Civic Intelligence

Itasca Orchestra and Strings Program

990 • Fiscal year 2023 • EIN 41-1423314

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileITASCAORCHESTRA.ORG
PO Box 140Grand Rapids, MN 55744

(218) 327-5781

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$189,947

Down $8,649 (-4.4%) from 2022

Net Assets

Down

$106,272

Down $1,282 (-1.2%) from 2022

Liabilities

Down

$83,675

Down $7,367 (-8.1%) from 2022

Revenue And Expenses

Revenue

Up

$233,654

Up $48,223 (+26%) from 2022

Expenses

Up

$234,936

Up $49,104 (+26%) from 2022

Net Income

Down

-$1,282

Down $881 (-220%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $134,949Liabilities 2011: $12,6832011Assets 2012: $133,897Liabilities 2012: $43,598Net Assets 2012: $90,2992012Assets 2013: $140,126Liabilities 2013: $43,638Net Assets 2013: $96,4882013Assets 2014: $114,285Liabilities 2014: $52,2612014Assets 2015: $110,308Liabilities 2015: $52,0002015Assets 2016: $114,007Liabilities 2016: $53,505Net Assets 2016: $60,5022016Assets 2017: $127,938Liabilities 2017: $52,883Net Assets 2017: $75,0552017Assets 2018: $117,812Liabilities 2018: $53,820Net Assets 2018: $63,9922018Assets 2019: $112,214Liabilities 2019: $59,609Net Assets 2019: $52,6052019Assets 2020: $155,069Liabilities 2020: $92,950Net Assets 2020: $62,1192020Assets 2021: $195,800Liabilities 2021: $87,845Net Assets 2021: $107,9552021Assets 2022: $198,596Liabilities 2022: $91,042Net Assets 2022: $107,5542022Assets 2023: $189,947Liabilities 2023: $83,675Net Assets 2023: $106,2722023Assets 2024: $187,507Liabilities 2024: $29,708Net Assets 2024: $157,7992024

Highlighted filing

2023

Assets$189,947
Liabilities$83,675
Net Assets$106,272
Open 2023 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $159,393Expenses 2011: $162,389Net Income 2011: -$2,9962011Revenue 2012: $181,835Expenses 2012: $170,302Net Income 2012: $11,5332012Revenue 2013: $181,773Expenses 2013: $175,584Net Income 2013: $6,1892013Revenue 2014: $184,322Expenses 2014: $196,928Net Income 2014: -$12,6062014Revenue 2015: $183,817Expenses 2015: $187,533Net Income 2015: -$3,7162015Revenue 2016: $155,332Expenses 2016: $153,138Net Income 2016: $2,1942016Revenue 2017: $164,074Expenses 2017: $149,511Net Income 2017: $14,5632017Revenue 2018: $155,901Expenses 2018: $166,964Net Income 2018: -$11,0632018Revenue 2019: $133,594Expenses 2019: $144,928Net Income 2019: -$11,3342019Revenue 2020: $156,065Expenses 2020: $146,551Net Income 2020: $9,5142020Revenue 2021: $182,272Expenses 2021: $136,436Net Income 2021: $45,8362021Revenue 2022: $185,431Expenses 2022: $185,832Net Income 2022: -$4012022Revenue 2023: $233,654Expenses 2023: $234,936Net Income 2023: -$1,2822023Revenue 2024: $276,350Expenses 2024: $224,822Net Income 2024: $51,5282024

Highlighted filing

2023

Revenue$233,654
Expenses$234,936
Net Income-$1,282
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$233,654
Mission and Program Overview

Mission

To provide opportunities to hear, learn and perform orchestral music for the youth and adults in itasca county.

To provide opportunities to hear, learn and perform orchestral music for the youth and adults in itasca county

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$141,716$125,990▼ $15,726
Land, Buildings, and Equipment, Net$11,991$15,476▲ $3,485
Accounts Receivable$1,097$5,463▲ $4,366
Cash and Non-Interest-Bearing Accounts$4,085$4,085→ $0
Prepaid Expenses and Deferred Charges$791$17▼ $774
Total Assets$198,596$189,947▼ $8,649
Other Assets Total$38,916$38,916→ $0
Liabilities
Deferred Revenue$69,508$76,633▲ $7,125
Other Liabilities$21,534$6,554▼ $14,980
Accounts Payable and Accrued Expenses-$488-
Total Liabilities$91,042$83,675▼ $7,367
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,554$106,272▼ $1,282
Total Net Assets Fund Balance$107,554$106,272▼ $1,282
Total Liabilities and Net Assets / Fund Balance$198,596$189,947▼ $8,649

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,476$55,804$71,280
Other Assets Org$38,916--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Myrna PetersonPresident
Eileen GroslandDirector
Gary BordnerDirector
Kelli BishopDirector
Mary LaplantDirector
Tom NelsonVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,744
Program Service Revenue
$95,512
Investment Income
$125
Other Revenue
$273
Change in Net Assets
$-1,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$154,197
Other Expenses$80,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,259$35,753-$143,012
Payroll Taxes$11,051--$11,051
All Other Expenses$5,252$906-$6,158
Other Expenses$424$3,812-$4,236
Depreciation Depletion$2,943--$2,943
Office Expenses$1,611$960-$2,571
Insurance$968$1,068-$2,036
Fees for Services Other$1,778--$1,778
Fees for Services Accounting-$1,115-$1,115
Travel$236$236-$472
Other Employee Benefits-$134-$134
Total Functional Expenses$190,952$43,984$0$234,936
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$2,707
Fed Tax Payable$2,622
Credit Card$689
Mn Withholding Payable$476
Mn Ui Payable$60
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Itasca Orchestra & Strings Program
EIN
41-1423314
Phone
2183275781
Address
PO BOX 140, GRAND RAPIDS, MN 55744

Signing Officer

Name
Myrna Peterson
Title
President
Phone
2183275781
Signed
2024-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Myrna Peterson
Voting Board Members
6
Independent Board Members
6
Employees
10

Preparer

Firm
Blake & Lind Cpas Pllc
Address
504 NW 1ST AVE STE 200, GRAND RAPIDS, MN 55744
Preparer
Steven B Riley
Phone
2183262879
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,947
Liabilities
$83,675
Net assets
$106,272
Revenue
$233,654
Expenses
$234,936
Net income
-$1,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.88$0.30$1.58$2.76$2.25$0.52
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.84$1.06$2.34$2.35$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.99$0.91$1.08$1.85$1.86$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.96$0.88$1.08$1.82$1.36$0.46
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.93$0.62$1.56$1.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.60$0.53$1.34$1.45$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.54$0.64$1.56$1.67$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.53$0.75$1.64$1.50$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.54$0.61$1.55$1.53$0.02
2015Summary only. Only limited summary data is available for this year.$1.10$0.52$1.84$1.88$0.04
2014Summary only. Only limited summary data is available for this year.$1.14$0.52$1.84$1.97$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.44$0.96$1.82$1.76$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.44$0.90$1.82$1.70$0.12
2011Summary only. Only limited summary data is available for this year.$1.35$0.13$1.59$1.62$0.03