2026-03-20T07:13:35-05:00 2025-06-30 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 140 OAKDALE MN 55128 990 2024-07-01 412002832 THE ST PAUL CONSERVATORY OF MUSIC STPA 6512242205 1619 DAYTON AVE SUITE 200 ST PAUL MN 55104 NINA ARCHABAL PRESIDENT 6512242205 2026-03-02 1 1 CHRIS HENKE P01008921 6516363806 2026-03-02 2024 2025-03-06 01:10:19Z ST JOESPEH'S SCHOOL OF MUSIC - ST PAUL CONSERVATORY NINA ARCHABAL 1619 DAYTON AVE SUITE 200 ST PAUL MN 55104 1673902 0 X WWW.THESPCM.ORG X 2001 MN A MUSIC-MAKING COMMUNITY, OFFERING HIGH QUALITY MUSIC EDUCATION TO ALL SEGMENTS OF SOCIETY. 18 18 68 50 0 0 546850 800680 413120 865503 818 1515 5397 6204 966185 1673902 39417 68454 0 0 674149 1041885 43750 43000 78604 248237 479032 1005553 1632371 -39368 41531 245136 1980727 262754 1956814 -17618 23913 X ST. JOSEPH SCHOOL OF MUSIC - ST. PAUL CONSERVATORY (SJSM-SPCM) PROVIDES HIGH-QUALITY, INNOVATIVE MUSIC EDUCATION AND PERFORMANCE EXPERIENCES TO STUDENTS OF ALL AGES, ABILITIES, CULTURES, BACKGORUNDS, AND INCOME LEVELS, FOR THE ENRICHMENT OF OUR ENTIRE COMMUNITY. 0 0 1334649 68454 871707 ON OCTOBER 1, 2024, ST. PAUL CONSERVATORY OF MUSIC AND ST. JOSEPH'S SCHOOL OF MUSIC, WHICH WERE TWO SPEARATE ENTITIES, COMBINED TO FURTHER THEIR MISSIONS TO PROVIDE EDUCATION AND ENRICHMENT THROUGHOUT THE TWINS CITIES AREA OF MINNESOTA.SJSM-SPCM OFFERS A HIGH QUALITY MUSIC EDUCATION PROGRAM FOR MORE THAN 600 STUDENTS OF ALL AGES AND ABILITIES. IT ALSO PROVIDES VENUES FOR MUSICAL PERFORMANCES BY STUDENTS, FACULTY AND PROFESSIONALS WHILE OFTEN PROVIDING THESE FOR FREE TO THE COMMUNITY. OVER 3,700 INDIVIDUALS ATTENDED THESE EVENTS AND PERFORMANCES DURING FISCAL YEAR 2025.SJSM-SPCM ALSO PROVIDES OUTREACH WITH MUSIC INSTRUCTION IN PUBLIC SCHOOLS AND PUBLIC PERFORMANCES (HOSPITALS, SCHOOLS, NURSING HOMES, ETC) REACHING OVER 1,000 INDIVIDUALS DURING FISCAL YEAR 2025. 1334649 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X MARY LAREW 6512242205 1619 DAYTON AVE SUITE 200 ST PAUL MN 55104 NINA ARCHABAL PRESIDENT 1.00 X X 0 0 0 SANDRA HENDERSON PENNING VICE-PRESIDENT 1.00 X X 0 0 0 STACY VAVOULIS SECRETARY 1.00 X X 0 0 0 MARTHA MCCARTNEY TREASURER 1.00 X X 0 0 0 SUSAN BULLARD BOARD MEMBER 1.00 X 0 0 0 TRAVIS ERICKSON BOARD MEMBER 1.00 X 0 0 0 MEG GILLESPIE BOARD MEMBER 1.00 X 0 0 0 ELSA HAUSCHILDT BOARD MEMBER 1.00 X 0 0 0 X CRISTINA HUANG BOARD MEMBER 1.00 X 0 0 0 ALEX LIN BOARD MEMBER 1.00 X 0 0 0 GINNY CLAESSENS MCDONALD BOARD MEMBER 1.00 X 0 0 0 AUNUDREI OLIVER BOARD MEMBER 1.00 X 0 0 0 CLARA OSOWSKI BOARD MEMBER 1.00 X 0 0 0 TEELE SCHNEIDER BOARD MEMBER 1.00 X 0 0 0 CHRISTINE SCHWAB BOARD MEMBER 1.00 X 0 0 0 ELLEN TSCHIDA BOARD MEMBER 1.00 X 0 0 0 GREG TSCHIDA BOARD MEMBER 1.00 X 0 0 0 TORRII YAMADA BOARD MEMBER 1.00 X 0 0 0 MICHAEL ADAMS - BOARD MEMBER THRU 7/22/24 1.00 X 0 0 0 MADDIE WETHING - BOARD MEMBER THRU 03/25/25 1.00 X 0 0 0 KEITH HOLME - BOARD MEMBER THRU 9/12/24 1.00 X 0 0 0 HEIDI TEOH - BOARD MEMBER THRU 8/20/24 1.00 X 0 0 0 MARY LAREW EXECUTIVE DIRECTOR 40.00 X 66092 0 0 66092 0 0 0 0 0 0 0 230115 570565 123900 800680 TUITION REVENUE 711130 864223 864223 PROGRAM REVENUE 711130 1280 1280 865503 1515 1515 MISCELLANEOUS INCOME 900099 6204 6204 6204 1673902 871707 0 1515 68454 68454 73334 24445 24445 24444 892525 833509 58538 478 10475 5738 3643 1094 65551 58228 5632 1691 52783 52783 43000 43000 47488 31905 15536 47 3158 3158 27107 24078 2328 701 223314 198366 19186 5762 19510 19510 500 500 15938 15938 12431 11042 1068 321 27722 24625 2382 715 PROGRAM SUPPLIES & EVE 22156 22156 MOVING AND MERGER 13614 12093 1170 351 CREDIT LOSSES 9236 9236 BANK/CREDIT CARD FEES 4075 4075 1632371 1334649 219118 78604 123949 38116 48737 146014 3696 38615 3322 4606 369118 201899 62732 167219 2700 1586157 245136 1980727 117532 72914 29730 62915 115492 202079 0 1618906 262754 1956814 X -93456 -46284 75838 70197 -17618 23913 245136 1980727 41531 0 X 0 1 X 1 0 X 415183 284187 301440 546850 800680 2348340 415183 284187 301440 546850 800680 2348340 206281 2142059 1210 270 100 818 1515 3913 36 805 1150 5397 6204 13592 2365845 2396952 0.90540 0.87140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 369118 201899 167219 167219 SECURITY DEPOSIT 12126 RIGHT OF USE ASSET - OPERATING LEASE 1561906 RIGHT OF USE ASSET - FINANCE LEASE 12125 1586157 LEASE LIABILITY - OPERATING LEASE 1607780 LEASE LIABILITY - FINANCE LEASE 11126 1618906 X 1637663 32215 32215 1605448 68454 68454 1673902 1596132 32215 32215 1563917 68454 68454 1632371 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED AND NETTED IN TUTION REVENUE 68,454. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCHOLARSHIPS AWARDED AND NETTED IN TUTION REVENUE 68,454. X X X X X X X 1 MARA WINKE 6 WREN LANE NORTH OAKS MN 55127 GRANT-WRITING 0 422115 43000 379115 422115 43000 379115 MN 1 NEED-BASED SCHOLARSHIPS 55 68454 PART I, LINE 2: SCHOLARSHIPS ARE DETERMINED BY FAMILY BY CLASS BASED ON DOCUMENTED FINANCIAL NEED, AND ARE DIRECTLY APPLIED TO THE INVOICE(S) FOR THAT SPECIFIC CLASS, REDUCING THE TOTAL AMOUNT DUE. THUS, SCHOLARSHIPS ARE NOT DIRECTLY PAID TO THE FAMILY BUT RATHER TREATED AS NEED-BASED TUITION DISCOUNTS. X PIANOS 24 123900 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 GREG TSCHIDA AND ELLEN TSCHIDA HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE AMENDED TO ADD A SECTION DISCUSSING THE TERMINATION OR RESIGNATION OF BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE TREASURER SENDS A COPY OF FORM 990 TO THE BOARD ASKING FOR THEIR REVIEW AND INPUT. AFTER THE BOARD'S REVIEW AND INPUT, THE RETURN IS THEN FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF THE NEW BOARD TERM, MEMBERS COMPLETE THE CONFLICT FORM AS NEEDED. PROPER ACTION IS TAKEN WHEN RELATED DECISIONS ARISE. BOARD MEMBERS WITH CONFLICTS RECUSE THEMSELVES WHEN APPROPRIATE. ANNUALLY THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY AND SIGNS A DISCLOSURE REPRESENTING THAT THEY HAVE READ THE POLICY AND DISCLOSED ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTOR BASED ON THEIR ACCOMPLISHMENTS DURING THE YEAR AND THE JOB DESCRIPTION FOR THE POSITION. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.