2013-10-15T13:02:41-05:00 2012-12-31 710355269 BEALL BARCLAY & COMPANY PLC CPA P O BOX 10148 FORT SMITH AR 72917 990 2012-01-01 237034152 GRAND TETON MUSIC FESTIVAL INC GRAN 3077333050 4015 NORTH LAKE CREEK DRIVE 100 WILSON WY 83014 MARGARETHA WALK 3077333050 2013-09-24 1 DEANA A INFIELD P00440603 4794845740 2013-09-24 2012 2016-03-07 17:11:31Z MARGARETHA WALK 4015 NORTH LAKE CREEK DRIVE 100 WILSON WY 83014 6770626 0 X WWW.GTMF.ORG X 1961 WY TO PROVIDE MUSIC TO RESIDENTS AND VISITORS OF THE JACKSON HOLE, WYOMING AREA. 35 35 23 107 0 -25190 2909383 3246330 664485 785994 306688 505078 -48080 -9583 3832476 4527819 0 0 0 0 826571 978621 0 0 234143 2997734 2785479 3824305 3764100 8171 763719 18399210 20156257 25926 804970 18373284 19351287 TO PROVIDE MUSIC TO RESIDENTS AND VISITORS OF THE JACKSON HOLE WYOMING AREA. 0 0 3274617 864612 CONCERTS, INCLUDING CHAMBER MUSIC, SOLOISTS AND SYMPHONY ORCHESTRAS THROUGH THE SUMMER SEASON 3274617 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 271 0 1 23 1 1 1 0 0 0 0 0 0 0 0 0 X 35 35 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 X GRAND TETON MUSIC FESTIVAL 3077333050 4015 NORTH LAKE CREEK DRIVE 100 WILSON WY 83014 DAVID AUGE 0.00 X 0 0 0 KENNETH M BEGELMAN MD 0.00 X 0 0 0 PETER A BENOLIEL 0.00 X X 0 0 0 MERT BELL 0.00 X X 0 0 0 LEA BONNECAZE 0.00 X X 0 0 0 JOHN COSTELLO 0.00 X 0 0 0 PETER COXHEAD 0.00 X X 0 0 0 JULIE FAUPEL 0.00 X 0 0 0 LAWRENCE G FINCH 0.00 X X 0 0 0 O'ANN FREDSTROM 0.00 X X 0 0 0 JIM GERSACK 0.00 X X 0 0 0 JOAN GOLDFARB 0.00 X 0 0 0 CARL GOLDFISCHER 0.00 X 0 0 0 ROBERT GRAHAM 0.00 X 0 0 0 CHRISTINE HARTLEY 0.00 X X 0 0 0 DALE HILPERT 0.00 X X 0 0 0 DICK JAQUITH 0.00 X 0 0 0 ED LIEBZEIT 0.00 X 0 0 0 BARBARA MCCELVEY 0.00 X 0 0 0 SYLVIA NEIL 0.00 X X 0 0 0 JOHN NYHEIM 0.00 X 0 0 0 JOSEPH J PALMER 0.00 X 0 0 0 RICK PALMER 0.00 X X 0 0 0 ROBERT PAULSON 0.00 X 0 0 0 LUCY RANKIN 0.00 X X 0 0 0 ARI RIFKIN 0.00 X 0 0 0 JERRY ROSE 0.00 X X 0 0 0 KATRINA RYAN 0.00 X X 0 0 0 MARTIN SCHURING 0.00 X 0 0 0 CRAIG SCHWENDER 0.00 X X 0 0 0 PETER M SELKOWITZ 0.00 X 0 0 0 MARGOT WALK 0.00 X X 0 0 0 JOHN WHITMORE 0.00 X 0 0 0 GAIL WILLIAMS 0.00 X 0 0 0 JIM WUNSCH 0.00 X X 0 0 0 STEPHEN FRIEDLANDER 60.00 X 62488 0 0 GINNY STRADLEY-MEAGHER 60.00 X 52841 0 477 115329 0 477 0 0 0 0 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 2 516975 2729355 516975 3246330 OTHER FESTIVAL REVENUE 711300 405052 405052 CONCERT TICKET SALES 711300 380942 380942 785994 250993 250993 78618 0 78618 78618 78618 1641327 120 1385116 2246 256211 -2126 254085 254085 767244 516975 855445 -88201 -88201 4527819 864612 0 416877 X 115806 98435 5790 11581 662908 563472 33146 66290 16042 13636 802 1604 89558 76124 4478 8956 94307 80161 4715 9431 2179 1852 218 109 4622 3929 462 231 15326 13027 1533 766 969139 969139 388508 281824 106684 73453 62435 3673 7345 12815 11534 1281 128397 109137 6420 12840 279796 172418 104475 2903 1791 1624 167 550284 464805 85479 51242 43676 2522 5044 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 3764100 3274617 255340 234143 750 850 678401 872188 822630 478081 30668 21752 15131323 3479778 9387931 11651545 7473548 7131841 5282 0 18399210 20156257 25926 29970 775000 25926 804970 X 14460728 15491883 1335282 1282130 2577274 2577274 18373284 19351287 18399210 20156257 763719 214284 0 X X 0 1 X 1 0 X 4590735 1624174 3834333 2909383 3246330 16204955 457118 294040 528376 691006 785994 2756534 5047853 1918214 4362709 3600389 4032324 18961489 805850 1555407 2361257 88278 88278 805850 1643685 2449535 16511954 352774 235851 239036 278728 329611 1436000 352774 235851 239036 278728 329611 1436000 5400627 2154065 4601745 3879117 4361935 20397489 0.80950 0.87970 0.07040 0.08210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 2577274 1 1 2577274 2577274 2577274 2577274 1.00000 0 0 432884 432884 13448769 2687055 10761714 1237340 780393 456947 12330 12330 0 11651545 X 4763460 214284 8061 222345 4541115 -13296 -13296 4527819 3785457 21357 21357 3764100 0 3764100 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. WINE AUCTION 1049574 395672 653902 25273 187516 14596 616890 BRAVO/MRKTNG 234645 121303 113342 7262 500 3408 1284219 516975 767244 25273 194778 15096 620298 855445 -88201 X WINE LOTS 395672 FMV X EVENT ITEMS 121303 FMV 0 0 1 THIRD PARTY USE: PART I, LINE 32B: 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. 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. OTHER FEES 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. 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. 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 0 0 0 0 0 0