Honors Choirs Of Southeast Minnesota
- Assets
- $268.6k
- Revenue
- $509.4k
- Investments
- $0.0
- Employees
- 6
- Location
- Rochester, MN
- Founding
- 05/1993
- Data as of
- 06/2022
- EIN
- 41-1747145
Organization Overview
Honors Choirs Of Southeast Minnesota is located in Rochester, MN. The organization was established in 1993. According to its NTEE Classification (A6B) the organization is classified as: Singing & Choral Groups, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2022, Honors Choirs Of Southeast Minnesota employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Honors Choirs Of Southeast Minnesota is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Honors Choirs Of Southeast Minnesota generated $509.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.8%) each year. All expenses for the organization totaled $488.5k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE EXCELLENCE IN THE PERFORMANCE OF CHORAL MUSIC FOR THE EDUCATION AND ENJOYMENT OF YOUTH AND THE COMMUNITY
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARTISTIC DEVELOPMENT FOR MORE THAN 200 STUDENTS
EVENTS, CONCERT PRODUCTION AND CHOIR PRESENATION
PROMOTION AND MARKETING OF CHOIR RECORDINGS AND CHOIR ACTIVITIES
EDUCAITON AND OUTREACH
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jayne Rothschild Executive Director | Officer | 40 | $55,501 |
Richard Kvam Administrator | Officer | 20 | $44,899 |
Karri Campbell Administrator | Officer | 25 | $27,750 |
Charles M Johnson Jr Past Treasurer | OfficerTrustee | 1 | $0 |
Emily Anderson Secretary | OfficerTrustee | 1 | $0 |
Bradley Nuss President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $169,739 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $169,739 |
| Total Program Service Revenue | $346,657 |
| Investment income | $16 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$7,003 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $509,429 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,021 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $128,149 |
| Compensation of current officers, directors, key employees. | $24,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $48,566 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $12,681 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,495 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,692 |
| Office expenses | $11,327 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,329 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,577 |
| Insurance | $3,971 |
| All other expenses | $2,540 |
| Total functional expenses | $488,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $189,338 |
| Savings and temporary cash investments | $71,259 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | -$6,340 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $570 |
| Net Land, buildings, and equipment | $13,819 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $268,646 |
| Accounts payable and accrued expenses | $12,368 |
| Grants payable | $0 |
| Deferred revenue | $18,016 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $30,384 |
| Net assets without donor restrictions | $238,262 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $268,646 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Honors Choirs Of Southeast Minnesota has recieved totaling $41,141.
| Awarding Organization | Amount |
|---|---|
Rochester Area Foundation Rochester, MN PURPOSE: PROGRAM SUPPORT | $41,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $141 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cantus Minneapolis, MN | $1,048,716 | $1,607,299 |
Minnesota Boychoir St Paul, MN | $225,135 | $439,924 |
National Lutheran Choir Corporation St Paul, MN | $568,277 | $658,854 |
Honors Choirs Of Southeast Minnesota Rochester, MN | $268,646 | $509,429 |
Minnesota Chorale Minneapolis, MN | $110,507 | $452,546 |
Rochester Symphony Orchestra & Chorale Rochester, MN | $425,812 | $640,366 |
Iowa Choral Directors Association Inc Washington, IA | $239,273 | $200,545 |
Madison Youth Choirs Inc Madison, WI | $799,976 | $565,283 |
One Voice Mixed Chorus St Paul, MN | $778,433 | $289,696 |
Twin Cities Gay Mens Chorus Minneapolis, MN | $488,339 | $478,527 |
Milwaukee Childrens Choir Inc Milwaukee, WI | $152,051 | $167,727 |
Heartland Youth Choir Des Moines, IA | $113,273 | $247,611 |