2026-01-26T12:00:52-05:00 2025-06-30 411927912 GOODNEY & ETTER PA 319 DIVISION ST PO BOX 347 NORTHFIELD MN 550570347 990EZ 2024-07-01 411734681 NORTHFIELD YOUTH CHOIRS INC NORT 5076649335 PO BOX 460 NORTHFIELD MN 55057 GLORIA GILBERTSON TREASURER 5076649335 2025-12-15 true false ANN ETTER P00734245 5076630861 2025-12-15 2024 2025-03-06 01:10:19Z X WWW.NORTHFIELDYOUTHCHOIRS.ORG X X 129709 X 44738 82256 2715 129709 98028 13580 8484 2209 46283 168584 -38875 186050 -9758 137417 X 167113 132627 18937 5441 186050 138068 651 186050 137417 X THE PURPOSE OF THE ORGANIZATION SHALL BE CHARITABLE AND EDUCATIONAL. THE MISSION IS TO PROVIDE THE FINEST CHORAL EDUCATION POSSIBLE IN AN ENVIRONMENT THAT CHALLENGES AND AFFIRMS ALL MEMBERS, CHILDREN THROUGH ADULTS. PROVIDE YOUTH CHOIR EXPERIENCE FOR NORTHFIELD AREA YOUTH. OVER 200 CHILDREN AND ADULTS PARTICIPATED IN CONCERTS, TOURS, CAMPS, AND VARIOUS APPEARANCES AND RETREATS. 126885 126885 CINDY CARLSON VICE PRESIDE 2.00 0 ANNA LISA RUSTAD BOARD MEMBER 2.00 0 CHRIS WEBER BOARD MEMBER 2.00 0 TRYGVE NORVOLD SECRETARY 2.00 0 JANE POSKANZER PRESIDENT 2.00 0 GLORIA GILBERTSON TREASURER 2.00 0 MICHAEL MANDSAGER BOARD MEMBER 2.00 0 MICHELLE MATTSON BOARD MEMBER 2.00 0 false false false false false false false false false MN MARILYN R NELSON 205 WATER ST S NORTHFIELD MN 55057 5076649335 false false false false false false false false false false false NONE NONE true X 61555 44440 63099 68684 44738 282516 61555 44440 63099 68684 44738 282516 673 281843 218 191 40 2777 2715 5941 2341 2341 14218 78448 82905 175571 466369 407968 0.60430 0.52000 X PART II, LINE 10 TUITION AND FEES 165,449 FUNDRAISERS 10,122 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 845 SUPPLIES 120 TELEPHONE/INTERNET 1,604 OFFICE EXPENSE 892 PAYMENT PROCESSING FEES 503 WEBSITE 490 TOUR EXPENSES 14,180 TRANSPORTATION EXPENSES 7,170 INSURANCE 2,494 ENTRY FEES 445 FOOD 3,908 GIFTS 1,176 MUSIC 2,721 CHOIR SUPPLIES 3,232 FILING FEE 25 UNIFORMS 2,157 BOOKKEEPING PAYMENT FEES 2,036 BANKING FEES 36 EQUIPMENT REPAIR AND MAIN 1,912 NON-INVESTMENT DEPRECIATION 337 TOTAL 46,283 FORM 990-EZ, PART I, LINE 20 PRIOR PERIOD ADJUSTMENT 0 2023 PAYROLL ASSET ADJUSTMENT -5,020 2022 PAYROLL ASSET ADJUSTMENT -4,738 AN INCORRECT PAYROLL ACCRUAL BALANCE ADJUSTMENT CREATED AN OVERREPORTING OF ASSETS BY INCREASING A PREPAID WAGES ASSET. THE WAGE EXPENSE WAS UNDERREPORTED IN BOTH YEARS AND THE NET ASSETS AND PREPAID WAGE ASSET HAVE BEEN ADJUSTED BYT THE AMOUNTS LISTED BELOW. THE 2022 FISCAL YEAR HAD UNDERREPORTED SALARIES AND WAGE EXPENSE OF 4,738.44 AND OVEREPORTED PREPAID WAGE ASSET BY 4738. THE 2023 FISCAL YEAR HAD UNDERREPORTED SALARIES AND WAGE EXPENSE OF 5020, AND OVERREPORTED PREPAID WAGE ASSET BY 5020. FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 5,347 2,184 4,918 4,918 LESS ACCUMULATED DEPRECIATION 4,074 4,411 UNDEPOSITED FUNDS 3,059 2,750 PAYROLL ASSET 9,687 0 TOTAL 18,937 5,441 FORM 990-EZ, PART II, LINE 26 WAGES PAYABLE 0 651 FORM 990-EZ, PART III THE PURPOSE OF THE ORGANIZATION SHALL BE CHARITABLE AND EDUCATIONAL. THE MISSION IS TO PROVIDE THE FINEST CHORAL EDUCATION POSSIBLE IN AN ENVIRONMENT THAT CHALLENGES AND AFFIRMS ALL MEMBERS, CHILDREN THROUGH ADULTS.