2024-05-20T08:13:44-05:00 2022-09-30 560570567 DMJPS PLLC 703 GREEN VALLEY ROAD SUITE 201 GREENSBORO NC 27408 990 2021-10-01 560771005 EASTERN MUSIC FESTIVAL INC EAST 3363337450 PO BOX 22026 GREENSBORO NC 27420 CHRIS WILLIAMS EXECUTIVE DIRECTOR 3363337450 2024-05-15 1 CHRIS WILLIAMS 999009999 LAURA HARTLEY CPA P01243854 3362759886 2024-05-09 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X CHRIS WILLIAMS PO BOX 22026 GREENSBORO NC 27420 2214065 0 X WWW.EASTERNMUSICFESTIVAL.ORG X 1965 NC THE EASTERN MUSIC FESTIVAL'S MISSION IS TO PROMOTE MUSICAL ENRICHMENT THROUGH A NATIONALLY-RECOGNIZED TEACHING PROGRAM, MUSIC FESTIVAL, CONCERTS AND OTHER PROGRAMS WHICH WILL ENHANCE THE QUALITY OF LIFE, HEALTH AND VITALITY OF OUR REGION. 20 20 79 85 0 0 762151 787098 1114088 1408024 17101 18943 1349 -41814 1894689 2172251 163761 381821 0 0 1013218 1128173 0 0 80770 668967 843542 1845946 2353536 48743 -181285 2357532 2051093 113825 248574 2243707 1802519 X THE EASTERN MUSIC FESTIVAL'S MISSION IS TO PROMOTE MUSICAL ENRICHMENT THROUGH A NATIONALLY-RECOGNIZED TEACHING PROGRAM, MUSIC FESTIVAL, CONCERTS AND OTHER PROGRAMS WHICH WILL ENHANCE THE QUALITY OF LIFE, HEALTH AND VITALITY OF OUR REGION. 0 0 2117317 381821 1408024 IN 2022, EMF TOOK SIGNIFICANT STEPS TO RETURN FROM OUR COVID19 RESTRICTIONS. IN 2020, WE TAUGHT EXCLUSIVELY ONLINE AND PRODUCED NO LIVE PERFORMANCES. IN 2021, WE OPERATED INPERSON BUT AT A MUCH REDUCED SCALE, WITHAUDIENCE CAPACITY RESTRICTIONS AND A MUCH REDUCED STUDENT ENROLLMENT AND FACULTY/SUMMER STAFFEMPLOYMENT. IN 2022, WE WERE ABLE TO RETURN TO "NORMAL" ENROLLING 251 STUDENTS AND PRODUCING A FULL SLATEOF MORE THAN 60 PERFORMANCES, WORKSHOPS, MASTER CLASSES AND OTHER ACTVITES BOTH ON THE GUILFORD COLLEGE CAMPUS AND IN COMMUNITY VENUES. ALL STUDENT PROGRAMS (ORCHESTRA, PIANO, EUPHONIUM/TUBA, CLASSICAL GUITAR, ANDCONDUCTING) TOOK PLACE AS PLANNED AND ONE NEW PROGRAM ELEMENT, A STRING LEADERSHIP SEMINAR SERIES, WASADDED. AUDIENCE NUMBERS GREW SIGNIFICANTLY FROM OUR 2021 (REDUCED CAPACITY) FIGURES BUT THEY DID NOT REACHNUMBERS SEEN PRIOR TO THE 2020 COVID19 SHUTDOWNS. 2117317 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 1 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 79 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHRISTOPHER WILLIAMS 3363337450 PO BOX 22026 GREENSBORO NC 27420 MICHAEL CORBETT DIRECTOR 1.00 X 0 0 0 ANNE STARR DENNY SECRETARY 3.00 X X 0 0 0 LOU ANNE FLANDERS-STEC TREASURER 3.00 X X 0 0 0 RONNIE S GRABON DIRECTOR 1.00 X 0 0 0 JAY GWATKIN DIRECTOR 1.00 X 0 0 0 NOAH L HOCK DIRECTOR 1.00 X 0 0 0 JACQUELINE HUMPHREY DIRECTOR 1.00 X 0 0 0 CATRIONA KYLE-RICE DIRECTOR 1.00 X 0 0 0 DON MCMILLION DIRECTOR 1.00 X 0 0 0 BERNFRIED MESSNER DIRECTOR 1.00 X 0 0 0 DR MICHAEL NORINS DIRECTOR 1.00 X 0 0 0 KARL H ROBINSON DIRECTOR 1.00 X 0 0 0 DR KAMI ROWAN DIRECTOR 1.00 X 0 0 0 DABNEY SANDERS DIRECTOR 1.00 X 0 0 0 MYRA SCHLOEMER DIRECTOR 1.00 X 0 0 0 D ALAN STEPHENS VICE CHAIR 3.00 X X 0 0 0 THOMAS SWENSON DIRECTOR 1.00 X 0 0 0 MELANIE S TUTTLE CHAIR 3.00 X X 0 0 0 LISA UNDERWOOD DIRECTOR 1.00 X 0 0 0 SARAH WARMATH DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WILLIAMS EXECUTIVE DIRECTOR 40.00 X 94976 0 0 94976 0 0 0 0 0 0 0 88969 698129 787098 TUITION AND FEES 611600 1224807 1224807 CONCERT TICKET SALES 611600 148571 148571 FALCULTY HOUSING 611600 25079 25079 PROGRAM ADVERTISING 611600 8885 8885 GIFT SHOP 611600 507 507 175 175 1408024 18943 18943 0 88969 41814 -41814 -41814 2172251 1408024 0 -22871 381821 381821 105861 89982 8469 7410 927553 795657 75912 55984 41372 30463 7490 3419 53387 40574 8542 4271 35661 35661 42414 42414 100232 100232 47128 35818 7540 3770 445917 445917 12084 12084 2176 1654 348 174 19571 14874 3131 1566 PRINTING, PUBLICATIONS, 35071 35071 BANK CHARGES 31311 23796 5010 2505 FESTIVAL VEHICLE AND FU 24863 24863 TELEPHONE 11805 8972 1889 944 35309 33125 1457 727 2353536 2117317 155449 80770 496787 525575 394524 295000 79472 85427 3517 6244 11984 10740 190498 179857 12817 10641 1358431 1117466 2357532 2051093 113825 248574 113825 248574 X 1028119 616931 1215588 1185588 2243707 1802519 2357532 2051093 -181285 -259903 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1355468 -240960 1114508 1139016 216452 1355468 954576 55900 128540 1139016 871783 58200 24593 954576 1008600 22600 122383 288000 871783 0.94000 0.06000 0 0 190498 179857 10641 10641 X 2259370 -259903 305208 45305 2214065 -41814 -41814 2172251 2700558 305208 41814 347022 2353536 0 2353536 PART X, LINE 2: EASTERN MUSIC FESTIVAL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, EASTERN MUSIC FESTIVAL HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND SECTION 170(B)(1)(A)(II). THE ORGANIZATION HAS DETERMINED THAT IT HAS NO UNCERTAIN INCOME TAX POSITIONS AS OF SEPTEMBER 30, 2022. ALSO, THE ORGANIZATION DOES NOT ANTICIPATE ANY INCREASE OR DECREASE IN UNRECOGNIZED TAX BENEFITS DURING THE NEXT TWELVE MONTHS THAT WOULD RESULT IN A MATERIAL CHANGE TO ITS FINANCIAL POSITION. THE SCHOOL'S INCOME TAX RETURNS FOR YEARS ENDED AFTER SEPTEMBER 30, 2018 REMAIN OPEN FOR EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -41,814. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 41,814. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL MATERIALS RELATED TO THE RECRUITING AND REGISTERING OF STUDENTS PROMINENTLY DISPLAY AND COMMUNICATE OUR NON-DISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6 GRANT FROM CITY OF GREENSBORO, NC 1 0 0 0 0 0 0 0 0 0 TUITION SCHOLARSHIP EAST ASIA/PACIFIC 9 27290 TUITION SCHOLARSHIP CENTRAL ASIA 3 11947 TUITION SCHOLARSHIP NORTH AMERICA/NON US 1 500 TUITION SCHOLARSHIP EUROPE 1 1000 0 0 0 0 0 0 PART III ACCOUNTING METHOD: SPRING FUNDRAISER 88969 88969 41814 88969 88969 41814 41814 -41814 0 SCHOLARSHIPS 144 381821 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION HAS AN AUDIT CONDUCTED. ONCE THE 990 IS PREPARED, IT IS GIVEN TO THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST FORM ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 18 RECORDS ARE KEPT AT THE OFFICE OF THE ORGANIZATION AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 RECORDS OF CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE KEPT AT THE OFFICE OF THE ORGANIZATION AND ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS REVIEW OVERSIGHT PROCESS NOR SELECTION OF AN INDEPENDENT ACCOUNTANT PROCESS DURING THE TAX YEAR. FORM 990, PART I SUMMARY, PRIOR YEAR LINES 8-22 REVENUE AND EXPENSES THE 2021 FORM 990 "PRIOR YEAR" REVENUE AND EXPENSE BALANCES IN 990 PART I SUMMARY, PRIOR YEAR, LINES 8-22 ARE AMENDED TO AGREE WITH THE AMENDED 2020 FORM 990 PART I "CURRENT YEAR" REVENUE AND EXPENSE BALANCES LINES 8-22. FORM 990, PART X, COLUMN A THE 2021 FORM 990 PART X, COLUMN (A) BEGINNING OF YEAR BALANCES LINES 1-33 ARE AMENDED TO AGREE WITH THE AMENDED 2020 FORM 990 PART X, COLUMN (B) END OF YEAR BALANCES LINES 1-33. FORM 990 PART XI RECONCILIATION OF NET ASSETS THE 2021 FORM 990 PART XI RECONCILIATION OF NET ASSETS LINE 4 NET ASSETS OR FUND BALANCES AT BEGINNING OF YEAR, IS AMENDED TO AGREE WITH THE AMENDED 2020 FORM 990 PART XI, LINE 10. PART XI RECONCILIATION OF NET ASSETS, LINE 10 NET ASSETS OR FUND BALANCES AT END OF YEAR, IS AMENDED TO ACCOUNT FOR THE AMENDED LINE 4.