2017-01-27T07:10:19-06:00 2016-07-31 381910111 UHY ADVISORS MI INC 27725 STANSBURY SUITE 210 FARMINGTON HILLS MI 48334 990 2015-08-01 201106153 GREAT LAKES CHAMBER MUSIC FESTIVAL GREA 2485592095 24901 NORTHWESTERN HWY NO 312 SOUTHFIELD MI 48075 MAURY OKUN EXECUTIVE DIRECTOR 2485592095 2017-01-26 1 MICHAEL SANTICCHIA P00046899 2483550280 2017-01-26 2015 2021-01-29 14:40:06Z MAURY OKUN 24901 NORTHWESTERN HWY NO 312 SOUTHFIELD MI 48075 400090 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 28 28 0 23 0 0 390434 320349 84511 67524 646 6526 -7167 554 468424 394953 0 0 0 0 0 0 0 0 94069 449558 433229 449558 433229 18866 -38276 351216 321612 5358 15985 345858 305627 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 313065 67524 TO PRESENT THE HIGHEST CALIBER OF CHAMBER MUSIC ARTISTRY AND PROGRAMMING THROUGH LOCAL AND OUTREACH PERFORMANCES AND EDUCATION IN SOUTHEASTERN MICHIGAN 313065 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 23 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 28 28 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 RACHEL BAUMANN DIRECTOR 1.00 X 0 0 0 BILLY BEN BAUMANN 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 MARIA HEWSON DIRECTOR 1.00 X 0 0 0 RON HEWSON DIRECTOR 1.00 X 0 0 0 MARGUERITE MUNSON LENTZ DIRECTOR 1.00 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 BRIDGET MORIN DIRECTOR 1.00 X 0 0 0 FREDERICK MORSCHES DIRECTOR 1.00 X 0 0 0 SANDI REITELMAN DIRECTOR 1.00 X 0 0 0 CLAUDE REITELMAN DIRECTOR 1.00 X 0 0 0 HELEN ROWIN 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 DIRECTOR 1.00 X 0 0 0 MICHAEL GEHEB DIRECTOR 1.00 X 0 0 0 KAREEM GEORGE DIRECTOR 1.00 X 0 0 0 IRA MONDRY TREASURER 1.00 X 0 0 0 MICHAEL MORIN BOARD CHAIR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 14035 32950 273364 320349 PERFORMANCES 900099 67524 67524 67524 6526 6526 5691 14035 5137 554 554 394953 67524 0 7080 X 180300 100968 21636 57696 4815 2696 578 1541 97374 97374 40504 40504 15542 8704 1865 4973 31521 31521 4000 4000 1002 561 120 321 DEVELOPMENT 24483 24483 PRODUCTION EXPENSE 15641 15641 PRINTING/PROGRAMS 12864 7204 1544 4116 BAD DEBT EXPENSE (RECOV 2250 2250 2933 1642 352 939 433229 313065 26095 94069 34003 28758 84869 64619 101914 67759 9360 20 20000 13000 11000 7000 110070 153456 351216 321612 5358 15985 5358 15985 X 108988 79152 29498 13372 207372 213103 345858 305627 351216 321612 -38276 -1955 0 X 0 1 X 0 0 X 247661 389931 492241 390434 320349 1840616 247661 389931 492241 390434 320349 1840616 1840616 646 4571 5217 1845833 467727 0.99720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 207375 3845 4571 2685 213106 134574 72152 646 207372 134574 134574 1.00000 1 0 20000 13000 7000 7000 X 398135 -1955 -1955 400090 -5137 -5137 394953 438366 5137 5137 433229 0 433229 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, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -5,137. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING ESXPENSE 5,137. VIGNETTE SERIES 19726 14035 5691 5137 19726 14035 5691 5137 5137 554 FORM 990, PART VI, SECTION A, LINE 2 RACHEL BAUMAN IS MARRIED TO BILLY BEN BAUMANN VIRGINIA GEHEB IS MARRIED TO MICHAEL GEHEB MARIA HEWSON IS MARREID TO RON HEWSON 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 11 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 97,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,374.