2024-11-07T12:36:26-06:00 2023-12-31 410223337 DORSEY & WHITNEY LLP 50 S 6TH ST STE 1500 MINNEAPOLIS MN 55402 990 2023-01-01 273372211 ALIVE & KICKIN ALIV 6123827155 1015 4TH AVE N 205 MINNEAPOLIS MN 55405 TERI DEAVER MANAGING DIRECTOR 6127992186 2024-11-04 1 0 BARRY NEWMAN P00292168 6123402600 2024-11-02 2023 2024-10-15 13:58:12Z TERI DEAVER 1015 4TH AVENUE NORTH SUITE 205 MINNEAPOLIS MN 55405 365327 0 X WWW.ALIVEANDKICKINMN.ORG X 2010 MN A ROCK MUSIC ENSEMBLE FEATURING THE TALENT OF OLDER ADULTS 6 6 7 0 0 0 230928 263605 48610 46268 0 0 59332 50238 338870 360111 0 0 0 0 251743 285398 0 0 47653 87676 111834 339419 397232 -549 -37121 137593 98279 5195 3002 132398 95277 ALIVE & KICKIN GIVES VOICE TO SENIORS THROUGH PERSONAL STORIES AND POPULAR SONGS, EMPOWERING ITS MEMBERS TO ENTERTAIN AND ENLIGHTEN MULTIGENERATIONAL AUDIENCES. 0 0 240158 46268 PERSONNEL - THE ARTISTIC DIRECTOR, MUSICAL DIRECTOR, ADDITIONAL MUSICIANS AND THE PRODUCTION MANAGER ARE PAID FOR THEIR TIME TO TEACH THE PERFORMERS THE MUSIC THEY WILL PERFORM, TO PRODUCE MUSICAL ARRANGEMENTS SUITABLE TO THE PERFORMERS AND THEIR PERFORMANCES, AND TO DIRECT THE PERFORMERS IN THEIR VARIOUS PERFORMANCES AND CONCERTS. 240158 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 1 1 0 MN X LISA DAHLMEIER 6123827155 1015 4TH AVENUE NORTH SUITE 205 MINNEAPOLIS MN 55405 JOHN BLACKSHAW BOARD CHAIRMAN, PRESIDENT 0.25 X X 0 0 0 DAN SEEMAN BOARD DIRECTOR 0.25 X 0 0 0 JAN PREBLE BOARD DIRECTOR, SECRETARY 6.00 X X 0 0 0 WENDY WILLIAMS BLACKSHAW BOARD DIRECTOR 0.25 X 0 0 0 HEIDI WEILER TREASURER 10.00 X X 0 0 0 ROSS WILLITS EXECUTIVE DIRECTOR 40.00 X 64500 0 0 64500 0 0 0 0 0 0 0 80443 183162 263605 PERFORMANCES AND PROGR 711130 46268 46268 46268 55454 5216 50238 50238 360111 46268 0 50238 X 146950 56265 67710 22975 117836 98712 11115 8009 20612 12064 6136 2412 16931 6777 7094 3060 1609 1609 6711 6711 SHOW CONTRACTS 47398 47183 215 RENTAL 12580 12580 DUES 10495 474 2790 7231 LEGAL AND PROFESSIONAL 5190 5190 10920 4494 2675 3751 397232 240158 109421 47653 131840 92936 58351 53008 5753 5343 137593 98279 174 5195 2828 5195 3002 X 0 0 0 0 132398 95277 132398 95277 137593 98279 -37121 0 X 0 0 0 X 199763 292047 219426 290679 280092 1282007 94539 12525 32188 48610 46268 234130 294302 304572 251614 339289 326360 1516137 10650 11514 21279 17628 20780 81851 0 10650 11514 21279 17628 20780 81851 1434286 294302 304572 251614 339289 326360 1516137 0.94600 0.96200 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 58351 53008 5343 5343 PAYROLL TAXES 2828 2828 GALA 40643 40643 1042 2146 550 1061 END OF YEAR 10005 10005 403 1 4806 4806 14 55454 55454 1042 2146 550 1478 5216 50238 1 0 0 0 0 0 0 0 0 ROSS WILLITS EXECUTIVE DIRECTOR 64500 0 0 0 0 0 0 0 0 0 64500 0 0 0 PART I, LINE 4A ROSS WILLITS RECEIVED A $15,000 SEVERANCE PAYMENT FORM 990, PART VI, SECTION A, LINE 2 JOHN BLACKSHAW AND WENDY WILLIAMS BLACKSHAW HAVE A FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER RECEIVES AN ELECTRONIC COPY OF THE RETURN TO REVIEW, DISCUSS AND APPROVE. ANY QUESTIONS OR DISCREPANCIES ARE BROUGHT TO THE ATTENTION OF THE MANAGING DIRECTOR WHO COORDINATES WITH THE TAX RETURN PREPARER. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ASKS ANNUALLY AND UPDATES FORMS, DISCUSSES WITH BOARD MEMBERS AND HOLDS PAPERWORK ON FILE. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS IS THE SAME FOR BOTH 15A AND 15B. THE BOARD ANNUALLY REVIEWS THE COMPENSATION AND OBTAINS COMPARATIVE COMPENSATION DATA FROM PERSONS IN SIMILAR POSITIONS AT OTHER SIMILAR ORGANIZATIONS, INDUSTRY SURVEYS, EXPERT COMPENSATION STUDIES COMPILED BY INDEPENDENT PARTIES AND OTHER COMPARATIVE DATA. THE DATA IS REVIEWED BY THE BOARD AND DECISIONS ARE DISCUSSED WITHOUT DISCUSSION OR VOTING PARTICIPATION BY THE PERSON WHOSE COMPENSATION IS BEING APPROVED. THIS INFORMATION IS RECORDED IN THE BOARD OF DIRECTORS' MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 COPIES ARE AVAILABLE, UPON REQUEST, OF OUR THREE MOST RECENTLY FILED IRS FORM 990'S, OUR APPLICATION FOR TAX-EXEMPTION, GOVERNING DOCUMENTS AS WELL AS THE CONFLICT OF INTEREST POLICY AT THE ALIVE & KICKIN OFFICE AT CORA MCCORVEY CENTER. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC ROSS WILLITS - 2063 MARION STREET, ROSEVILLE, MN 55113. FORM 990, PART IX, LINE 24E PRINTING: PROGRAM SERVICE EXPENSES 2,584. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,495. TOTAL EXPENSES 4,079. TRAINING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,625. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,625. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,243. TOTAL EXPENSES 1,818. TRANSPORTATION: PROGRAM SERVICE EXPENSES 1,025. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,025. GRANT WRITER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,013. TOTAL EXPENSES 1,013. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 310. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360.