Civic Intelligence

Zeitgeist

990 • Fiscal year 2017 • EIN 41-1425985

Sep 01, 2016 to Aug 31, 2017 • Filed on Feb 21, 2018

Organization Profilewww.zeitgeistnewmusic.org
275 East Fourth StreetSt Paul, MN 55101

(651) 224-7522

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$213,028

Up $79,785 (+60%) from 2016

Net Assets

Up

$169,818

Up $50,239 (+42%) from 2016

Liabilities

Up

$43,210

Up $29,546 (+216%) from 2016

Revenue And Expenses

Revenue

Up

$288,290

Up $140,860 (+96%) from 2016

Expenses

Up

$239,135

Up $29,595 (+14%) from 2016

Net Income

Up

$49,155

Up $111,265 (+179%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $168,317Liabilities 2011: $44,536Net Assets 2011: $123,7812011Assets 2012: $113,711Liabilities 2012: $33,462Net Assets 2012: $80,2492012Assets 2013: $168,228Liabilities 2013: $19,589Net Assets 2013: $148,6392013Assets 2014: $151,839Liabilities 2014: $43,680Net Assets 2014: $108,1592014Assets 2015: $239,587Liabilities 2015: $57,898Net Assets 2015: $181,6892015Assets 2016: $133,243Liabilities 2016: $13,664Net Assets 2016: $119,5792016Assets 2017: $213,028Liabilities 2017: $43,210Net Assets 2017: $169,8182017Assets 2018: $147,493Liabilities 2018: $40,713Net Assets 2018: $106,7802018Assets 2019: $150,283Liabilities 2019: $42,014Net Assets 2019: $108,2692019Assets 2020: $212,199Liabilities 2020: $39,556Net Assets 2020: $172,6432020Assets 2021: $219,460Liabilities 2021: $37,931Net Assets 2021: $181,5292021Assets 2022: $166,471Liabilities 2022: $38,504Net Assets 2022: $127,9672022Assets 2023: $226,528Liabilities 2023: $17,783Net Assets 2023: $208,7452023Assets 2024: $169,116Liabilities 2024: $5,215Net Assets 2024: $163,9012024Assets 2025: $264,527Liabilities 2025: $33,154Net Assets 2025: $231,3732025

Highlighted filing

2017

Assets$213,028
Liabilities$43,210
Net Assets$169,818
Open 2017 Filing

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $197,772Expenses 2011: $200,314Net Income 2011: -$2,5422011Expenses 2012: $243,2542012Revenue 2013: $247,471Expenses 2013: $179,081Net Income 2013: $68,3902013Revenue 2014: $147,974Expenses 2014: $188,454Net Income 2014: -$40,4802014Revenue 2015: $279,850Expenses 2015: $206,320Net Income 2015: $73,5302015Revenue 2016: $147,430Expenses 2016: $209,540Net Income 2016: -$62,1102016Revenue 2017: $288,290Expenses 2017: $239,135Net Income 2017: $49,1552017Revenue 2018: $178,954Expenses 2018: $242,272Net Income 2018: -$63,3182018Revenue 2019: $246,584Expenses 2019: $244,455Net Income 2019: $2,1292019Revenue 2020: $263,507Expenses 2020: $198,954Net Income 2020: $64,5532020Revenue 2021: $219,878Expenses 2021: $212,615Net Income 2021: $7,2632021Revenue 2022: $189,919Expenses 2022: $240,446Net Income 2022: -$50,5272022Revenue 2023: $335,208Expenses 2023: $253,692Net Income 2023: $81,5162023Revenue 2024: $193,985Expenses 2024: $241,333Net Income 2024: -$47,3482024Revenue 2025: $304,609Expenses 2025: $238,391Net Income 2025: $66,2182025

Highlighted filing

2017

Revenue$288,290
Expenses$239,135
Net Income$49,155
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Feb 21, 2018
Return Version
2016v3.0
Gross Receipts
$288,290
Mission and Program Overview

Mission

Zeitgeist's mission is to bring newly created music to life with performances that engage and stimulate.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,500$107,800▲ $91,300
Cash and Non-Interest-Bearing Accounts$94,138$80,662▼ $13,476
Land, Buildings, and Equipment, Net$20,264$15,174▼ $5,090
Investments in Publicly Traded Securities-$8,683-
Accounts Receivable$2,232$600▼ $1,632
Prepaid Expenses and Deferred Charges$109$109→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$133,243$213,028▲ $79,785
Other Assets Total-$0-
Liabilities
Other Liabilities$11,609$42,157▲ $30,548
Accounts Payable and Accrued Expenses$2,055$1,053▼ $1,002
Total Liabilities$13,664$43,210▲ $29,546
Net Assets / Fund Balance
Temporarily Rstr Net Assets$46,405$95,271▲ $48,866
Unrestricted Net Assets$73,174$74,547▲ $1,373
Total Net Assets Fund Balance$119,579$169,818▲ $50,239
Total Liabilities and Net Assets / Fund Balance$133,243$213,028▲ $79,785

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,174$130,548$145,722
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Heather BarringerExecutive DirectorFT$39,000$39,000
Pat O'KeefeTreasurerPT$15,562$15,562
Sarah Porwoll-LeeSecretary-$100$100

Board Members and Trustees

NameTitle
Julie Haight CurranPresident
Philip BlackburnVice President
Carrie Hennaman ShawDirector
Craig SinardDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$243,954
Program Service Revenue
$44,237
Investment Income
$99
Other Revenue
$0
All Other Contributions
$188,944
Change in Net Assets
$49,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$288,290
Revenue Not Reported on Form 990
$4,684
Total Revenue per Audited Statements
$292,974
Total Revenue per Form 990
$288,290
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$130,726
Salaries, Compensation, and Employee Benefits$108,409
Total Fundraising Expense$20,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,253$5,543$8,866$54,662
Other Salaries and Wages$33,828$4,658$7,451$45,937
Occupancy$28,364$1,470$1,224$31,058
Fees for Services Other$23,348$3,649-$26,997
Travel$10,818--$10,818
Payroll Taxes$5,751$792$1,267$7,810
Advertising$5,149--$5,149
Depreciation Depletion$5,089--$5,089
Insurance$3,440$474$758$4,672
Information Technology$1,927$214-$2,141
Other Expenses$1,022$141$225$1,388
All Other Expenses$30$30-$60
Total Functional Expenses$201,572$17,279$20,284$239,135

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$242,735
Expenses per Audited Statements$239,135
Total Expenses per Form 990$239,135
Expenses Not Reported on Form 990$3,600
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advances$40,857
Funds Held for Others$3,925
Payroll Tax Liabilities$-2,625
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Finance Committee will review the 990 and present it to the board before it is filed.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Upon request.”

Filing and Contact Details

Filer

Filer Name
Zeitgeist
EIN
41-1425985
Phone
6512247522
Address
275 East Fourth Street, St Paul, MN 55101

Signing Officer

Name
Heather Barringer
Title
Managing Director
Signed
2018-02-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Barringer
Formed
1977
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
12

Preparer

Firm
Carpenter Evert & Associates
Address
7760 France Ave S 940, Bloomington, MN 55435
Preparer
Matt Pillsbury
Phone
9528310085
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.”

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107800
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0109
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0109
IRS990/PrincipalOfficerNm0HEATHER BARRINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt044237
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044237
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0103242
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101994
IRS990/PYProgramServiceRevenueAmt044188
IRS990/PYRevenuesLessExpensesAmt0-62110
IRS990/PYSalariesCompEmpBnftPaidAmt0107546
IRS990/PYTotalExpensesAmt0209540
IRS990/PYTotalRevenueAmt0147430
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049155
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0106842
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0246972
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0112025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0221530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0934923
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01183
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01183
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044237
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt044188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt040949
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt025941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0191793
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01183
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt01126716
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0291791
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0151030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0283450
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0152974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0247471
IRS990ScheduleA/Total509Grp/TotalAmt01126716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0292974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0151030
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0283450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0152974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0247471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01127899
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt03600
IRS990ScheduleD/DonatedServicesUseFcltsAmt03600
IRS990ScheduleD/EquipmentGrp/BookValueAmt015174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130548
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145722
IRS990ScheduleD/ExpensesNotReportedAmt03600
IRS990ScheduleD/ExpensesSubtotalAmt0239135
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01084
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-2625
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt240857
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Funds Held for Others
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAX LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Refundable Advances
IRS990ScheduleD/RevenueNotReportedAmt04684
IRS990ScheduleD/RevenueSubtotalAmt0288290
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization has a tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and has adopted Accounting for Uncertainty in Income Taxes, ASC 740-10. The Organization's policy is to evaluate uncertain tax positions, at least annually, for the potential for income tax exposure from unrelated business income or from loss of nonprofit status. The Organization continues to operate consistent with its original exemption application and each year takes the necessary actions to maintain its exempt status. It has been classified as an organization that is not a private foundation under the Internal Revenue Code and charitable contributions by donors are tax deductible.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015174
IRS990ScheduleD/TotalExpensesPerForm990Amt0239135
IRS990ScheduleD/TotalLiabilityAmt042157
IRS990ScheduleD/TotalRevenuePerForm990Amt0288290
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0292974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242735
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Committee will review the 990 and present it to the board before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt046405
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt095271
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$213,028
Liabilities
$43,210
Net assets
$169,818
Revenue
$288,290
Expenses
$239,135
Net income
$49,155
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.65$0.33$2.31$3.05$2.38$0.66
2024Detailed filing. Detailed filing data is available for this year.$1.69$0.05$1.64$1.94$2.41$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.18$2.09$3.35$2.54$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.39$1.28$1.90$2.40$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.38$1.82$2.20$2.13$0.07
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.40$1.73$2.64$1.99$0.65
2019Summary only. Only limited summary data is available for this year.$1.50$0.42$1.08$2.47$2.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.41$1.07$1.79$2.42$0.63
2017Detailed filing. Detailed filing data is available for this year.$2.13$0.43$1.70$2.88$2.39$0.49
2016Detailed filing. Detailed filing data is available for this year.$1.33$0.14$1.20$1.47$2.10$0.62
2015Detailed filing. Detailed filing data is available for this year.$2.40$0.58$1.82$2.80$2.06$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.52$0.44$1.08$1.48$1.88$0.40
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.20$1.49$2.47$1.79$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.33$0.80$2.43
2011Summary only. Only limited summary data is available for this year.$1.68$0.45$1.24$1.98$2.00$0.03