2024-02-22T08:21:26-06:00 2023-06-30 450310328 BRADY MARTZ & ASSOCIATES PC 2537 S UNIVERSITY DRIVE FARGO ND 58103 990 2022-07-01 450233312 NORTHERN PRAIRIE PERFORMING ARTS NORT 7012351901 PO BOX 1349 FARGO ND 58107 NICOLE HJELDEN TREASURER 7012351901 2024-02-19 1 NICOLE HJELDEN 999009999 0 SARA LYNCH CPA P00988855 7012802100 2024-02-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NICOLE HJELDEN PO BOX 1349 FARGO ND 58107 6040051 0 X WWW.FMCT.ORG X 1946 ND ENRICHING OUR GREATER COMMUNITY THROUGH ENGAGING THEATRICAL AND EDUCATIONAL OPPORTUNITIES OF HIGH ARTISTIC QUALITY. 12 12 138 711 0 0 569804 2640443 322465 401261 -887358 944 3793097 1214246 3798008 4256894 0 0 0 0 555355 604470 0 0 0 942446 548848 1497801 1153318 2300207 3103576 4316249 7177171 710027 461333 3606222 6715838 ENRICHING OUR GREATER COMMUNITY THROUGH ENGAGING THEATRICAL AND EDUCATIONAL OPPORTUNITIES OF HIGH ARTISTIC QUALITY. 0 0 857301 764252 12 SHOWS IN THE THE 2022-2023 SEASON FOR AN AUDIENCE OF NEARLY 13,000 PATRONS.EDUCATION PROGRAMS SERVED OVER 1,000 STUDENTS FOR THE 2022-2023 FISCAL YEAR. BEGAN OFFERING ADAPTIVE THEATRE CLASSES.HOSTED 16 COMMUNITY STAGE EVENTS FROM STAGED READINGS, AWARD BANQUETS, MUSICIANS, AND OTHER THEATRE COMPANYS.TOOK OUR THEATRE ON TOUR TO THREE SMALL TOWNS IN NORTH DAKOTA. 857301 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 32 0 1 138 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MANAGEMENT 7012351901 PO BOX 1349 FARGO ND 58107 ADAM MONTGOMERY JD PRESIDENT 2.00 X X 0 0 0 KARIN RUDD DIRECTOR 2.00 X 0 0 0 CARYN HEWITT DIRECTOR 2.00 X 0 0 0 DANIEL DAMICO DIRECTOR 1.50 X 0 0 0 SHELBY NASER DIRECTOR 1.50 X 0 0 0 SHELBY COCHRAN SECRETARY 2.00 X X 0 0 0 MIKE LAMONT VICE PRESIDENT 2.00 X X 0 0 0 NICOLE HJELDEN TREASURER 2.00 X X 0 0 0 MATTHEW HALLAWAY DIRECTOR 1.50 X 0 0 0 KIRBY KELLER DIRECTOR 1.50 X 0 0 0 KATIE MAPLE DIRECTOR 1.50 X 0 0 0 HANNAH JAMES DIRECTOR 1.50 X 0 0 0 JUDY LEWIS EXECUTIVE DIRECTOR 40.00 X 52960 0 10707 KIMBERLY RENSVOLD FINANCE MANAGER 40.00 X 41995 0 6261 94955 0 16968 0 0 0 0 0 19085 2621358 2640443 TICKET SALES 711110 195864 195864 CLASSES 611600 110484 110484 OTHER PROGRAM REVENUE 711110 94913 94913 401261 1612 1612 668 -668 -668 -668 23762 19085 21982 1780 1780 2598039 1748564 849475 849475 34736 11943 22793 22793 INSURANCE SETTLEMENT PROCEEDS 524126 340198 340198 340198 4256894 764252 0 852199 116774 116774 425167 361232 63935 23850 23850 38679 19044 19635 59143 59143 773 773 7255 7255 18458 4902 13556 37397 37397 113668 113668 10849 10849 65915 65915 33075 33075 PRODUCTION EXPENSES 57353 57353 EQUIPMENT RENTAL 53105 53105 BUILDING DEMOLITION EXP 51749 51749 MISCELLANEOUS 17708 17708 22400 11048 11352 1153318 857301 296017 0 3615117 4096164 291204 2316249 250 3282 47496 50870 660171 141966 362182 518205 106211 0 86190 4316249 7177171 249912 346513 60115 28630 400000 86190 710027 461333 X 3606222 4195425 2520413 3606222 6715838 4316249 7177171 3103576 6040 0 X X 0 1 X 1 0 X 146743 203282 856474 569804 2640443 4416746 477925 355964 196444 322465 401261 1754059 624668 559246 1052918 892269 3041704 6170805 16379 8420 6634 31433 0 16379 8420 6634 31433 6139372 13618 5320 1612 20550 13618 5320 1612 20550 638286 564566 1052918 892269 3043316 6191355 0.99160 0.90740 0.00330 0.01810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4550 4550 0 PART II-B, LINE 1: PAYMENTS TO A LAW FIRM FOR LOBBYING RELATED TO CHARITABLE GAMING ACTIVITIES 100000 6211 106211 1.00000 0 0 86221 42692 43529 353773 99274 254499 220177 220177 518205 OPERATING LEASE LIABILITY 86190 86190 X 6076772 6040 32122 1782489 1820651 4256121 773 773 4256894 2967156 32122 1782489 1814611 1152545 773 773 1153318 PART V, LINE 4: GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF THE ORGANIZATION. PART X, LINE 2: IT IS THE OPINION OF MANAGEMENT THAT THE ORGANIZATION HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION BY THE IRS AND STATE AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: GAMING OPERATIONS EXPENSE 1,748,564. SPECIAL EVENT DIRECT EXPENSE 21,982. COGS - CONCESSIONS 11,943. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEDUCTED GAMING OPERATIONS EXPENSE 1,748,564. SPECIAL EVENT DIRECT EXPENSE 21,982. COGS - CONCESSIONS 11,943. ACE OF DIAMONDS DINNER THEATRE 14316 3191 11125 5007 6118 KNOCK 'EM DEAD DINNER THEATRE 14993 8571 6422 3378 3043 4 13538 7323 6215 2899 1535 42847 19085 23762 11284 10696 21980 1782 18022019 16088464 58050 1243294 0 4506097 3841613 19950 427270 0 22528116 19930077 78000 1670564 21678641 849475 ND 1 0 1 0 1.00000 KIM RENSVOLD PO BOX 1349 FARGO ND 58107 0 RICK STENSETH 55037 OVERSEES THE DAILY GAMING OPERATIONS AND SUPERVISES GAMING STAFF X 1 925454 FORM 990, PART VI, SECTION A, LINE 6 ALL MEMBERS ARE SEASON PACKAGE TICKET HOLDERS WHO ALSO DONATE AT A $100 OR IN-KIND EQUIVALENCY LEVEL. EACH MEMBER SHALL HAVE VOTING RIGHTS AT THE ANNUAL MEETING OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A AT THE ANNUAL MEETING, A QUORUM OF THE BOARD, ALONG WITH MEMBERS PRESENT, SHALL BY A SIMPLE MAJORITY VOTE, ELECT TO THE BOARD A NUMBER OF MEMBERS FROM A SLATE OF INTERESTED CANDIDATES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS SUBMITTED TO THE BOARD OF DIRECTORS. THE FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AND APPROVED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS UPDATED AS OFTEN AS NECESSARY FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS PERFORMS AN ANNUAL REVIEW OF THE CEO WHICH INCLUDES DETERMINING THE CEO'S COMPENSATION AND BONUS. YEARLY REVIEWS HELD BY THE EXECUTIVE DIRECTOR FOR THE THEATRE STAFF AND OVERHIRES. SALARIES ARE COMPARED TO INDUSTRY PROFESSIONALS IN THE FARGO/MOORHEAD AREA. FORM 990, PART VI, SECTION C, LINE 19 ALL SENSITIVE DATA SUCH AS THE FORM 990, AUDITED FINANCIAL STATEMENTS, AND PERSONNEL INFORMATION IS AVAILABLE UPON WRITTEN REQUEST TO THE EXECUTIVE DIRECTOR BY ANY PUBLIC INDIVIDUALS OR OTHER ENTITIES. ANY REQUESTED INFORMATION IS AVAILABLE AT THE OFFICE OF RECORD IN THIS FORM 990 OR ON AN APPOINTMENT BASIS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.