The Rose Ensemble FY2020 filing

Saint Paul, MNUnknown exempt organizationEIN 41-1844157

Uniting virtuosic vocal artistry with scholarly research, the rose ensemble creates musical performances and educational programs that connect audiences to compelling stories of human history, culture, and spirituality from around the world.

58¢ of each $1 spent went to programs.
$72K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Is it filing on time?
FY2023
latest Form 990
IRS e-file · Filing history
Is it financially stable?
0 of 3
years in the black
Pt I · Ln 19 · 3 filings
How much reaches the programs?
58%
of spending
Pt IX · Ln 25 · col B
What are leaders paid?
$72K
to officers and key staff · 31% of spending
Pt VII · Sec A
Do they have reserves?
5 mo
of spending, in cash
Pt X · Ln 1–2 · Pt I · Ln 18
Who is supporting them already?
3
named funders · $950
Funders’ Sch. I, 990-PF
Do they carry debt?
$33K
liabilities
Pt X · Ln 26
Who oversees it?
6
independent of 6 voting board members
Pt VI · Ln 1a–1b
Revenue
$149K
Spent
$234K
To programs
58%
Net assets
$104K
By yearFY2020–FY2023
Revenue
$149K
FY2020
Revenue by fiscal year
FY2020$149K
FY2021$49K
FY2022$170K
FY2023$4K
Expenses
$234K
FY2020
Expenses by fiscal year
FY2020$234K
FY2021$151K
FY2022$179K
FY2023Not on file
Net assets
$104K
FY2020
Net assets by fiscal year
FY2020$104K
FY2021$2K
FY2022−$8K
FY2023Not on file

From the FY2020 Form 990 (year ending June 2020) · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Last filed FY2023 — 4 yrs ago
Legal name (IRS)Hdr · item CThe Rose Ensemble
EINHdr · item D41-1844157
Exempt statusHdr · item I501(c)(3) · active
Latest filingForm 990FY2023 · Form 990
Principal addressHdr · item CSaint Paul, MN
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jwww.roseensemble.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.58 Management & general $0.28 Fundraising $0.14
Program services58%$136K
Management & general28%$66K
Fundraising14%$33K
Total functional expensesLn 25$234K

Financial health

Is it on solid ground?

Surplus margin
-57%
revenue over expenses, this year
Program spending
58%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Total assets
$137K
FY2020
Total assets by fiscal year
FY2020$137K
FY2021$58K
FY2022$45K
FY2023Not on file
Total liabilities
$33K
FY2020
Total liabilities by fiscal year
FY2020$33K
FY2021$57K
FY2022$52K
FY2023Not on file
Revenue less expensesPt I · Ln 19−$85K
Total assetsPt X · Ln 16$137K
Program-expense ratioPt IX · col B58%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$89K
Total assetsLn 16$137K
Total liabilitiesLn 26$33K
Total net assetsLn 32$104K
Months of cash on handcomputed4.6

Statement of Revenue

Part VIII
Contributions & grants$99K · 67%
Program service revenue$31K · 21%
Other revenue$18K · 12%
Contributions & grants67%$99K
Program service revenue21%$31K
Other revenue12%$18K
Investment income$16
— government grantsLn 1e$20K
Total revenueLn 12$149K

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $89K · Operating expenses/yr $234K
4.6 months
Where the money goes
Program services
Program services $136K · Total expenses $234K
58%
Management & General
Management & general $66K · Total expenses $234K
28%
Fundraising
Fundraising $33K · Total expenses $234K
14%
Cost to raise $1
Fundraising expense $33K · Solicited contributions $79K
$0.41 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $99K · Total revenue $149K
67%
Government reliance
Government grants $20K · Total revenue $149K
14%
Earned-income share
Program service revenue $31K · Total revenue $149K
21%
Investment reliance
Investment income $16 · Total revenue $149K
+0.01%
Program self-sufficiency
Program service revenue $31K · Total expenses $234K
13%
Growth & trend
Revenue growth (YoY)
This year $149K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $104K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $149K · Expenses $234K
-57%
Liabilities-to-Assets
Total liabilities — · Total assets $137K
—
Net-asset ratio
Net assets $104K · Total assets $137K
76%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $137K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Jordan Sramek · Reported title ARTISTIC DIRECTOR · Highest reported compensation $72K · Total expenses $234K
31%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $138K · Total expenses $234K
59%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 58%——
Overhead ratio 28%——
Fundraising cost ratio 33%——
Legal fee ratio 0.2%——
Accounting fee ratio 1%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
Artistic Director
$72,197Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2022FY2021FY2020
Jordan Sramek$72,869$72,165$72,197

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See The Rose Ensemble executive salaries →

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Governance & Policies

Part VI
  • 6Voting board membersPt VI · Ln 1a
  • 6Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Connects audiences to global history, culture, and spirituality through virtuosic vocal performances and educational programs.

Provided by the organization

This section is blank until The Rose Ensemble claims this page.

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Mission & Programs · Part III

Where the work happens

1 program service account for $136K of program spending, described in the organization's own filed words · FY2019.
01

Presented 2 senior outreach programs (minneapolis), dec 18 and 20, serving approximately 80 individuals. Performedt at thiel college (greenville, pa) nov 7, 2019.PERFORMED holiday concert programs in rochester (MN) dec 13; la crosse (wi) dec 14; and minneapolis, dec 15, 2019.

$136Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 3 funders$950
See all 3 funders →

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2023 Latest $4K—-98% 990 PDF
FY2022 $170K$179K+246% 990 PDF
FY2021 $49K$151K-67% 990 PDF
FY2020 Viewing $149K$234K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
Names, privacy, and removal requests More

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