2022-11-07T11:04:10-06:00 2021-12-31 BDO USA LLP 100 PARK AVENUE NEW YORK NY 100175001 990 2021-01-01 237034152 GRAND TETON MUSIC FESTIVAL INC % STEFFAN LARSON GRAN 3077333050 PO BOX 9117 JACKSON WY 83002 EMMA KAIL PRESIDENT & CEO 3077333050 2022-11-04 true EMMA KAIL 999009999 Paul Hammerschmidt P01384178 2128858000 3 2021 2022-09-23 18:48:47Z Emma Kail PO BOX 9117 JACKSON WY 83002 15821986 false X www.gtmf.org X 1961 WY engage, entertain, educate & inspire our resident & seasonal communities thru exhilarating musical experiences of orchestral, chamber & solo performances by world-class artists. 19 19 21 130 0 0 2208254 3822116 8139 1101411 333334 3320150 265321 534451 2815048 8778128 0 0 0 0 1154175 1022073 0 53397 400398 1697541 3374271 2851716 4449741 -36668 4328387 20605640 21966338 261409 974037 20344231 20992301 X Our mission is to engage, entertain, educate, and inspire our resident and seasonal communities through exhilarating musical experiences. We feature orchestral, chamber, and solo performances of primarily classical music by world-class artists, and we foster a culture that draws outstanding musicians to Jackson Hole in support of this mission. false false 2977846 0 1101411 GTMF shared exhilarating musical experiences with a total audience of 17,000 through in person and online presentations of symphonic, chamber music, and non-classical performances together with free education and community programming over the course of a 7-week summer festival and winter programming. 245227 0 534451 Housing for musicians during summer season. 3223073 true true false false false false false false false true true false false false true true false true false false false false false true true false false false false true false false false false false false false false true false false false true false false false false true 256 0 true 21 true false false false false false true true false false false false false false X 19 19 false false true false false false false true true false false true true true true true true true false false X X STEFFAN LARSON 3077333050 175 SOUTH KING STREET SUITE 200 JACKSON WY 83001 DONALD RUNNICLES MUSIC DIRECTOR 15.0 0.0 X 254500 0 0 EMMA KAIL EXECUTIVE DIRECTOR 60.0 0.0 X 215111 0 15023 JEFF COUNTS GENERAL MANAGER 40.0 0.0 X 138920 0 4464 STEFFAN LARSON DIRECTOR OF FINANCE AND ADMIN. 40.0 0.0 X 112358 0 16129 ANDREW MAHONEY DIR. COMMUNITY & PATRON ENGAGE 40.0 0.0 X 108788 0 9309 JOHN COSTELLO CO-CHAIRMAN 5.0 0.0 X X 0 0 0 BARBARA MCCELVEY CO-CHAIRMAN 5.0 0.0 X X 0 0 0 DAVID DONOVAN VICE-CHAIR 5.0 0.0 X X 0 0 0 PHILIP SHERRINGHAM TREASURER 5.0 0.0 X X 0 0 0 RALPH HABERFELD THRU 821 TREASURER 5.0 0.0 X X 0 0 0 MATT LUSINS SECRETARY 5.0 0.0 X X 0 0 0 MARTHA BIRKETT-MORLEY AUXILIARY PRES. (THRU 8/21) 5.0 0.0 X X 0 0 0 LYNN FLEISHER FROM 821 AUXILIARY PRESIDENT 5.0 0.0 X X 0 0 0 KATHERINE BROOKS DIRECTOR 1.0 0.0 X 0 0 0 NATALIE CLARK FROM 821 DIRECTOR 1.0 0.0 X 0 0 0 CHRISTIAN ERDMAN THRU 821 DIRECTOR 1.0 0.0 X 0 0 0 PETER FENTON FROM 821 DIRECTOR 1.0 0.0 X 0 0 0 GARY HARVEY DIRECTOR 1.0 0.0 X 0 0 0 TOM HOOTEN THRU 821 DIRECTOR 1.0 0.0 X 0 0 0 DONALD LARSON DIRECTOR 1.0 0.0 X 0 0 0 LAURENTIUS MARAIS DIRECTOR 1.0 0.0 X 0 0 0 SUZANNE MESINOGLU DIRECTOR 1.0 0.0 X 0 0 0 ARI RIFKIN THRU 821 DIRECTOR 1.0 0.0 X 0 0 0 JACK SELBY DIRECTOR 1.0 0.0 X 0 0 0 ROBERT SPETZLER DIRECTOR 1.0 0.0 X 0 0 0 MATT STONER FROM 821 DIRECTOR 1.0 0.0 X 0 0 0 SUSAN SUTTON FROM 821 DIRECTOR 1.0 0.0 X 0 0 0 ANDY WATSON DIRECTOR 1.0 0.0 X 0 0 0 MARK YOCKEY DIRECTOR 1.0 0.0 X 0 0 0 829677 0 44925 5 false true false 0 61500 506780 3253836 167104 3822116 OTHER FESTIVAL REVENUE 711300 604470 604470 CONCERT TICKET SALES 711300 496941 496941 1101411 471920 471920 0 0 534451 534451 0 534451 534451 9884838 7036608 2848230 2848230 2848230 7250 61500 7250 0 0 0 0 0 0 0 8778128 1635862 3320150 X 0 0 0 0 484634 363476 72695 48463 0 405633 85413 148370 171850 23264 9362 6724 7178 42521 19775 11224 11522 66021 33011 16505 16505 0 6612 6612 19500 4875 14625 0 53397 53397 46492 46492 885393 858137 27256 338406 253804 67681 16921 230757 34614 138454 57689 0 0 63542 59823 3719 221273 221273 0 0 0 0 354475 230779 123696 65730 15538 50192 MUSIC PROGRAM EXPENSES 909153 836679 72474 FEST. HALL & MUSICIAN CONDO 87283 65462 21821 EDUCATION AND OUTREACH 86843 82501 4342 FUNDRAISING 16873 16873 41939 41939 4449741 3223073 826270 400398 1821391 1467520 1073580 757089 12515 674351 416 24764 0 0 0 0 0 0 0 0 12738 0 14038212 6671619 7419753 7366593 10192771 11066888 0 609133 0 0 0 0 72476 0 20605640 21966338 37741 49272 0 0 37415 850532 0 0 0 0 0 0 0 0 0 0 186253 74233 261409 974037 X 16527159 16954453 3817072 4037848 20344231 20992301 20605640 21966338 4328387 -3680317 X false true X true false X 6747831 1936828 2183181 2208254 3822116 16898210 567098 684603 758427 8139 1101411 3119678 0 0 0 7314929 2621431 2941608 2216393 4923527 20017888 990187 753487 878720 584429 945801 4152624 156050 0 252452 72929 0 481431 1146237 753487 1131172 657358 945801 4634055 15383833 378351 579169 568076 490736 1006371 3022703 0 378351 579169 568076 490736 1006371 3022703 368646 238390 0 0 0 607036 0 8061926 3438990 3509684 2707129 5929898 23647627 0.65054 0.56130 0.12782 0.14970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2577274 2577274 2577274 2577274 2577274 2577274 2577274 2577274 2577274 2577274 0.61200 0.38800 false false 93085 93085 12570763 5414786 7155977 158970 63588 95382 977734 955585 22149 237660 237660 0 7366593 0 ACCRUED SCHOLARSHIPS 74233 74233 X 5209219 -3680317 157900 -3522417 8731636 46492 46492 8778128 4561149 157900 157900 4403249 46492 46492 4449741 PART V, LINE 4: The organization has one donor restricted endowment fund where the principal is to be held in perpetuity, The Maurice Walk Endowment Fund (MWEF), with a balance of $2,577,274 at the end of each year. PART X, LINE 2: Under U.S. GAAP, an organization must recognize the tax liability associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. Grand Teton Music Festival, Inc. does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The organization is subject to routine audits by a taxing authority. As of December 31, 2021, the organization was not subject to any examination by a taxing authority. X X X X X X X true TIMOTHY O DODGE 7366 granite Loop Road teton village NY 83025 fundraising false 0 53397 -53397 0 53397 -53397 STOUT-DINNER 43250 40250 3000 5950 800 DONOVAN-DINNER 25500 21250 4250 500 0 68750 61500 7250 5950 1300 7250 X X X X false false false false false false false false false EMMA KAIL EXECUTIVE DIRECTOR 215111 0 0 0 0 0 9081 0 5942 0 230134 0 0 0 DONALD RUNNICLES MUSIC DIRECTOR 254500 0 0 0 0 0 0 0 0 0 254500 0 0 0 X 4 153104 market quotation X jewelry 2 4000 market quotation X wine 1 10000 sales proceeds false true false PART I, COLUMN (B): NUMERICAL DATA REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 4: The organization amended and restated its Bylaws effective June 29, 2021 modifying the responsibilities, terms and voting rights of executive committee members. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATIONS FINANCIAL DEPARTMENT. AFTERWARDS, A COPY OF THE DRAFT FORM 990 IS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. A PERIODIC REVIEW OF COMPLIANCE WITH THIS POLICY IS CONDUCTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A: The compensation of the Executive Director is reviewed and voted on by the Executive Committee and the Board of Directors. Comparative data is reviewed and considered when reviewing the compensation of the Executive Director. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S FORM 990, FINANCIAL STATEMENT, ANNUAL REPORT AND CERTAIN POLICIES ARE AVAILABLE TO THE PUBLIC ON THE WEBSITE AT GTMF.ORG/REPORTS AND UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:MUSICIAN FEES FOR SERVICES TOTAL FEES:806319 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL FEES TOTAL FEES:79074 GTMF HOUSING LLC 175 SOUTH KING STREET JACKSON WY 83001 823747508 HOUSING WY 475119 3027953 GTMF INC