GRAND TETON MUSIC FESTIVAL INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GRAND TETON MUSIC FESTIVAL INC (EIN 23-7034152)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-10-15
- IRS object ID
- 201312909349300801
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-10-15T13:02:41-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710355269 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEALL BARCLAY & COMPANY PLC CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O BOX 10148 | AddressLine1 |
| City | FORT SMITH | City |
| State | AR | State |
| ZIP Code | 72917 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237034152 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND TETON MUSIC FESTIVAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GRAN | NameControl |
| Phone | 3077333050 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4015 NORTH LAKE CREEK DRIVE 100 | AddressLine1 |
| City | WILSON | City |
| State | WY | State |
| ZIP Code | 83014 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARGARETHA WALK | Name |
| Title | PRESIDENT | Title |
| Phone | 3077333050 | Phone |
| Date Signed | 2013-09-24 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEANA A INFIELD | Name |
| PTIN | P00440603 | PTIN |
| Phone | 4794845740 | Phone |
| Date Prepared | 2013-09-24 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARETHA WALK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4015 NORTH LAKE CREEK DRIVE 100 | AddressLine1 |
| City | WILSON | City |
| State | WY | State |
| ZIP Code | 83014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6770626 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GTMF.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1961 | YearFormation |
| State Legal Domicile | WY | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE MUSIC TO RESIDENTS AND VISITORS OF THE JACKSON HOLE, WYOMING AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 23 | TotalNbrEmployees |
| Total Nbr Volunteers | 107 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -25190 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2909383 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3246330 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 664485 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 785994 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 306688 | InvestmentIncomePriorYear |
| Investment Income Current Year | 505078 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -48080 | OtherRevenuePriorYear |
| Other Revenue Current Year | -9583 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3832476 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4527819 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 826571 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 978621 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 234143 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2997734 | OtherExpensePriorYear |
| Other Expenses Current Year | 2785479 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3824305 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3764100 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 8171 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 763719 | RevenuesLessExpensesCY |
| Total Assets BOY | 18399210 | TotalAssetsBOY |
| Total Assets EOY | 20156257 | TotalAssetsEOY |
| Total Liabilities BOY | 25926 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 804970 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 18373284 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19351287 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE MUSIC TO RESIDENTS AND VISITORS OF THE JACKSON HOLE WYOMING AREA. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3274617 | Expense |
| Revenue | 864612 | Revenue |
| Description | CONCERTS, INCLUDING CHAMBER MUSIC, SOLOISTS AND SYMPHONY ORCHESTRAS THROUGH THE SUMMER SEASON | Description |
| Total Program Service Expense | 3274617 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 271 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 23 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAND TETON MUSIC FESTIVAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3077333050 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4015 NORTH LAKE CREEK DRIVE 100 | AddressLine1 |
| City | WILSON | City |
| State | WY | State |
| ZIP Code | 83014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DAVID AUGE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KENNETH M BEGELMAN MD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PETER A BENOLIEL | ||||||
| CHAIR - ARTISTIC | 0.00 | X | 0 | 0 | 0 | X |
| MERT BELL | ||||||
| VICE CHAIR - DEVELOPMENT/PLANNING | 0.00 | X | 0 | 0 | 0 | X |
| LEA BONNECAZE | ||||||
| CHAIR - BRAVO! | 0.00 | X | 0 | 0 | 0 | X |
| JOHN COSTELLO | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| PETER COXHEAD | ||||||
| CHAIR - EDUCATION | 0.00 | X | 0 | 0 | 0 | X |
| JULIE FAUPEL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LAWRENCE G FINCH | ||||||
| CHAIR - INVESTMENTS | 0.00 | X | 0 | 0 | 0 | X |
| O'ANN FREDSTROM | ||||||
| CHAIR - LONG RANGE PLANNING | 0.00 | X | 0 | 0 | 0 | X |
| JIM GERSACK | ||||||
| CHAIR - FACILITIES | 0.00 | X | 0 | 0 | 0 | X |
| JOAN GOLDFARB | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CARL GOLDFISCHER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ROBERT GRAHAM | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CHRISTINE HARTLEY | ||||||
| CHAIR - DEVELOPMENT | 0.00 | X | 0 | 0 | 0 | X |
| DALE HILPERT | ||||||
| CO-CHAIR - WINE AUCTION | 0.00 | X | 0 | 0 | 0 | X |
| DICK JAQUITH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ED LIEBZEIT | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BARBARA MCCELVEY | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SYLVIA NEIL | ||||||
| CHAIR - MARKETING | 0.00 | X | 0 | 0 | 0 | X |
| JOHN NYHEIM | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH J PALMER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICK PALMER | ||||||
| CHAIR - FINANCE | 0.00 | X | 0 | 0 | 0 | X |
| ROBERT PAULSON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LUCY RANKIN | ||||||
| CHAIR - AUXILIARY | 0.00 | X | 0 | 0 | 0 | X |
| ARI RIFKIN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JERRY ROSE | ||||||
| VICE CHAIR - DEVELOPMENT/FACILITIES | 0.00 | X | 0 | 0 | 0 | X |
| KATRINA RYAN | ||||||
| CO-CHAIR - WINE AUCTION | 0.00 | X | 0 | 0 | 0 | X |
| MARTIN SCHURING | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| CRAIG SCHWENDER | ||||||
| CHAIR - AUDIT | 0.00 | X | 0 | 0 | 0 | X |
| PETER M SELKOWITZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARGOT WALK | ||||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 | X |
| JOHN WHITMORE | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GAIL WILLIAMS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JIM WUNSCH | ||||||
| CHAIR - MUSIC IN THE HOLE | 0.00 | X | 0 | 0 | 0 | X |
| STEPHEN FRIEDLANDER | ||||||
| EXECUTIVE DIRECTOR | 60.00 | 62488 | 0 | 0 | X | |
| GINNY STRADLEY-MEAGHER | ||||||
| DIRECTOR OF FINANCE | 60.00 | 52841 | 0 | 477 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 115329 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 477 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| JACKSON HOLE RESORT LODGING | |||||
| 3200 W MCCOLLISTER DRIVE | TETON VILLAGE | WY | 83025 | LODGING AND ACCOMENDATIONS | 207546 |
| DONALD RUNNICLES | |||||
| 4015 NORTH LAKE CREEK DRIVE 100 | WILSON | WY | 83014 | MUSIC DIRECTOR | 152576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 516975 | FundraisingEvents |
| All Other Contributions | 2729355 | AllOtherContributions |
| Noncash Contributions | 516975 | NoncashContributions |
| Total Contributions | 3246330 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER FESTIVAL REVENUE | 711300 | 405052 | 405052 |
| CONCERT TICKET SALES | 711300 | 380942 | 380942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 785994 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 250993 | TotalRevenueColumn |
| Exclusion | $250,993 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78618 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 78618 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78618 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1641327 | Securities |
| Other | 120 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1385116 | Securities |
| Other | 2246 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 256211 | Securities |
| Other | -2126 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 254085 | TotalRevenueColumn |
| Exclusion | $254,085 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 767244 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 516975 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 855445 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -88201 | TotalRevenueColumn |
| Exclusion | -$88,201 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4527819 | TotalRevenueColumn |
| Related Or Exempt Function Income | 864612 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $416,877 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115806 | Total |
| Program Services | 98435 | ProgramServices |
| Management And General | 5790 | ManagementAndGeneral |
| Fundraising | 11581 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 662908 | Total |
| Program Services | 563472 | ProgramServices |
| Management And General | 33146 | ManagementAndGeneral |
| Fundraising | 66290 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16042 | Total |
| Program Services | 13636 | ProgramServices |
| Management And General | 802 | ManagementAndGeneral |
| Fundraising | 1604 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89558 | Total |
| Program Services | 76124 | ProgramServices |
| Management And General | 4478 | ManagementAndGeneral |
| Fundraising | 8956 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 94307 | Total |
| Program Services | 80161 | ProgramServices |
| Management And General | 4715 | ManagementAndGeneral |
| Fundraising | 9431 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2179 | Total |
| Program Services | 1852 | ProgramServices |
| Management And General | 218 | ManagementAndGeneral |
| Fundraising | 109 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4622 | Total |
| Program Services | 3929 | ProgramServices |
| Management And General | 462 | ManagementAndGeneral |
| Fundraising | 231 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15326 | Total |
| Program Services | 13027 | ProgramServices |
| Management And General | 1533 | ManagementAndGeneral |
| Fundraising | 766 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969139 | Total |
| Program Services | 969139 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 388508 | Total |
| Program Services | 281824 | ProgramServices |
| Fundraising | 106684 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73453 | Total |
| Program Services | 62435 | ProgramServices |
| Management And General | 3673 | ManagementAndGeneral |
| Fundraising | 7345 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12815 | Total |
| Program Services | 11534 | ProgramServices |
| Management And General | 1281 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128397 | Total |
| Program Services | 109137 | ProgramServices |
| Management And General | 6420 | ManagementAndGeneral |
| Fundraising | 12840 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279796 | Total |
| Program Services | 172418 | ProgramServices |
| Management And General | 104475 | ManagementAndGeneral |
| Fundraising | 2903 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791 | Total |
| Program Services | 1624 | ProgramServices |
| Management And General | 167 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 550284 | Total |
| Program Services | 464805 | ProgramServices |
| Management And General | 85479 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51242 | Total |
| Program Services | 43676 | ProgramServices |
| Management And General | 2522 | ManagementAndGeneral |
| Fundraising | 5044 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| WALK FESTIVAL HALL & MU | 122320 | 122320 | ||
| EDUCATION & OUTREACH EX | 73537 | 72999 | 179 | 359 |
| MUSIC IN THE HOLE EXPEN | 58651 | 58651 | ||
| MUSIC PROGRAM EXPENSES | 53419 | 53419 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3764100 | Total |
| Program Services | 3274617 | ProgramServices |
| Management And General | 255340 | ManagementAndGeneral |
| Fundraising | 234143 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 750 | BOY |
| EOY | 850 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 678401 | BOY |
| EOY | 872188 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 822630 | BOY |
| EOY | 478081 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30668 | BOY |
| EOY | 21752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 15131323 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3479778 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9387931 | BOY |
| EOY | 11651545 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7473548 | BOY |
| EOY | 7131841 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5282 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18399210 | BOY |
| EOY | 20156257 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25926 | BOY |
| EOY | 29970 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 775000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25926 | BOY |
| EOY | 804970 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14460728 | BOY |
| EOY | 15491883 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1335282 | BOY |
| EOY | 1282130 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2577274 | BOY |
| EOY | 2577274 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18373284 | BOY |
| EOY | 19351287 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18399210 | BOY |
| EOY | 20156257 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 763719 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 214284 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4590735 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1624174 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3834333 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2909383 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3246330 | CurrentTaxYear |
| Total | 16204955 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 457118 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294040 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 528376 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 691006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 785994 | CurrentTaxYear |
| Total | 2756534 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5047853 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1918214 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4362709 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3600389 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4032324 | CurrentTaxYear |
| Total | 18961489 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 805850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1555407 | CurrentTaxYear |
| Total | 2361257 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 88278 | CurrentTaxYear |
| Total | 88278 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 805850 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1643685 | CurrentTaxYear |
| Total | 2449535 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 16511954 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 352774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329611 | CurrentTaxYear |
| Total | 1436000 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 352774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 239036 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 278728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 329611 | CurrentTaxYear |
| Total | 1436000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5400627 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2154065 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4601745 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3879117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4361935 | CurrentTaxYear |
| Total | 20397489 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.80950 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87970 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07040 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.08210 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 1 | NumberDAFsHeld |
| Aggregate DAF Value | 2577274 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2577274 | BeginningOfYearBalance |
| End Of Year Balance | 2577274 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2577274 | BeginningOfYearBalance |
| End Of Year Balance | 2577274 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 432884 | OtherCostOrOtherBasis |
| Book Value | 432884 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13448769 | OtherCostOrOtherBasis |
| Depreciation | 2687055 | Depreciation |
| Book Value | 10761714 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1237340 | OtherCostOrOtherBasis |
| Depreciation | 780393 | Depreciation |
| Book Value | 456947 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12330 | OtherCostOrOtherBasis |
| Depreciation | 12330 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 11651545 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 4763460 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 214284 | NetUnrealizedGainsInvestments |
| Other Revenues | 8061 | OtherRevenues |
| Revenue Not Rptd F990 | 222345 | RevenueNotRptdF990 |
| Revenue Subtotal | 4541115 | RevenueSubtotal |
| Other Revenues Not Included | -13296 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -13296 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4527819 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3785457 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 21357 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 21357 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3764100 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3764100 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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 IS 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 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. WITH FEW EXCEPTIONS, THE FESTIVAL IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE OR LOCAL INFORMATIONAL RETURN EXAMINATIONS BY TAX AUTHORITIES FOR THE YEARS BEFORE 2009. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | TRANSFERS - MITH 8,061. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BRAVO FUNDRAISING EXPENSES -11,170. LOSS ON SALE OF EQUIPMENT -2,126. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BRAVO FUNDRAISING EXPENSES 11,170. TRANSFERS - MITH 8,061. LOSS ON SALE OF EQUIPMENT 2,126. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WINE AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 1049574 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 395672 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 653902 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 25273 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 187516 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 14596 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 616890 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BRAVO/MRKTNG | NameOfEvent2 |
| Gross Receipts Event2 | 234645 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 121303 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 113342 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 7262 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3408 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 1284219 | GrossReceiptsTotal |
| Charitable Contributions Total | 516975 | CharitableContributionsTotal |
| Gross Revenue Total Events | 767244 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 25273 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 194778 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15096 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 620298 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 855445 | DirectExpenseSummaryEvents |
| Net Income Summary | -88201 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | WINE LOTS | 395672 | FMV |
| X | EVENT ITEMS | 121303 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | ANY STOCK DONATIONS THAT ARE MADE GET SENT DIRECTLY TO A BROKER WHO SELLS THE SECURITIES AND DEPOSTIS THE FUNDS (LESS ANY FEES) INTO CASH OPERSTING FUND HELD BY THE GRAND TETON MUSIC FESTIVAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY IS PROVIDED AND APPROVED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE BOARD COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. CERTAIN WEBSITES LIKE CHARITY NAVIGATOR FOR EXAMPLE WILL DISPLAY THE 990 TAX RETURN INFORMATION UPON FILING. | |
| FORM 990, PART IX, LINE 11G | FEES FOR SERVICES-OTHER: PROGRAM SERVICE EXPENSES 969,139. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 969,139. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT PROCESS AND SELECTION PROCESS FOR CHOOSING THE INDEPENDENT ACCOUNTANT AND OVERSEEING THE AUDIT HAS NOT CHANGED FROM THE PREVIOUS YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GTMF SUPPORT FACILITIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4015 NORTH LAKE CREEK DRIVE 100 | AddressLine1 |
| City | WILSON | City |
| State | WY | State |
| ZIP Code | 83014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 453171312 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivities |
| Legal Domicile State | WY | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | LINE 11A, I | PublicCharityStatus |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments