2025-03-03T17:54:05-06:00 2024-06-30 810437066 SIMPSON & HIMSL CPA PC 625 SUNSET BLVD KALISPELL MT 59901 990 2023-07-01 810413320 GLACIER SYMPHONY ORCHESTRA AND CHORALE GLAC 4064077000 PO BOX 2491 KALISPELL MT 59903 WILLIAM LUPTON PRESIDENT 4064077000 2025-02-11 1 0 MICHAEL SIMPSON P02132009 4067525727 2023 2025-03-06 01:10:19Z WILLIAM LUPTON PO BOX 2491 KALISPELL MT 59903 1145868 0 X GLACIERSYMPHONY.ORG X 1982 MT TO PROVIDE A DIVERSE RANGE OF EXCELLENT MUSICAL EXPERIENCES IN NORTHWEST MONTANA THAT INSPIRE, CHALLENGE, AND EDUCATE OUR MUSICIANS, AUDIENCES, AND STUDENTS. 11 11 10 290 0 0 592603 529135 481365 599257 2937 7367 1142 2050 1078047 1137809 0 0 0 0 473780 529797 0 0 0 593645 723681 1067425 1253478 10622 -115669 662855 1057008 173929 553687 488926 503321 NONE 0 0 762068 599257 THE GLACIER SYMPHONY AND CHORALE PRODUCED AND PERFORMED NEARLY 30 TOTAL CONCERTS, CONSISTING OF BOTH LARGE AND SMALL MUSICAL ENSEMBLES. THE GSC BROUGHT THE JOYS OF CLASSICAL MUSIC TO OVER 16,500 TICKET PURCHASERS. 762068 1 1 0 0 0 0 0 0 0 1 1 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 0 0 0 0 0 0 0 0 0 0 1 72 0 10 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 1 0 X THE ORGANIZATION 4064077000 1031 SMAIN STREET KALISPELL MT 59901 X BJ LUPTON PRESIDENT 14.00 X 0 0 0 GWYN PALCHAK VICE-PRESIDENT 10.00 X 0 0 0 BOB SALEY TREASURER 8.00 X 0 0 0 MARY MCCLARTY SECRETARY 8.00 X 0 0 0 TERRY COMSTOCK DIRECTOR 5.00 X 0 0 0 NATALIE COONEY DIRECTOR 6.00 X 0 0 0 LAURIE MILLER DIRECTOR 8.00 X 0 0 0 TOBY SCOTT DIRECTOR 5.00 X 0 0 0 ALBERT SIU DIRECTOR 8.00 X 0 0 0 COLLEEN UNTERREINER DIRECTOR 8.00 X 0 0 0 JIM LEHNER DIRECTOR 5.00 X 0 0 0 JOHN ZOLTEK ARTISTIC DIRECTOR 40.00 X 121569 0 4608 121569 0 4608 1 0 0 0 0 11000 518135 529135 CONCERT ADMISSIONS 711130 599257 599257 599257 7367 7367 10109 8059 2050 2050 1137809 599257 0 9417 X 200891 112178 88713 256989 52944 204045 14992 5320 9672 17504 5251 12253 39421 14052 25369 11950 11950 2041 2041 311494 292715 18779 79202 79202 8124 8124 32450 30472 1978 19058 4492 14566 46932 44611 2321 6220 6220 23234 23234 26151 14345 11806 12068 12068 RENT EXPENSES 58095 58095 EQUIPMENT EXPENSES 24548 17037 7511 BANK AND MERCHANT FEES 20900 15310 5590 DUES AND SUBSCRIPTIONS 16847 16847 24367 16044 8323 1253478 762068 491410 0 124874 46272 141600 109350 8140 2684 795801 175383 45370 620418 340482 276065 2389 2219 662855 1057008 8150 24975 152000 109750 1142 411529 12637 7433 173929 553687 X 0 0 0 0 488926 503321 488926 503321 662855 1057008 X -115669 130064 X 0 0 0 X 379185 366378 817072 592603 529135 2684373 379185 366378 817072 592603 529135 2684373 2684373 9948 5322 5886 2937 6292 30385 2714758 1948869 0.98880 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 340482 51942 211292 2041 179091 365911 -21422 4007 340482 393306 29246 -37406 21634 7904 365911 336879 85965 15497 3533 393306 328094 26432 1383 1278 336879 0.59365 0.40635 0 0 100000 100000 367567 9063 358504 57692 1923 55769 106425 81237 25188 164117 83160 80957 620418 PAYROLL LIABILITY 7433 7433 X 0 0 0 0 0 0 0 0 0 JOHN ZOLTEK ARTISTIC DIRECTOR 121569 0 0 0 0 0 4608 0 0 0 126177 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE MEMBERS OF THE BOARD OF DIRECTORS WERE EACH PROVIDED A COPY OF THE 990 VIA EMAIL AND GIVEN AN OPPORTUNITY TO RAISE QUESTIONS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER ANNUALLY COMPLETES AND SIGNS A STATEMENT DISTRIBUTED TO THE BOARD DISCLOSING CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15B THE COMPENSATION FOR THE DIRECTOR OF OPERATIONS AND DEVELOPMENT AND THE MUSIC DIRECTOR IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SECURITY: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000. MUSICIANS: PROGRAM SERVICE EXPENSES 247,325. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 247,325. CONTRACTED PERSONNEL: PROGRAM SERVICE EXPENSES 44,390. MANAGEMENT AND GENERAL EXPENSES 18,779. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,169. FORM 990, PART XI, LINE 9: ADDITIONAL ASSETS WERE ADDED 130,064.