2013-02-13T16:22:02-06:00 2012-10-31 KERBERROSE SC PO BOX 229 10568 COUNTRY WALK LN SISTER BAY WI 54234 990 2011-11-01 391829237 MIDSUMMER'S MUSIC LTD MIDS 9208547088 PO BOX 1004 SISTER BAY WI 54234 JAMES T BERKENSTOCK 9208547088 2013-01-31 true LORI K WIMMER 9208542379 2013-02-13 2011 2016-03-07 17:11:31Z JAMES T BERKENSTOCK PO BOX 1004 SISTER BAY WI 54234 199521 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 5 59 0 93586 123251 52871 51920 24350 0 146457 199521 0 0 58097 67556 0 19037 127365 137245 185462 204801 -39005 -5280 763976 793659 38343 37885 725633 755774 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 119282 CONCERTS WERE HELD AT APPROXIMATELY 24 DIFFERENT VENUES THROUGHOUT DOOR COUNTY INCLUDING CHURCHES; TOWN HALLS; ART GALLERIES 119282 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 false true 18 0 5 true false false false false false false false false false false false false X 16 16 false false false false false true false true true false false true true true true true true false false false WI X MARK KUNSTMAN 9208547088 PO BOX 1004 PO BOX 1004 SISTER BAY WI 54234 JEAN W BERKENSTOCK 5.00 X 3000 0 0 JAMES T BERKENSTOCK 15.00 X X 2000 0 0 KARL KLUG 1.50 X 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 GEORGE FIEDLER 1.00 X 0 0 0 JUDY WIDEN 1.00 X 0 0 0 MARV KETTERLING 1.00 X 0 0 0 MAX ROBINETTE 1.00 X 0 0 0 MICHAEL SCHMITZ 2.00 X 0 0 0 SUE JACOBS 1.00 X 0 0 0 WARREN COMSTOCK 1.00 X 0 0 0 5000 false false false 5480 117771 123251 CONCERT PERFORMANCES 51668 51668 OTHER MISCELLANEOUS 252 252 51920 21785 21785 2565 2565 2565 2565 199521 54485 21785 62755 9316 37263 16176 4801 713 2851 1237 3157 3157 16758 14463 2295 25359 18044 5806 1509 635 635 2500 2500 379 379 1316 1316 1344 1344 CONCERT EXPENSES-MUSICIAN 58500 58500 CONCERT EXPENSES-OTHER 11812 11329 483 TRUST FEES - DCCF 4833 4833 DUES & SUBSCRIPTIONS 3824 707 3087 30 6828 5575 1168 85 204801 119282 66482 19037 11028 7688 365 365 77262 77262 638 5474 5474 193 675128 707706 763976 793659 3343 3862 25000 25000 10000 9023 38343 37885 X -108070 -79429 833703 835203 725633 755774 763976 793659 -5280 35421 X false false X 190336 107795 88272 93586 123251 603240 190336 107795 88272 93586 123251 603240 24122 579118 21785 21785 625025 51920 0.92660 0.88070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false 754755 1500 59771 25860 4833 785333 772221 6500 13948 33000 4914 754755 false false false 5474 5474 NOTE PAYABLE - FRANK DAYTON CASH FLOW X 25000 25000 false true true 25000 JAMES JEAN BERKENSTOCK DIRECTORS MUSICIANS PERFORMING false FRANK DAYTON DIRECTOR OCCUPANCY RENT 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 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 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST; GUIDESTAR.ORG