MIDSUMMERS MUSIC LTD: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MIDSUMMERS MUSIC LTD (EIN 39-1829237)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-22
- IRS object ID
- 202512959349301901
- Schema version
- 2024v5.2
- 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 | 2025-10-22T13:42:19-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390912608 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWKINS ASH CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE EAST WALDO BOULEVARD SUITE 5 | AddressLine1Txt |
| City | MANITOWOC | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 542202912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391829237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDSUMMER'S MUSIC LTD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDS | BusinessNameControlTxt |
| Phone | 9208547088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10568 COUNTRY WALK LANE 43 | AddressLine1Txt |
| City | SISTER BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54234 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES T BERKENSTOCK | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 8473286028 | PhoneNum |
| Signature | 2025-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATT D NEU | PreparerPersonNm |
| PTIN | P01273729 | PTIN |
| Phone | 9206847128 | PhoneNum |
| Preparation | 2025-07-24 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES T BERKENSTOCK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10568 COUNTRY WALK LANE 43 | AddressLine1Txt |
| City | SISTER BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54234 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $715,804 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDSUMMERMUSIC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1995 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PERFORMING AND EDUCATING PEOPLE REGARDING CHAMBER MUSIC, BRINGING MUSIC TO THOSE THAT CAN BENEFIT THE MOST AND ENHANCING THEIR QUALITY OF LIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 60 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $495,169 | PYContributionsGrantsAmt |
| CY Contributions Grants | $532,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $115,649 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $107,997 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,439 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,157 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$6,212 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,480 | CYOtherRevenueAmt |
| PY Total Revenue | $615,045 | PYTotalRevenueAmt |
| CY Total Revenue | $694,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,246 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $218,437 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $79,774 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $444,739 | PYOtherExpensesAmt |
| CY Other Expenses | $475,586 | CYOtherExpensesAmt |
| PY Total Expenses | $613,985 | PYTotalExpensesAmt |
| CY Total Expenses | $694,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,060 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $632 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,195,595 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,250,296 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,130 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $81,895 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,112,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,168,401 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO PRESENT WORLD-CLASS CHAMBER MUSIC AT THE HIGHEST STANDARDS OF ARTISTIC EXCELLENCE THAT ENRICHES AUDIENCES NEAR AND FAR BY SHARING DYNAMIC, DISTINCTIVE AND ENGAGING PERFORMANCES. WE ARE ACTIVELY COMMITTED TO ACCESSIBILITY AND INTENTIONAL INCLUSIVITY IN ALL ASPECTS OF OUR WORK AND CONTINUALLY STRIVE TO PROVIDE ALL PEOPLE WITH OPPORTUNITIES TO CONNECT WITH THE MUSIC WE PERFORM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $293,411 | ExpenseAmt |
| Revenue | $65,062 | RevenueAmt |
| Desc | MIDSUMMER'S MUSIC IS A YEAR-ROUND CHAMBER MUSIC PERFORMING ARTS ORGANIZATION DEDICATED TO ENRICHING NORTHEASTERN WISCONSIN'SCULTURAL LANDSCAPE. WE HAVE A SUMMER SEASON IN DOOR COUNTY AND A FALL, WINTER, AND SPRING STRING QUARTET RESIDENCY SEASONTHROUGHOUT THE REGION.IN 2024, WE PRESENTED 50 SUMMER AND FALL CONCERTS AND OVER 100 STRING QUARTET RESIDENCY OUTREACH EVENTS. WE CONTINUED OUR COMPOSER-IN-RESIDENCE PROGRAM, COMMISSIONING OUR TENTH PIECE SINCE ITS INCEPTION. WE EXPANDED OUR LEGACY SOCIETY, RECOGNIZING INDIVIDUALS WHO HAVE INCLUDED US IN THEIR WILLS TO SUPPORT OUR FUTURE. OTHER FUNDRAISING MEMBERSHIPS INCLUDE THE 88 KEY SOCIETY AND GREEN BAY CHAMBER MUSIC SOCIETY.OTHER KEY ACCOMPLISHMENTS INCLUDE OUR ONGOING MANAGEMENT OF THE MUSIC FOR FOOD CHAPTER IN DOOR COUNTY. ALL CONCERT PROCEEDS, WHETHER MONETARY OR NON-PERISHABLE, SUPPORT LOCAL FOOD BANKS IN THE FIGHT AGAINST FOOD INSECURITY, REINFORCING OUR COMMITMENT TO COMMUNITY SERVICE THROUGH MUSIC. MIDSUMMER'S MUSIC HAS EXPANDED ITS STAFFING AND PROGRAM CONTRACTORS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $161,003 | ExpenseAmt |
| Revenue | $42,935 | RevenueAmt |
| Desc | THE GRIFFON STRING QUARTET RESIDENCY POSITIVELY IMPACTED HUNDREDS OF DISABLED SENIORS AND THOUSANDS OF CHILDREN AND THEIR FAMILIES THROUGH IN-PERSON AND VIRTUAL PERFORMANCES, SCHOOL VISITS, AND EDUCATIONAL LESSONS. THE QUARTET BROUGHT LIVE MUSIC TO RURAL COMMUNITIES ACROSS NORTHEASTERN WISCONSIN, BROADENING ACCESS TO THE ARTS. THE THREE PROGRAMS OFFERED BY THE GRIFFON STRING QUARTET INCLUDE YOUTH (EINSTEIN), SENIOR HEALTH AND WELLNESS (B DOUBLE SHARP), AND COMMUNITY-EMBEDDED EVENTS (OPEN MUSIC UP!). WITH OVER 90 COLLABORATIONS, THE GRIFFON WORKS CLOSELY WITH NURSING HOMES, BRAIN CENTERS, MEMORY CAFES, HOSPITALS, SPARK!, ADRC, LIBRARIES, CLUBS, SCHOOLS (BOTH PUBLIC AND PRIVATE), HOMESCHOOLS, PRESCHOOLS, AND COMMUNITY CENTER INSTRUCTIONAL INSTITUTES.IN 2023, A DIGITAL RELEASE FEATURING THE MEMBERS OF THE GRIFFON STRING QUARTET AND SINGER-SONGWRITER ERIC LEWIS WAS LAUNCHED. PROCEEDS FROM ITS SALES ARE REINVESTED INTO THE PROGRAM TO SUPPORT ADDITIONAL OUTREACH PERFORMANCES AND EDUCATIONAL INITIATIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $454,414 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | 0 | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JULIE HOBBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9208547088 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10568 COUNTRY WALK LANE UNIT 43 | AddressLine1Txt |
| City | SISTER BAY | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54234 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES BERKENSTOCK | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEVERLY ANN CONROY | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARIN MYERS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALICE CHRISMER | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID UTZINGER | ||||||
| DIRECTOR AT LARGE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MEGAN HEINTZKILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE JACOBI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHRYN KANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL LINGS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TYLER POWELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE TRENCHARD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SCHMITZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM KOEHLER | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALLYSON FLECK | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $87,809 | $0 | $7,036 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,809 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,036 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $31,409 | FundraisingAmt |
| All Other Contributions | $501,572 | AllOtherContributionsAmt |
| Noncash Contributions | $1,916 | NoncashContributionsAmt |
| Total Contributions | $532,981 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCERTS | 711300 | $65,062 | $65,062 |
| CONCERT PROGRAMS | 541800 | $42,935 | $42,935 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $107,997 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $28,222 | TotalRevenueColumnAmt |
| Exclusion | $28,222 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,935 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32,935 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,935 | TotalRevenueColumnAmt |
| Exclusion | $32,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $12,624 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $31,409 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,400 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,776 | TotalRevenueColumnAmt |
| Exclusion | -$7,776 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $132 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $749 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$617 | TotalRevenueColumnAmt |
| Exclusion | -$617 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $913 | TotalRevenueColumnAmt |
| Exclusion | $913 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $913 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $694,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $107,997 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $53,677 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,809 | TotalAmt |
| Program Services | $26,343 | ProgramServicesAmt |
| Management And General | $35,123 | ManagementAndGeneralAmt |
| Fundraising | $26,343 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,628 | TotalAmt |
| Program Services | $41,231 | ProgramServicesAmt |
| Management And General | $60,484 | ManagementAndGeneralAmt |
| Fundraising | $28,913 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,493 | TotalAmt |
| Management And General | $14,493 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,359 | TotalAmt |
| Management And General | $5,359 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,509 | TotalAmt |
| Program Services | $36,445 | ProgramServicesAmt |
| Management And General | $64 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,215 | TotalAmt |
| Program Services | $16,783 | ProgramServicesAmt |
| Management And General | $22,721 | ManagementAndGeneralAmt |
| Fundraising | $13,711 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,188 | TotalAmt |
| Program Services | $11,206 | ProgramServicesAmt |
| Management And General | $12,455 | ManagementAndGeneralAmt |
| Fundraising | $5,527 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,165 | TotalAmt |
| Program Services | $3,165 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,549 | TotalAmt |
| Program Services | $2,027 | ProgramServicesAmt |
| Management And General | $2,866 | ManagementAndGeneralAmt |
| Fundraising | $1,656 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,016 | TotalAmt |
| Program Services | $10,016 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,627 | TotalAmt |
| Program Services | $1,627 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,514 | TotalAmt |
| Program Services | $1,087 | ProgramServicesAmt |
| Management And General | $1,538 | ManagementAndGeneralAmt |
| Fundraising | $889 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT MUSICIANS | $278,900 | $278,900 | ||
| CONCERT COSTS | $22,237 | $22,237 | ||
| PUBLIC RELATIONS | $10,814 | $3,347 | $4,732 | $2,735 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,023 | TotalAmt |
| Program Services | $454,414 | ProgramServicesAmt |
| Management And General | $159,835 | ManagementAndGeneralAmt |
| Fundraising | $79,774 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,398 | BOYAmt |
| EOY | $65,983 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,071 | BOYAmt |
| EOY | $65,640 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,000 | BOYAmt |
| EOY | $27,270 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125 | BOYAmt |
| EOY | $1,558 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,797 | BOYAmt |
| EOY | $8,048 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,208 | BOYAmt |
| EOY | $17,335 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $49,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,938 | BOYAmt |
| EOY | $14,311 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,798 | BOYAmt |
| EOY | $304,647 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $702,260 | BOYAmt |
| EOY | $745,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,595 | BOYAmt |
| EOY | $1,250,296 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,796 | BOYAmt |
| EOY | $21,150 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,334 | BOYAmt |
| EOY | $60,745 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,130 | BOYAmt |
| EOY | $81,895 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,705 | BOYAmt |
| EOY | $401,597 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $711,760 | BOYAmt |
| EOY | $766,804 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,112,465 | BOYAmt |
| EOY | $1,168,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,595 | BOYAmt |
| EOY | $1,250,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $632 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $55,303 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $405,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,981 | CurrentTaxYearAmt |
| Total | $2,344,518 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $488,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $422,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $495,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,981 | CurrentTaxYearAmt |
| Total | $2,344,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $780,784 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,563,734 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,724 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,791 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,222 | CurrentTaxYearAmt |
| Total | $76,050 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $2,675 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,151 | CurrentTaxYearMinus1YearAmt |
| Total | $4,826 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $869 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $913 | CurrentTaxYearAmt |
| Total | $13,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,439,067 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $120,753 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.64110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61740 | PublicSupportPY170Pct |
| 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $702,260 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $87,523 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,920 | OtherExpendituresAmt |
| Administrative Expenses | $5,359 | AdministrativeExpensesAmt |
| End Year Balance | $745,504 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $635,498 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $104,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,868 | OtherExpendituresAmt |
| Administrative Expenses | $4,712 | AdministrativeExpensesAmt |
| End Year Balance | $702,260 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $792,000 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$119,058 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,530 | OtherExpendituresAmt |
| Administrative Expenses | $4,914 | AdministrativeExpensesAmt |
| End Year Balance | $635,498 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $740,124 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $96,129 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,263 | OtherExpendituresAmt |
| Administrative Expenses | $5,490 | AdministrativeExpensesAmt |
| End Year Balance | $792,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $741,320 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $74,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $70,306 | OtherExpendituresAmt |
| Administrative Expenses | $4,945 | AdministrativeExpensesAmt |
| End Year Balance | $740,124 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,258 | DepreciationAmt |
| Book Value | $12,772 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,116 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,577 | DepreciationAmt |
| Book Value | $1,539 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,026 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,026 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,311 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD | Desc |
| Book Value | $745,504 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $745,504 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $850,972 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $55,303 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $105,623 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $750 | OtherRevenueAmt |
| Revenue Not Reported | $161,676 | RevenueNotReportedAmt |
| Revenue Subtotal | $689,296 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,359 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $5,359 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $694,655 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $795,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $105,623 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $749 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $106,372 | ExpensesNotReportedAmt |
| Expenses Subtotal | $688,664 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,359 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,359 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $694,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE, IF INCURRED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 749. ROUNDING 1. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 749. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LABOR DAY BENEFIT | Event1Nm |
| Gross Receipts Event1 | $30,286 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,909 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,377 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $158 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $424 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $7,200 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,450 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,065 | OtherDirectExpensesEvent1Amt |
| Event2 | GRIFFON STRONG QUARTET | Event2Nm |
| Gross Receipts Event2 | $13,747 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,247 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $150 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $2,450 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $503 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $44,033 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $31,409 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $12,624 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $158 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $574 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,200 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,900 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,568 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,400 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,776 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | ALLYSON FLECK AND JULIE HOBBS - FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION B, LINE 11B | THE MIDSUMMER'S MUSIC'S, LTD FINANCE COMMITTEE WILL REVIEW AND COMMENT ON THE DRAFT OF MIDSUMMER'S MUSIC, LTD. IRS FORM 990 NO LATER THAN THE COMMITTEE'S MEETING IN THE MONTH PRIOR TO REQUIRED IRS FILING. THE COMMITTEE'S COMMENTS WILL BE INCORPORATED IN THE FINAL IRS FORM 990 AND FORWARDED ELECTRONICALLY TO ALL FINANCE COMMITTEE MEMBERS. ALL BOARD DIRECTORS WILL RECEIVE THE FINAL IRS FORM 990 (INCLUDING ALL SCHEDULES AND DONOR INFORMATION) ELECTRONICALLY NO LATER THAN TWO WEEKS BEFORE IT IS SUBMITTED TO THE IRS AND WILL BE ASKED TO ELECTRONICALLY ACKNOWLEDGE BEFORE THE IRS FILING DATE THAT THEY RECEIVED THE FORM. A COPY OF THE FINAL IRS FORM 990 WILL BE AVAILABLE TO THE GENERAL PUBLIC, EXCLUDING ANY CONFIDENTIAL DONOR INFORMATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, PRINCIPAL OFFICER, BOARD MEMBER, NON BOARD MEMBER COMMITTEE MEMBER, STAFF AND VOLUNTEER SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY AND D. UNDERSTANDS THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OVERSEES ALL COMPENSATION MATTERS ON BEHALF OF THE BOARD OF DIRECTORS OF MIDSUMMER'S MUSIC LTD. THE EXECUTIVE COMMITTEE SHALL, TO THE EXTENT REASONABLY AVAILABLE, RELY UPON APPROPRIATE COMPARABLE DATA, PRIOR TO DETERMINING REASONABLE COMPENSATION. THE EXECUTIVE COMMITTEE SHALL REPORT ITS COMPENSATION RECOMMENDATION FOR BOARD MEMBER APPROVAL AT THE ENSUING MIDSUMMER'S MUSIC LTD. BOARD OF DIRECTORS MEETING. THE EXECUTIVE DIRECTOR OVERSEES ALL COMPENSATION MATTERS FOR OTHER OFFICERS AND KEY EMPLOYEES ON BEHALF OF THE BOARD OF DIRECTORS OF MIDSUMMER'S MUSIC LTD. THE EXECUTIVE DIRECTOR SHALL, TO THE EXTENT REASONABLY AVAILABLE, RELY UPON APPROPRIATE COMPARABLE DATA, PRIOR TO DETERMINING REASONABLE COMPENSATION. THE EXECUTIVE DIRECTOR SHALL ENSURE AN UPDATED LETTER OF COMPENSATION IS DOCUMENTED AND SIGNED BY THE EXECUTIVE DIRECTOR AND THE OFFICER OR KEY EMPLOYEE TO WHICH IT PERTAINS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ROUNDING 1. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION'S PROCESSES HAVE NOT CHANGED. |