The Rose Ensemble FY2022 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.

44¢ of each $1 spent went to programs.
$73K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $66K a year · 54% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
44%
of spending
Concern: 44% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$73K
to officers and key staff · 41% of spending
Concern: pay to officers and key staff is 41% of spending; over 30%.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: -0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $950
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$52K
117% of total assets
Concern: liabilities are 117% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$170K
+246% vs prior year
Spent
$179K
To programs
44%
Net assets
−$8K
By yearFY2020–FY2023
Revenue
$170K
FY2022▲ +246%
Revenue by fiscal year
FY2020$149K
FY2021$49K
FY2022$170K
FY2023$4K
Expenses
$179K
FY2022▲ +18%
Expenses by fiscal year
FY2020$234K
FY2021$151K
FY2022$179K
FY2023Not on file
Net assets
−$8K
FY2022▼ -595%
Net assets by fiscal year
FY2020$104K
FY2021$2K
FY2022−$8K
FY2023Not on file

From the FY2022 Form 990 (year ending June 2022) · see the original

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You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

44 cents of each dollar spent went to programs.

Program services 44% · $79K Management & general 36% · $64K Fundraising 20% · $35K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

5 people listed on the 990; $73K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
Artistic Director
$72,869Pt VII · Sec A
$0Pt VII · Sec A
$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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

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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1 program service account for $79K of program spending, described in the organization's own filed words · FY2021.
01

Organization preparing for dissolution.

$79Kprogram 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 →

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$170K
Ln 12
Other incomeLn 4–11$130K
Gifts and grantsLn 1h$40K
Investment incomeLn 3$5
Money outPt IX
$179K
Ln 25
Programscol B$79K
Managementcol C$64K
Fundraisingcol D$35K
Owns and owesPt X
−$8K
net assets · Ln 32
Cash and savingsLn 1–2−$2K
Total assetsLn 16$45K
LiabilitiesLn 26$52K
PeoplePt VI, VII
5
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$40K
Investment incomeLn 3$5
Other incomeLn 4–11$130K
Total revenueLn 12$170K
Assets in detailPt X, end of year
CashLn 1−$2K
Cash and savings togetherLn 1–2−$2K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$45K
LiabilitiesLn 26$52K
Net assetsLn 32−$8K
OperationsPt I, VI
EmployeesI 54
VolunteersI 60
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$12K−$2K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$58K$45K
LiabilitiesLn 26$57K$52K
Net assetsLn 32$2K−$8K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$73K$31K$26K$17K
Other salaries and wagesLn 7$52K$22K$18K$12K
Other employee benefitsLn 9$4K$2K$1K$903
Payroll taxesLn 10$12K$5K$4K$3K
Legal feesLn 11b$3K$3K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$4K$4K
Advertising and promotionLn 12$773$773
Office expensesLn 13$2K$1K$864$568
Information technologyLn 14$2K$977$814$535
OccupancyLn 16$1K$425$354$233
TravelLn 17$1K$952$353
InsuranceLn 23$2K$862$718$472
Other expenses (24a–d)Ln 24$18K$15K$2K$1K
All other expensesLn 24e$101$101
Total functional expensesLn 25$179K$79K$64K$35K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $4K 990 PDF
FY2022 Viewing $170K$179K−$9K−$8K 990 PDF
FY2021 $49K$151K−$102K$2K 990 PDF
FY2020 $149K$234K−$85K$104K 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
See the full FY2022 990 (4 parts)
Part VIII · Statement of revenue $169,656 across 5 lines filed
Lines not itemized here account for $93,235 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$40,034
VIII-1h Total contributions, gifts and grants$40,034
VIII-3 Investment incomeExcluded from tax $5$5
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $36,382$36,382
VIII-12 Total revenueRelated to mission $129,617 · Unrelated business $0 · Excluded from tax $5$169,656
Part IX · Statement of functional expenses $179,003 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $30,605 · Management $25,504 · Fundraising $16,760$72,869
IX-7 Other salaries and wagesPrograms $21,937 · Management $18,281 · Fundraising $12,013$52,231
IX-9 Other employee benefitsPrograms $1,649 · Management $1,373 · Fundraising $903$3,925
IX-10 Payroll taxesPrograms $4,957 · Management $4,129 · Fundraising $2,714$11,800
IX-11b Legal feesManagement $2,627$2,627
IX-11c Accounting feesManagement $3,450$3,450
IX-11g Other fees for servicesManagement $4,066$4,066
IX-12 Advertising and promotionPrograms $773$773
IX-13 Office expensesPrograms $1,036 · Management $864 · Fundraising $568$2,468
IX-14 Information technologyPrograms $977 · Management $814 · Fundraising $535$2,326
IX-16 OccupancyPrograms $425 · Management $354 · Fundraising $233$1,012
IX-17 TravelPrograms $952 · Management $353$1,305
IX-23 InsurancePrograms $862 · Management $718 · Fundraising $472$2,052
IX-24 Other expenses (24a–d)Programs $15,142 · Management $1,723 · Fundraising $1,133$17,998
IX-24e All other expensesPrograms $101$101
IX-25 Total functional expensesPrograms $79,416 · Management $64,256 · Fundraising $35,331$179,003
Part X · Balance sheet $44,501 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $11,584−$2,029
X-3 Pledges and grants receivableStart of year $6,589$6,892
X-8 Inventories for sale or useStart of year $39,170$39,170
X-9 Prepaid expenses and deferred chargesStart of year $768$468
X-10c Land, buildings and equipment, netStart of year $0$0
X-16 Total assetsStart of year $58,439$44,501
X-17 Accounts payable and accrued expensesStart of year $22,110$17,519
X-26 Total liabilitiesStart of year $56,868$52,277
X-27 Net assets without donor restrictionsStart of year $1,571−$7,776
X-32 Total net assets or fund balancesStart of year $1,571−$7,776
X-33 Total liabilities and net assetsStart of year $58,439$44,501
Part XI · Reconciliation of net assets −$7,776 net assets at year end
XI-1 Total revenue$169,656
XI-2 Total expenses$179,003
XI-3 Revenue less expenses−$9,347
XI-4 Net assets at start of year$1,571
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$7,776

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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