2024-10-24T07:51:52-05:00 2023-12-31 BDO USA 200 PARK AVENUE 38TH FLOOR NEW YORK NY 10166 990 2023-01-01 237034152 GRAND TETON MUSIC FESTIVAL INC % STEFFAN LARSON GRAN 3077333050 PO BOX 9117 JACKSON WY 83002 EMMA KAIL PRESIDENT & CEO 3077333050 2024-10-23 true true Paul Hammerschmidt P01384178 2128858000 2024-10-14 2023 2024-10-15 13:58:12Z Emma Kail PO BOX 9117 JACKSON WY 83002 13666886 false X www.gtmf.org X 1961 WY engage, entertain, educate & inspire our resident & seasonal communities thru exhilarating musical experiences of orchestral, chamber & solo performances by world-class artists. 23 23 21 100 0 0 3282333 7708564 889086 947109 160513 116645 242618 251414 4574550 9023732 0 0 0 0 1219363 1324334 12000 0 724870 4511641 4641875 5743004 5966209 -1168454 3057523 19666375 24179663 1508705 1527424 18157670 22652239 X OUR MISSION IS TO ENGAGE, ENTERTAIN, EDUCATE, AND INSPIRE OUR RESIDENT AND SEASONAL COMMUNITIES THROUGH EXHILARATING MUSICAL EXPERIENCES. WE FEATURE ORCHESTRAL, CHAMBER, AND SOLO PERFORMANCES OF PRIMARILY CLASSICAL MUSIC BY WORLD-CLASS ARTISTS, AND WE FOSTER A CULTURE THAT DRAWS OUTSTANDING MUSICIANS TO JACKSON HOLE IN SUPPORT OF THIS MISSION. false false 3759583 947109 GTMF shared exhilarating musical experiences with 20,000 audience members through presentations of Symphonic, Chamber and Non-Classical music performances in Walk Festival Hall. In addition, GTMF produced40+free musical experiences for audiences of all ages at20+locations in the local community. 303057 289370 Housing for musicians during summer season. 4062640 true true false false false false false false false true true false false false true true false true false false false false false false true false false false false true false false false false false false false false true false false false true false false false false true 322 0 true 21 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true false false X X X STEFFAN LARSON 3077333050 175 SOUTH KING STREET SUITE 200 JACKSON WY 83001 X EMMA KAIL EXECUTIVE DIRECTOR 60.0 0.0 X 293650 0 31080 DONALD RUNNICLES MUSIC DIRECTOR 15.0 0.0 X 227000 0 0 TIM DODGE DIRECTOR OF DEVELOPMENT 50.0 0.0 X 151854 0 22415 JEFF COUNTS GENERAL MANAGER 50.0 0.0 X 150000 0 7250 STEFFAN LARSON DIRECTOR OF FINANCE AND ADMIN. 40.0 0.0 X 132541 0 18916 DAVID DONOVAN CHAIR 5.0 0.0 X X 0 0 0 SUSAN SUTTON VICE CHAIR 5.0 0.0 X X 0 0 0 PHILIP SHERRINGHAM TREASURER 5.0 0.0 X X 0 0 0 DON LARSON SECRETARY 5.0 0.0 X X 0 0 0 BARBARA MCCELVEY IMMEDIATE PAST CHAIR 5.0 0.0 X X 0 0 0 LYNN FLEISHER DIRECTOR 1.0 0.0 X 0 0 0 MADELINE ADKINS DIRECTOR 1.0 0.0 X 0 0 0 KATHERINE BROOKS DIRECTOR (THRU 08/2023) 1.0 0.0 X 0 0 0 CHIARA KINGSLEY DIEGUEZ DIRECTOR 1.0 0.0 X 0 0 0 NATALIE CLARK DIRECTOR 1.0 0.0 X 0 0 0 PETER FENTON DIRECTOR 1.0 0.0 X 0 0 0 GARY HARVEY DIRECTOR 1.0 0.0 X 0 0 0 Matt Lusins DIRECTOR 1.0 0.0 X 0 0 0 SUZANNE JIN MESINOGLU DIRECTOR 1.0 0.0 X 0 0 0 JACK SELBY DIRECTOR 1.0 0.0 X 0 0 0 ROBERT SPETZLER DIRECTOR 1.0 0.0 X 0 0 0 MATT STONER DIRECTOR 1.0 0.0 X 0 0 0 ANDY WATSON DIRECTOR 1.0 0.0 X 0 0 0 MARY WEBER DIRECTOR 1.0 0.0 X 0 0 0 BERYL WEINER DIRECTOR 1.0 0.0 X 0 0 0 MARK YOCKEY director 1.0 0.0 X 0 0 0 CHRISTIAN ERDMAN DIRECTOR (EFF. 08/2023) 1.0 0.0 X 0 0 0 NANCY PASFIELD DIRECTOR (EFF. 08/2023) 1.0 0.0 X 0 0 0 SUSIE RAUCH DIRECTOR (EFF. 08/2023) 1.0 0.0 X 0 0 0 JOHN COSTELLO CO-CHAIRMAN (THRU 8/15/2023) 5.0 0.0 X X 0 0 0 LAURENTIUS MARAIS DIRECTOR (THRU 8/15/2023) 1.0 0.0 X 0 0 0 955045 0 79661 5 false true false HAMMEL GREEN AND ABRAHAMSON INC SDS 12-1861 PO BOX 86 MINNEAPOLIS MN 55486 ARCHITECTURAL SVCS 135272 1 111300 10103 7587161 607433 7708564 CONCERT TICKET SALES 711300 777117 777117 OTHER FESTIVAL REVENUE 711300 169992 169992 947109 495573 495573 0 0 289370 289370 0 289370 289370 4197070 4575998 -378928 -378928 -378928 29200 111300 67156 -37956 -37956 0 0 0 0 0 0 0 9023732 1236479 0 78689 X 0 0 0 0 551731 413798 82760 55173 0 611462 175568 261536 174358 30495 11206 11573 7716 42133 17338 14877 9918 88513 44256 26554 17703 0 3438 3438 48717 48717 0 0 41224 41224 1093829 1025462 43718 24649 310285 232714 62057 15514 226248 56564 147059 22625 0 0 114746 91142 23604 270661 257128 13533 0 0 0 0 390406 249500 140906 107287 12887 94400 MUSIC PROGRAM EXPENSES 1419059 1252205 166854 FUNDRAISING 383681 383681 FEST. HALL & MUSICIANS CONDOS 90013 89212 801 EDUCATION AND OUTREACH 86211 77590 8621 56070 56070 5966209 4062640 1178699 724870 1047509 1711471 11123 0 220505 2166591 0 0 0 0 0 0 0 0 0 0 25076 21100 14516895 7437990 7196972 7078905 10138826 12213453 464357 521501 0 0 0 0 562007 466642 19666375 24179663 47580 62077 0 0 820545 923291 0 0 0 0 0 0 0 0 0 0 640580 542056 1508705 1527424 X 16704234 18115884 1453436 4536355 18157670 22652239 19666375 24179663 3057523 1437046 X false true X true false X 2183181 2208254 3822116 3282333 7708564 19204448 758427 8139 1101411 889086 947109 3704172 0 0 0 2941608 2216393 4923527 4171419 8655673 22908620 878720 584429 945801 919468 1183820 4512238 252452 72929 0 0 325381 1131172 657358 945801 919468 1183820 4837619 18071001 568076 490736 1006371 611929 784943 3462055 0 568076 490736 1006371 611929 784943 3462055 0 0 0 0 0 0 0 3509684 2707129 5929898 4783348 9440616 26370675 0.68527 0.61206 0.13128 0.15986 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 2577274 1577274 1000000 2577274 2577274 2577274 2577274 2577274 2577274 1.00000 false false 93085 93085 12844131 6090964 6753167 158970 95382 63588 1070548 985991 84556 350162 265653 84509 7078905 0 LEASE LIABILITY 481816 ACCRUED SCHOLARSHIPS 60240 542056 X 10669030 1437046 249476 1686522 8982508 41224 41224 9023732 6174461 249476 249476 5924985 41224 41224 5966209 PART V, LINE 4: The organization has one donor restricted endowment fund where the principal is to be held in perpetuity, The Maurice Walk Endowment Fund, with a balance of $1,000,000 at the end of each year. PART X, LINE 2: Under GAAP, an organization must recognize the tax liability associated with tax positions taken for tax return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The Organization does not believe there are any material uncertain tax positions and, accordingly, it will not recognize any liability for unrecognized tax benefits. The Organization has filed for and received income tax exemptions in the jurisdictions where it is required to do so. Additionally, the Organization has filed IRS Form 990 information returns, as required, and all other applicable returns in jurisdictions where so required. The Organization is subject to routine audits by a taxing authority. FOR THE YEAR ENDED DECEMBER 31, 2023, THE ORGANIZAITON WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. DAVIS 52000 44200 7800 11099 4500 1275 WEGBREIT 48000 40800 7200 9287 2500 1536 2 40500 26300 14200 28622 7041 1296 140500 111300 29200 49008 14041 4107 67156 -37956 X X X X false false false false false false false true false EMMA KAIL EXECUTIVE DIRECTOR 268650 0 25000 0 0 0 16165 0 14915 0 324730 0 0 0 DONALD RUNNICLES MUSIC DIRECTOR 227000 0 0 0 0 0 0 0 0 0 227000 0 0 0 JEFF COUNTS GENERAL MANAGER 150000 0 0 0 0 0 7250 0 0 0 157250 0 0 0 STEFFAN LARSON DIRECTOR OF FINANCE AND ADMIN. 132541 0 0 0 0 0 6500 0 12416 0 151457 0 0 0 TIM DODGE DIRECTOR OF DEVELOPMENT 151854 0 0 0 0 0 7500 0 14915 0 174269 0 0 0 PART I, LINE 7: SCHEDULE J, PART II, COLUMN (B)(II) REPORTS DISCRETIONARY INCENTIVE AMOUNTS THAT WERE APPROVED BY THE EXECUTIVE COMMITTEE (comprised of independent board members) BASED UPON PERFORMANCE. X 5 587263 market quotation X BEVERAGES 1 10920 sales proceeds X MISCELLANEOUS 1 9250 SALES PROCEEDS false true false PART I, COLUMN (B): NUMERICAL DATA REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B: THE FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATIONS FINANCIAL DEPARTMENT. AFTERWARDS, A COPY OF THE DRAFT FORM 990 IS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT PRIOR TO ITS FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C: THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. A PERIODIC REVIEW OF COMPLIANCE WITH THIS POLICY IS CONDUCTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15A: The compensation of the Executive Director is reviewed and voted on by the Executive Committee and the Board of Directors. Comparative data is reviewed and considered when reviewing the compensation of the Executive Director. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE AT GTMF.ORG/REPORTS, GUIDESTAR'S WEBSITE, AND TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS, ANNUAL REPORT AND CERTAIN POLICIES ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. FORM 990 PART IX LINE 11G DESCRIPTION:MUSICIAN FEES FOR SERVICES TOTAL FEES:1019300 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROF FEES TOTAL FEES:74529 GTMF HOUSING LLC 175 SOUTH KING STREET JACKSON WY 83001 823747508 HOUSING WY 184594 2564577 GTMF INC