2026-03-02T01:39:38-06:00 2025-12-31 851257744 Becker and Associates Inc - SF 23306 Cree St NW Suite 101 Saint Francis MN 55070 990EZ 2025-01-01 453724560 North Star Boys Choir of Minnesota % Mark Kafka NORT 7634414267 PO Box 2283 Maple Grove MN 55311 MARK KAFKA Treasurer 7634414267 2026-02-20 false NICOLE BECKER P01780891 7632220111 2025 2025-03-06 01:10:19Z X X www.northstarboyschoirmn.org X X 81251 X 25552 55695 4 81251 21600 5162 7240 35128 69130 12121 4107 -4563 11665 X 20792 28423 0 0 5895 3462 26687 31885 22580 20220 4107 11665 X See Schedule O The 2025 events included 14 concert dates where approximately 12-45 choir boys performed in front of audiences of 80-600 attendees. 25552 62215 62215 Benjamin Hagemann President 0.00 0 0 0 Jon Kirkham Vice President 1.00 0 0 0 Francis Stockwell Officer 20.00 21600 0 0 Mark Kafka Treasurer 1.00 0 0 0 Chad Peterson Director 1.00 0 0 0 Robert Staricka Director 1.00 0 0 0 Paul Bell Officer 1.00 0 0 0 John Lundstedt President 1.00 0 0 0 John Lundstedt President 1.00 0 0 0 false false false false false false false false false MN Paul Bell 18270 Fresno St NW Elk River MN 55330 7634414267 false false false false false false false false false false false NONE NONE true X 36931 34215 45773 20331 25552 162802 60282 49634 124239 45179 55695 335029 97213 83849 170012 65510 81247 497831 0 0 0 0 0 0 497831 1 6 4 4 15 1 6 4 4 15 97213 83850 170018 65514 81251 497846 1.00000 0.99680 0.00000 0.00000 X Description of other expenses Part I line 16 Description AmountOffice Supplies 715Program Supporting Expenses 63Program Day Camp Expenses 76Resident Camp Expense 8,740Program Meals 200Trophies 526Uniforms 666Program Summer Tour Expenses 20,668Advertising 1,284Fees Paid 877Bank Service Charges 435Postage and PO Box 310Insurance Expense 243Business License and Permit Fees 25Computer Software and Internet Expe 300 Other changes in net assets or fund balances Part I line 20 Description AmountBookkeeping Adjustments (4,563) Description of other assets Part II line 24 Category Beginning of Year End of YearInventory Asset 3,462 3,462Payroll Refunds 197 0Undeposited Funds 2,236 0 Description of total liabilities Part II line 26 Category Beginning of Year End of YearCredit Cards Payable 1,292 240Payroll Liabilities 72 0Unsecured Notes &Loans Payable 21,216 19,980 Part III response or note to any other line in Part III To promote musical excellence by instructing boys in the european tradition of boys choir vocal training.