2024-05-13T09:42:58-05:00 2023-12-31 382268582 RASMUSSEN TELLER & CARON PC 555 MICHIGAN STREET PETOSKEY MI 49770 990 2023-01-01 300084912 GREAT LAKES CHAMBER ORCHESTRA GREA 2314870010 219 EAST LAKE STREET PETOSKEY MI 49770 SCOTT LANGTON PRESIDENT 2314870010 2024-05-13 1 SCOTT LANGTON 999009999 1 ADAM B CARON CPA P00230221 2313475555 2024-05-13 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X SCOTT LANGTON 219 EAST LAKE STREET PETOSKEY MI 49770 506126 0 X WWW.GLCORCHESTRA.ORG X 2002 MI TO PROVIDE LIVE ORCHESTRAL PERFORMANCES TO ENTERTAIN, EDUCATE AND INSPIRE MICHIGAN RESIDENTS 12 12 5 30 0 0 100201 405829 68510 82806 11 375 9863 6858 178585 495868 0 0 79108 105706 0 48753 167205 361218 246313 466924 -67728 28944 190653 149168 78133 7704 112520 141464 TO PROVIDE LIVE ORCHESTRAL PERFORMANCES TO ENTERTAIN, EDUCATE AND INSPIRE OUR NORTHERN MICHIGAN RESIDENTS 0 0 336314 82806 PROVIDED LIVE ORCHESTRAL PERFORMANCES, TO ENTERTAIN, EDUCATE AND INSPIRE OUR NORTHERN MICHIGAN RESIDENTS. 336314 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 69 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 MI X MEG BRODIE-IDEKER 2314870010 219 E LAKE STREET PETOSKEY MI 49770 LYN JENKS TRUSTEE 4.00 X 0 0 0 JD FRILEY TRUSTEE 4.00 X 0 0 0 LYNN HANSEN TRUSTEE 4.00 X 0 0 0 KATHY LIBERT TRUSTEE 4.00 X 0 0 0 DREW BECKER TRUSTEE 4.00 X 0 0 0 RANDY SEISS TRUSTEE 4.00 X 0 0 0 WILLIAM WADLAND TRUSTEE 4.00 X 0 0 0 BILL LORNE TRUSTEE 4.00 X 0 0 0 ROGER TALLMANN TRUSTEE 4.00 X 0 0 0 STEPHEN JAQUITH ORCHESTRA REP 4.00 X 0 0 0 JAN STEWART SECRETARY 4.00 X X 0 0 0 STEVEN CROSS TREASURER 4.00 X X 0 0 0 KATHY SCHROEDER VICE PRESIDENT 4.00 X X 0 0 0 SCOTT LANGTON PRESIDENT 4.00 X X 0 0 0 JUDY ZORN FORMER EXECUTIVE DIRECTOR 4.00 X 2288 0 0 MEG BRODIE-IDEKER EXECUTIVE DIRECTOR 40.00 X 11539 0 0 13827 0 0 0 0 0 0 0 57366 52543 295920 405829 CONCERTS 711130 82806 82806 82806 375 375 11400 57366 10258 1142 1142 ADVERTISING 541890 3553 3553 MISCELLANEOUS 900099 2163 2163 5716 495868 0 0 90039 X 13826 7881 1106 4839 83261 47459 6661 29141 970 553 78 339 7649 4360 612 2677 28738 28738 204823 194823 10000 19233 19233 14460 14460 8017 8017 17377 17377 34515 34515 20 20 232 232 2003 2003 MUSIC AND FACILITY RENT 25425 25425 DUES AND SUBSCRIPTIONS 2553 2553 BANK CHARGES 1757 1757 OTHER EXPENSES 1155 1155 910 910 466924 336314 81857 48753 123806 134146 18827 0 25750 0 500 500 8142 0 13628 14522 190653 149168 5913 6879 72220 0 0 825 78133 7704 X 112520 120464 21000 112520 141464 190653 149168 28944 0 X 0 0 0 X 175848 252689 474742 100201 390078 1393558 11710 86555 68528 82806 249599 68612 369 68981 244460 264768 561297 168729 472884 1712138 39775 14745 29476 13000 11500 108496 0 39775 14745 29476 13000 11500 108496 1603642 407 22 36 11 375 851 407 22 36 11 375 851 244867 264790 561333 168740 473259 1712989 0.93620 0.90740 0.00050 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PHSACF 8172 LETTER OF CREDIT 6350 14522 PAYROLL LIABILITIES 825 825 CRESCENDO 68766 57366 11400 10258 68766 57366 11400 10258 10258 1142 FORM 990, PART VI, SECTION B, LINE 11B RETURNS ARE PREPARED AND PRESENTED TO THE PRESIDENT OR TREASURER FOR REVIEW PRIOR TO THE FILING OF THE RETURN FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS, TRUSTEES, KEY EMPLOYEES AND HIGHEST COMPENSATED EMPLOYEES ARE REQUIRED TO SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR OFFICERS COMPENSATION IS APPROVED AND AUTHORIZED BY THE BOARD OF DIRECTORS ON A YEARLY BASIS. DIRECTOR'S COMPENSATION IS APPROVED AND AUTHORIZED BY THE BOARD OF DIRECTORS ON A YEARLY BASIS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE TREASURER. FORM 990, PART IX, LINE 11G ORCHESTRA MANAGER: PROGRAM SERVICE EXPENSES 6,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,500. MUSIC DIRECTOR: PROGRAM SERVICE EXPENSES 44,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,860. CONCERT SOLOISTS: PROGRAM SERVICE EXPENSES 10,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,537. CONCERTMASTER: PROGRAM SERVICE EXPENSES 4,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,810. CHORUS: PROGRAM SERVICE EXPENSES 656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 656. MUSICIANS: PROGRAM SERVICE EXPENSES 104,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104,250. EDUCATIONAL OUTREACH: PROGRAM SERVICE EXPENSES 3,777. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,777. RECORDING TECHNICIAN: PROGRAM SERVICE EXPENSES 2,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,900. LIBRARIAN EXPENSE: PROGRAM SERVICE EXPENSES 4,725. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,725. OTHER PERSONNEL NEEDS: PROGRAM SERVICE EXPENSES 11,808. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,808. DEVELOPMENT CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 10,000. TOTAL EXPENSES 10,000.