2021-11-15T10:10:05-06:00 2020-12-31 410223337 DORSEY & WHITNEY LLP 50 S 6TH ST STE 1500 MINNEAPOLIS MN 55402 990 2020-01-01 273372211 ALIVE & KICKIN ALIV 6123827155 1015 4TH AVE N NO 205 MINNEAPOLIS MN 55405 LISA DAHLMEIER MANAGING DIRECTOR 6127992186 2021-11-11 1 LISA DAHLMEIER 999009999 DEAN D BARR P00005626 6123402600 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA DAHLMEIER 1015 4TH AVENUE NORTH SUITE 205 MINNEAPOLIS MN 55405 309867 0 X WWW.ALIVEANDKICKINMN.ORG X 2010 MN A ROCK MUSIC ENSEMBLE FEATURING THE TALENTS OF MEMBERS AGED 65-93 YEARS YOUNG. 6 6 4 25 0 0 201691 257168 94539 12525 0 0 -1928 34879 294302 304572 0 0 0 0 124400 220962 0 0 13464 167417 64198 291817 285160 2485 19412 84745 152354 0 48197 84745 104157 ALIVE & KICKIN GIVES VOICE TO SENIORS THROUGH PERSONAL STORIES AND POPULAR SONGS, EMPOWERING ITS MEMBERS TO ENTERTAIN AND ENLIGHTEN MULTIGENERATIONAL AUDIENCES. 0 0 151022 12525 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. 151022 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 4 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X LISA DAHLMEIER 6123827155 1015 4TH AVENUE NORTH SUITE 205 MINNEAPOLIS MN 55405 STANLEY M REIN 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 0.25 X X 0 0 0 WENDY WILLIAMS BLACKSHAW BOARD DIRECTOR 0.25 X 0 0 0 HEIDI WEILER TREASURER 2.00 X 0 0 0 HEATHER BRANDS INTERIM TREASURER 0.25 X 0 0 0 0 0 0 0 0 0 0 0 35601 221567 257168 PERFORMANCES AND PROGR 711130 12525 12525 12525 40174 5295 34879 34879 304572 12525 0 34879 X 203408 118034 85074 300 17554 10184 7344 26 28745 20250 3200 5295 3288 13 3275 8675 334 5335 3006 5368 5368 1475 1475 7420 7420 DUES 8112 3374 4738 PROGRAM SUPPLIES 732 732 TRAINING 257 158 99 MISCELLANEOUS 126 126 285160 151022 120674 13464 75213 126336 18186 41495 33663 9307 7832 225 84745 152354 0 48197 0 48197 X 0 0 0 0 84745 104157 84745 104157 84745 152354 19412 0 X 0 0 0 X 86261 125426 106983 199763 292047 810480 73201 78083 86979 94539 12525 345327 159462 203509 193962 294302 304572 1155807 11650 5750 3080 10650 31130 0 11650 5750 3080 10650 31130 1124677 15956 8146 24102 175418 211655 193962 294302 304572 1179909 0.95320 0.92020 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41495 33663 7832 7832 PAYROLL TAXES 2497 PPP LOAN 45700 48197 GALA 21471 21471 1242 END OF YEAR 18703 18703 3574 1 479 40174 40174 5295 5295 34879 FORM 990, PART VI, SECTION A, LINE 4 THE NEW BYLAWS PERMIT EXTENDING THE TERM OF ANY ONE OR MORE DIRECTORS ON THE APPROVAL OF TWO THIRDS OF THE BOARD. 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 MOSTLY 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 IX, LINE 11G PROGRAMMING STAFF: PROGRAM SERVICE EXPENSES 20,250. MANAGEMENT AND GENERAL EXPENSES 3,200. FUNDRAISING EXPENSES 5,295. TOTAL EXPENSES 28,745.