2016-11-14T14:37:50-06:00 2015-12-31 710355269 BEALL BARCLAY & COMPANY PLC P O BOX 10148 FORT SMITH AR 729170148 990 2015-01-01 237034152 GRAND TETON MUSIC FESTIVAL INC GRAN 3077333050 4015 NORTH LAKE CREEK DRIVE 100 WILSON WY 83014 ANDREW TODD EXECUTIVE DIRECTOR 3077333050 2016-11-11 1 DEANA A INFIELD P00440603 4794845740 2016-11-04 2015 2017-02-10 21:41:12Z ANDREW TODD 4015 NORTH LAKE CREEK DRIVE 100 WILSON WY 83014 5150547 0 X WWW.GTMF.ORG X 1961 WY TO PROVIDE MUSIC TO RESIDENTS AND VISITORS OF THE JACKSON HOLE, WYOMING AREA. 25 24 25 200 0 0 2518906 2576497 398864 507796 309289 232755 218644 -41669 3445703 3275379 0 0 0 0 822678 826234 0 0 170433 2122554 2518221 2945232 3344455 500471 -69076 15908617 16415754 82934 97810 15825683 16317944 TO PROVIDE MUSIC TO RESIDENTS AND VISITORS OF THE JACKSON HOLE WYOMING AREA. 0 0 3049899 528796 CONCERTS, INCLUDING CHAMBER MUSIC, SOLOISTS AND SYMPHONY ORCHESTRAS THROUGH THE SUMMER SEASON 3049899 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 1 261 0 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 25 24 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 DAVID AUGE PAST PRESIDENT 1.00 X X 0 0 0 EMILY ARBEGUST DIRECTOR 1.00 X 0 0 0 KENNETH BEGELMAN DIRECTOR 1.00 X 0 0 0 MERTON BELL III DIRECTOR 1.00 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 JONI MACK 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 ANDREW TODD EXECUTIVE DIRECTOR 60.00 X 162879 0 0 ANNA DOBBINS DIRECTOR OF DEVELOPMENT 60.00 X 77346 0 0 240225 0 0 1 0 1 0 NEAL GERBER & EISENBERG LLP 2 N LASALLE ST CHICAGO IL 60602 LEGAL SERVICE 188602 JACKSON HOLE RESORT LODGING 3200 W MCCOLLISTER DRIVE TETON VILLAGE WY 83025 LODGING AND ACCOMODATIONS 164643 DONALD RUNNICLES 4015 NORTH LAKE CREEK DRIVE 100 WILSON WY 83014 MUSIC DIRECTOR 156326 3 249719 2326778 185036 2576497 CONCERT TICKET SALES 711300 350865 350865 OTHER FESTIVAL REVENUE 711300 156931 156931 507796 303765 303765 21000 0 21000 21000 21000 1294206 4500 1369716 0 -75510 4500 -71010 -71010 442783 249719 505452 -62669 -62669 3275379 528796 0 170086 X 240225 204191 12011 24023 443173 376697 22159 44317 23460 19941 1173 2346 60444 51378 3022 6044 58932 50092 2947 5893 197869 168189 19787 9893 22187 18859 2219 1109 14737 12526 1474 737 1050676 1050676 305013 276705 28308 59760 50664 3136 5960 5798 5218 580 116899 99364 5845 11690 190532 161897 4461 24174 6709 6038 671 332994 292425 40569 40847 36920 2042 1885 WALK FESTIVAL HALL & MU 80222 80222 MUSIC PROGRAM EXPENSES 52113 52113 EDUCATION & OUTREACH EX 40541 34460 2027 4054 MUSIC IN THE HOLE EXPEN 1324 1324 3344455 3049899 124123 170433 207454 288155 298501 320400 579952 145175 720 15723 8343 9562120 4104404 5684929 5457716 9556835 9760468 15908617 16415754 10350 97810 72584 0 82934 97810 X 11649563 12038976 1598846 1701694 2577274 2577274 15825683 16317944 15908617 16415754 -69076 -215812 777149 0 X X 0 1 X 1 0 X 2909383 3246330 3033762 2518906 2576497 14284878 691006 785994 453488 398864 507796 2837148 3600389 4032324 3487250 2917770 3084293 17122026 805850 1555407 543661 581807 901624 4388349 88278 132506 20487 25881 267152 805850 1643685 676167 602294 927505 4655501 12466525 278728 329611 311187 333534 324765 1577825 278728 329611 311187 333534 324765 1577825 3879117 4361935 3798437 3251304 3409058 18699851 0.66670 0.73760 0.08440 0.07500 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 8474701 3220589 5254112 994334 883815 110519 5457716 X 3091409 -215812 31842 -183970 3275379 0 3275379 3376297 31842 31842 3344455 0 3344455 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 692502 249719 442783 505452 692502 249719 442783 505452 505452 -62669 X 0 0 0 0 0 0 0 0 0 ANDREW TODD EXECUTIVE DIRECTOR 162879 0 0 0 0 0 0 0 0 0 162879 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 17 160286 FMV X EVENT ITEMS 3 24750 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 11 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 1,050,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,050,676. 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 11A, 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