MID WEST MUSIC FESTIVAL: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- MID WEST MUSIC FESTIVAL (EIN 46-4958792)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-06
- IRS object ID
- 202141269349200029
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-06T10:36:45-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | GILLETTE & ASSOCIATES LLC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3129 | AddressLine1Txt |
| City | LACROSSE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 546023129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | 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 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1465 | AddressLine1Txt |
| City | WINONA | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55987 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK DOLD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2020-04-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM KENDLE CPA | PreparerPersonNm |
| PTIN | P00850001 | PTIN |
| Phone | 6087848355 | PhoneNum |
| Preparation | 2021-04-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | MIDWESTMUSICFEST.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,573 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $88,475 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,070 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $3,028 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $4,170 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$1,142 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $105,403 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $56,607 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $10,287 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $1,000 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,043 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $40,017 | OtherExpensesTotalAmt |
| Total Expenses | $108,954 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,551 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,058 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,507 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,058 | BOYAmt |
| EOY | $39,507 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,058 | BOYAmt |
| EOY | $39,507 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,058 | BOYAmt |
| EOY | $39,507 | 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 FOR ARTISTS AND THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROMOTE MUSIC AND ART DEVELOPMENT OPPORTUNITIES IN THE LOCAL REGION | $106,929 |
| ORGANIZATION FUNDRAISER EVENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $106,929 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LAURA PETTERSEN | ||
| CHAIR | 1.00 | $0 |
| DOUG WESTERMAN | ||
| VICE CHAIR | 1.00 | $0 |
| RICK DOLD | ||
| TREASURER | 1.00 | $0 |
| CHUCK BERENDES | ||
| SECRETARY | 1.00 | $0 |
| SAM BROWN | ||
| DIRECTOR | 1.00 | $0 |
| JACQUELINE MARCOU | ||
| DIRECTOR | 1.00 | $0 |
| CHAD STAEHLY | ||
| DIRECTOR | 1.00 | $0 |
| JOHANNA FRISCH | ||
| DIRECTOR | 1.00 | $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 | false | OrganizationHadUBIInd |
| 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 | GILLETTE ASSOC | 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 | $67,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,475 | CurrentTaxYearAmt |
| Total | $498,789 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,132 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,475 | CurrentTaxYearAmt |
| Total | $498,789 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $498,789 | PublicSupportTotal170Amt |
| Total Support | $498,789 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $21,098 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| 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 2,734 OFFICE EXPENSES 515 SOFTWARE EXPENSES 1,288 SUPPLIES 976 TRAVEL 299 MEETING EXPENSES 132 INSURANCE 3,426 ARTIST FEES 23,433 CONCESSIONS & MDSE 1,071 GRAPHIC DESIGN 2,744 PROFESSIONAL DEVELOPMENT 454 USE TAX EXPENSE 1,782 MISCELLANEOUS 1,163 TOTAL 40,017 |
| 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 FOR ARTISTS AND THE COMMUNITY. |
| FORM 990-EZ, PART III, LINE 31 | ORGANIZATION FUNDRAISER EVENT |
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