2019-05-01T09:41:16-05:00 2018-07-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY BLVD SUITE 210 FARMINGTON HILLS MI 48334 990 2017-08-01 201106153 GREAT LAKES CHAMBER MUSIC FESTIVAL GREA 2485592907 24901 NORTHWESTERN HWY NO 312 SOUTHFIELD MI 48075 MAURY OKUN PRESIDENT 2485592907 2019-05-01 1 MICHAEL SANTICCHIA P00046899 2483550280 2019-05-01 209.99.101.4 2019-05-01 06:00:11 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 3E4ACB357A9CD76903EC9BC7DF91BB6488F46CD9 2017 2020-01-14 16:20:31Z MAURY OKUN 24901 NORTHWESTERN HWY NO 312 SOUTHFIELD MI 48075 594582 0 X WWW.GREATLAKESCHAMBERMUSIC.ORG X 2004 MI TO PROVIDE AN ONGOING PROGRAM OF INTERNATIONAL STATURE THAT BRINGS PEOPLE TOGETHER TO FOSTER GREAT CHAMBER MUSIC 31 31 0 15 0 0 434733 404146 123755 133402 4612 7044 6334 -405 569434 544187 0 0 0 0 0 0 0 0 110424 488332 525434 488332 525434 81102 18753 406762 437788 6570 10832 400192 426956 THE MISSION OF THE GREAT LAKES CHAMBER MUSIC FESTIVAL IS TO BE AN ONGOING PROGRAM OF INTERNATIONAL STATURE WHICH BRINGS TOGETHER PEOPLE OF DIVERSITY TO CELEBRATE AND FOSTER THE SPECIAL INTIMATE MUSICAL CONVERSATIONS THAT IS CENTRAL TO GREAT CHAMBER MUSIC. 0 0 386757 119522 TO PRESENT THE HIGHEST CALIBER OF CHAMBER MUSIC ARTISTRY AND PROGRAMMING THROUGH LOCAL AND OUTREACH PERFORMANCES AND EDUCATION IN SOUTHEASTERN MICHIGAN 386757 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 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 30 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 31 31 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X MAURY OKUN EXECUTIVE DIRECTOR 2485592095 24901 NORTHWESTERN HWY SUITE 312 SOUTHFIELD MI 48075 X MARTHA HNATIUK DIRECTOR 1.00 X 0 0 0 GEORGE HNATIUK DIRECTOR 1.00 X 0 0 0 DEBRA BERNSTEIN-SIEGEL DIRECTOR 1.00 X 0 0 0 KATHLEEN BLOCK DIRECTOR 1.00 X 0 0 0 JACKIE PAIGE-FISCHER DIRECTOR 1.00 X 0 0 0 DAVID FISCHER DIRECTOR 1.00 X 0 0 0 MARGUERITE MUNSON LENTZ SECRETARY 1.00 X X 0 0 0 JANELLE MCCAMMON DIRECTOR 1.00 X 0 0 0 RAYMOND ROSENFELD DIRECTOR 1.00 X 0 0 0 GAIL MONDRY DIRECTOR 1.00 X 0 0 0 IRA MONDRY TREASURER 1.00 X X 0 0 0 BRIDGET MORIN DIRECTOR 1.00 X 0 0 0 MICHAEL MORIN DIRECTOR 1.00 X 0 0 0 FREDERICK MORSCHES VICE-CHAIR 1.00 X X 0 0 0 SANDI REITELMAN DIRECTOR 1.00 X 0 0 0 CLAUDE REITELMAN DIRECTOR 1.00 X 0 0 0 SHANNON ORME DIRECTOR 1.00 X 0 0 0 RANDOLPH SCHEIN DIRECTOR 1.00 X 0 0 0 JON BALOCH DIRECTOR 1.00 X 0 0 0 FRANZISKA SCHOENFELD DIRECTOR 1.00 X 0 0 0 JILL STONE DIRECTOR 1.00 X 0 0 0 STEVEN STONE DIRECTOR 1.00 X 0 0 0 MICHAEL TURALA DIRECTOR 1.00 X 0 0 0 GWEN WEINER DIRECTOR 1.00 X 0 0 0 EVAN WEINER DIRECTOR 1.00 X 0 0 0 VIRGINIA GEHEB CO-CHAIR 1.00 X X 0 0 0 MICHAEL GEHEB CO-CHAIR 1.00 X X 0 0 0 KAREEM GEORGE DIRECTOR 1.00 X 0 0 0 ROBERT HEUER DIRECTOR 1.00 X 0 0 0 MARGO SHULMAN DIRECTOR 1.00 X 0 0 0 JUDITH MILLER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 39349 29925 334872 4363 404146 TICKET SALES 711130 60604 60604 PERFORMANCE CONTRACTS 711130 58918 58918 PROGRAM BOOK 711130 13880 13880 133402 7212 7212 8612 8780 -168 -168 -168 41178 39349 41615 -437 -437 MISCELLANEOUS 711130 32 32 32 544187 133434 0 6607 X 194500 108920 23340 62240 4500 2520 540 1440 83645 83645 32903 32903 20108 11260 2413 6435 27765 27765 4387 4387 1027 575 123 329 PRODUCTION EXPENSE 106210 106210 DEVELOPMENT 35082 35082 PRINTING/PROGRAMS 12322 6900 1479 3943 POSTAGE 1985 1112 238 635 1000 560 120 320 525434 386757 28253 110424 78616 64442 82457 82919 40862 14432 8405 35443 12482 1387 3000 11095 193422 229457 406762 437788 3570 10832 3000 6570 10832 X 82198 144355 91822 33372 226172 249229 400192 426956 406762 437788 18753 8011 0 X 0 1 X 0 0 X 492241 390434 320349 434733 404146 2041903 492241 390434 320349 434733 404146 2041903 2041903 646 4571 5316 7044 17577 2059480 514392 0.99150 0.99480 X 226172 16047 15055 8045 249229 213103 1504 18076 6511 226172 207372 3845 4571 2685 213103 134574 72152 646 207372 134574 134574 1 0 12482 1387 11095 11095 X 552198 8011 8011 544187 0 544187 525434 0 525434 0 525434 PART X, LINE 2: ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD INCOME TAX POSITION IS REQUIRED TO BE MET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT JULY 31, 2018 AND 2017, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE VIGNETTE SERIES 14042 7489 6553 5223 GALA 53100 31860 21240 36392 1 13385 13385 80527 39349 41178 41615 41615 -437 FORM 990, PART VI, SECTION A, LINE 2 MARTHA HNATIUK IS MARRIED TO GEORGE HNATIUK VIRGINIA GEHEB IS MARRIED TO MICHAEL GEHEB JACKIE PAIGE-FISCHER IS MARRIED TO DAVID FISCHER BRDGET MORIN IS MARRIED TO MICHAEL MORIN SANDI REITELMAN IS MARRIED TO CLAUDE REITELMAN JILL STONE IS MARRIED TO STEVEN STONE GWEN WEINER IS MARRIED TO EVAN WEINER GAIL MONDRY IS MARRIED TO IRA MONDRY JANELLE MCCAMMON IS MARRIED TO RAYMOND ROSENFELD FREDERICK MORSCHES IS MARRIED TO KAREEM GEORGE FORM 990, PART VI, SECTION B, LINE 11B THE TREASUER OF THE ORGANIZATION AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST EITHER IN PERSON OR BY MAIL AND IS ALSO ACCESSIBLE THROUGH THE INTERNET ON THE GUIDESTAR SERVICE. FORM 990, PART IX, LINE 11G ARTIST FEES: PROGRAM SERVICE EXPENSES 83,645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,645.