANN P00632775 9529290315 2026-01-26 2024 2025-03-06 01:10:19Z X MATTHEW BEST 2355 FAIRVIEW AVE N SAINT PAUL MN 55113 2477962 0 X WWW.ECHOMINISTRIES.NET X 2003 MN ECHO MINISTRIES IS A NON-PROFIT CHRISTIAN ORGANIZATION, WHO PURPOSE IS TO BRING PEOPLE CLOSER TO JESUS THROUGH CONCERTS AND EVENTS IN CHURCHES AND COMMUNITIES NATIONWIDE. 6 5 6 0 0 0 6209 4209 1704097 2453786 17430 19967 0 0 1727736 2477962 0 0 0 0 260830 275739 0 0 3518 1585558 2290767 1846388 2566506 -118652 -88544 955961 852157 427012 411752 528949 440405 ECHO MINISTRIES IS A NON-PROFIT ORGANIZATION, WHOSE PURPOSE IS TO PROMOTE GOD-GLORIFYING CHRISTIAN CONCERTS AND EDUCATION BY BRINGING PERFORMERS TO COLLEGE CAMPUSES AND CHURCHES. 0 0 2433282 2453786 PROVIDE GOD-GLORIFYING CHRISTIAN CONCERTS. 2433282 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 0 0 0 0 0 0 0 0 0 0 0 X 6 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 MN X MATTHEW BEST 6122170151 2355 FAIRVIEW AVE N 203 ST PAUL MN 55113 MATTHEW BEST EXECUTIVE DIRECTOR 40.00 X X 136717 0 0 ANDREW VICK TREASURER 5.00 X 0 0 0 ANDY JOLIVETTE PRESIDENT 2.00 X 0 0 0 TERRY FASCHING SECRETARY 2.00 X 0 0 0 TODD MULLIKEN BOARD MEMBER 2.00 X 0 0 0 MARA AMIOT BOARD MEMBER 2.00 X 0 0 0 136717 0 0 1 0 0 0 0 4209 4209 TICKET REVENUE 711300 1260499 1260499 AGENT AND SERVICE INCO 711300 1193256 1193256 OTHER INCOME 711300 5829 5829 CONCERT PARTNERSHIP IN 711300 -5798 -5798 2453786 19967 19967 2477962 2453786 0 19967 X 136717 103905 31445 1367 90786 68997 20881 908 28946 21999 6658 289 19290 14660 4437 193 22606 22606 234751 234751 11037 5401 5636 20983 20983 5253 3992 1208 53 32917 32917 9707 5142 4565 624 624 30003 21903 8100 ARTIST HONARARIUM 1416779 1416779 VENUE RENTAL 155141 155141 CONTRACT LABOR 86859 86859 PRODUCTION 73451 73451 190656 166402 23546 708 2566506 2433282 129706 3518 901712 362999 16095 486213 37295 2710 11714 11479 859 235 955961 852157 9455 53832 79340 0 274800 236267 63417 121653 427012 411752 X 528949 440405 528949 440405 955961 852157 -88544 0 X 0 1 X 0 0 X 23416 9898 4753 6209 4209 48485 23416 9898 4753 6209 4209 48485 48485 472 314 1971 17430 19967 40154 88639 5988335 0.54700 0.69720 X 11714 11479 235 235 CREDIT CARD PAYABLE 112557 NON-RESIDENT TAX PAYABLE 1000 CURRENT PORTION OF LONG-TERM DEBT 8004 EMPLOYEE BENEFITS PAYABLE 92 121653 X 2477962 0 2477962 0 2477962 2566506 0 2566506 0 2566506 PART X, LINE 2: THE ORGANIZATIONS INCOME TAX RETURNS FOR THE FISCAL YEARS ENDING DECEMBER 31, 2022, 2023, AND 2024 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PAGE 1, SECTION B EXPLANATION FOR AMENDED RETURN THE ORIGINAL RETURN FILED IS BEING AMENDED FOR ADDITIONAL ACCOUNTS PAYABLE OF $53,506 AT 12/31/2025. THE ADDITIONAL ACCOUNTS PAYABLE INCREASE THE ORGANIZATION EXPENSE BY $53,506 AND THERE BY REDUCING THE CHANGE IN NET ASSETS. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY COPY OF THE RETURN IS GIVEN TO THE EXECUTIVE DIRECTOR FOR REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S POLICY DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E CATERING: PROGRAM SERVICE EXPENSES 62,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,370. LODGING: PROGRAM SERVICE EXPENSES 43,521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,521. TAXES AND LICENSE: PROGRAM SERVICE EXPENSES 18,955. MANAGEMENT AND GENERAL EXPENSES 936. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,891. AUTOMOBILE: PROGRAM SERVICE EXPENSES 15,164. MANAGEMENT AND GENERAL EXPENSES 1,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,482. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,320. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,320. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 5,430. MANAGEMENT AND GENERAL EXPENSES 1,354. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,784. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 2,630. MANAGEMENT AND GENERAL EXPENSES 4,051. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,681. PROFESSIONAL DEVELOPMENT: PROGRAM SERVICE EXPENSES 2,936. MANAGEMENT AND GENERAL EXPENSES 3,064. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,000. STATIONERY AND PRINTING: PROGRAM SERVICE EXPENSES 5,228. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 581. TOTAL EXPENSES 5,809. TICKETING FEES: PROGRAM SERVICE EXPENSES 4,684. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,684. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 1,662. MANAGEMENT AND GENERAL EXPENSES 1,475. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,137. TELEPHONE: PROGRAM SERVICE EXPENSES 1,252. MANAGEMENT AND GENERAL EXPENSES 313. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,565. MAILING FEES: PROGRAM SERVICE EXPENSES 1,288. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 127. TOTAL EXPENSES 1,415. UTILITIES: PROGRAM SERVICE EXPENSES 1,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,100. BOARD AND VOLUNTEER GIFTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 533. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 533. INTERNET/WEBSITE: PROGRAM SERVICE EXPENSES 182. MANAGEMENT AND GENERAL EXPENSES 182. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 364.