Exultate is located in Eagan, MN. The organization was established in 1997. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Exultate 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 07/2023, Exultate generated $62.6k in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $55.9k during the year ending 07/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
REHEARSED, PERFORMED AND RECORDED 2 CONCERT SERIES - 5 CONCERTS TOTAL
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Laurie Rossin Board Chair | 2 | $0 | |
Elizabeth Fedde Secretary | 0.5 | $0 | |
Leroy Wilke Treasurer/vice Chair | 0.2 | $0 | |
Thomas Rossin Artistic Director | 30 | $10,000 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $30,292 |
Total Program Service Revenue | $29,529 |
Membership dues | $860 |
Investment income | $0 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $751 |
Total Revenue | $62,601 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $29,185 |
Occupancy, rent, utilities, and maintenance | $9,081 |
Printing, publications, postage, and shipping | $1,306 |
Other expenses | $16,336 |
Total expenses | $55,908 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $37,542 |
Other assets | $0 |
Total assets | $67,422 |
Total liabilities | $64,100 |
Net assets or fund balances | $3,322 |