MIDSUMMERS MUSIC LTD: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MIDSUMMERS MUSIC LTD (EIN 39-1829237)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-14
IRS object ID
201843189349308744
Schema version
2017v2.3
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

FieldValueIRS element (for citing)
Return2018-11-14T12:36:22-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391658423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KERBERROSE SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 229 10568 COUNTRY WALK LNAddressLine1Txt
CitySISTER BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54234ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391829237EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDSUMMER'S MUSIC LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMIDSBusinessNameControlTxt
Phone9208547088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1004AddressLine1Txt
CitySISTER BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54234ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES T BERKENSTOCKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9208547088PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI K WIMMERPreparerPersonNm
PTINP01074048PTIN
Phone9208542379PhoneNum
Preparation2018-11-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address206.40.96.79IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm12:36:22IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0293C107DEB9D557425A0CB565323B7466899FD8AtSubmissionCreationDeviceId
At Submission Filing Device Id384653D2828B96FF2937D4B2E211095594C93A4FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES T BERKENSTOCKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1004AddressLine1Txt
CitySISTER BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54234ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$359,193GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressMIDSUMMERSMUSIC.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionTHE CONCERT PERFORMANCES ARE INTENDED TO DEVELOP AUDIENCES FOR CLASSICAL CHAMBER MUSIC AND EDUCATE THEM TO THE WIDE VARIETY OF LITERATURE AVAILABLE TO SUCH AN ENSEMBLE AND TO DEMONSTRATE THE UNIQUE INTIMACY BETWEEN AUDIENCE AND MUSICIANS ONE CAN EXPERIENCE AT THE CONCERTS.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers55TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$219,312PYContributionsGrantsAmt
CY Contributions Grants$224,040CYContributionsGrantsAmt
PY Program Service Revenue$68,443PYProgramServiceRevenueAmt
CY Program Service Revenue$59,254CYProgramServiceRevenueAmt
PY Investment Income$19,217PYInvestmentIncomeAmt
CY Investment Income$73,434CYInvestmentIncomeAmt
PY Other Revenue$1,004PYOtherRevenueAmt
CY Other Revenue$1,512CYOtherRevenueAmt
PY Total Revenue$307,976PYTotalRevenueAmt
CY Total Revenue$358,240CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$86,436PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$111,235CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,140CYTotalFundraisingExpenseAmt
PY Other Expenses$189,948PYOtherExpensesAmt
CY Other Expenses$212,396CYOtherExpensesAmt
PY Total Expenses$276,384PYTotalExpensesAmt
CY Total Expenses$323,631CYTotalExpensesAmt
PY Revenues Less Expenses$31,592PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,609CYRevenuesLessExpensesAmt
Total Assets BOY$827,687TotalAssetsBOYAmt
Total Assets EOY$893,000TotalAssetsEOYAmt
Total Liabilities BOY$3,173TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,348TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$824,514NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$888,652NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE CONCERT PERFORMANCES ARE INTENDED TO DEVELOP AUDIENCES FOR CLASSICAL CHAMBER MUSIC AND EDUCATE THEM TO THE WIDE VARIETY OF LITERATURE AVAILABLE TO SUCH AN ENSEMBLE AND TO DEMONSTRATE THE UNIQUE INTIMACY BETWEEN AUDIENCE AND MUSICIANS ONE CAN EXPERIENCE AT THE CONCERTS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$221,339ExpenseAmt
DescTHE ORGANIZATION PRESENTS CONCERT PERFORMANCES AT DIFFERENT VENUES THROUGHOUT DOOR COUNTY INCLUDING CHURCHES; TOWN HALLS; ART GALLERIES. FOR THE YEAR 2017 THERE WERE 41 CONCERT PERFORMANCES WITH 1,875 TICKET SALES.Desc
Total Program Service Expenses$221,339TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document26IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIDSUMMER'S MUSIC LTDBusinessNameLine1Txt
Business Name Line2MIDSUMMER'S MUSIC LTDBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone9208547088PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1004AddressLine1Txt
Address Line2PO BOX 1004AddressLine2Txt
CitySISTER BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54234ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLYSON FLECK
DIRECTOR2.00Yes (X)$17,000$0$0
JEAN W BERKENSTOCK
DIRECTOR20.00Yes (X)$1,000$0$0
JAMES T BERKENSTOCK
PRESIDENT25.00Yes (X)$0$0$0Yes (X)
JUDY WIDEN
VICE-PRESIDE10.00Yes (X)$0$0$0Yes (X)
JOHN STITT
TREASURER3.00Yes (X)$0$0$0Yes (X)
PEGGY LOTT
SECRETARY3.00Yes (X)$0$0$0Yes (X)
CAROLE KRAEMER
MEMBER AT LA2.00Yes (X)$0$0$0
CYNTHIA SCHAULIS
DIRECTOR2.00Yes (X)$0$0$0
CARL M ZAPFFE
DIRECTOR2.00Yes (X)$0$0$0
BEVERLY ANN CONROY
DIRECTOR2.00Yes (X)$0$0$0
NANCY GOLDBERG
DIRECTOR5.00Yes (X)$0$0$0
ARLENE JOHNSON
DIRECTOR2.00Yes (X)$0$0$0
WILLIAM HOEHN
DIRECTOR0.00Yes (X)$0$0$0
DAVID UTZINGER
DIRECTOR2.00Yes (X)$0$0$0
GERRI FRIEDBERG
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$18,000TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$2,000GovernmentGrantsAmt
All Other Contributions$222,040AllOtherContributionsAmt
Noncash Contributions$266NoncashContributionsAmt
Total Contributions$224,040TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCONCERT PERFORMANCESDesc
Business711130BusinessCd
Total Revenue Column$59,254TotalRevenueColumnAmt
Related Or Exempt Func Income$59,254RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$59,254TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,677TotalRevenueColumnAmt
Exclusion$13,677ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$59,757SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$59,757SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$59,757TotalRevenueColumnAmt
Related Or Exempt Func Income$59,757RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gaming Gross Income$280GamingGrossIncomeAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$280TotalRevenueColumnAmt
Exclusion$280ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,185GrossSalesOfInventoryAmt
Cost Of Goods Sold$953CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,232TotalRevenueColumnAmt
Exclusion$1,232ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$358,240TotalRevenueColumnAmt
Related Or Exempt Func Income$119,011RelatedOrExemptFuncIncomeAmt
Exclusion$15,189ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$18,000TotalAmt
Program Services$18,000ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$86,612TotalAmt
Program Services$28,968ProgramServicesAmt
Management And General$34,653ManagementAndGeneralAmt
Fundraising$22,991FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$6,623TotalAmt
Program Services$2,252ProgramServicesAmt
Management And General$2,649ManagementAndGeneralAmt
Fundraising$1,722FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,281TotalAmt
Management And General$8,281ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$5,017TotalAmt
Management And General$5,017ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,569TotalAmt
Program Services$80,242ProgramServicesAmt
Management And General$327ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22,378TotalAmt
Program Services$21,863ProgramServicesAmt
Management And General$483ManagementAndGeneralAmt
Fundraising$32FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,622TotalAmt
Program Services$30,015ProgramServicesAmt
Management And General$11,699ManagementAndGeneralAmt
Fundraising$2,908FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$498TotalAmt
Management And General$498ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,950TotalAmt
Management And General$1,950ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,116TotalAmt
Program Services$1,168ProgramServicesAmt
Management And General$948ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,215TotalAmt
Program Services$5,215ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,449TotalAmt
Management And General$3,449ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
CONCERT EXPENSES - OTHER$23,545$23,058$487
VENUE RENTAL FEES$4,795$4,795
SALES TAX$3,094$3,094
CONCERT RECORDINGS$2,334$2,334

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$4,533TotalAmt
Program Services$335ProgramServicesAmt
Management And General$4,198ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$323,631TotalAmt
Program Services$221,339ProgramServicesAmt
Management And General$74,152ManagementAndGeneralAmt
Fundraising$28,140FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,385BOYAmt
EOY$63,036EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$85,498BOYAmt
EOY$19,102EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$280EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,184BOYAmt
EOY$8,369EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$32,611LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,745LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,055BOYAmt
EOY$18,866EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$678,565BOYAmt
EOY$783,347EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$827,687BOYAmt
EOY$893,000EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,173BOYAmt
EOY$4,348EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,173BOYAmt
EOY$4,348EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$66,473BOYAmt
EOY$130,611EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$758,041BOYAmt
EOY$758,041EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$824,514BOYAmt
EOY$888,652EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$827,687BOYAmt
EOY$893,000EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,609ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$29,529NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,312CurrentTaxYearMinus1YearAmt
Current Tax Year$224,040CurrentTaxYearAmt
Total$883,867TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$135,916CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$213,098CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$219,312CurrentTaxYearMinus1YearAmt
Current Tax Year$224,040CurrentTaxYearAmt
Total$883,867TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$883,867PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,772CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,040CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,256CurrentTaxYearMinus1YearAmt
Current Tax Year$13,677CurrentTaxYearAmt
Total$86,688TotalAmt
FieldValueIRS element (for citing)
Total Support$970,555TotalSupportAmt
Gross Receipts Rltd Activities$59,254GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91070PublicSupportCY170Pct
Public Support PY1700.89140PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$678,565BeginningYearBalanceAmt
Investment Earnings Or Losses$102,778InvestmentEarningsOrLossesAmt
Other Expenditures$33,033OtherExpendituresAmt
Administrative Expenses$5,017AdministrativeExpensesAmt
End Year Balance$743,292EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$662,282BeginningYearBalanceAmt
Investment Earnings Or Losses$57,291InvestmentEarningsOrLossesAmt
Other Expenditures$36,352OtherExpendituresAmt
Administrative Expenses$4,656AdministrativeExpensesAmt
End Year Balance$678,565EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$859,150BeginningYearBalanceAmt
Investment Earnings Or Losses-$40,258InvestmentEarningsOrLossesAmt
Other Expenditures$74,166OtherExpendituresAmt
Administrative Expenses$5,183AdministrativeExpensesAmt
End Year Balance$662,282EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$861,038BeginningYearBalanceAmt
Investment Earnings Or Losses-$503InvestmentEarningsOrLossesAmt
Other Expenditures$37,824OtherExpendituresAmt
Administrative Expenses$6,854AdministrativeExpensesAmt
End Year Balance$859,150EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$843,210BeginningYearBalanceAmt
Investment Earnings Or Losses$61,122InvestmentEarningsOrLossesAmt
Other Expenditures$35,000OtherExpendituresAmt
Administrative Expenses$5,469AdministrativeExpensesAmt
End Year Balance$861,038EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$9,585OtherCostOrOtherBasisAmt
Depreciation$9,524DepreciationAmt
Book Value$61BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,026OtherCostOrOtherBasisAmt
Depreciation$4,221DepreciationAmt
Book Value$18,805BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,866TotalBookValueLandBuildingsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART V, LINE 4FormAndLineReferenceDesc
ExplanationTO SUPPORT OPERATIONSExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTHE CONCERT PERFORMANCES ARE INTENDED TO DEVELOP AUDIENCES FOR CLASSICAL CHAMBER MUSIC AND EDUCATE THEM TO THE WIDE VARIETY OF LITERATURE AVAILABLE TO SUCH AN ENSEMBLE AND TO DEMONSTRATE THE UNIQUE INTIMACY BETWEEN AUDIENCE AND MUSICIANS ONE CAN EXPERIENCE AT THE CONCERTS.
FORM 990, PAGE 1, PART I, LINE 6RECEPTION HOSTS, HOUSING HOSTS, PARKING ASSISTANTS
FORM 990, PAGE 6, PART VI, LINE 7AMIDSUMMER'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 11BIRS 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 12CREVIEW AT BOARD MEETING
FORM 990, PAGE 6, PART VI, LINE 15ATHE 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 15BOFFICERS 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 19UPON REQUEST; GUIDESTAR.ORG
FORM 990, PART IX, LINE 11GMUSICIANS - COMPOSER 4,000 0 0 ARTISTIC DIRECTOR 10,000 0 0 PROFESSIONAL SERVICES 450 327 0 MUSICIANS - OTHER 65,792 0 0 TOTAL 80,242 327 0

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