2020-10-16T12:30:59-05:00 2019-12-31 710355269 LANDMARK PLC CPAS P O BOX 10148 FORT SMITH AR 729170148 990 2019-01-01 237034152 GRAND TETON MUSIC FESTIVAL INC GRAN 3077333050 PO BOX 9117 JACKSON WY 83002 EMMA KAIL EXECUTIVE DIRECTOR 3077333050 2020-10-16 1 DEANA A INFIELD P00440603 4794845740 2020-10-16 40.133.38.90 2020-10-16 12:27:50 CD P 9C352C40AF4FC659E59A637DF52504419039CC79 9C352C40AF4FC659E59A637DF52504419039CC79 2019 2021-01-29 14:40:06Z EMMA KAIL PO BOX 9117 JACKSON WY 83002 5400951 0 X WWW.GTMF.ORG X 1961 WY TO PRESENT EXHILARATING MUSICAL EXPERIENCES TO THE RESIDENTS AND VISITORS OF TETON COUNTY. 24 24 26 105 0 0 1936828 2183181 684603 758427 350892 334190 466460 233210 3438783 3509008 0 0 0 0 876783 1054683 0 0 255199 3173082 3377302 4049865 4431985 -611082 -922977 19634182 19938908 47035 93259 19587147 19845649 TO PRESENT EXHILARATING MUSICAL EXPERIENCES TO THE RESIDENTS AND VISITORS OF TETON COUNTY. 0 0 3414008 757751 CONCERTS, INCLUDING CHAMBER MUSIC, SOLOISTS AND SYMPHONY ORCHESTRAS THROUGH THE SUMMER SEASON 253407 233210 HOUSING FOR MUSICIANS THROUGH THE SUMMER SEASON 3667415 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 296 0 1 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 24 24 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 DAVE RAISBECK 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 JON ROTENSTREICH DIRECTOR 1.00 X 0 0 0 BARBARA VOLGELSTEIN DIRECTOR 1.00 X 0 0 0 WILLIAM WECKER 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 DAVID DONOVAN 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 PATTY JAQUITH 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 SANDRA MASUR DIRECTOR 1.00 X 0 0 0 ANDREW TODD PRESIDENT & CEO 60.00 X 211547 0 24737 DONALD RUNNICLES MUSIC DIRECTOR 5.00 X 224000 0 0 ANNA MATTSON VICE PRESIDENT OF INSTITUT 60.00 X 141349 0 12422 576896 0 37159 3 0 1 0 JACKSON HOLE RESORT LODGING 3200 W MCCOLLISTER DRIVE TETON VILLAGE WY 83025 MUSICIAN HOUSING 289095 DONALD RUNNICLES 4015 NORTH LAKE CREEK DRIVE 100 WILSON WY 83014 MUSIC DIRECTOR 224000 2 82529 2100652 36355 2183181 CONCERT TICKET SALES 711300 590590 590590 OTHER FESTIVAL REVENUE 711300 167837 167837 758427 334866 334866 233210 0 233210 233210 233210 1891267 1891943 -676 -676 -676 0 82529 0 0 3509008 990961 0 334866 X 352896 264672 52934 35290 539692 404769 80954 53969 30647 22985 4597 3065 66780 50085 10017 6678 64668 48501 9700 6467 80374 48327 28842 3205 24460 6115 17122 1223 20081 20081 1618605 1501439 9057 108109 371931 316141 18597 37193 170482 85241 85241 77581 57718 19863 220701 209666 11035 330137 216252 113885 47303 17163 30140 MUSIC PROGRAM EXPENSES 152887 145243 7644 FESTIVAL HALL & MUSICIA 90263 84847 5416 EDUCATION & OUTREACH EX 86548 82221 4327 MAINTENANCE 85949 85949 4431985 3667415 509371 255199 603011 735554 180289 180685 293850 317719 659 1322 9299 0 13732316 5986091 8042638 7746225 10504436 10957403 19634182 19938908 24467 49076 22568 44183 47035 93259 X 15115291 15800191 4471856 4045458 19587147 19845649 19634182 19938908 -922977 1181479 0 X X 0 1 X 1 0 X 2576497 1945120 2181403 1944774 2183181 10830975 507796 565955 567098 684603 758427 3083879 3084293 2511075 2748501 2629377 2941608 13914854 901624 601353 990187 753487 878720 4125371 25881 144642 156050 252452 579025 927505 745995 1146237 753487 1131172 4704396 9210458 324765 280697 378351 579169 568076 2131058 324765 280697 378351 579169 568076 2131058 3409058 2791772 3126852 3208546 3509684 16045912 0.57400 0.61540 0.13280 0.12010 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 5029559 7477548 158970 31794 127176 973154 924738 48416 7746225 OTHER PAYABLE 44183 44183 X 4670407 1181479 1181479 3488928 20080 20080 3509008 4411905 0 4411905 20080 20080 4431985 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. PADDLE RAISE & EVENT 82529 82529 82529 82529 X 0 0 0 0 0 0 0 0 0 ANDREW TODD PRESIDENT & CEO 211547 0 0 0 0 0 10752 0 13985 0 236284 0 0 0 DONALD RUNNICLES MUSIC DIRECTOR 224000 0 0 0 0 0 0 0 0 0 224000 0 0 0 ANNA MATTSON VICE PRESIDENT OF INSTITUT 141349 0 0 0 0 0 6750 0 5672 0 153771 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE PRESIDENT & CEO 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. X 7 305708 FMV OF SECURITY X IN-KIND HOUSING 2 26570 FMV X IN-KIND CLEANING 1 9775 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 4 SUBSEQUENT TO DECEMBER 31, 2019, 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 OCCURED 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 PRESIDENT & CEO/INTERIM 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 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 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 1,501,439. MANAGEMENT AND GENERAL EXPENSES 9,057. FUNDRAISING EXPENSES 108,109. TOTAL EXPENSES 1,618,605. 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 173394 3132121 GRAND TETON MUSIC FESTIVAL INC