MINNESOTA ORCHESTRAL ASSOCIATION: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- MINNESOTA ORCHESTRAL ASSOCIATION (EIN 41-0693875)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-04-18
- IRS object ID
- 201131119349300303
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-04-18T09:11:05-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410693875 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA ORCHESTRAL ASSOCIATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MINN | NameControl |
| Phone | 6123715600 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NICOLLET MALL | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRYAN EBENSTEINER | Name |
| Title | VICE PRESIDENT OF FINANCE | Title |
| Phone | 6123715600 | Phone |
| Date Signed | 2011-04-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Xiaoyan Luo | Name |
| Phone | 6123764500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL HENSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 NICOLLET MALL | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 66393066 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.MNORCH.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1907 | YearFormation |
| State Legal Domicile | MN | StateLegalDomicile |
| Activity Or Mission Description | TO ENRICH AND INSPIRE OUR COMMUNITY AS A SYMPHONY ORCHESTRA AND ORCHESTRA HALL. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 86 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 83 | NbrIndependentVotingMembers |
| Total Nbr Employees | 617 | TotalNbrEmployees |
| Total Nbr Volunteers | 600 | TotalNbrVolunteers |
| Total Gross UBI | 249266 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5953 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15954452 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31141394 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10482340 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9206202 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -11626106 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4566425 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 154065 | OtherRevenuePriorYear |
| Other Revenue Current Year | 117093 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14964751 | TotalRevenuePriorYear |
| Total Revenue Current Year | 45031114 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 84600 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 60300 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 22917806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 22423888 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 176034 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 154415 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1851164 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10798751 | OtherExpensePriorYear |
| Other Expenses Current Year | 8958702 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 33977191 | TotalExpensesPriorYear |
| Total Expenses Current Year | 31597305 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -19012440 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13433809 | RevenuesLessExpensesCY |
| Total Assets BOY | 170092608 | TotalAssetsBOY |
| Total Assets EOY | 183186703 | TotalAssetsEOY |
| Total Liabilities BOY | 27629485 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 27151768 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 142463123 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 156034935 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Minnesota Orchestra will enrich and inspire our community as a symphony orchestra internationally recognized for its artistic excellence. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 26833254 | Expense |
| Grants | 60300 | Grants |
| Revenue | 9206202 | Revenue |
| Description | The Minnesota Orchestra, now in its second century and led by Music Director Osmo Vanska, ranks among America's top symphonic ensembles, with a distinguished history of acclaimed performances in its home state and around the world; award-winning recordings, radio broadcasts and educational outreach programs; and a visionary commitment to building the orchestral repertoire of tomorrow. The ensemble now presents nearly 200 programs each year, primarily at its home venue of Orchestra Hall in downtown Minneapolis, and its concerts are heard by live audiences of 400,000 annually. Its Friday night performances are broadcast live regionally by Minnesota Public Radio, and many programs are subsequently featured on American Public Media's national programs, SymphonyCast and Performance Today. UNDER MUSIC DIRECTOR OSMO VANSKA, THE ORCHESTRA HAS COMPLETED A FIVE-YEAR, FIVE DISC INITIATIVE TO RECORD THE COMPLETE BEETHOVEN SYMPHONIES ON THE BIS LABEL. THE COLLECTION HAS AMASSED RAVE REVIEWS, WITH THE NEW YORK TIMES WRITING THAT IT "MAY BE THE DEFINITIVE [CYCLE] OF OUR TIME" AND THE FINANCIAL TIMES OF LONDON PRAISING IT AS THE "MODERN BEETHOVEN RECORDING PAR EXCELLENCE." THE ORCHESTRA'S RECORDING OF BEETHOVEN'S NINTH RECEIVED A 2008 GRAMMY NOMINATION FOR "BEST ORCHESTRAL PERFORMANCE", AND THE CD FEATURING THE SECOND AND SEVENTH SYMPHONIES WAS NOMINATED FOR A 2009 CLASSIC FM GRAMOPHONE AWARD. IN 2009 BIS RELEASED ITS NEWEST COLLABORATION WITH THE ORCHESTRA, THE PREMIERE RECORDING OF TO BE CERTAIN OF THE DAWN, A HOLOCAUST MEMORIAL ORATORIO BY STEPHEN PAULUS ON A LIBRETTO BY MICHAEL DENNIS BROWNE.VANSKA AND THE ORCHESTRA HAVE RECENTLY EMBARKED ON A SERIES OF NEW RECORDING INITIATIVES, INCLUDING A FIVE-YEAR PROJECT WITH BIS TO RECORD ALL FIVE BEETHOVEN PIANO CONCERTOS WITH RUSSIAN PIANIST YEVGENY SUDBIN AND, FOR THE HYPERION LABEL, LIVE IN-CONCERT RECORDINGS OF TCHAIKOVSKY'S THREE PIANO CONCERTOS AND CONCERT FANTASIA, RECORDED OVER TWO SEASONS WITH BRITISH PIANIST STEPHEN HOUGH.IN ADDITION TO TRADITIONAL CONCERTS, THE MINNESOTA ORCHESTRA CONNECTS WITH MORE THAN 85,000 MUSIC LOVERS ANNUALLY THROUGH EDUCATIONAL PROGRAMS INCLUDING YOUNG PEOPLE'S CONCERTS (YPS) AND TARGET FREE FAMILY CONCERTS. IN THE LAST DECADE MORE THAN HALF A MILLION STUDENTS HAVE EXPERIENCED A MINNESOTA ORCHESTRA YP. MUSICIANS ALSO ENGAGE IN SUCH ORCHESTRA-SPONSORED INITIATIVES AS THE ADOPT-A-SCHOOL PROGRAM, SIDE-BY-SIDE REHEARSALS AND CONCERTS WITH YOUNG AREA MUSICIANS, AND THE UPBEAT PROGRAM, WHICH ESTABLISHES MULTI-YEAR RELATIONSHIPS WITH COMMUNITIES THROUGHOUT THE TWIN CITIES AND AROUND THE STATE.THE ENSEMBLE ALSO OFFERS NUMEROUS POPS CONCERTS, PRESENTING CONTEMPORARY POP PERFORMERS IN GENRES RANGING FROM ROCK, JAZZ AND BIG BAND TO LATIN, COUNTRY AND WORLD MUSIC. IN 2008, THE ORCHESTRA ESTABLISHED JAZZ AT ORCHESTRA HALL, A JAZZ SERIES FEATURING TOP PERFORMERS FROM AROUND THE NATION, AND NAMED IRVIN MAYFIELD AS THE SERIES' ARTISTIC DIRECTOR. AMERICAN CONDUCTOR ANDREW LITTON SERVES AS ARTISTIC DIRECTOR FOR THE ORCHESTRA'S BELOVED URBAN SUMMER MUSIC FESTIVAL, SOMMERFEST, WHICH CELEBRATED ITS 30TH ANNIVERSARY IN 2010.THE ORCHESTRA WELCOMED FINNISH CONDUCTOR OSMO VANSKA AS ITS TENTH MUSIC DIRECTOR IN THE FALL OF 2003. PRAISED FOR HIS INTENSE AND DYNAMIC PERFORMANCES, VANSKA IS RECOGNIZED FOR COMPELLING INTERPRETATIONS OF THE STANDARD, CONTEMPORARY AND NORDIC REPERTOIRES. DURING HIS TENURE, HE HAS DRAWN EXTRAORDINARY REVIEWS FOR CONCERTS BOTH AT HOME AND ABROAD, INCLUDING APPEARANCES AT CARNEGIE HALL AND LINCOLN CENTER, FOUR EUROPEAN TOURS-THE MOST RECENT IN AUGUST 2010-AND MINNESOTA TOURS IN 2005, 2007 AND 2008. VANSKA HAS EXTENDED HIS TENURE WITH THE MINNESOTA ORCHESTRA THROUGH 2015.IN ADDITION TO PRESENTING THE MINNESOTA ORCHESTRA IN CONCERT, THE ASSOCIATION ALSO PRESENTS RENOWNED ARTISTS FROM OTHER MUSICAL GENRES, IN ORDER TO PROVIDE THE COMMUNITY WITH THE FULL SPECTRUM OF MUSICAL OFFERINGS. EXAMPLES WOULD INCLUDE THE PRESENTATION OF CLASSICAL ARTISTS IN RECITAL, AND PERFORMING ARTISTS AND GROUPS IN THE JAZZ, POPULAR AND WORLD MUSIC CATEGORIES.OTHER SERVICES PROVIDED TO PATRONS AND PARTICIPANTS INCLUDE ASSOCIATED CONCESSION SERVICES, TICKETING, AND HALL RENTALS. | Description |
| Total Program Service Expense | 26833254 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 128 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 617 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 86 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 83 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BRYAN EBENSTEINER | NamePerson |
| Telephone Number | 6123715600 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1111 Nicollet Mall | AddressLine1 |
| City | Minneapolis | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (116 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MICHAEL HENSON | ||||||||
| PRESIDENT & CEO | 40.00 | X | X | 374249 | 0 | 29800 | ||
| MARGARET D ANKENY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EMILY BACKSTROM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAREN BAKER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS M BAKER JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MELANIE BARRY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID L BOEHNEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAT BOWE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARGARET A BRACKEN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BARBARA BURWELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JON R CAMPBELL | ||||||||
| CHAIR ELECT | 1.00 | X | X | 0 | 0 | 0 | ||
| MARI CARLSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TERRANCE L CARLSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NICKY B CARPENTER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LAURA CHIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID G COLWELL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAN M CONLIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM M COOK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KATHY CUNNINGHAM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KENNETH CUTLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANDREW CZAJKOWSKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES DAMIAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD K DAVIS | ||||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JONATHAN F EISELE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JACK W EUGSTER | ||||||||
| PAST CHAIR | 1.00 | X | X | 0 | 0 | 0 | ||
| JOHN F FARRELL JR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CAMERON FINDLAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOLLY J FITERMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BEN FOWKE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PABLO S GAITO | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LUELLA G GOLDBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| FRANCK L GOUGEON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL D GRANGAARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JANE P GREGERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JEFFREY P GREINER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| N BUD GROSSMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NATALIE GUYN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN HAGSTRUM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RENEE LEJEUNE HALLBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOROTHY HALVERSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JANIS K HEANEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAYNE C HILDE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SHADRA J HOGAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LISA HOLMBERG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY L HOLMES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DEBORAH J HOPP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KAREN H HUBBARD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HELLA MEARS HUEG | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAY V IHLENFELD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PHIL ISAACSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PATRICIA JAFFRAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| KIM R JENSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NANCY E JONES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOANN M JUNDT | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| D WILLIAM KAUFMAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS A KELLEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| STEVEN C KENNEDY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| LLOYD G KEPPLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PETER KITCHAK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH M LAPENSKY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY LAZARUS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS W LEATHERDALE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| AL LENZMEIER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NANCY E LINDAHL | ||||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 | ||
| RONALD E LUND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN T MACHUZICK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WARREN E MACK | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HARVEY B MACKAY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JUDY R MAHONEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROBERTA MANN BENSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAN MCDANIEL | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES C MELVILLE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERIC MERCER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANNE W MILLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HUGH MILLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOAN A MONDALE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN M MORRISON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BETTY MYERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARILYN C NELSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRUCE NICHOLSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BECKY ODLAND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DALE R OLSETH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ANITA M PAMPUSCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ERIC H PAULSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| ROSALYND PFLAUM | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| SUSAN PLATOU | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| CHRIS POLICINSKI | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| TERI E POPP | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GREGORY J PULLES | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MICHAEL M ROOS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JON W SALVESON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JO ELLEN SAYLOR | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS A SCOVANNER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WENDY SEYB | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GORDON SPRENGER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOHN STANOCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DOUGLAS M STEENLAND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MARY S SUMNERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GEORGIA THOMPSON | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES E ULLAND | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JAMES S WAFLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| MAXINE HOUGHTON WALLIN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WENDY WENGER DANKEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| DAVID S WICHMANN TREASURER | ||||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |||
| JOHN WILGERS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| THERESA WISE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| NICOLE M WOODHOUSE | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL ZELLER | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BRYAN EBENSTEINER | ||||||||
| VICE PRESIDENT - FINANCE | 40.00 | X | 127177 | 0 | 13730 | |||
| ROBERT NEU | ||||||||
| VP & GENERAL MANAGER | 40.00 | X | 162696 | 0 | 20500 | |||
| OSMO VANSKA | ||||||||
| MUSIC DIRECTOR | 40.00 | 1021581 | 0 | 14041 | X | |||
| R DOUG WRIGHT | ||||||||
| MUSICIAN | 40.00 | 182299 | 0 | 26534 | X | |||
| SARAH KWAK | ||||||||
| MUSICIAN | 40.00 | 181935 | 0 | 14919 | X | |||
| BURT HARA | ||||||||
| MUSICIAN | 40.00 | 181558 | 0 | 26534 | X | |||
| BASIL REEVE | ||||||||
| MUSICIAN | 40.00 | 179409 | 0 | 14386 | X | |||
| MICHAEL GAST | ||||||||
| MUSICIAN | 40.00 | 178713 | 0 | 20660 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 2589617 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 181104 | TotalOtherCompensation |
| Number Individuals GT100 K | 91 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressForeign/AddressLine1 | CityAddressOfContractor/AddressForeign/City | CountryAddressOfContractor/AddressForeign/Country | Postal CodeAddressOfContractor/AddressForeign/PostalCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode |
|---|---|---|---|---|---|---|---|---|---|
| KUWABARA PAYNE MCKENNA & BLUMBERG | |||||||||
| 322 KING STREET WEST 3RD FLOOR | TORONTO | CA | M5V1J2 | ARCHITECT | 1150624 | ||||
| NELSON TIETZ & HOY inc | |||||||||
| PROJECT MANAGER | 200376 | 81 South 9th Street Suite 330 | Minneapolis | MN | 55402 | ||||
| SD&A TELESERVICES INC | |||||||||
| TELEPHONE CAMPAIGN | 154415 | 5757 WEST CENTURY BOULEVARD SUITE | LOS ANGELES | CA | 90045 | ||||
| PGM PRODUCTIONS INC | |||||||||
| GUEST ARTIST | 114000 | 301 WEST 108TH STREET 11a | New York | NY | 10025 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 773682 | FundraisingEvents |
| Government Grants | 1090591 | GovernmentGrants |
| All Other Contributions | 29277121 | AllOtherContributions |
| Noncash Contributions | 3006093 | NoncashContributions |
| Total Contributions | 31141394 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ORCHESTRA TICKETS | 711130 | 5558011 | 5558011 | |
| NON-ORCHESTRA TICKETS | 711130 | 1301301 | 1301301 | |
| CONCESSIONS & FEES | 711130 | 1004208 | 993969 | 10239 |
| ORCHESTRA SERVICE FEES | 711130 | 808206 | 808206 | |
| RENTAL EVENTS | 532000 | 429327 | 189935 | 239392 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 105149 | TotalRevenueColumn |
| Related Or Exempt Function Income | 105149 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9206202 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1764230 | TotalRevenueColumn |
| Unrelated Business Revenue | -365 | UnrelatedBusinessRevenue |
| Exclusion | $1,764,595 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15655 | TotalRevenueColumn |
| Exclusion | $15,655 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23586799 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 20800259 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2786540 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2786540 | TotalRevenueColumn |
| Exclusion | $2,786,540 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 231448 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 773682 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 290290 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -58842 | TotalRevenueColumn |
| Exclusion | -$58,842 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 447338 | GrossSalesOfInventory |
| Cost Of Goods Sold | 271403 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 175935 | TotalRevenueColumn |
| Exclusion | $175,935 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 45031114 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8956571 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 249266 | UnrelatedBusinessRevenue |
| Exclusion | $4,683,883 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54000 | Total |
| Program Services | 54000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6300 | Total |
| Program Services | 6300 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1892397 | Total |
| Program Services | 1187311 | ProgramServices |
| Management And General | 705086 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16141876 | Total |
| Program Services | 14753641 | ProgramServices |
| Management And General | 621442 | ManagementAndGeneral |
| Fundraising | 766793 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 690864 | Total |
| Program Services | 628393 | ProgramServices |
| Management And General | 27965 | ManagementAndGeneral |
| Fundraising | 34506 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2587665 | Total |
| Program Services | 2310018 | ProgramServices |
| Management And General | 124288 | ManagementAndGeneral |
| Fundraising | 153359 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1111086 | Total |
| Program Services | 1004886 | ProgramServices |
| Management And General | 47540 | ManagementAndGeneral |
| Fundraising | 58660 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11830 | Total |
| Program Services | 915 | ProgramServices |
| Management And General | 10915 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41722 | Total |
| Management And General | 41722 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80347 | Total |
| Program Services | 80347 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154415 | Total |
| Fundraising | 154415 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2523835 | Total |
| Program Services | 2519085 | ProgramServices |
| Fundraising | 4750 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1938102 | Total |
| Program Services | 1938102 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 353254 | Total |
| Program Services | 91913 | ProgramServices |
| Management And General | 132694 | ManagementAndGeneral |
| Fundraising | 128647 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89912 | Total |
| Program Services | 4969 | ProgramServices |
| Management And General | 69682 | ManagementAndGeneral |
| Fundraising | 15261 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93385 | Total |
| Program Services | 93385 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526739 | Total |
| Program Services | 377241 | ProgramServices |
| Management And General | 116000 | ManagementAndGeneral |
| Fundraising | 33498 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 793907 | Total |
| Program Services | 742611 | ProgramServices |
| Management And General | 35176 | ManagementAndGeneral |
| Fundraising | 16120 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4310 | Total |
| Program Services | 2442 | ProgramServices |
| Management And General | 985 | ManagementAndGeneral |
| Fundraising | 883 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 724075 | Total |
| Program Services | 38182 | ProgramServices |
| Management And General | 685893 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 637241 | Total |
| Program Services | 577241 | ProgramServices |
| Management And General | 30000 | ManagementAndGeneral |
| Fundraising | 30000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168499 | Total |
| Management And General | 168499 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | FundraisingFundraising | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| DONOR RECOGNITION | 316571 | 316571 | ||
| ADMIN & FACILITY COSTS | 316026 | 115000 | 106026 | 95000 |
| CREDIT CARD FEES | 213296 | 22701 | 190595 | |
| MUSIC RENTAL LICENSES | 64227 | 64227 | ||
| DIRECT CONCERT EXPENSES | 61424 | 61424 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31597305 | Total |
| Program Services | 26833254 | ProgramServices |
| Management And General | 2912887 | ManagementAndGeneral |
| Fundraising | 1851164 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 761639 | BOY |
| EOY | 454429 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1293888 | BOY |
| EOY | 1289876 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20159362 | BOY |
| EOY | 22806236 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98018 | BOY |
| EOY | 545554 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 37500 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52380 | BOY |
| EOY | 59545 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1437495 | BOY |
| EOY | 1104320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25416811 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17272512 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7132155 | BOY |
| EOY | 8144299 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54921281 | BOY |
| EOY | 64892288 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82510570 | BOY |
| EOY | 82528256 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1477585 | BOY |
| EOY | 1204818 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173235 | BOY |
| EOY | 119582 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170092608 | BOY |
| EOY | 183186703 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2882811 | BOY |
| EOY | 3128439 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3610116 | BOY |
| EOY | 3434029 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1690000 | BOY |
| EOY | 1690000 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12465000 | BOY |
| EOY | 9250000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6981558 | BOY |
| EOY | 9649300 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27629485 | BOY |
| EOY | 27151768 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10093757 | BOY |
| EOY | -13302321 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20029591 | BOY |
| EOY | 35573179 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132527289 | BOY |
| EOY | 133764077 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 142463123 | BOY |
| EOY | 156034935 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 170092608 | BOY |
| EOY | 183186703 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18099183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17688804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21508696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15954452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31141394 | CurrentTaxYear |
| Total | 104392529 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18099183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17688804 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 21508696 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15954452 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31141394 | CurrentTaxYear |
| Total | 104392529 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 24449049 | AmountsSubstContributorsTotal |
| Public Support Total170 | 79943480 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2860169 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3704162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4396075 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2354926 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1780250 | CurrentTaxYear |
| Total | 15095582 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83820 | CurrentTaxYearMinus4Years |
| Total | 83820 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 119571931 | TotalSupport |
| Gross Receipts From Admissions Etc | 50539997 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.66860 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.63350 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | Schedule A, Part II, Line 10, Explanation of Other Income: OTHER INCOME | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 120843 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 120843 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31795117 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 31915960 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 2000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 99025 | CurrentYearMinus1 |
| Current Year | 120843 | CurrentYear |
| Total | 219868 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 500000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 15250 | CurrentYearMinus1 |
| Total | 15250 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 74007874 | BeginningOfYearBalance |
| Contributions | 1194477 | Contributions |
| Investment Earnings Or Losses | 6335402 | InvestmentEarningsOrLosses |
| Other Expenditures | 6938658 | OtherExpenditures |
| End Of Year Balance | 74599095 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 93417008 | BeginningOfYearBalance |
| Contributions | 822217 | Contributions |
| Investment Earnings Or Losses | -12913370 | InvestmentEarningsOrLosses |
| Other Expenditures | 7317981 | OtherExpenditures |
| End Of Year Balance | 74007874 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.99210 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00790 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3006334 | OtherCostOrOtherBasis |
| Book Value | 3006334 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10305396 | OtherCostOrOtherBasis |
| Depreciation | 9274729 | Depreciation |
| Book Value | 1030667 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6468979 | OtherCostOrOtherBasis |
| Depreciation | 3277500 | Depreciation |
| Book Value | 3191479 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5597903 | OtherCostOrOtherBasis |
| Depreciation | 4720283 | Depreciation |
| Book Value | 877620 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38199 | OtherCostOrOtherBasis |
| Book Value | 38199 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8144299 | TotalOfBookValueLandBuildings |
Closely Held Equity Interests CloselyHeldEquityInterests
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 56163206 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | FUND OF HEDGE FUNDS & PRIVATE EQUITY | Description |
| Book Value | 26365050 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 82528256 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNFUNDED PENSION LIABILITY | Description |
| Amount | $9,649,300 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9649300 | TotalOfAmounts |
| Total Revenue | 45031114 | TotalRevenue |
| Total Expenses | 31597305 | TotalExpenses |
| Excess Or Deficit For Year | 13433809 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 2366790 | NetUnrealizedGLOnInvestments |
| Other | -$2,228,787 | OtherAmount |
| Total Adjustments | 138003 | TotalAdjustments |
| Excess Or Deficit Per FS | 13571812 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 49205603 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 2366790 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 318655 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 927351 | OtherRevenues |
| Revenue Not Rptd F990 | 3612796 | RevenueNotRptdF990 |
| Revenue Subtotal | 45592807 | RevenueSubtotal |
| Other Revenues Not Included | -561693 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -561693 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 45031114 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 35633791 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 318655 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 3717831 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 4036486 | ExpensesNotRptdF990 |
| Expenses Subtotal | 31597305 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 31597305 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | THE ENDOWMENT FUND WAS CREATED BY DONORS WHO WANTED TO FUND ANNUAL ORCHESTRA ACTIVITIES INTO PERPETUITY. IF SO DESIGNATED BY THE DONOR, THESE GIFTS ARE CONSIDERED PERMANENT ENDOWMENTS, BUT INVESTMENT EARNINGS AND GROWTH ARE AVAILABLE TO SUPPORT ANNUAL ACTIVITIES. THE BOARD OF DIRECTORS HAS ADOPTED THE STANDARDS OF UPMIFA IN DETERMINING THE AMOUNT TAKEN FROM ENDOWMENTS EACH YEAR FOR ACTIVITIES. THE FINANCE COMMITTEE OF THE BOARD REVIEWS THE ANNUAL DRAW AMOUNT AS A PART OF THE BUDGET AND PLANNING PROCESS, AND THEN PRESENTS ITS FINDINGS TO THE BOARD OF DIRECTORS FOR APPROVAL. |
| Part XI, Line 8 - Other Adjustments: | NET PERIODIC PENSION CREDIT: -3156138. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: -113261. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION & TRUST: 1040612. | |
| Part XII, Line 2d - Other Adjustments: | CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS: -113261. CHANGE IN BENEFICIAL INTEREST IN NET ASSETS OF FOUNDATION & TRUST: 1040612. | |
| Part XII, Line 4b - Other Adjustments: | FUNDRAISING EVENT EXPENSES: -290290. COST OF GOODS SOLD: -271403. | |
| Part XIII, Line 2d - Other Adjustments: | FUNDRAISING EVENT EXPENSES: 290290. COST OF GOODS SOLD: 271403. PENSION EXPENSE: 3156138. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE | Region |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | 1-WEEK SYMPHONY ORCHESTRA CONCERT TOUR | SpecificServicesProvided |
| Total Expenditures | 881622 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Total Amount Spent | 881622 | TotalAmountSpent |
Form990 Schedule F Part IV Form990ScheduleFPartIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Procedure for Monitoring Grants Outside the U.S.: | Schedule F, Part I, Line 2: THE MINNESOTA ORCHESTRAL ASSOCIATION DOES NOT MAKE GRANTS TO FOREIGN INDIVIDUALS OR ORGANIZATIONS. ALL EXPENDITURES IN EUROPE WERE FOR PROGRAM ACTIVITIES RELATED TO A 1-WEEK TOUR OF EUROPE CONDUCTED BY THE SYMPHONY ORCHESTRA. |
| Method Used to Acccount for Expenditures: | Schedule F, Part I, Line 3: THE ORGANIZATION OPERATES UNDER THE ACCRUAL BASIS OF ACCOUNTING. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SD&A TELESERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEPHONE CAMPAIGN | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 637631 | GrossReceipts |
| Amount Retained By Contractor | 154415 | AmountRetainedByContractor |
| Net To Organization | 483216 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 637631 | TotalGrossReceipts |
| Total Retained By Contractors | 154415 | TotalRetainedByContractors |
| Total Net To Organization | 483216 | TotalNetToOrganization |
| Licensed States | MN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BALL | NameOfEvent1 |
| Gross Receipts Event1 | 980130 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 748682 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 231448 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 101509 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 135396 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6994 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 46391 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 980130 | GrossReceiptsTotal |
| Charitable Contributions Total | 748682 | CharitableContributionsTotal |
| Gross Revenue Total Events | 231448 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 101509 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 135396 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6994 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 46391 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 290290 | DirectExpenseSummaryEvents |
| Net Income Summary | -58842 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNESOTA CITIZENS FOR THE ARTS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2233 UNIVERSITY AVENUE | AddressLine1 |
| City | ST PAUL | City |
| State | MN | State |
| ZIP Code | 55114 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 411262965 | EINOfRecipient |
| IRC Section | 501(C)(4) | IRCSection |
| Amount Of Cash Grant | 54000 | AmountOfCashGrant |
| Purpose Of Grant | ARTS LOBBYING | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 0 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 1 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | YOUNG PEOPLE'S COMPETITION | TypeOfGrant |
| Number Of Recipients | 10 | NumberOfRecipients |
| Amount Of Cash Grant | 6300 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: GRANTS TO ORGANIZATIONS WERE MADE TO SUPPORT LOBBYING ACTIVITIES. MEETINGS ARE HELD BY THE RECIPIENTS TO DISCUSS ON-GOING EFFORTS AND CURRENT ISSUES. INDIVIDUALS RECEIVED AWARDS BASED ON PERFORMANCE AT MUSICAL COMPETITIONS. THE INDIVIDUALS' USE OF THE FUNDS WAS NOT MONITORED. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (8 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL HENSON | |||||||||||||
| 370610 | 0 | 0 | 0 | 3639 | 0 | 11599 | 0 | 18201 | 0 | 404049 | 0 | 0 | 0 |
| ROBERT NEU | |||||||||||||
| 162696 | 0 | 0 | 0 | 0 | 0 | 7849 | 0 | 12651 | 0 | 183196 | 0 | 0 | 0 |
| OSMO VANSKA | |||||||||||||
| 987205 | 0 | 0 | 0 | 34376 | 0 | 0 | 0 | 14041 | 0 | 1035622 | 0 | 0 | 0 |
| R DOUG WRIGHT | |||||||||||||
| 182299 | 0 | 0 | 0 | 0 | 0 | 6631 | 0 | 19903 | 0 | 208833 | 0 | 0 | 0 |
| SARAH KWAK | |||||||||||||
| 181935 | 0 | 0 | 0 | 0 | 0 | 6614 | 0 | 8305 | 0 | 196854 | 0 | 0 | 0 |
| BURT HARA | |||||||||||||
| 181558 | 0 | 0 | 0 | 0 | 0 | 6631 | 0 | 19903 | 0 | 208092 | 0 | 0 | 0 |
| BASIL REEVE | |||||||||||||
| 179409 | 0 | 0 | 0 | 0 | 0 | 6597 | 0 | 7789 | 0 | 193795 | 0 | 0 | 0 |
| MICHAEL GAST | |||||||||||||
| 178713 | 0 | 0 | 0 | 0 | 0 | 6619 | 0 | 14041 | 0 | 199373 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | Part I, Line 1a | ReturnReference |
| Explanation | FIRST-CLASS OR CHARTER TRAVEL: Osmo Vanska had one first class flight (per music director contract) during the 2010 European Tour. THE ORGANIZATION HAD ONE CHARTER FLIGHT DURING THE 2010 EUROPEAN TOUR. THIS FLIGHT INCLUDED ROBERT NEU, OSMO VANSKA AND THE HIGHEST PAID EMPLOYEES. THESE AMOUNTS WERE NOT INCLUDED IN THE INDIVIDUALS' TAXABLE COMPENSATION. HOUSING ALLOWANCE - $29,181 - OSMO VANSKA - INCLUDED IN TAXABLE COMPENSATION. business CLUB DUES - $4,251 - MICHAEL HENSON - MINNEAPOLIS CLUB - NOT INCLUDIBLE IN TAXABLE COMPENSATION and utilized for business purposes and meetings | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINNEAPOLIS COMMUNITY DEVELOPMENT AGENCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 416009115 | IssuerEIN |
| Date Issued | 2004-05-15 | DateIssued |
| Issue Price | 1690000 | IssuePrice |
| Description Of Purpose | REFINANCING DEBT TO REFURBISH ORCHESTRA HALL | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Proceeds | 1690000 | TotalProceeds |
| Issuance Costs From Proceeds | 33800 | IssuanceCostsFromProceeds |
| Capital Expenditures | 1656200 | CapitalExpenditures |
| Year Of Subst Completion | 1997 | YearOfSubstCompletion |
| Current Refunding | 1 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 1 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 1 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Bond Counsel Routinely Engaged | 0 | BondCounselRoutinelyEngaged |
| Percentage Of Prvt Business Re UBI | 0.02700 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.02700 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 1 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 0 | HedgeIdentifiedInBooksAndRecds |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 1 | ExceptionToRebate |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OSMO VANSKA | NamePerson |
| Purpose Of Loan | SIGNING BONUS INCLUDED IN CONTRACT EXTENSION | PurposeOfLoan |
| Loan From Organization | X | LoanFromOrganization |
| Original Principal | $150,000 | OriginalPrincipalAmount |
| Balance Due | 37500 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 37500 | TotalBalanceDue |
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| US BANCORP | |||
| RICHARD DAVIS, BOARD CHAIR, IS CHAIRMAN, PRESIDENT & CEO | 234719 | BANKING SERVICES | 0 |
| XCEL ENERGY | |||
| BEN FOWKE, A BOARD MEMBER, IS PRESIDENT & COO | 120448 | ELECTRICAL SERVICE | 0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 70 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2923843 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | TRADING PRICE | MethodOfDeterminingRevenues |
Securities Closely Held Stock SecuritiesCloselyHeldStock
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 82250 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 1 | THE EXECUTIVE COMMITTEE INCLUDES THE CHAIR, THE CHAIR-ELECT, THE IMMEDIATE PAST CHAIR, THE PRESIDENT, THE SECRETARY, THE TREASURER, THE PRESIDENT OF WAMSO-MINNESOTA ORCHESTRA VOLUNTEER ASSOCIATION, AND OTHER VOTING MEMBERS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE, SUBJECT AT ALL TIMES TO THE CONTROL AND DIRECTION OF THE BOARD OF DIRECTORS, HAS AND EXERCISES THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION IN THE INTERVALS BETWEEN MEETINGS OF THE BOARD. |
| Form 990, Part VI, Section A, line 2 | BEN FOWKE, Richard Davis & Chris Policinski - BUSINESS RELATIONSHIP |
| Form 990, Part VI, Section A, line 7a | THE PRESIDENT OF THE MINNESOTA ORCHESTRAL ASSOCIATION, THE PRESIDENT OF WAMSO-MINNESOTA ORCHESTRA VOLUNTEER ASSOCIATION, THE PRESIDENT-ELECT OF WAMSO, AND THE PRESIDENT OF THE YOUNG PEOPLE'S SYMPHONY CONCERT ASSOCIATION ARE EX-OFFICIO VOTING DIRECTORS DURING THE TERMS OF THEIR OFFICES. |
| Form 990, Part VI, Section B, line 11 | THE FORM 990 WAS PREPARED BY THE STAFF OF THE MINNESOTA ORCHESTRAL ASSOCIATION. IT WAS THEN REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM, WHO THEN REVIEWED IT IN DETAIL WITH THE ASSOCIATION'S AUDIT COMMITTEE. THE AUDIT COMMITTEE CONSISTS ENTIRELY OF BOARD MEMBERS AND APPROVED THE 990 ON BEHALF OF THE ENTIRE BOARD. |
| Form 990, Part VI, Section B, line 12c | THE GOVERNANCE COMMITTEE OF THE BOARD OF DIRECTORS ASKS EACH BOARD MEMBER TO REVIEW THE ASSOCIATION'S CONFLICT OF INTEREST POLICY AND SIGN A DISCLOSURE FORM LISTING ANY POSSIBLE CONFLICTS OF INTEREST. THE SIGNED FORMS ARE REVIEWED AND DISCUSSED BY THE GOVERNANCE COMMITTEE, WHICH DECIDES WHETHER A CONFLICT OF INTEREST EXISTS. IN THE EVENT OF A CONFLICT, THE DIRECTOR NOTIFIES THE BOARD CHAIR OF THE CONFLICT AND DISCLOSES ALL RELATED MATERIAL INFORMATION. THAT DIRECTOR MAY NOT PARTICIPATE IN THE BOARD'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL INFORMATION AND RESPOND TO QUESTIONS. THAT DIRECTOR MAY NOT PARTICIPATE IN THE VOTE CONCERNING WHETHER TO ACCEPT THE CONTRACT OR TRANSACTION RELATING TO THE CONFLICT. |
| Form 990, Part VI, Section B, line 15 | ON AN ANNUAL BASIS, THE COMPENSATION OF THE CEO AND OTHER KEY PERSONNEL IS REVIEWED AND DETERMINED BY THE COMPENSATION/HUMAN RESOURCES COMMITTEE. IN RELATION TO COMPENSATION, THE COMMITTEE KEEPS A PERMANENT RECORD OF PROCEEDINGS, INCLUDING A REPORT AND RECOMMENDATIONS, AS WELL AS ANY MAJOR DECISIONS. WHEN THERE IS A NEW CONTRACT, THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS ALSO REVIEWS THE COMPENSATION, THEN RECOMMENDS IT FOR APPROVAL TO THE EXECUTIVE COMMITTEE AND THE FULL BOARD OF DIRECTORS. THE PROCESS LAST INCLUDED REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTANTIATION IN 2010. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE SHARED UPON REQUEST WITH ANY ENTITY, INCLUDING INDIVIDUALS, FOUNDATIONS AND CORPORATIONS. THE FINANCIAL STATEMENTS ARE ALSO RELEASED TO THE PUBLIC IN A SUMMARIZED VERSION THROUGH AN ANNUAL REPORT AND THROUGH THE 990, WHICH IS AVAILABLE ON THE INTERNET. |