2021-07-16T10:37:31-05:00 2020-12-31 410746749 CLIFTONLARSONALLEN LLP 2200 RIVERSIDE DRIVE GREEN BAY WI 54301 990 2020-01-01 391829237 MIDSUMMER'S MUSIC LTD MIDS 9208547088 10568 COUNTRY WALK LANE NO 43 SISTER BAY WI 54234 ALLYSON FLECK EXECUTIVE DIRECTOR 9208547088 2021-07-15 1 ALLYSON FLECK 999009999 BECKY MEYER P01246910 9204367800 2021-07-15 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JAMES T BERKENSTOCK 10568 COUNTRY WALK LANE NO 43 SISTER BAY WI 54234 450359 0 X WWW.MIDSUMMERSMUSIC.COM X 1995 WI PERFORMING AND EDUCATING PEOPLE REGARDING CHAMBER MUSIC, BRINGING MUSIC TO THOSE THAT CAN BENEFIT THE MOST AND ENHANCING THEIR QUALITY OF LIFE. 14 13 5 83 0 0 353862 405162 134364 12544 55945 22256 678 4328 544849 444290 0 0 0 0 105050 108742 0 0 55095 388801 290563 493851 399305 50998 44985 946327 1046433 11558 17716 934769 1028717 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. 0 0 139988 6162 MIDSUMMER'S MUSIC EXECUTED 5 MUSICAL PROGRAMS IN 2020 OFFERING A TOTAL OF 25 VIRTUAL EVENTS. 140074 6382 GRIFFON STRING QUARTET FOCUSES ON COMMUNITY EVENTS AND LESSONS, DELIVERING APPROXIMATELY 130 HOURS OF INSTRUCTION FOR THE 2020-2021 SCHOOL YEAR. 280062 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 21 0 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 13 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 WI X JENNIFER TAYLOR 9208547088 10568 COUNTRY WALK LANE UNIT 43 SISTER BAY WI 54234 JAMES T BERKENSTOCK PRESIDENT 2.00 X X 0 0 0 NANCY GOLDBERG VICE PRESIDENT 2.00 X X 0 0 0 NANCY BORGHESI TREASURER 1.00 X X 0 0 0 PEGGY LOTT SECRETARY 1.00 X X 0 0 0 MARY HAUSER AT LARGE 1.00 X 0 0 0 JEAN W BERKENSTOCK DIRECTOR 1.00 X 0 0 0 BEVERLY ANN CONROY DIRECTOR 1.00 X 0 0 0 GERRI FRIEDBURG DIRECTOR (PART YEAR) 1.00 X 0 0 0 KATHY KANT JAESCHKE DIRECTOR 1.00 X 0 0 0 ARLENE JOHNSON DIRECTOR 1.00 X 0 0 0 ANN MORGAN DIRECTOR 1.00 X 0 0 0 TYLER POWELL DIRECTOR 1.00 X 0 0 0 DIANNE TRENCHARD DIRECTOR 1.00 X 0 0 0 DAVID UTZINGER DIRECTOR 1.00 X 0 0 0 ALLYSON FLECK EXECUTIVE DIRECTOR 50.00 X X 61200 0 0 WILLIAM HOEHN DIRECTOR (PART YEAR) 1.00 X 0 0 0 CARL ZAPFFE DIRECTOR (PART YEAR) 1.00 X 0 0 0 61200 0 0 0 0 0 0 0 40088 17000 348074 405162 OTHER PROGRAM REVENUE 900099 12491 12491 CONCERTS 900099 53 53 12544 14775 14775 7481 0 7481 7481 7481 10018 40088 6069 3949 3949 137 0 137 137 OTHER REVENUE 900099 242 242 242 444290 12544 0 26584 X 61200 20400 20400 20400 35192 14892 10150 10150 5091 5091 7259 3357 1951 1951 258 258 4945 4945 171472 166941 4526 5 39701 25044 14657 5599 2575 2998 26 6100 2355 2355 1390 1263 1263 5395 1799 1798 1798 3253 576 2359 318 PUBLIC RELATIONS 26469 26469 EQUIPMENT REPAIR AND MA 15273 5447 5447 4379 CONCERT COSTS 5812 5728 84 MISCELLANEOUS 2702 2588 110 4 2321 628 1676 17 399305 280062 64148 55095 88690 67288 25563 55607 25278 13978 240 8369 7694 281 7100 45294 24129 18030 21165 791416 862061 946327 1046433 7325 13938 4233 3778 11558 17716 X 178450 263593 756319 765124 934769 1028717 946327 1046433 44985 54047 -5084 0 X 1 X 0 0 0 X 219312 224040 232004 353862 396599 1425817 219312 224040 232004 353862 396599 1425817 534421 891396 17256 13677 24117 55945 14775 125770 1551587 379325 0.57450 0.90270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 741320 74055 70306 4945 740124 654898 125445 34066 4957 741320 743292 -47082 36228 5084 654898 678565 102778 33033 5018 743292 662282 57291 36352 4656 678565 1.00000 1 0 17030 1277 15753 5238 4813 425 23026 18039 4987 21165 EUROPE 0 1 PROGRAM SERVICES MARKETING, PUBLIC RELATIONS 13200 0 1 0 0 0 1 13200 0 13200 0 0 0 0 0 0 PART III ACCOUNTING METHOD: OPENING NIGHT GALA 41484 31525 9959 5254 LABOR DAY BENEFIT 8563 8563 50047 40088 9959 5254 5254 4705 FORM 990, PART VI, SECTION A, LINE 2 JAMES T. BERKENSTOCK & JEAN BERKENSTOCK - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION B, LINE 11B FINANCE COMMITTEE REVIEWS DETAIL; BOARD MEMBERS RECEIVE A COPY BEFORE FILING THE 990. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL SIGNATURE IS REQUIRED FOR BOARD RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 12,324. MANAGEMENT AND GENERAL EXPENSES 4,526. FUNDRAISING EXPENSES 5. TOTAL EXPENSES 16,855. CONTRACTED MUSICIANS: PROGRAM SERVICE EXPENSES 154,617. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,617. THE ORGANIZATION SWITCHED TO A NEW ACCOUNTING FIRM IN 2020 AND AN EXTENSION WAS NOT FILED DUE TO AN ADMINISTRATIVE ERROR BY THE ACCOUNTING FIRM. THE ORGANIZATION THEN PROCEEDED TO FINALIZE THE REVIEW OF THEIR FINANCIAL STATEMENTS AND PREPARATION OF FORM 990 AS SOON AS POSSIBLE AFTER THE EXTENSION DUE DATE.