MID WEST MUSIC FESTIVAL: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MID WEST MUSIC FESTIVAL (EIN 46-4958792)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349203275
- Schema version
- 2023v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:46:11-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391807900 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENDLE CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2028 ROSE COURT | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 464958792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MID WEST MUSIC FEST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDW | BusinessNameControlTxt |
| Phone | 6084635119 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3129 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 546023129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE MARCOU | PersonNm |
| Person Title | CO-CHAIR | PersonTitleTxt |
| Phone | 6087848355 | PhoneNum |
| Signature | 2024-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM KENDLE CPA | PreparerPersonNm |
| PTIN | P00850001 | PTIN |
| Phone | 6087848355 | PhoneNum |
| Preparation | 2024-10-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | MIDWESTMUSICFEST.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $173,898 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $63,219 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $91,933 | ProgramServiceRevenueAmt |
| Gross Sales Of Inventory | $18,746 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,830 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $10,916 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $166,068 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $30,908 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $41,742 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $815 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $176,786 | OtherExpensesTotalAmt |
| Total Expenses | $250,251 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$84,183 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $131,333 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,150 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,511 | BOYAmt |
| EOY | $24,328 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,822 | BOYAmt |
| EOY | $22,822 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,333 | BOYAmt |
| EOY | $47,150 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,333 | BOYAmt |
| EOY | $47,150 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE MUSIC AND ART IN THE WINONA, MN AND LA CROSSE, WI REGION BY CREATING OPPORTUNITIES FOR ARTISTS, STIMULATING DOWNTOWN ECONOMIC DEVELOPMENT, AND PROVIDING DIVERSE EDUCATIONAL RESOURCES FORARTISTS AND THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROMOTE MUSIC AND ART DEVELOPMENT OPPORTUNITIES IN THE WINONA, MN AND LA CROSSE, WI REGIONS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $250,251 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $250,251 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| JACQUELINE MARCOU | ||
| CO-CHAIR | 1.00 | $0 |
| ANDREA NORTHAM | ||
| CO-CHAIR | 1.00 | $0 |
| CHUCK BERENDES | ||
| TREASURER | 1.00 | $0 |
| SAM BROWN | ||
| DIRECTOR | 0.50 | $0 |
| IAN THOMSON | ||
| DIRECTOR | 0.50 | $0 |
| EMMA JIRELE | ||
| DIRECTOR | 0.50 | $0 |
| ERIN BLUMENTRITT | ||
| DIRECTOR | 0.50 | $0 |
| DAVID NASH | ||
| DIRECTOR | 0.50 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | Yes (true) | OrganizationHadUBIInd |
| Organization Filed990 T | Yes (true) | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KENDLE CPA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3129 | AddressLine1Txt |
| City | LA CROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54602 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6087848355 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $88,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,219 | CurrentTaxYearAmt |
| Total | $512,027 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,475 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $195,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,219 | CurrentTaxYearAmt |
| Total | $512,027 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $24,637 | SubstantialContributorsTotAmt |
| Public Support Total170 | $487,390 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $6,109 | CurrentTaxYearAmt |
| Total | $6,109 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $518,136 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $241,085 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 15,500 OFFICE EXPENSES 1,683 SOFTWARE EXPENSES 1,125 INSURANCE 2,660 ARTIST FEES 92,067 EVENT PRODUCTION EXPENES 48,660 CONCESSIONS EXPENSES 3,807 MERCHANDISE EXPENSE 5,608 APP DESIGN FEES 4,500 MISCELLANEOUS 1,176 TOTAL 176,786 |
| FORM 990-EZ, PART II, LINE 24 | OTHER RECEIVABLE-ERC 22,822 22,822 TOTAL 22,822 22,822 |
| FORM 990-EZ, PART III | THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE MUSIC AND ART IN THE WINONA, MN AND LA CROSSE, WI REGION BY CREATING OPPORTUNITIES FOR ARTISTS, STIMULATING DOWNTOWN ECONOMIC DEVELOPMENT, AND PROVIDING DIVERSE EDUCATIONAL RESOURCES FORARTISTS AND THE COMMUNITY. |
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