MIDSUMMERS MUSIC LTD: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: MIDSUMMERS MUSIC LTD (EIN 39-1829237)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2021-04-19
IRS object ID: 202111099349300711
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-04-19T00:25:10-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391829237	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIDSUMMERS 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	PO Box 1004	AddressLine1Txt
City	Sister Bay	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54234	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	James Berkenstock	PersonNm
Person Title	President of the Board	PersonTitleTxt
Phone	9208547088	PhoneNum
Signature	2021-04-18	SignatureDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	Yes (X)	InitialReturnInd
Principal Officer	James T Berkenstock	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	10568 Country Walk Lane	AddressLine1Txt
Address Line2	Unit 43	AddressLine2Txt
City	Sister Bay	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54234	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$543,768	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.midsummersmusic.org	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	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	6	TotalEmployeeCnt
Total Volunteers	83	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$232,004	PYContributionsGrantsAmt
CY Contributions Grants	$352,717	CYContributionsGrantsAmt
PY Program Service Revenue	$113,909	PYProgramServiceRevenueAmt
CY Program Service Revenue	$134,364	CYProgramServiceRevenueAmt
PY Investment Income	$30,017	PYInvestmentIncomeAmt
CY Investment Income	$55,945	CYInvestmentIncomeAmt
PY Other Revenue	-$3,222	PYOtherRevenueAmt
CY Other Revenue	$678	CYOtherRevenueAmt
PY Total Revenue	$372,708	PYTotalRevenueAmt
CY Total Revenue	$543,704	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	$100,840	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$105,049	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$47,830	CYTotalFundraisingExpenseAmt
PY Other Expenses	$286,081	PYOtherExpensesAmt
CY Other Expenses	$388,800	CYOtherExpensesAmt
PY Total Expenses	$386,921	PYTotalExpensesAmt
CY Total Expenses	$493,849	CYTotalExpensesAmt
PY Revenues Less Expenses	-$14,213	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$49,855	CYRevenuesLessExpensesAmt
Total Assets BOY	$800,706	TotalAssetsBOYAmt
Total Assets EOY	$944,887	TotalAssetsEOYAmt
Total Liabilities BOY	$4,293	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$15,202	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$796,413	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$929,685	NetAssetsOrFundBalancesEOYAmt
Mission	Midsummer's Music has a threefold Mission: 1. To develop, enthuse and educate audiences of all ages by emphasizing chamber music's strongest assets (intimacy, vitality, quality, variety, portability) through the most powerful experiences highly professional performers can generate; 2. To marry these strengths with the unique and diverse cultural, historical and scenic opportunities in Northeastern WI by working in a mutually beneficial collaboration with other charitable arts and social organizations; 3. To serve the Northeastern Wisconsin community by enhancing the quality of life for visitor and resident alike.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$228,962	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$65,583	RevenueAmt
Desc	Code: 711130 Concert Series: Midsummer's Music is a multi-faceted organization featuring concerts, collaborations with local organizations and institutions, and is home to an annual music series that attracts musicians from Lyric Opera of Chicago and the Aspen Music Festival, among others. We serve to provide unique and diverse cultural, historical, and scenic musical experiences with our series of over 40 concerts (45 concerts with 2,118 tickets sold in 2019) in unique venues. Our resident string quartet, the Griffon String Quartet, was created in partnership with St. Norbert College and the Fine Arts Institute in Green Bay to enrich the lives of children and adults throughout Northeast Wisconsin through concerts, workshops, and music education.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$156,358	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$68,781	RevenueAmt
Desc	Code: 611610 Griffon Lessons and Outreach: Midsummer's Music of Door County, the Fine Arts Institute at East High in Green Bay, and St. Norbert College in De Pere launched a ground-breaking project in 2018 to enhance student learning and academic achievement through increased exposure to--and participation in--music. The Griffon String Quartet members currently work with children in northeast WI via the Einstein Series, a highly interactive program for school-age children. Student participate in private or group lessons or educational outreach programs. The quartet visits schools and classrooms to perform and discuss string quartet music, relating it specifically to relevant topics in their studies and their lives. The Quartet's B Double Sharp program presents mini concerts for the aging or disabled as well as their caregivers. Targeting people with Alzheimer's and dementia, in association with the Door County Medical Center and Scandia Village, the quartet creates a welcoming atmosphere where people can share their observations and feelings about the journey of aging and memory loss. Additional community-embedded programs are all-inclusive for families. The community performances strengthen the musical infrastructure by demystifying chamber music and creating an experiential bridge from short presentations to full classical concerts.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$385,320	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	0	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	0	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	29	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	6	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	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	Yes (1)	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	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

Field	Value	IRS element (for citing)
Person	Julie Hobbs	PersonNm
Phone	9208547088	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 1004	AddressLine1Txt
City	Sister Bay	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54234	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Allyson Fleck
Executive Director	50	0	Yes (X)	$72,100	$0	$0
James Berkenstock
President	2	0	Yes (X)	$0	$0	$0	Yes (X)
Nancy Goldberg
Vice-President	2	0	Yes (X)	$0	$0	$0	Yes (X)
Peggy Lott
Secretary	1	0	Yes (X)	$0	$0	$0	Yes (X)
Nancy Borghesi
Treasurer	1	0	Yes (X)	$0	$0	$0	Yes (X)
Judy Widen
At Large	1	0	Yes (X)	$0	$0	$0	Yes (X)
Jean Berkenstock
Director	1	0	Yes (X)	$0	$0	$0
Beverly Ann Conroy
Director	1	0	Yes (X)	$0	$0	$0
Gerri Friedburg
Director	1	0	Yes (X)	$0	$0	$0
Mary Hauser
Director	1	0	Yes (X)	$0	$0	$0
William Hoehn
Director	1	0	Yes (X)	$0	$0	$0
Kathy Kant Jaeschke
Director	1	0	Yes (X)	$0	$0	$0
Arlene Johnson
Director	1	0	Yes (X)	$0	$0	$0
Carole Kraemer
Director	1	0	Yes (X)	$0	$0	$0
John Stitt
Director	1	0	Yes (X)	$0	$0	$0
Dianne Trenchard
Director	1	0	Yes (X)	$0	$0	$0
David Utzinger
Director	1	0	Yes (X)	$0	$0	$0
Carl Zapffe
Director	1	0	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,100	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$2,000	GovernmentGrantsAmt
All Other Contributions	$350,717	AllOtherContributionsAmt
Noncash Contributions	$2,519	NoncashContributionsAmt
Total Contributions	$352,717	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Concert Series	711130	$65,583	$65,583	$0	$0
Griffon Outreach and Lessons	611610	$68,781	$68,781	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$134,364	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,945	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55,945	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

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

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt
Gross Sales Of Inventory	$240	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$64	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$176	TotalRevenueColumnAmt
Related Or Exempt Func Income	$176	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Credit Card Rewards	Desc
Business	522210	BusinessCd
Total Revenue Column	$502	TotalRevenueColumnAmt
Related Or Exempt Func Income	$502	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$502	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$543,704	TotalRevenueColumnAmt
Related Or Exempt Func Income	$135,042	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$55,945	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	$65,282	TotalAmt
Program Services	$21,633	ProgramServicesAmt
Management And General	$22,016	ManagementAndGeneralAmt
Fundraising	$21,633	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$33,837	TotalAmt
Program Services	$14,119	ProgramServicesAmt
Management And General	$9,859	ManagementAndGeneralAmt
Fundraising	$9,859	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$5,930	TotalAmt
Program Services	$2,139	ProgramServicesAmt
Management And General	$1,907	ManagementAndGeneralAmt
Fundraising	$1,884	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,564	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$10,564	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$4,964	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$4,964	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$236,859	TotalAmt
Program Services	$236,859	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$77,995	TotalAmt
Program Services	$72,208	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$5,787	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,696	TotalAmt
Program Services	$11,593	ProgramServicesAmt
Management And General	$3,856	ManagementAndGeneralAmt
Fundraising	$3,247	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,034	TotalAmt
Program Services	$2,012	ProgramServicesAmt
Management And General	$2,011	ManagementAndGeneralAmt
Fundraising	$2,011	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,054	TotalAmt
Program Services	$1,352	ProgramServicesAmt
Management And General	$1,351	ManagementAndGeneralAmt
Fundraising	$1,351	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,223	TotalAmt
Program Services	$3,660	ProgramServicesAmt
Management And General	$563	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,455	TotalAmt
Program Services	$1,250	ProgramServicesAmt
Management And General	$205	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$4,668	TotalAmt
Program Services	$1,556	ProgramServicesAmt
Management And General	$1,556	ManagementAndGeneralAmt
Fundraising	$1,556	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,480	TotalAmt
Program Services	$534	ProgramServicesAmt
Management And General	$476	ManagementAndGeneralAmt
Fundraising	$470	FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Concert Costs	$16,373	$16,373	$0	$0
Dues, permits, subscriptions	$1,435	$32	$1,371	$32

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$493,849	TotalAmt
Program Services	$385,320	ProgramServicesAmt
Management And General	$60,699	ManagementAndGeneralAmt
Fundraising	$47,830	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$81,633	BOYAmt
EOY	$88,690	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,544	BOYAmt
EOY	$25,563	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$11,278	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,260	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$8,369	BOYAmt
EOY	$8,369	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$281	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$31,526	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$13,496	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$14,198	BOYAmt
EOY	$18,030	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$693,962	BOYAmt
EOY	$791,416	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$800,706	BOYAmt
EOY	$944,887	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,293	BOYAmt
EOY	$10,690	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$4,512	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,293	BOYAmt
EOY	$15,202	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	$38,372	BOYAmt
EOY	$173,365	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$758,041	BOYAmt
EOY	$756,320	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$796,413	BOYAmt
EOY	$929,685	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$800,706	BOYAmt
EOY	$944,887	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$49,855	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$74,917	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$8,500	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
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	$213,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$224,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$352,717	CurrentTaxYearAmt
Total	$1,241,171	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$213,098	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$219,312	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$224,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$232,004	CurrentTaxYearMinus1YearAmt
Current Tax Year	$352,717	CurrentTaxYearAmt
Total	$1,241,171	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$1,241,171	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,256	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,677	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$24,117	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,945	CurrentTaxYearAmt
Total	$133,938	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,375,109	TotalSupportAmt
Gross Receipts Rltd Activities	$134,364	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90260	PublicSupportCY170Pct
Public Support PY170	0.9127	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 D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$654,838	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$125,505	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$34,066	OtherExpendituresAmt
Administrative Expenses	$4,957	AdministrativeExpensesAmt
End Year Balance	$741,320	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$743,292	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$47,082	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$36,228	OtherExpendituresAmt
Administrative Expenses	$5,084	AdministrativeExpensesAmt
End Year Balance	$654,898	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$678,565	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$102,778	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$33,033	OtherExpendituresAmt
Administrative Expenses	$5,017	AdministrativeExpensesAmt
End Year Balance	$743,293	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$662,282	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	$57,291	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$36,352	OtherExpendituresAmt
Administrative Expenses	$4,656	AdministrativeExpensesAmt
End Year Balance	$678,565	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$859,150	BeginningYearBalanceAmt
Contributions	$0	ContributionsAmt
Investment Earnings Or Losses	-$40,258	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	$74,166	OtherExpendituresAmt
Administrative Expenses	$5,183	AdministrativeExpensesAmt
End Year Balance	$739,543	EndYearBalanceAmt

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$8,500	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$8,500	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$23,026	OtherCostOrOtherBasisAmt
Depreciation	$13,496	DepreciationAmt
Book Value	$9,530	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$18,030	TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part V, Line 4	FormAndLineReferenceDesc
Explanation	to support operations	ExplanationTxt

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp

Field	Value	IRS element (for citing)
Region	Europe (including Iceland and Greenland)	RegionTxt
Offices	0	OfficesCnt
Employee	1	EmployeeCnt
Type Of Activities Conducted	Program Services	TypeOfActivitiesConductedTxt
Specific Services Provided	Marketing, Public/Donor Relations	SpecificServicesProvidedTxt
Region Total Expenditures	$11,000	RegionTotalExpendituresAmt

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	1	TotalEmployeeCnt
Total Spent	$11,000	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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 2	The founders of the organization are both on the board. Their names are James and Jean Berkenstock and they are married.
Form 990, Part VI, Section A, Line 7a	Election of member and their rights. Midsummer's Music is not a membership organization. New members of the Board of Directors are selected by existing members of the board.
Form 990, Part VI, Section B, Line 11b	1. The Midsummer's Music's Finance Committee reviews and comments on the draft of Midsummer's Music 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. 2. 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. 3. A copy of the final IRS Form 990 is available to the general public, excluding any confidential donor information.
Form 990, Part VI, Section B, Line 15	Compensation process for officers. The only board member that receives compensation is the Executive Director. The board of directors reviews the Executive Director's compensation.
Form 990, Part VI, Section C, Line 19	Policies, financial statements, and governing documents are kept in a shared folder on the company's OneDrive so that any employee can access them at any time and provide them to someone either visiting the office or requesting the information via phone or email.
Form 990, Part IX, Line 11g	[Description, Total, Program Services, Mgmt & Gen, Fundraising], [Marketing Consultant $11,100 $11,100 $0 $0], [Summer Musicians, $97,878, $97,878, $0, $0], [Piano Tuner $1,610, $1,610, $0, $0], [Summer Concert Recordings $4,126, $4,126, $0, $0], [Fall to Spring Musicians $121,000, $121,000, $0, $0], [Fall to Spring Concert Rec. $1,145, $1,145, $0, $0], [Totals $236,859, $236,859, $0, $0]