2018-04-07T13:26:42-05:00 2017-07-31 381910111 UHY Advisors MI Inc 27725 Stansbury Blvd Suite 210 Farmington Hills MI 48334 990 2016-08-01 201106153 GREAT LAKES CHAMBER MUSIC FESTIVAL GREA 2485592095 24901 northwestern hwy No 312 southfield MI 48075 Maury Okun executive director 2485592095 2018-04-07 1 Michael Santicchia P00046899 2483550280 2018-04-07 209.99.101.4 2018-04-07 11:51:41 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 060B7BD6F9E4F58ADAB639BD46754206BD841F94 2016 2021-01-29 14:40:06Z Maury okun 24901 northwestern hwy No 312 southfield MI 48075 624962 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 30 30 0 23 0 0 320349 434733 67524 123755 6526 4612 554 6334 394953 569434 0 0 0 0 0 0 0 0 93010 433229 488332 433229 488332 -38276 81102 321612 406762 15985 6570 305627 400192 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 368877 112405 To present the highest caliber of chamber music artistry and programming through local and outreach performances and education in southeastern Michigan 368877 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 16 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 30 30 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 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 ruth adler schnee 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 Susan Sage Director 1.00 X 0 0 0 Margo Shulman Director 1.00 X 0 0 0 Maury Okun President 20.00 X 0 0 0 0 0 0 0 0 0 0 0 19527 36682 378524 434733 Ticket Sales 711130 63172 63172 Performance Contracts 711130 49233 49233 Program Book 711130 11350 11350 123755 5316 5316 43677 44381 -704 -704 -704 14434 19527 11147 3287 3287 miscellaneous 711130 3047 3047 3047 569434 126098 0 8603 X 185700 103992 22284 59424 4500 2520 540 1440 85427 85427 39433 39433 14994 8397 1799 4798 29271 29271 4000 4000 1023 573 123 327 production expense 87333 87333 development 22489 22489 printing/programs 11128 6232 1335 3561 postage 2034 1139 244 651 1000 560 120 320 488332 368877 26445 93010 28758 78616 64619 82457 67759 40862 20 8405 20000 17000 7000 3000 153456 193422 321612 406762 15985 3570 3000 15985 6570 X 79152 82198 13372 91822 213103 226172 305627 400192 321612 406762 81102 13463 0 X 0 1 X 0 0 X 389931 492241 390434 320349 434733 2027688 389931 492241 390434 320349 434733 2027688 2027688 646 4571 5316 10533 2038221 494602 0.99480 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 213103 1504 18076 6511 226172 207372 3845 4571 2685 213103 134574 72152 646 207372 134574 134574 1.00000 1 0 20000 17000 3000 3000 X 594044 13463 13463 580581 -11147 -11147 569434 499479 11147 11147 488332 0 488332 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, 2017 and 2016, there were no uncertain tax positions that required accrual. Part XI, Line 4b - Other Adjustments: direct Fundraising expense -11,147. Part XII, Line 2d - Other Adjustments: Direct fundraising esxpense 11,147. Vignette Series 33961 19527 14434 11147 33961 19527 14434 11147 11147 3287 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 85,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,427.