2025-04-02T14:02:22-05:00 2024-08-31 202349670 DGN LLC PO BOX 947 TRAVERSE CITY MI 496850947 990 2023-09-01 382680276 TRAVERSE SYMPHONY ORCHESTRA D/B/A TRAVERSE CITY PHILHARMONIC TRAV 2319477120 1724 S GARFIELD AVE TRAVERSE CITY MI 49686 KEDRIK MERWIN EXECUTIVE DIRECTOR 2319477120 2025-04-02 1 1 X HEIDI WENDEL CPA P00721554 2319461722 2025-04-02 2023 2025-03-06 01:10:19Z SEBASTIAN GARBSCH 1724 S GARFIELD AVE TRAVERSE CITY MI 49686 1539228 0 X WWW.TCPHIL.ORG X 1952 MI TO PROMOTE AND INCREASE MUSICAL KNOWLEDGE AND MUSIC APPRECIATION TO THE PUBLIC. 21 21 7 87 25100 0 1691827 1120082 341451 339681 5057 39615 18439 -8910 2056774 1490468 0 0 0 0 329974 366326 0 0 80095 797264 863326 1127238 1229652 929536 260816 1633453 5547153 139268 3731308 1494185 1815845 TO PROMOTE AND INCREASE MUSICAL KNOWLEDGE AND MUSIC APPRECIATION TO THE PUBLIC THROUGH EDUCATION ACTIVITIES AND MUSICAL PERFORMANCES. 0 0 837170 314581 PERFORMANCE OF SYMPHONY MUSIC TO AUDIENCES OF ALL AGES. 837170 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 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 1 136 0 7 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 MI X X THE ORGANIZATION 2319477120 1724 S GARFIELD TRAVERSE CITY MI 49686 SEBASTIAN GARBSCH PRESIDENT 1.00 X X 0 0 0 PAUL JARBOE VICE PRESIDENT 1.00 X X 0 0 0 LINDSEY JONKHOFF ROGERS SECRETARY 1.00 X X 0 0 0 TANYA LAPRADE TREASURER 1.00 X X 0 0 0 SUSAN COGSWELL IMMEDIATE PAST PRESIDENT 1.00 X X 0 0 0 KADRA KIERCZYNSKI DIRECTOR 1.00 X 0 0 0 WARD LAMPHERE DIRECTOR 1.00 X 0 0 0 SUZANNE ALBRECHT DIRECTOR 1.00 X 0 0 0 DON BELL DIRECTOR 1.00 X 0 0 0 DOROTHY CLORE DIRECTOR 1.00 X 0 0 0 SHERRI DECAMP DIRECTOR 1.00 X 0 0 0 DR ROB JONES DIRECTOR 1.00 X 0 0 0 MARY BETH MILIKEN DIRECTOR 1.00 X 0 0 0 MARSHA MINERVINI DIRECTOR 1.00 X 0 0 0 KENT MUELLER DIRECTOR 1.00 X 0 0 0 BOB STREIT DIRECTOR 1.00 X 0 0 0 SUZANNE VOLTZ DIRECTOR 1.00 X 0 0 0 DICK WALLACE DIRECTOR 1.00 X 0 0 0 M WOODY WRIGHT DIRECTOR 1.00 X 0 0 0 DAVID C JOHNSON DIRECTOR 1.00 X 0 0 0 ALEXIS NINK DIRECTOR 1.00 X 0 0 0 KEDRIK MERWIN EXECUTIVE DIRECTOR 50.00 X 123600 0 0 123600 0 0 1 0 0 0 0 63225 1056857 1120082 PERFORMANCES 711130 265246 265246 EDUCATION AND TUITION 711130 49335 49335 PROGRAM ADVERTISING 541800 25100 25100 339681 39615 39615 39850 63225 48760 -8910 -8910 1490468 314581 25100 30705 123600 24787 61632 37181 201444 71518 96038 33888 13453 3986 6526 2941 27829 8245 13499 6085 51243 51243 6200 6200 93238 93238 6936 6936 2776 2776 96586 67610 28976 158 158 48 48 4919 4919 9787 9787 ORCHESTRA OPERATING 428050 428050 ORCHESTRA PERSONNEL 115728 115728 DEVELOPMENT 19089 19089 DUES AND SUBSCRIPTIONS 9762 9762 18806 18806 1229652 837170 312387 80095 207502 550180 896075 385770 35616 30548 26766 16515 2950917 83933 2763 2866984 464731 487845 0 1209311 1633453 5547153 20186 2329505 117764 107907 1318 0 1293896 139268 3731308 X 1906 466112 1492279 1349733 1494185 1815845 1633453 5547153 260816 60844 0 X X 0 1 X 1 0 X 445398 545125 563847 1448477 1056857 4059704 176694 10795 233836 328451 314581 1064357 622092 555920 797683 1776928 1371438 5124061 67430 59874 117161 445569 64890 754924 0 67430 59874 117161 445569 64890 754924 4369137 23186 22955 22830 5526 39615 114112 23186 22955 22830 5526 39615 114112 645278 578875 820513 1782454 1411053 5238173 0.83410 0.82000 0.02180 0.02130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 475729 75924 40569 6200 504884 517356 36031 71458 6200 475729 601269 -77622 6291 517356 490774 93260 59979 36637 6107 601269 484557 65000 46072 100000 4855 490774 0 0 240800 83933 156867 2710117 2710117 2866984 RIGHT-OF-USE ASSET - OPERATING LEASE 1209311 1209311 OPERATING LEASE LIABILITY 1293896 1293896 X 1545112 60844 60844 1484268 6200 6200 1490468 1223452 0 1223452 6200 6200 1229652 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THE ORCHESTRA TO BE EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. THE ORCHESTRA FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORCHESTRA IS NO LONGER SUBJECT TO U.S. FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE AUGUST 31, 2021. 31650 12025 19625 18710 71425 51200 20225 30050 103075 63225 39850 48760 48760 -8910 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE REVIEWED AND APPROVED BY THE MEMBERS OF THE FINANCE COMMITTEE BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY AND FOLLOWING INCREASES WERE AGREED TO UPON HIS HIRE IN SEPTEMBER 2019. FORM 990, PART VI, SECTION C, LINE 19 EACH REQUEST WILL BE REVIEWED ON AN INDIVIDUAL BASIS BY THE EXECUTIVE DIRECTOR WHO WILL EITHER APPROVE THE REQUEST OR ASK FOR THE OPINION OF THE BOARD OF DIRECTORS BEFORE ALLOWING ACCESS. FORM 990, PART XII, LINE 2C THE PROCESS USED BY THE COMMITTEE TO OVERSEE THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.