2019-11-14T15:15:53-06:00 2018-12-31 391658423 KERBERROSE SC PO BOX 229 10568 COUNTRY WALK LN SISTER BAY WI 54234 990 2018-01-01 391829237 MIDSUMMER'S MUSIC LTD MIDS 9208547088 PO BOX 1004 SISTER BAY WI 54234 JAMES T BERKENSTOCK PRESIDENT 9208547088 2019-11-11 true LORI K WIMMER P01074048 9208542379 2019-11-13 206.40.96.79 2019-11-14 15:15:53 CS P C1D305A89709018F0CB42A541AD5F03D17DBE639 D836790601225F45485EE888FAD52914186F7C19 2018 2020-03-31 21:24:44Z JAMES T BERKENSTOCK PO BOX 1004 SISTER BAY WI 54234 377079 false X MIDSUMMERSMUSIC.COM X 1995 WI MIDSUMMER'S MUSIC HAS A THREEFOLD MISSION: 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; TO MARRY THESE STRENGTHS WITH THE UNIQUE AND DIVERSE CULTURAL, HISTORICAL AND SCENIC OPPORTUNITIES IN DOOR COUNTY BY WORKING IN A MUTUALLY BENEFICIAL COLLABORATION WITH OTHER CHARITABLE ARTS AND SOCIAL ORGANIZATIONS; TO SERVE THE DOOR COUNTY COMMUNITY BY ENHANCING THE QUALITY OF LIFE FOR VISITOR AND RESIDENT ALIKE. 15 15 3 24 0 224040 232004 59254 113909 73434 30017 1512 -3222 358240 372708 0 0 111235 100840 0 40463 212396 286081 323631 386921 34609 -14213 893000 800706 4348 4293 888652 796413 X MIDSUMMER'S MUSIC HAS A THREEFOLD MISSION: 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; TO MARRY THESE STRENGTHS WITH THE UNIQUE AND DIVERSE CULTURAL, HISTORICAL AND SCENIC OPPORTUNITIES IN DOOR COUNTY BY WORKING IN A MUTUALLY BENEFICIAL COLLABORATION WITH OTHER CHARITABLE ARTS AND SOCIAL ORGANIZATIONS; TO SERVE THE DOOR COUNTY COMMUNITY BY ENHANCING THE QUALITY OF LIFE FOR VISITOR AND RESIDENT ALIKE. false false 248564 THE ORGANIZATION PRESENTS CONCERT PERFORMANCES AT DIFFERENT VENUES THROUGHOUT DOOR COUNTY INCLUDING CHURCHES; TOWN HALLS; ART GALLERIES. FOR THE YEAR 2018 THERE WERE 38 CONCERT PERFORMANCES WITH 2,102 TICKET SALES. 248564 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 27 0 3 true false false false false false false false false false false false false false false X 15 15 false false false false false true false true true false false true true true true true true true true false WI X MIDSUMMER'S MUSIC LTD MIDSUMMER'S MUSIC LTD 9208547088 PO BOX 1004 PO BOX 1004 SISTER BAY WI 54234 X JAMES T BERKENSTOCK PRESIDENT 25.00 X X 0 0 0 JUDY WIDEN VICE-PRESIDE 6.00 X X 0 0 0 JOHN STITT TREASURER 5.00 X X 0 0 0 PEGGY LOTT SECRETARY 3.00 X X 0 0 0 CAROLE KRAEMER MEMBER AT LA 1.00 X 0 0 0 JEAN W BERKENSTOCK DIRECTOR 10.00 X 0 0 0 CYNTHIA SCHAULIS DIRECTOR 2.00 X 0 0 0 CARL M ZAPFFE DIRECTOR 3.00 X 0 0 0 BEVERLY ANN CONROY DIRECTOR 1.00 X 0 0 0 NANCY GOLDBERG DIRECTOR 5.00 X 0 0 0 ARLENE JOHNSON DIRECTOR 3.00 X 0 0 0 WILLIAM HOEHN DIRECTOR 2.00 X 0 0 0 DAVID UTZINGER DIRECTOR 1.00 X 0 0 0 GERRI FRIEDBERG DIRECTOR 1.00 X 0 0 0 NANCY BORGHESI DIRECTOR 2.00 X 0 0 0 false false false 232004 4371 232004 STRING QUARTET INCOME 711130 46130 46130 CONCERTS - CORE 711130 39442 39442 CONCERTS - BENEFITS 711130 28153 28153 CONCERTS - OTHER 711130 184 184 113909 24876 24876 5141 5141 5141 5141 1000 4371 -3371 -3371 149 149 149 372708 119050 21654 X 93437 31919 29600 31918 7403 2529 2345 2529 10995 10995 5083 5083 97155 96847 308 29075 17984 11091 41942 18496 19990 3456 2780 2780 755 755 4668 4668 3555 3555 STRING QUARTET EXPENSES 57898 57898 CONCERT EVENT EXPENSES 12686 9401 785 2500 VENUE RENTAL FEES 4772 4772 SALES TAX 3282 3282 11435 768 10607 60 386921 248564 97894 40463 63036 81633 19102 2544 280 8369 8369 32611 18413 18866 14198 783347 693962 893000 800706 4348 4293 4348 4293 X 130611 38372 758041 758041 888652 796413 893000 800706 -14213 -78026 X false false false X 91501 213098 219312 224040 232004 979955 91501 213098 219312 224040 232004 979955 979955 11040 22943 17256 13677 24117 89033 1068988 173163 0.91670 0.91070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 743292 -47082 36288 5084 654838 678565 102778 33033 5017 743292 662282 57291 36352 4656 678565 859150 -40258 74166 5183 662282 861038 -503 37824 6854 859150 1.00000 false false 9585 9585 23026 8828 14198 14198 SCHEDULE D, PAGE 2, PART V, LINE 4 TO SUPPORT OPERATIONS FORM 990 - ORGANIZATION'S MISSION MIDSUMMER'S MUSIC HAS A THREEFOLD MISSION: 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; TO MARRY THESE STRENGTHS WITH THE UNIQUE AND DIVERSE CULTURAL, HISTORICAL AND SCENIC OPPORTUNITIES IN DOOR COUNTY BY WORKING IN A MUTUALLY BENEFICIAL COLLABORATION WITH OTHER CHARITABLE ARTS AND SOCIAL ORGANIZATIONS; TO SERVE THE DOOR COUNTY COMMUNITY BY ENHANCING THE QUALITY OF LIFE FOR VISITOR AND RESIDENT ALIKE. FORM 990, PAGE 1, PART I, LINE 6 RECEPTION HOSTS, HOUSING HOSTS, PARKING ASSISTANTS FORM 990, PAGE 6, PART VI, LINE 7A MIDSUMMER'S MUSIC LTD IS NOT A MEMBERSHIP ORGANIZATON. MEMBERS TO THE BOARD OF DIRECTORS ARE SELECTED BY EXISTING MEMBERS OF THE BOARD FORM 990, PAGE 6, PART VI, LINE 11B IRS FORM 990 REVIEW PROCESS:THE MIDSUMMER'S MUSIC FESTIVAL IRS FORM 990 IS TO BE REVIEWED AS FOLLOWS: A DRAFT OF THE PROPOSED FINAL IRS FORM 990 WILL BE PROVIDED TO THE MIDSUMMER'S MUSIC FESTIVAL'S FINANCE COMMITTEE FOR THE COMMITTEE'S REVIEW AND COMMENT. FOLLOWING ANY REVISIONS MADE AS A RESULT OF THE COMMITTEE'S REVIEW, THE FINAL IRS FORM 990 (INCLUDING ALL SCHEDULES AND DONOR INFORMATION) WILL BE MADE AVAILABLE TO THE MIDSUMMER'S MUSIC FESTIVAL BOARD OF DIRECTORS NO LATER THAN TWO WEEKS BEFORE IT IS SUBMITTED TO THE IRS. THIS WILL BE DONE BY PROVIDING AN ELECTRONIC COPY TO EACH BOARD DIRECTOR VIA EMAIL OR BY POSTING THE 990 TO A SECURE PORTION OF THE MIDSUMMER'S MUSIC FESTIVAL WEBSITE OR THE WEBSITE OF THE IRS FORM 990 PREPARER THAT THE BOARD DIRECTORS COULD ACCESS. A COPY OF THE FINAL IRS FORM 990 WILL BE AVAILABLE TO THE GENERAL PUBLIC, EXCLUDING ANY CONFIDENTIAL DONOR INFORMATION. FORM 990, PAGE 6, PART VI, LINE 12C REVIEW AT BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS DOES REVIEW EACH EMPLOYEE'S COMPENSATION AND PERFORMANCE AND APPROVES ANY CHANGES. COMPARABILITY INFORMATION FOR THE REGION OF EMPLOYMENT IS UTILIZED IN DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS DO NOT RECEIVE COMPENSATION. THE BOARD OF DIRECTORS DOES REVIEW ALL OTHER EMPLOYEE COMPENSATION AND PERFORMANCE AND APPROVES ANY CHANGES. COMPARABILITY INFORMATION FOR THE REGION OF EMPLOYMENT IS UTILIZED IN DETERMINING COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST; GUIDESTAR.ORG; IRS WEBSITE FORM 990, PART IX, LINE 11G ARTISTIC DIRECTOR 2,500 0 0 CONSULTING SERVICES 1,108 0 0 INTERN/OFFICE ASSISTANT 717 308 0 MUSCIANS - OTHER EXPENSES 3,900 0 0 MUSICIANS - OTHER 88,622 0 0 TOTAL 96,847 308 0