2024-11-12T11:51:10-06:00 2023-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2023-01-01 262757906 LAKE CHAMPLAIN CHAMBER MUSIC FESTIVAL I LAKE 8028462175 20 WINOOSKI FALLS WAY WINOOSKI VT 05404 PETER ESPENSHADE EXEC DIR/AUTHORIZED TAX OFFICER 8028462175 2024-11-11 1 0 CONNIE FELLION P01875413 8026581808 2024-11-11 2023 2024-10-15 13:58:12Z PETER ESPENSHADE 20 WINOOSKI FALLS WAY WINOOSKI VT 05404 905471 0 X WWW.LCCMF.ORG X 2008 VT THE MISSION OF THE LAKE CHAMPLAIN CHAMBER MUSIC FESTIVAL IS TO INSPIRE A PASSION FOR CHAMBER MUSIC. 11 10 2 73 0 0 280584 317257 45819 60797 19079 -14828 5152 4128 350634 367354 0 0 0 0 101372 87736 0 0 5832 308258 309611 409630 397347 -58996 -29993 915959 1011456 73504 46122 842455 965334 X THE MISSION OF THE LAKE CHAMPLAIN CHAMBER MUSIC FESTIVAL IS TO INSPIRE A PASSION FOR CHAMBER MUSIC. 0 0 288400 62825 NOW IN OUR 15TH SEASON, THE LAKE CHAMPLAIN CHAMBER MUSIC FESTIVAL IS KNOWN FOR ITS OUTSTANDING MUSICIANS, INNOVATIVE PROGRAMMING, AND EDUCATIONAL ACTIVITIES UNDER THE LEADERSHIP OF VIOLINIST SOOVIN KIM AND PIANIST GLORIA CHIEN. THE 9-DAY SUMMER FESTIVAL OFFERS MORE THAN 20 PUBLIC EVENTS: FOUR MAJOR CONCERTS, RECITALS - INCLUDING A FREE LUNCHTIME CONCERT AT ST. PAUL'S CATHEDRAL IN BURLINGTON, DYNAMIC LECTURES LED BY RESIDENT COMPOSER DAVID SERKIN LUDWIG, EVENTS INVOLVING GUEST COMPOSERS, COMMISSION PREMIERES, DISCUSSIONS ON REPERTOIRE, TALKS AND DEMONSTRATIONS BY GUEST SPEAKERS, AND OPPORTUNITIES TO INTERACT WITH THE ARTISTS. PARTICIPANTS IN THE YOUNG COMPOSER SEMINAR WORK WITH RESIDENT COMPOSER DAVID SERKIN LUDWIG AND A YOUNG PROFESSIONAL ENSEMBLE, MENTORED BY FESTIVAL ARTISTS, IS IN RESIDENCE THROUGHOUT THE FESTIVAL. 2100 NOW IN ITS 9TH YEAR, LCCMF'S ONE STRINGS PROGRAM OFFERS STRINGS INSTRUCTION FOR ALL 3RD-5TH GRADERS AT THE INTEGRATED ARTS ACADEMY, A BURLINGTON, VERMONT PUBLIC SCHOOL IN THE OLD NORTH END OF THE CITY. 288400 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 2 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X X ALPINE FIVE LLC 8023249270 3133 JACARILLO TRAIL SOUTH LAKE TAHOE CA 96150 DREW KERVICK PRESIDENT 5.00 X X 0 0 0 BARBARA YORK VICE PRESIDENT 2.00 X X 0 0 0 STEPHEN MAYER SECRETARY 2.00 X X 0 0 0 JAN STICKLE TREASURER 2.00 X X 0 0 0 PETER ESPENSHADE EXECUTIVE DIRECTOR 40.00 X X 70000 0 0 SIMONA CHUBB DIRECTOR 2.00 X 0 0 0 ANNE CLARK DIRECTOR 2.00 X 0 0 0 LIVIA DEMARCHIS DIRECTOR 2.00 X 0 0 0 CHAD HANSEN DIRECTOR 2.00 X 0 0 0 JANE KITTREDGE DIRECTOR 2.00 X 0 0 0 PIA SAWHNEY DIRECTOR 2.00 X 0 0 0 70000 0 0 0 0 0 0 0 317257 317257 TICKET SALES 711130 58697 58697 COURSES 711130 2100 2100 60797 20790 20790 502499 538117 -35618 -35618 -35618 3818 0 3818 3818 MISCELLANEOUS INCOME 900099 310 310 310 367354 64925 0 -14828 X 70000 70000 8400 8400 2708 2708 6628 643 5985 12788 12788 3285 3285 180205 179374 831 10465 10465 13373 4965 6379 2029 218 218 1066 1066 ARTISTIC EXPENSES 33674 33674 PRODUCTION EXPENSES 28309 28309 TRAVEL 8246 6039 28 2179 DONATONS 7207 7207 10775 9106 45 1624 397347 288400 103115 5832 62961 27631 17076 18000 8000 2554 14880 13783 139 1097 833229 956728 915959 1011456 14804 5622 36200 18000 22500 22500 73504 46122 X 0 0 0 0 842455 965334 842455 965334 915959 1011456 -29993 152872 0 X 0 0 0 X 266681 277142 315446 280584 317257 1457110 266681 277142 315446 280584 317257 1457110 210026 1247084 17924 17480 17045 18868 20790 92107 2000 310 500 4128 6938 1556155 192849 0.80140 0.80010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 839589 120424 3285 956728 1009778 -166826 3363 839589 903143 110178 3543 1009778 786620 119368 2845 903143 469098 234896 1149274 32301 1820967 1.00000 0 0 14880 13783 1097 1097 JOHN CANNINGPCC CONTROLLER CASH FLOW X 22500 22500 0 1 1 22500 FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD MEMBERS RECEIVE A COPY OF THE PUBLIC INSPECTION VERSION OF THE 990 (IN ORDER TO HONOR CONFIDENTIALITY REQUESTS) PRIOR TO FILING THE RETURN. THE FULL RETURN IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO ITS SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C OUR GOVERNANCE COMMITTEE SCREENS EACH NEW BOARD MEMBER AND DISCUSSES WITH THEM POTENTIAL CONFLICTS OF INTEREST. THIS ALLOWS THEM TO REMIND PEOPLE OF THE POTENTIAL CONFLICTS BEFORE THEY ARISE. THEY REMIND THE ENTIRE BOARD ABOUT CONFLICTS OF INTEREST IN GENERAL SEVERAL TIMES EACH YEAR. FORM 990, PART VI, SECTION B, LINE 15 WE CONTACTED BOARD MEMBERS FROM SIMILAR NONPROFIT ORGANIZATIONS AND REVIEWED COMPENSATION SCHEDULES OF NONPROFITS ON GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 18 OUR GOVERNING DOCUMENTS, WHICH INCLUDES OUR CONFLICT OF INTEREST DOCUMENTS, ALONG WITH OUR FINANCIAL STATEMENTS, ARE STORED IN THE CLOUD USING DROPBOX. THIS ALLOWS US TO EASILY SHARE THEM WITH ANYONE WHO IS INTEREST IN REVIEWING THEM. FORM 990, PART VI, SECTION C, LINE 19 OUR GOVERNING DOCUMENTS, WHICH INCLUDES OUR CONFLICT OF INTEREST DOCUMENTS, ALONG WITH OUR FINANCIAL STATEMENTS, ARE STORED IN THE CLOUD USING DROPBOX. THIS ALLOWS US TO EASILY SHARE THEM WITH ANYONE WHO IS INTEREST IN REVIEWING THEM. FORM 990, PART IX, LINE 11G ARTISTIC DIRECTORS: PROGRAM SERVICE EXPENSES 20,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,000. ARTISTS FEES: PROGRAM SERVICE EXPENSES 89,809. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89,809. ONE STRINGS TEACHERS: PROGRAM SERVICE EXPENSES 13,510. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,510. SUMMER STAFF AND INTERNS: PROGRAM SERVICE EXPENSES 10,950. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,950. OTHER STAFF: PROGRAM SERVICE EXPENSES 2,050. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,050. RECORDING: PROGRAM SERVICE EXPENSES 8,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,297. MUSIC ENRICHMNET INSTRUCTORS: PROGRAM SERVICE EXPENSES 5,846. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,846. TRAVEL STIPENDS: PROGRAM SERVICE EXPENSES 7,301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,301. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 831. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 831. GRAPHIC DESIGNER: PROGRAM SERVICE EXPENSES 21,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,611.