MIDSUMMERS MUSIC LTD: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: MIDSUMMERS MUSIC LTD (EIN 39-1829237)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-08-02
IRS object ID: 202442159349300724
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-08-02T13:52:11-05:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 MARITIME DRIVE SUITE 2B	AddressLine1Txt
City	MANITOWOC	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54220	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391829237	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIDSUMMER'S MUSIC LTD	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MIDS	BusinessNameControlTxt
Phone	9208547088	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10568 COUNTRY WALK LANE 43	AddressLine1Txt
City	SISTER BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54234	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES T BERKENSTOCK	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	9208547088	PhoneNum
Signature	2024-07-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	LACEY SILBERNAGEL	PreparerPersonNm
PTIN	P01245590	PTIN
Phone	9206845500	PhoneNum
Preparation	2024-07-30	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-08-08 14:25:15Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAMES T BERKENSTOCK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10568 COUNTRY WALK LANE 43	AddressLine1Txt
City	SISTER BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54234	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$638,733	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MIDSUMMERSMUSIC.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1995	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	PERFORMING AND EDUCATING PEOPLE REGARDING CHAMBER MUSIC, BRINGING MUSIC TO THOSE THAT CAN BENEFIT THE MOST AND ENHANCING THEIR QUALITY OF LIFE.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	7	TotalEmployeeCnt
Total Volunteers	80	TotalVolunteersCnt
Total Gross UBI	$6,049	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$1,151	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$422,825	PYContributionsGrantsAmt
CY Contributions Grants	$495,169	CYContributionsGrantsAmt
PY Program Service Revenue	$68,448	PYProgramServiceRevenueAmt
CY Program Service Revenue	$115,649	CYProgramServiceRevenueAmt
PY Investment Income	$10,068	PYInvestmentIncomeAmt
CY Investment Income	$10,439	CYInvestmentIncomeAmt
PY Other Revenue	-$7,606	PYOtherRevenueAmt
CY Other Revenue	-$6,212	CYOtherRevenueAmt
PY Total Revenue	$493,735	PYTotalRevenueAmt
CY Total Revenue	$615,045	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$142,734	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$169,246	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$74,689	CYTotalFundraisingExpenseAmt
PY Other Expenses	$364,975	PYOtherExpensesAmt
CY Other Expenses	$444,739	CYOtherExpensesAmt
PY Total Expenses	$507,709	PYTotalExpensesAmt
CY Total Expenses	$613,985	CYTotalExpensesAmt
PY Revenues Less Expenses	-$13,974	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,060	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,071,356	TotalAssetsBOYAmt
Total Assets EOY	$1,195,595	TotalAssetsEOYAmt
Total Liabilities BOY	$69,274	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$83,130	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,002,082	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,112,465	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO PRESENT WORLD-CLASS CHAMBER MUSIC AT THE HIGHEST STANDARDS OF ARTISTIC EXCELLENCE THAT ENRICHES AUDIENCES NEAR AND FAR BY SHARING DYNAMIC, DISTINCTIVE AND ENGAGING PERFORMANCES. WE ARE ACTIVELY COMMITTED TO ACCESSIBILITY AND INTENTIONAL INCLUSIVITY IN ALL ASPECTS OF OUR WORK AND CONTINUALLY STRIVE TO PROVIDE ALL PEOPLE WITH OPPORTUNITIES TO CONNECT WITH THE MUSIC WE PERFORM.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$228,895	ExpenseAmt
Revenue	$86,514	RevenueAmt
Desc	MIDSUMMER'S MUSIC IS AN ALL YEAR ROUND PERFORMING ARTS ORGANIZATION. WE HAVE A SUMMER SEASON IN DOOR COUNTY AND A FALL/WINTER/SPRING QUARTET RESIDENCY SERVING NORTHEASTERN WISCONSIN. IN 2023 WE PERFORMED 42 SUMMER CONCERTS AND OFFERED MORE THAN 100 STRING QUARTET RESIDENCY OUTREACH EVENTS. WE CONTINUED OUR COMPOSER IN RESIDENCE PROGRAM AND COMMISSIONED OUR TENTH PIECE SINCE THE ESTABLISHMENT OF THE PROGRAM. ALSO, THERE WAS A CONTINUED RECOGNITION OF LEGACY SOCIETY MEMBERS (PEOPLE NAMING US IN THEIR WILL) TO INCREASE LEGACY MEMBERSHIP. OUR MUSIC FOR FOOD CHAPTER IN DOOR COUNTY WAS ALSO PART OF ACCOMPLISHMENTS WHERE ALL PROCEEDS FROM THE CONCERT BENEFIT A LOCAL FOOD BANK TO END HUNGER IN OUR COMMUNITIES. DONATIONS ARE GIVEN VIA FOOD OR MONEY WHICH GOES TO THE LOCAL FOOD PANTRY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$136,783	ExpenseAmt
Revenue	$23,086	RevenueAmt
Desc	THE GRIFFON STRING QUARTET RESIDENCY REACHED HUNDREDS OF DISABLED SENIORS AND OVER 1,000 SCHOOL AGE CHILDREN AND THEIR FAMILIES THROUGH IN PERSON AND VIRTUAL PERFORMANCES, SCHOOL VISITS, AND EDUCATIONAL LESSONS. RURAL COMMUNITIES IN NORTHEAST WISCONSIN ARE ALSO REACHED THROUGH PERFORMANCES BY THIS GROUP. A DIGITAL RELEASE OF THE MEMBERS OF THE GRIFFON STRING QUARTET AND SINGER/SONGWRITER ERIC LEWIS HAPPENED IN 2023. MONIES RAISED FROM THE SELLING OF THIS RELEASE ARE PLACED BACK INTO THE GROUP TO PERFORM MORE OUTREACH.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$365,678	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	Yes (1)	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	47	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	7	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	0	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JULIE HOBBS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9208547088	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10568 COUNTRY WALK LANE UNIT 43	AddressLine1Txt
City	SISTER BAY	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54234	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JAMES T BERKENSTOCK
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY BORGHESI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARY HAUSER
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JEAN W BERKENSTOCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALICE CHRISMER
DIRECTOR AT LARGE	1.00	Yes (X)	Yes (X)	$0	$0	$0
BEVERLY ANN CONROY
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MEGAN HEINTZKILL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KATHRYN KANT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALLYSON FLECK
EXECUTIVE DIRECTOR	60.00	Yes (X)	Yes (X)	$90,596	$0	$6,000
TYLER POWELL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DIANE TRENCHARD
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DAVID UTZINGER
DIRECTOR AT LARGE	1.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL SCHMITZ
EMERITUS	1.00	Yes (X)		$0	$0	$0
KARIN MYERS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
LEE JACOBI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
PAUL LINGS
DIRECTOR	1.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$90,596	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$6,000	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$17,125	FundraisingAmt
All Other Contributions	$478,044	AllOtherContributionsAmt
Noncash Contributions	$3,240	NoncashContributionsAmt
Total Contributions	$495,169	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
CONCERTS	711300	$85,914	$85,914
OUTREACH AND LESSONS	611600	$21,621	$21,621
CONCERT PROGRAMS	541800	$8,114	$2,065	$6,049

Field	Value	IRS element (for citing)
Total Program Service Revenue	$115,649	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,791	TotalRevenueColumnAmt
Exclusion	$9,791	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$648	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$648	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$648	TotalRevenueColumnAmt
Exclusion	$648	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$16,139	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$17,125	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$23,415	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,276	TotalRevenueColumnAmt
Exclusion	-$7,276	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$1,281	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$273	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,008	TotalRevenueColumnAmt
Exclusion	$1,008	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$56	TotalRevenueColumnAmt
Exclusion	$56	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$56	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$615,045	TotalRevenueColumnAmt
Related Or Exempt Func Income	$109,600	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$6,049	UnrelatedBusinessRevenueAmt
Exclusion	$4,227	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$83,797	TotalAmt
Program Services	$28,491	ProgramServicesAmt
Management And General	$27,653	ManagementAndGeneralAmt
Fundraising	$27,653	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$32,236	TotalAmt
Program Services	$18,036	ProgramServicesAmt
Management And General	$10,495	ManagementAndGeneralAmt
Fundraising	$3,705	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$42,643	TotalAmt
Program Services	$17,626	ProgramServicesAmt
Management And General	$14,010	ManagementAndGeneralAmt
Fundraising	$11,007	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,570	TotalAmt
Program Services	$4,274	ProgramServicesAmt
Management And General	$3,474	ManagementAndGeneralAmt
Fundraising	$2,822	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,437	TotalAmt
Management And General	$12,437	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$289,878	TotalAmt
Program Services	$234,174	ProgramServicesAmt
Management And General	$55,704	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$70,080	TotalAmt
Program Services	$21,601	ProgramServicesAmt
Management And General	$26,197	ManagementAndGeneralAmt
Fundraising	$22,282	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,660	TotalAmt
Program Services	$2,766	ProgramServicesAmt
Management And General	$6,894	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,978	TotalAmt
Program Services	$6,297	ProgramServicesAmt
Management And General	$4,405	ManagementAndGeneralAmt
Fundraising	$4,276	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,056	TotalAmt
Program Services	$2,292	ProgramServicesAmt
Fundraising	$764	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$1,536	TotalAmt
Program Services	$507	ProgramServicesAmt
Management And General	$522	ManagementAndGeneralAmt
Fundraising	$507	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,677	TotalAmt
Management And General	$2,677	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
CONCERT COSTS	$25,032	$24,544	$488
DUES AND SUBSCRIPTIONS	$7,393		$7,393

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,012	TotalAmt
Program Services	$5,070	ProgramServicesAmt
Management And General	$1,269	ManagementAndGeneralAmt
Fundraising	$1,673	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$613,985	TotalAmt
Program Services	$365,678	ProgramServicesAmt
Management And General	$173,618	ManagementAndGeneralAmt
Fundraising	$74,689	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$87,475	BOYAmt
EOY	$147,398	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$77,544	BOYAmt
EOY	$34,071	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,800	BOYAmt
EOY	$22,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$42,286	BOYAmt
EOY	$125	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,814	BOYAmt
EOY	$8,797	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$9,923	BOYAmt
EOY	$11,208	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$49,172	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$33,234	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$16,375	BOYAmt
EOY	$15,938	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$171,641	BOYAmt
EOY	$253,798	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$635,498	BOYAmt
EOY	$702,260	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,071,356	BOYAmt
EOY	$1,195,595	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$21,920	BOYAmt
EOY	$36,796	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$47,354	BOYAmt
EOY	$46,334	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,274	BOYAmt
EOY	$83,130	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$359,884	BOYAmt
EOY	$400,705	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$642,198	BOYAmt
EOY	$711,760	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,002,082	BOYAmt
EOY	$1,112,465	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,071,356	BOYAmt
EOY	$1,195,595	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,060	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$9,693	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$99,630	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	0	FSAuditedInd
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$488,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$422,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$495,169	CurrentTaxYearAmt
Total	$2,165,399	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,862	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$405,162	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$488,381	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$422,825	CurrentTaxYearMinus1YearAmt
Current Tax Year	$495,169	CurrentTaxYearAmt
Total	$2,165,399	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$753,026	SubstantialContributorsTotAmt
Public Support Total170	$1,412,373	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,945	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14,775	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,724	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,791	CurrentTaxYearAmt
Total	$103,773	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$2,675	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,151	CurrentTaxYearAmt
Total	$4,826	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$742	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,328	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,226	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,337	CurrentTaxYearAmt
Total	$13,502	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$2,287,500	TotalSupportAmt
Gross Receipts Rltd Activities	$360,689	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.61740	PublicSupportCY170Pct
Public Support PY170	0.59470	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	OTHER INCOME - 2019 AMOUNT: $ 742. 2020 AMOUNT: $ 4,328. 2021 AMOUNT: $ 6,226. 2022 AMOUNT: $ 869. 2023 AMOUNT: $ 1,337.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$635,498	BeginningYearBalanceAmt
Investment Earnings Or Losses	$104,342	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,868	OtherExpendituresAmt
Administrative Expenses	$4,712	AdministrativeExpensesAmt
End Year Balance	$702,260	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$792,000	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$119,058	InvestmentEarningsOrLossesAmt
Other Expenditures	$32,530	OtherExpendituresAmt
Administrative Expenses	$4,914	AdministrativeExpensesAmt
End Year Balance	$635,498	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$740,124	BeginningYearBalanceAmt
Contributions	$2,500	ContributionsAmt
Investment Earnings Or Losses	$96,129	InvestmentEarningsOrLossesAmt
Other Expenditures	$41,263	OtherExpendituresAmt
Administrative Expenses	$5,490	AdministrativeExpensesAmt
End Year Balance	$792,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$741,320	BeginningYearBalanceAmt
Investment Earnings Or Losses	$74,055	InvestmentEarningsOrLossesAmt
Other Expenditures	$70,306	OtherExpendituresAmt
Administrative Expenses	$4,945	AdministrativeExpensesAmt
End Year Balance	$740,124	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$654,898	BeginningYearBalanceAmt
Investment Earnings Or Losses	$125,445	InvestmentEarningsOrLossesAmt
Other Expenditures	$34,066	OtherExpendituresAmt
Administrative Expenses	$4,957	AdministrativeExpensesAmt
End Year Balance	$741,320	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$17,030	OtherCostOrOtherBasisAmt
Depreciation	$3,406	DepreciationAmt
Book Value	$13,624	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$9,116	OtherCostOrOtherBasisAmt
Depreciation	$6,802	DepreciationAmt
Book Value	$2,314	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$23,026	OtherCostOrOtherBasisAmt
Depreciation	$23,026	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$15,938	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTEREST IN ASSETS HELD	Desc
Book Value	$702,260	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$702,260	TotalBookValueOtherAssetsAmt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	EUROPE	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	PROGRAM SERVICES	TypeOfActivitiesConductedTxt
Specific Services Provided	MARKETING, PUBLIC RELATIONS	SpecificServicesProvidedTxt
Region Total Expenditures	$15,600	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	1	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Subtotal Spent	$15,600	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$15,600	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LABOR DAY BENEFIT	Event1Nm
Gross Receipts Event1	$21,937	GrossReceiptsEvent1Amt
Charitable Contri Event1	$12,125	CharitableContriEvent1Amt
Gross Revenue Event1	$9,812	GrossRevenueEvent1Amt
Non Cash Prizes Event1	$686	NonCashPrizesEvent1Amt
Food And Beverage Event1	$7,735	FoodAndBeverageEvent1Amt
Entertainment Event1	$2,400	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,289	OtherDirectExpensesEvent1Amt
Event2	GRIFFON STRING QUARTET	Event2Nm
Gross Receipts Event2	$11,327	GrossReceiptsEvent2Amt
Charitable Contri Event2	$5,000	CharitableContriEvent2Amt
Gross Revenue Event2	$6,327	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$1,000	RentFacilityCostsEvent2Amt
Entertainment Event2	$4,312	EntertainmentEvent2Amt
Other Direct Expenses Event2	$1,546	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$33,264	GrossReceiptsTotalAmt
Charitable Contributions Tot	$17,125	CharitableContributionsTotAmt
Gross Revenue Total Events	$16,139	GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events	$686	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$1,000	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$7,735	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$6,712	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$3,835	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$19,968	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,829	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE IS MADE UP OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND ANY MEMBER AT LARGE. IN ORDER TO ADDRESS EMERGENCY OR TIME-SENSITIVE, THE EXECUTIVE COMMITTEE, WHEN THE BOARD IS NOT IN SESSION, SHALL HAVE AND MAY EXERCISE THE POWERS OF THE BOARD OF DIRECTORS TO ADDRESS EMERGENCY OR TIME-SENSITIVE MATTERS, WITHIN THE RESTRICTIONS STATED IN ARTICLE III, SECTION 14 COMMITTEES, (B) EXECUTIVE OR OTHER COMMITTEE WITH LIMITED BOARD AUTHORITY.
FORM 990, PART VI, SECTION A, LINE 2	JEAN (DECEASED 10/3/23) AND JIM BERKENSTOCK - FAMILY RELATIONSHIP ALLYSON FLECK AND JULIE HOBBS - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	THE MIDSUMMER'S MUSIC'S, LTD FINANCE COMMITTEE WILL REVIEW AND COMMENT ON THE DRAFT OF MIDSUMMER'S MUSIC, LTD. IRS FORM 990 NO LATER THAN THE COMMITTEE'S MEETING IN THE MONTH PRIOR TO REQUIRED IRS FILING. THE COMMITTEE'S COMMENTS WILL BE INCORPORATED IN THE FINAL IRS FORM 990 AND FORWARDED ELECTRONICALLY TO ALL FINANCE COMMITTEE MEMBERS. ALL BOARD DIRECTORS WILL RECEIVE THE FINAL IRS FORM 990 (INCLUDING ALL SCHEDULES AND DONOR INFORMATION) ELECTRONICALLY NO LATER THAN TWO WEEKS BEFORE IT IS SUBMITTED TO THE IRS AND WILL BE ASKED TO ELECTRONICALLY ACKNOWLEDGE BEFORE THE IRS FILING DATE THAT THEY RECEIVED THE FORM. A COPY OF THE FINAL IRS FORM 990 WILL BE AVAILABLE TO THE GENERAL PUBLIC, EXCLUDING ANY CONFIDENTIAL DONOR INFORMATION.
FORM 990, PART VI, SECTION B, LINE 12C	EACH DIRECTOR, PRINCIPAL OFFICER, BOARD MEMBER, NON BOARD MEMBER COMMITTEE MEMBER, STAFF AND VOLUNTEER SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE OVERSEES ALL COMPENSATION MATTERS ON BEHALF OF THE BOARD OF DIRECTORS OF MIDSUMMER'S MUSIC LTD. THE EXECUTIVE COMMITTEE SHALL, TO THE EXTENT REASONABLY AVAILABLE, RELY UPON APPROPRIATE COMPARABLE DATA, PRIOR TO DETERMINING REASONABLE COMPENSATION. THE EXECUTIVE COMMITTEE SHALL REPORT ITS COMPENSATION RECOMMENDATION FOR BOARD MEMBER APPROVAL AT THE ENSUING MIDSUMMER'S MUSIC LTD. BOARD OF DIRECTORS MEETING. THE EXECUTIVE DIRECTOR OVERSEES ALL COMPENSATION MATTERS FOR OTHER OFFICERS AND KEY EMPLOYEES ON BEHALF OF THE BOARD OF DIRECTORS OF MIDSUMMER'S MUSIC LTD. THE EXECUTIVE DIRECTOR SHALL, TO THE EXTENT REASONABLY AVAILABLE, RELY UPON APPROPRIATE COMPARABLE DATA, PRIOR TO DETERMINING REASONABLE COMPENSATION. THE EXECUTIVE DIRECTOR SHALL ENSURE AN UPDATED LETTER OF COMPENSATION IS DOCUMENTED AND SIGNED BY THE EXECUTIVE DIRECTOR AND THE OFFICER OR KEY EMPLOYEE TO WHICH IT PERTAINS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 18,460. MANAGEMENT AND GENERAL EXPENSES 14,523. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,983. CONTRACTED MUSICIANS: PROGRAM SERVICE EXPENSES 215,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,714. FEASIBILITY STUDY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 41,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,181.
FORM 990, PART XI, LINE 9:	CHANGES IN BENEFICIAL INTEREST 99,630.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION'S PROCESSES HAVE NOT CHANGED.