2021-10-20T08:52:36-05:00 2020-12-31 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2020-01-01 237034152 GRAND TETON MUSIC FESTIVAL INC GRAN 3077333050 PO BOX 9117 JACKSON WY 83002 EMMA KAIL EXECUTIVE DIRECTOR 3077333050 2021-09-27 1 EMMA KAIL 999009999 DEANA A INFIELD P00440603 4794845740 2021-09-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z EMMA KAIL PO BOX 9117 JACKSON WY 83002 4336012 0 X WWW.GTMF.ORG X 1961 WY TO PRESENT EXHILARATING MUSICAL EXPERIENCES TO THE RESIDENTS AND VISITORS OF TETON COUNTY. 22 22 12 32 0 0 2183181 2208254 758427 8139 334190 333334 233210 265321 3509008 2815048 0 0 0 0 1054683 1154175 0 0 207721 3377302 1697541 4431985 2851716 -922977 -36668 19938908 20605640 93259 261409 19845649 20344231 TO PRESENT EXHILARATING MUSICAL EXPERIENCES TO THE RESIDENTS AND VISITORS OF TETON COUNTY. 0 0 2032123 116058 PRODUCTION OF CONCERTS HELD BOTH IN PERSON AND/OR ONLINE INCLUDING CHAMBER MUSIC, SOLOISTS AND SYMPHONY ORCHESTRAS THROUGHOUT THE YEAR 257124 265321 HOUSING FOR MUSICIANS THROUGH THE SUMMER SEASON 2289247 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 161 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X X GRAND TETON MUSIC FESTIVAL 3077333050 175 SOUTH KING STREET SUITE 200 JACKSON WY 83002 JOHN COSTELLO CO-CHAIRMAN 5.00 X X 0 0 0 BARBARA MCCELVEY CO-CHAIRMAN 5.00 X X 0 0 0 DAVID DONOVAN SECRETARY 5.00 X X 0 0 0 RALPH HABERFELD TREASURER 5.00 X X 0 0 0 MARTHA BIRKETT-MORLEY AUXILIARY PRESIDENT 5.00 X X 0 0 0 CHRISTIAN ERDMAN DIRECTOR 1.00 X 0 0 0 ARI RIFKIN DIRECTOR 1.00 X 0 0 0 DONALD LARSON DIRECTOR 1.00 X 0 0 0 SUZANNE MESINOGLU DIRECTOR 1.00 X 0 0 0 LAURENTIUS MARAIS DIRECTOR 1.00 X 0 0 0 PHILIP SHERRINGHAM DIRECTOR 1.00 X 0 0 0 ROBERT SPETZLER DIRECTOR 1.00 X 0 0 0 ANDY WATSON DIRECTOR 1.00 X 0 0 0 MARK YOCKEY DIRECTOR 1.00 X 0 0 0 KATHERINE BROOKS DIRECTOR 1.00 X 0 0 0 JACK SELBY DIRECTOR 1.00 X 0 0 0 GARY HARVEY DIRECTOR 1.00 X 0 0 0 TOM HOOTEN DIRECTOR 1.00 X 0 0 0 DANIEL LAUFER DIRECTOR 1.00 X 0 0 0 MATT LUSINS DIRECTOR 1.00 X 0 0 0 ANDREW TODD PRESIDENT & CEO 40.00 X 240198 0 29675 EMMA KAIL START DATE 9-1-20 EXECUTIVE DIRECTOR 60.00 X 112608 0 3240 DONALD RUNNICLES MUSIC DIRECTOR 5.00 X 127100 0 0 JEFFREY COUNTS GENERAL MANAGER 40.00 X 124587 0 0 604493 0 32915 4 0 1 0 DONALD RUNNICLES 175 S KING STREET 200 JACKSON WY 83001 MUSIC DIRECTOR 127100 SIMON WOODS 15 BRUNSWICK ROAD MONTCLAIR NJ 07042 CONSULTING 113750 2 306360 1901894 2208254 OTHER FESTIVAL REVENUE 711300 7102 7102 CONCERT TICKET SALES 711300 1037 1037 8139 225415 225415 265321 0 265321 265321 265321 1628883 1520964 107919 107919 107919 2815048 381379 0 225415 X 477393 358045 71609 47739 526661 394996 78999 52666 27762 20822 4164 2776 58832 44124 8825 5883 63527 47645 9529 6353 29442 29442 28352 14176 12758 1418 22718 5819 15777 1122 21508 21508 472341 377899 20781 73661 161030 136876 8051 16103 188252 141188 47064 82079 74897 7182 31626 30046 1580 331053 308185 22868 50127 18191 31936 MUSIC PROGRAM EXPENSES 89950 85452 4498 FESTIVAL HALL & MUSICIA 85874 80722 5152 EDUCATION & OUTREACH EX 58498 55573 2925 MAINTENANCE 44691 43641 1050 2851716 2289247 354748 207721 735554 1821391 180685 1073580 317719 12515 1322 416 12738 13736896 6317143 7746225 7419753 10957403 10192771 0 72476 19938908 20605640 49076 37741 37415 44183 186253 93259 261409 X 15800191 16527159 4045458 3817072 19845649 20344231 19938908 20605640 -36668 535250 0 X X 0 1 X 1 0 X 1945120 2181403 1944774 2183181 2208254 10462732 565955 567098 684603 758427 8139 2584222 2511075 2748501 2629377 2941608 2216393 13046954 601353 990187 753487 878720 584429 3808176 144642 156050 252452 72929 626073 745995 1146237 753487 1131172 657358 4434249 8612705 280697 378351 579169 568076 490736 2297029 280697 378351 579169 568076 490736 2297029 2791772 3126852 3208546 3509684 2707129 15343983 0.56130 0.57400 0.14970 0.13280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2577274 2577274 2577274 2577274 2577274 2577274 2577274 2577274 2577274 2577274 1.00000 0 0 93085 93085 12507107 5329291 7177816 158970 47691 111279 977734 940161 37573 7419753 OTHER PAYABLE 57559 REFUNDABLE ADVANCE 128694 186253 X 3328790 535250 535250 2793540 21508 21508 2815048 2830208 0 2830208 21508 21508 2851716 PART X, LINE 2: THE FESTIVAL QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND ARE NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE FESTIVAL ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE FESTIVAL TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE FESTIVAL AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE FESTIVAL FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. X 1 0 0 0 0 0 0 0 0 ANDREW TODD PRESIDENT & CEO 240198 0 0 0 0 0 10752 0 18923 0 269873 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT & CEO AND THE EXECUTIVE DIRECTOR IS BASED UPON AN ANNUAL REVIEW BY THE REVIEW COMMITTEE. THE COMPENSATION IS REVIEWED BY AND VOTED ON BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS OF THE FESTIVAL WERE REVISED TO MODIFY AND CLARIFY THE RESPONSIBILITIES AND JOB DESCRIPTIONS OF CERTAIN KEY EMPLOYEES AND OFFICERS. THE AMENDMENT AND MODIFICATION TO THE BYLAWS OCCURRED ON FEBRUARY 4, 2020. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO FILING. THE 990 IS APPROVED FOR FILING BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. 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 PRESIDENT & CEO AND EXECUTIVE DIRECTOR IS BASED UPON AN ANNUAL REVIEW BY THE EXECUTIVE COMMITTEE. THE COMPENSATION IS REVIEWED BY AND VOTED ON BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. 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. FORM 990, PART IX, LINE 11G FEES FOR SERVICES-OTHER: PROGRAM SERVICE EXPENSES 356,969. MANAGEMENT AND GENERAL EXPENSES 1,944. FUNDRAISING EXPENSES 71,569. TOTAL EXPENSES 430,482. CONSULTING: PROGRAM SERVICE EXPENSES 20,930. MANAGEMENT AND GENERAL EXPENSES 18,837. FUNDRAISING EXPENSES 2,092. TOTAL EXPENSES 41,859. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM THE PRIOR YEAR. GTMF HOUSING LLC 175 SOUTH KING STREET JACKSON WY 73001 823747508 RENTAL REAL ESTATE/MUSICIAN HOUSING WY 212321 3086227 GRAND TETON MUSIC FESTIVAL INC