2017-11-15T09:06:01-06:00 2016-12-31 710355269 BEALL BARCLAY & COMPANY PLC P O BOX 10148 FORT SMITH AR 729170148 990 2016-01-01 237034152 GRAND TETON MUSIC FESTIVAL INC GRAN 3077333050 4015 NORTH LAKE CREEK DRIVE 100 WILSON WY 83014 ANDREW TODD EXECUTIVE DIRECTOR 3077333050 2017-11-08 1 DEANA A INFIELD P00440603 4794845740 2017-11-08 24.248.194.80 2017-11-08 20:33:15 CS P F01468848D9B8D822F546F585AE1469D517ABFC1 C5A5650773CCF37EAEBFB7756ADB987601925D2E 2016 2018-03-14 21:41:22Z ANDREW TODD 4015 NORTH LAKE CREEK DRIVE 100 WILSON WY 83014 5293495 0 X WWW.GTMF.ORG X 1961 WY TO PROVIDE MUSIC TO RESIDENTS AND VISITORS OF THE JACKSON HOLE, WYOMING AREA. 24 23 21 145 0 0 2576497 1945120 507796 565955 232755 514983 -41669 -94262 3275379 2931796 0 0 0 0 826234 753036 0 0 171746 2518221 2797808 3344455 3550844 -69076 -619048 16415754 15761238 97810 46457 16317944 15714781 TO PROVIDE MUSIC TO RESIDENTS AND VISITORS OF THE JACKSON HOLE WYOMING AREA. 0 0 3274856 608255 CONCERTS, INCLUDING CHAMBER MUSIC, SOLOISTS AND SYMPHONY ORCHESTRAS THROUGH THE SUMMER SEASON 3274856 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 256 0 21 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 24 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 X GRAND TETON MUSIC FESTIVAL 3077333050 4015 NORTH LAKE CREEK DRIVE 100 WILSON WY 83014 SYLVIA NEIL PRESIDENT 7.00 X X 0 0 0 BARBARA MCCELVEY VICE-PRESIDENT 1.00 X X 0 0 0 BOB WHITMIRE SECRETARY 5.00 X X 0 0 0 DICK JAQUITH TREASURER 5.00 X X 0 0 0 CHRISTIAN ERDMAN DIRECTOR 1.00 X 0 0 0 JULIE FAUPEL DIRECTOR 1.00 X 0 0 0 RALPH HABERFELD DIRECTOR 1.00 X 0 0 0 CHRIS HARTLEY DIRECTOR 1.00 X 0 0 0 PATTY JAQUITH DIRECTOR 1.00 X 0 0 0 JOHN NYHEIM DIRECTOR 1.00 X 0 0 0 RALPH MATSON DIRECTOR 1.00 X 0 0 0 ARI RIFKIN DIRECTOR 1.00 X 0 0 0 DAVE RAISBECK DIRECTOR 1.00 X 0 0 0 JENNY ROSS DIRECTOR 1.00 X 0 0 0 GARY SILBERBERG DIRECTOR 1.00 X 0 0 0 JON ROTENSTREICH DIRECTOR 1.00 X 0 0 0 ARNOLD SILVERMAN DIRECTOR 1.00 X 0 0 0 ALLAN TESSLER DIRECTOR 1.00 X 0 0 0 BARBARA VOLGELSTEIN DIRECTOR 1.00 X 0 0 0 WILLIAM WECKER DIRECTOR 5.00 X 0 0 0 JOHN WHITMORE DIRECTOR 1.00 X 0 0 0 PAM NINER DIRECTOR 1.00 X 0 0 0 JOHN COSTELLO DIRECTOR 1.00 X 0 0 0 SANDRA MASUR DIRECTOR 1.00 X 0 0 0 ANDREW TODD EXECUTIVE DIRECTOR 60.00 X 177029 0 0 ANNA MATTSON DIRECTOR OF DEVELOPMENT 60.00 X 103777 0 0 DONALD RUNNICLES MUSIC DIRECTOR 4.00 X 182711 0 0 463517 0 0 3 0 1 0 JACKSON HOLE RESORT LODGING 3200 W MCCOLLISTER DRIVE TETON VILLAGE WY 83025 LODGING AND ACCOMODATIONS 239925 NEAL GERBER & EISENBERG LLP 2 N LASALLE ST CHICAGO IL 60602 LEGAL SERVICE 238465 DONALD RUNNICLES 4015 NORTH LAKE CREEK DRIVE 100 WILSON WY 83014 MUSIC DIRECTOR 182711 3 329780 1615340 176831 1945120 CONCERT TICKET SALES 711300 410338 410338 OTHER FESTIVAL REVENUE 711300 155617 155617 565955 238397 238397 42300 0 42300 42300 42300 2075062 1311 1799787 0 275275 1311 276586 276586 425350 329780 561912 -136562 -136562 2931796 608255 0 378421 X 604054 513446 30203 60405 23300 19805 1165 2330 60289 51246 3014 6029 65393 55584 3270 6539 237620 201977 23762 11881 34241 29105 3424 1712 20321 17273 2032 1016 1138064 1138064 413842 388043 25799 67675 57523 3385 6767 4643 4189 454 124560 105876 6228 12456 226197 194320 3823 28054 8342 7508 834 304483 286214 18269 45316 38518 2266 4532 WALK FESTIVAL HALL & MU 66867 66867 MUSIC PROGRAM EXPENSES 61223 61223 EDUCATION & OUTREACH EX 42262 35923 2113 4226 MUSIC IN THE HOLE EXPEN 2152 2152 3550844 3274856 104242 171746 288155 242996 320400 20037 579952 533298 720 1660 8343 38754 9584211 4392033 5457716 5192178 9760468 9732315 16415754 15761238 97810 46457 97810 46457 X 12038976 11795699 1701694 1341808 2577274 2577274 16317944 15714781 16415754 15761238 -619048 15885 0 X X 0 1 X 1 0 X 3246330 3033762 2518906 2576497 1945120 13320615 785994 453488 398864 507796 565955 2712097 4032324 3487250 2917770 3084293 2511075 16032712 1555407 543661 581807 901624 601353 4183852 88278 132506 20487 25881 144642 411794 1643685 676167 602294 927505 745995 4595646 11437066 329611 311187 333534 324765 280697 1579794 329611 311187 333534 324765 280697 1579794 4361935 3798437 3251304 3409058 2791772 17612506 0.64940 0.66670 0.08970 0.08440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2577274 1 1 2577274 2577274 2577274 2577274 2577274 2577274 2577274 2577274 2577274 2577274 1.00000 0 0 93085 93085 8500936 3423438 5077498 990190 968595 21595 5192178 X 2947681 15885 15885 2931796 0 2931796 3550844 0 3550844 0 3550844 PART X, LINE 2: THE FESTIVAL QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND ARE NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE FESTIVAL ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE FESTIVAL TO RECOGNIZE IN THEIR COMBINED FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE FESTIVAL AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE FESTIVAL FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION. WINE AUCTION 755130 329780 425350 561912 755130 329780 425350 561912 561912 -136562 X 0 0 0 0 0 0 0 0 0 ANDREW TODD EXECUTIVE DIRECTOR 177029 0 0 0 0 0 0 0 0 0 177029 0 0 0 DONALD RUNNICLES MUSIC DIRECTOR 182711 0 0 0 0 0 0 0 0 0 182711 0 0 0 PART I, LINE 3 THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED UPON AN ANNUAL REVIEW BY THE REVIEW COMMITTEE. THE COMPENSATION IS REVIEWED BY AND VOTED ON BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. X WINE LOTS 101 103030 FMV X EVENT ITEMS 53 73801 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 PATTY JAQUITH (DIRECTOR) AND DICK JAQUITH (OFFICER) ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS PROVIDED TO THE ORGANIZATION'S BOARD PRIOR TO FILING. THE 990 IS APPROVED FOR FILING BY THE ORGANIZATION'S EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. A PERIODIC REVIEW OF COMPLIANCE WITH THIS POLICY IS CONDUCTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED UPON AN ANNUAL REVIEW BY THE REVIEW COMMITTEE. THE COMPENSATION IS REVIEWED BY AND VOTED ON BY THE EXECUTIVE COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL STATEMENTS WERE NOT MADE AVAILABLE TO THE PUBLIC. CERTAIN WEBSITES LIKE CHARITY NAVIGATOR AND GUIDESTAR FOR EXAMPLE WILL DISPLAY THE 990 TAX RETURN INFORMATION UPON FILING. FORM 990, PART IX, LINE 11G FEES FOR SERVICES-OTHER: PROGRAM SERVICE EXPENSES 1,138,064. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,138,064. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED FROM THE PRIOR YEAR. GTMF SUPPORT FACILITIES INC 4015 NORTH LAKE CREEK DRIVE 100 WILSON WY 83014 453171312 SUPPORTING ORGANIZATION WY 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 GTMF SUPPORT FACILITIES INC N 118000 FMV IN-KIND LABOR & FACILITIES