EXECUTIVE DIRECTOR

2012-03-08T09:41:21-06:00 2010-12-31 BEALL BARCLAY & COMPANY PLC CPA P O BOX 10148 FORT SMITH AR 72917 990 2010-01-01 237034152 GRAND TETON MUSIC FESTIVAL INC GRAN 3077333050 4015 NORTH LAKE CREEK DRIVE NO 100 WILSON WY 83014 TRACY JACOBSON EXECUTIVE DIRECTOR 3077333050 2012-03-07 1 4794845740 2012-03-07 2010 2016-02-24 21:20:13Z TRACY JACOBSON 4015 NORTH LAKE CREEK DRIVE NO 100 WILSON WY 83014 9740082 0 X WWW.GTMF.ORG X 1961 WY TO PROVIDE MUSIC TO RESIDENTS AND VISITORS OF THE JACKSON HOLE, WYOMING AREA. 50 50 25 400 0 0 1624174 3834333 294040 528376 1321278 383190 877224 1141258 4116716 5887157 0 0 0 0 710452 856314 0 0 518667 2696260 2977168 3406712 3833482 710004 2053675 16015682 18881724 4465 320225 16011217 18561499 TO PROVIDE MUSIC TO RESIDENTS AND VISITORS OF THE JACKSON HOLE WYOMING AREA. 0 0 3190742 528376 CONCERTS, INCLUDING CHAMBER MUSIC, SOLOISTS AND SYMPHONY ORCHESTRAS THROUGH THE SUMMER SEASON 3190742 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 0 0 0 0 1 322 0 1 25 1 0 0 0 0 0 0 0 0 0 0 X 50 50 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 CHUCK BAKER GTMF BOARD LIAISON 0.00 X 0 0 0 KENNETH BEGELMAN DIRECTOR 0.00 X 0 0 0 MERT BELL III DIRECTOR 0.00 X 0 0 0 FRANK BELLINGHIERE DIRECTOR 0.00 X 0 0 0 PETER BENOLIEL VP - ARTISTIC 0.00 X 0 0 0 LYNNE CHENEY DIRECTOR 0.00 X 0 0 0 CHRISTINE COLEMAN DIRECTOR 0.00 X 0 0 0 JOHN COSTELLO DIRECTOR 0.00 X 0 0 0 PETER COXHEAD VP - EDUCATION & OUTREACH 0.00 X 0 0 0 MARK DAVERIN VP - MARKETING 0.00 X 0 0 0 LARRY FINCH VP - INVESTMENTS 0.00 X 0 0 0 O'ANN FREDSTROM VP - STRATEGIC PLANNING 0.00 X 0 0 0 LYNNE FRITZ DIRECTOR 0.00 X 0 0 0 BAIRD GARRETT DIRECTOR 0.00 X 0 0 0 JIM GERSACK VP - FACILITIES 0.00 X 0 0 0 JOAN GOLDFARB DIRECTOR 0.00 X 0 0 0 CARL GOLDFISCHER JHWA CHAIRMAN 0.00 X 0 0 0 ROY GOODMAN DIRECTOR 0.00 X 0 0 0 BOB GRAHAM DIRECTOR 0.00 X 0 0 0 CHRIS HARTLEY VP - DEVELOPMENT 0.00 X 0 0 0 JAYNE HILDE NON-WINE PROCUREMENT CHAIR 0.00 X 0 0 0 AL HILDE JR PAST PRESIDENT 0.00 X 0 0 0 DALE HILPERT DIRECTOR 0.00 X 0 0 0 ED LIEBZEIT DIRECTOR 0.00 X 0 0 0 ABIGAIL MOORE VICE CHAIR - BRAVO! 0.00 X 0 0 0 SYLVIA NEIL DIRECTOR 0.00 X 0 0 0 JOHN NYHEIM DIRECTOR 0.00 X 0 0 0 JOE PALMER DIRECTOR 0.00 X 0 0 0 BOB PAULSON PAST PRESIDENT 0.00 X 0 0 0 LUCY RANKIN AUXILIARY PRESIDENT 0.00 X 0 0 0 ARI RIFKIN DIRECTOR 0.00 X 0 0 0 JERRY ROSE DIRECTOR 0.00 X 0 0 0 DONALD RUNNICLES MUSIC DIRECTOR 0.00 X 0 0 0 MARTIN SCHURING DIRECTOR 0.00 X 0 0 0 MARY SEILDER DIRECTOR 0.00 X 0 0 0 STANLEY SEIDLER 50TH ANNIVERSARY CHAIR 0.00 X 0 0 0 PETER SELKOWITZ VP DEVELOPMENT 0.00 X 0 0 0 JOHN SHERMAN JR DIRECTOR 0.00 X 0 0 0 AL SIMPSON DIRECTOR 0.00 X 0 0 0 ALLAN TESSLER WINE PROCUREMENT CO-CHAIR 0.00 X 0 0 0 BILL WEISS PRIVATE DINNER CHAIR 0.00 X 0 0 0 JOHN WHITMORE DIRECTOR 0.00 X 0 0 0 GAIL WILLIAMS DIRECTOR 0.00 X 0 0 0 JIM WUNSCH VP - MUSIC IN THE HOLE 0.00 X 0 0 0 NONA YEHIA CHAIR - BRAVO! 0.00 X 0 0 0 DAVID AUGE PAST PRESIDENT 0.00 X 0 0 0 RICK PALMER TREASURER 0.00 X 0 0 0 CRAIG SCHWENDER SECRETARY 0.00 X 0 0 0 MARGOT WALK PRESIDENT 0.00 X 0 0 0 TRACY JACOBSON EXECUTIVE DIRECTOR 40.00 X 112000 0 12628 112000 0 12628 1 0 0 0 DONALD RUNNICLES 170 - 27TH AVENUE SAN FRANCISCO CA 94121 MUSIC CONDUCTOR 114250 1 3834333 1191523 3834333 CONCERT TICKET SALES 711300 528376 528376 528376 220800 220800 18236 18236 18236 18236 2801033 2638643 162390 162390 162390 1782143 1214282 567861 567861 INSURANCE PROCEEDS 900099 555161 555161 555161 5887157 528376 0 1524448 124628 112165 12463 594788 444689 44505 105594 19683 16615 870 2198 34603 28896 1214 4493 82612 56080 5337 21195 14578 12392 1457 729 16741 14229 1675 837 1264511 1123445 141066 441815 274960 166855 75199 63919 3760 7520 12548 7241 719 4588 119085 99314 10669 9102 240548 182368 12623 45557 10972 9666 550 756 413340 388540 24800 48293 39992 2329 5972 WALK FESTIVAL HALL & MU 122470 122470 EDUCATION & OUTREACH EX 83842 80535 1102 2205 MUSIC PROGRAM EXPENSES 60147 60147 MUSIC IN THE HOLE EXPEN 53079 53079 3833482 3190742 124073 518667 706 706 256498 1281653 707538 762222 45608 39965 11786000 2718400 6202534 9067600 8799451 7726017 3347 3561 16015682 18881724 4465 320225 4465 320225 X 12093204 13869073 540422 1303995 3377591 3388431 16011217 18561499 16015682 18881724 X 2053675 496607 X 0 1 1 X 0 X 4763245 3890473 4590735 1624174 3834333 18702960 532748 515363 457118 294040 528376 2327645 5295993 4405836 5047853 1918214 4362709 21030605 0 0 0 21030605 497355 622703 352774 235851 239036 1947719 497355 622703 352774 235851 239036 1947719 5793348 5028539 5400627 2154065 4601745 22978324 0.91520 0.86100 0.08480 0.13900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 93085 93085 10288873 2031549 8257324 1391712 679453 712259 12330 7398 4932 9067600 5887157 3833482 2053675 496607 496607 2550282 7535345 433906 1214282 1648188 5887157 0 5887157 5047764 1214282 1214282 3833482 0 3833482 SCHEDULE D PART XII 2D & PART XIII 2D -FUNDRAISING RAISING EXPENSES $1,214,282 INCLUDED IN EXPENSES ON FINANCIAL STATEMENTS IN REVENUE ON 990. WINE AUCTION 1676299 1676299 9102 524826 12428 561205 BRAVO/MRKTNG 105844 105844 3293 8740 3329 91359 1782143 1782143 12395 533566 15757 652564 1214282 567861 X WINE LOTS 965417 FMV X EVENT ITEMS 226106 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 COMMITTE. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 496,607. AFTER FILING THE 990 TAX RETURN FOR THE YEAR 2009 AND BEFORE THE 2009 AUDITED FINANCIAL STATEMENTS WERE COMPLETE THERE WERE SOME PRIOR PERIOD ADJUSTMENTS NECESSARY TO CORRECT THE AMOUNTS SHOWN FOR ACCRUED INTEREST, SOME RECLASS ENTRIES FOR INVESTMENT DIFFERENCES, AND UNREALIZED GAINS WERE HANDLED DIFFERENTLY ON PRIOR YEAR TAX RETURNS. THIS EXPLAINS THE $496,607 CHANGE IN NET ASSETS. LATE FILING EXPLANATION THE ORIGINAL RETURN WAS PAPER FILED BY THE EXTENDED DUE DATE OF NOVEMBER 15, 2011. THE 990 WAS PREPARED BY A NEW ACCOUNTANT FOR THE ORGANIZATION AND THEY WERE NOT AWARE OF THE FILING OF 1099S HAD CAUSED THE ELECTRONIC FILING REQUIREMENT. ONLY UPON RECEIVING A NOTICE FROM THE IRS WAS THE ORGANIZATION MADE AWARE THAT THE RETURN HAD NOT BEEN ACCEPTED BY THE IRS. THE ORGANIZATION IS NOW ELECTRONICALLY FILING THE RETURN TO CORRECT THIS MATTER. BECAUSE THE ORGANIZATION ATTEMPTED TO FILE THE RETURN ON TIME WE REQUEST THAT ANY LATE FILING FEES BE ABATED.