Civic Intelligence

City Hall Carillon Committee Inc

EIN 41-1750696 • 501(c)3 • Minnetonka, MN

Pub. 78 Eligible990-N CoverageNTEE A68

Profile

Produce bell concerts provide information to the public about the history of the bells and scheduled bell concerts support the tuning and refurbishing of the bells and the infrastructure that supports the bells and add bells at the Minneapolis City Hall and Hennepin County Courthouse in concert with and the approval of the Municipal Building Commission.

12751 Wood Court LaneMinnetonka, MN 55343

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A68 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A68 • <$500k nonprofits • Source year 2024

Net Margin

98th percentile

98%

Higher net margin than 98% of similar nonprofits.

NTEE A68 • <$500k nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE A68 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

$253,347

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$253,347

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin98th percentile

Revenue

$259,451

No earlier filing loaded for comparison.

Expenses

$6,104

No earlier filing loaded for comparison.

Net Income

$253,347

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2024: $253,347Liabilities 2024: $0Net Assets 2024: $253,3472024

Highlighted filing

2024

Assets$253,347
Liabilities$0
Net Assets$253,347
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2024: $259,451Expenses 2024: $6,104Net Income 2024: $253,3472024

Highlighted filing

2024

Revenue$259,451
Expenses$6,104
Net Income$253,347
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,347
Liabilities
$0
Net assets
$253,347
Revenue
$259,451
Expenses
$6,104
Net income
$253,347
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$2.59$0.06$2.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 16, 2025
Return Version
2024v5.0
Gross Receipts
$259,451
Mission and Program Overview

Mission

Produce bell concerts provide information to the public about the history of the bells and scheduled bell concerts support the tuning and refurbishing of the bells and the infrastructure that supports the bells and add bells at the Minneapolis City Hall and Hennepin County Courthouse in concert with and the approval of the Municipal Building Commission.

Produce bell concerts provide information to the public about the history of the bells and scheduled bell concerts support the tuning and refurbishing of the bells and the infrastructure that supports the bells and add bells at the Minneapolis City Hall and Hennepin County Courthouse in concert with and approval of the Municipal Building Commission.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$0$247,666▲ $247,666
Cash and Non-Interest-Bearing Accounts$0$5,681▲ $5,681
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$0$253,347▲ $253,347
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$0$253,347▲ $253,347
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$0$253,347▲ $253,347
Total Liabilities and Net Assets / Fund Balance$0$253,347▲ $253,347
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Mike MikulayPresident and Director
Dan WascoeDirector
Nancy LaskarisSecretary and Director
Pierre GirardTreasurer and Director
Revenue and Support

Revenue Composition

Contributions and Grants
$257,785
Program Service Revenue
$0
Investment Income
$1,666
Other Revenue
$0
All Other Contributions
$257,785
Change in Net Assets
$253,347
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$0$5,441$0$5,441
Office Expenses$0$64$0$64
Other Expenses$0$35$0$35
All Other Expenses$0$20$0$20
Total Functional Expenses$0$6,104$0$6,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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

Part VI, Line 4

“Amended Articles of Incorporation were adopted on July 1 2024 Amended Bylaws were adopted on October 8 2024 and a new Conflict-of-Interest Policy was adopted on October 8 2024.”

Part VI, Line 8A

“Meeting minutes were documented for all Board of Director i.e. the "governing body" meetings. There were no committees with authority to act on behalf of the governing body so documentation of meetings was not applicable.”

Part VI, Line 11B

“Draft copies of Form 990 Schedules A B and O along with all supporting documents were sent to all directors officers for review and comment before the documents were filed with the IRS.”

Part VI, Line 19

“The organizations governing documents conflict of interest policy and financial statements were available for public inspection upon request. The organizations Articles of Incorporation were available on the Minnesota Secretary of State website.”

Part VI, line 9

“| Name of the person:, Address of the person:| Pierre Girard, 8000 Plymouth Avenue North, Golden Valley, MN, 55427| Nancy Laskaris, 2371 Buford Avenue, St. Paul, MN, 55108| Dan Wascoe, 2421 Lee Avenue North, Golden Valley, MN, 55422|”

Part VIII Line 1

“| Explanation:| Line 1f: $257,784.89 consists of the face amount of the life insurance policy of $250,000 taxable interest of $$7,773.97 which was reported on an IRS Form 1099-INT a premium refund of $17.92 and a postage charge of 7.00.”

Filing and Contact Details

Filer

Filer Name
City Hall Carillon Committee Inc
EIN
41-1750696
In Care Of
% Mike Mikulay
Phone
9528579212
Address
12751 Wood Court Lane, Minnetonka, MN 55343

Signing Officer

Name
Mike Mikulay
Title
President
Signed
2025-02-16

Organization Details

Principal Officer
Mike Mikulay
Formed
1993
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0253347
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064
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IRS990/OfficeExpensesGrp/TotalAmt064
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Credit card interest
IRS990/OtherExpensesGrp/Desc1MN Secretary of State fees
IRS990/OtherExpensesGrp/Desc2Postage
IRS990/OtherExpensesGrp/Desc3Death certificate fee
IRS990/OtherExpensesGrp/FundraisingAmt00
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IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0395
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt259
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt335
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IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0395
IRS990/OtherExpensesGrp/TotalAmt190
IRS990/OtherExpensesGrp/TotalAmt259
IRS990/OtherExpensesGrp/TotalAmt335
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IRS990/OtherRevenueMiscGrp/ExclusionAmt10
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
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IRS990/PrincipalOfficerNm0Mike Mikulay
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt40
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
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IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProgSrvcAccomActy2Grp/Desc0In conjunction with Municipal Building Commission the organization continued long-term planning for the renovation of the landmark bells of Minneapolis City Hall. No program expense was incurred because all of the planning was done by volunteers.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00

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