2014-06-16T12:53:03-05:00 2013-10-31 KERBERROSE SC PO BOX 229 10568 COUNTRY WALK LN SISTER BAY WI 54234 990 2012-11-01 391829237 MIDSUMMER'S MUSIC LTD MIDS 9208547088 PO BOX 1004 SISTER BAY WI 54234 JAMES T BERKENSTOCK 9208547088 2014-04-28 true LORI K WIMMER 9208542379 2014-05-21 2012 2015-11-30 17:44:51Z JAMES T BERKENSTOCK PO BOX 1004 SISTER BAY WI 54234 269458 false X MIDSUMMERSMUSIC.COM X 1995 WI THE 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. 16 16 3 68 0 123251 131153 51920 95585 24350 40960 -1760 199521 265938 0 0 67556 63291 0 17971 137245 214154 204801 277445 -5280 -11507 793659 844999 37885 43695 755774 801304 X THE 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. false false 197154 CONCERTS WERE HELD AT APPROXIMATELY 35 DIFFERENT VENUES THROUGHOUT DOOR COUNTY INCLUDING CHURCHES; TOWN HALLS; ART GALLERIES WITH 2164 TICKET SALES 197154 true true false false false false false false false true true false false false false false false false false false false false false false false false false false false false false false false true false true false true false false false false false false false false false true 21 0 3 true false false false false false true true false false false false false false X 16 16 true false false false false true false true true false false true true true true true true true true false WI X MARK KUNSTMAN 9208547088 PO BOX 1004 PO BOX 1004 SISTER BAY WI 54234 JEAN W BERKENSTOCK 5.00 X 3700 0 0 JAMES T BERKENSTOCK 15.00 X X 2000 0 0 KARL KLUG 1.50 X 0 0 0 FRANK DAYTON 15.00 X X 0 0 0 CARMEN WITT 2.00 X X 0 0 0 ALICE KREBS 1.00 X 0 0 0 BARBARA SAJNA 1.00 X 0 0 0 CAROLE KRAMER 5.00 X 0 0 0 DOUG SCHULTZ 3.00 X 0 0 0 CYNTHIA SCHAULIS 1.00 X 0 0 0 JUDY WIDEN 1.25 X 0 0 0 MARV KETTERLING 1.00 X 0 0 0 MICHAEL SCHMITZ 1.00 X X 0 0 0 SUE JACOBS 1.00 X 0 0 0 WARREN COMSTOCK 1.00 X 0 0 0 5700 false false false 131153 3520 131153 CONCERT PERFORMANCES 95585 95585 95585 23384 23384 17576 17576 17576 17576 1760 3520 -1760 -1760 265938 113161 21624 58928 14731 29464 14733 4363 1091 2182 1090 1912 1912 6802 6802 14177 14177 18792 18282 510 33406 24429 7374 1603 3440 3440 2500 2500 1370 1370 389 389 312 312 1353 1353 CONCERT EXPENSES-MUSICIAN 64800 64800 CONCERT EXPENSES-OTHER 45481 45481 SALES TAX EXPENSE 5628 5628 TRUST FEES - DCCF 5204 5204 8588 3413 5140 35 277445 197154 62320 17971 7688 327 365 350 77262 77262 638 7348 5786 1562 707706 765498 793659 844999 3862 9672 25000 25000 9023 9023 37885 43695 X -79429 -33999 835203 835303 755774 801304 793659 844999 -11507 57037 X false false false X 107795 88272 93586 123251 131153 544057 107795 88272 93586 123251 131153 544057 9565 534492 21785 23384 45169 589226 95585 0.90710 0.92660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 785333 100 97997 35000 5219 843210 754755 1500 59771 25860 4833 785333 772221 6500 13948 33000 4914 754755 1.00000 false false 7348 5786 1562 1562 NOTE PAYABLE - FRANK DAYTON CASH FLOW X 25000 25000 false true true 25000 JAMES JEAN BERKENSTOCK DIRECTORS 5700 PERFORMING MUSICIANS false FRANK DAYTON FORMER DIRECTOR 2500 OCCUPANCY RENT false FRANK DAYTON FORMER DIRECTOR 25000 LOAN TO ORGANIZATION false ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION THE 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. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 RECEPTION HOSTS; PARKING ASSISTANTS RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 JIM AND JEAN BERKENSTOCK DOUG SCHULTZ DIRECTORS DIRECTOR RESIDENTAL RENTAL RELATIONSHIP ELECTION OF MEMBERS AND THEIR RIGHTS FORM 990, PAGE 6, PART VI, LINE 7A MIDSUMMER'S MUSIC LTD IS NOT A MEMBERSHIP ORGANIZATON. MEMBERS TO THE BOARD OF DIRECTORS ARE SELECTED BY EXISTING MEMBERS OF THE BOARD ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B IRS 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. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUAL REVIEW AT BOARD MEETING COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE 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. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B OFFICERS 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. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST; GUIDESTAR.ORG OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 9 UNREALIZED GAINS ON INVESTMENTS - DCCF 57,037