2025-06-11T09:27:01-05:00 2024-12-31 363998687 CHERYL ROHLFS & ASSOCIATES LTD 401 HUEHL ROAD SUITE 1E NORTHBROOK IL 60062 990 2024-01-01 364307184 THE MUSICAL OFFERING MUSI 8478666260 743 CUSTER AVENUE EVANSTON IL 60202 JULIAN BROWN PRESIDENT 8478666260 2025-06-11 1 CHERYL K ROHLFS CPA P01387972 8477539200 2024 2025-03-06 01:10:19Z JULIAN BROWN 743 CUSTER AVENUE EVANSTON IL 60202 497771 0 X WWW.THEMUSICALOFFERING.ORG X 1999 IL MEETING THE NEEDS OF A DIVERSE COMMUNITY THROUGH MUSIC STUDY, OUTREACH, AND PERFORMANCES. 7 7 2 44 0 0 59241 66254 420295 428676 1246 1392 2513 1449 483295 497771 0 0 0 0 170648 173581 0 0 17458 325279 339903 495927 513484 -12632 -15713 299005 244392 194126 149703 104879 94689 MEETING THE NEEDS OF A DIVERSE COMMUNITY THROUGH MUSIC STUDY, OUTREACH, AND PERFORMANCES. 0 0 413256 431517 PRIVATE MUSIC LESSONS: THE MUSICAL OFFERING PROVIDES MUSICAL INSTRUCTION TO INDIVIDUALS DURING THE YEAR. 413256 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 1 0 0 IL X MICHELLE PRANGER 8478666260 743 CUSTER AVE EVANSTON IL 60202 X JULIAN BROWN PRESIDENT 1.00 X X 0 0 0 KENNETH CORDERO SECRETARY 1.00 X X 0 0 0 MICHELLE PRESS TREASURER 1.00 X X 0 0 0 REGINA FRIEDRICH DIRECTOR 1.00 X 0 0 0 VISHY VISWESWARAN DIRECTOR 1.00 X 0 0 0 GEORGE SAMOVSKY DIRECTOR 1.00 X 0 0 0 RYAN SENGER FACULTY REPRESENTATIVE 1.00 X 0 0 0 0 0 0 1 0 0 0 0 66254 66254 STUDENT TUITION AND LE 711300 422680 422680 PROGRAMMING REVENUES 711300 5996 5996 428676 1392 1392 RENTAL INCOME 711300 1449 1449 1449 497771 431517 0 0 160170 80085 64068 16017 13411 6706 5364 1341 7382 7382 2401 2401 1087 1087 61699 61699 3544 3544 1473 1473 CONTRACT ARTISTS 230453 230453 JANITORIAL SUPPLIES AND 6968 6968 SUBSCRIPTIONS 5893 5893 EQUIPMENT 5698 5698 13305 8336 4869 100 513484 413256 82770 17458 74359 64347 86778 74511 14481 12267 34493 40016 175672 127762 299005 244392 194126 149703 194126 149703 X 104879 94689 104879 94689 299005 244392 -15713 5523 0 X X 0 1 X 1 0 X 26486 34784 37926 59241 66254 224691 26486 34784 37926 59241 66254 224691 5936 218755 672 1024 1246 1392 4334 714 467 229 2513 1449 5372 234397 2028593 0.93330 0.95220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 41267 39325 1942 2352 1451 901 43159 33735 9424 12267 OPERATING LEASE RIGHT-OF-USE ASSET 127762 127762 OPERATING LEASE LIABILITIES 149703 149703 503294 5523 5523 497771 0 497771 513484 0 513484 0 513484 FORM 990, PART VI, SECTION B, LINE 11B THE ARTISTIC DIRECTOR REVIEWS THE FORM 990 AND HE PROVIDES THE RETURN TO THE FULL BOARD OF DIRECTORS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PERIODICALLY PERFORM A COMPREHENSIVE STUDY OF COMPENSATION PAID TO ARTISTIC DIRECTOR IN THE LOCAL REGION. FORM 990, PART VI, SECTION C, LINE 18 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON SPECIFIC REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.