2025-08-21T08:47:05-07:00 2025-06-30 362229585 Mendelssohn Performing Arts Center 415 N Church St Rockford IL 61103 990 2024-07-01 362229585 MENDELSSOHN CLUB MEND 8159649713 415 NORTH CHURCH STREET ROCKFORD IL 61103 JAMES B KNOLL TREASURER 8159649713 2025-05-19 true true Jim Knoll XXX-XX-XXXX 8159649713 2025-08-15 2024 2025-03-06 01:10:19Z MENDELSSOHN PERFORMING ARTS CENTER JAMES B KNOLL 415 North Church St Rockford IL 61103 224069 false X N/A X 1885 IL PRESENT EXCITING, PERSONAL, INTERACTIVE MUSIC EXPERIENCES; AND ENRICH THE COMMUNITY BY FOSTERING AND SUPPORTING THE PERFORMING ARTS. 7 7 2 12 2800 0 127454 107692 20853 19455 83784 57192 22041 29035 254132 213374 2132 0 0 40120 42660 0 0 128518 97261 170770 139921 83362 73453 957754 1032894 5651 7339 952103 1025555 X PRESENT EXCITING, PERSONAL, INTERACTIVE MUSIC EXPERIENCES; AND ENRICH THE COMMUNITY BY FOSTERING AND SUPPORTING THE PERFORMING ARTS. false false 27414 0 21117 THE ORGANIZATION PRESENTED A CONCERT SERIES FOR THE 2022-2023 CONCERT SEASON. THE SERIES PRESENTED BOTH WORLD-CLASS MUSICIANS AND OUTSTANDING LOCAL TALENT. 5438 4141 0 THE ORGANIZATION PROVIDED MUSIC OUTREACH EDUCATIONAL PROGRAMS TO LOCAL YOUTH. 6123 0 1138 THE ORGANIZATION HELD A SCHOLARSHIP COMPETITION AND PAID SCHOLARSHIP AWARDS TO LOCAL STUDENTS. 87439 44613 85174 OTHER MISSION-RELATED EXPENSES 87439 44613 85174 126414 true false false false false false false false false true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 22 0 2 true true true false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false IL X MENDELSSOHN CLUB 8159649713 415 NORTH CHURCH ST ROCKFORD IL 61103 X WAYNE HATWICH PRESIDENT X 0 0 0 SUSAN GOLDBERG SECRETARY X 0 0 0 JIM KNOLL TREASURER X 0 0 0 JOEL ROSS DIRECTOR X 0 0 0 RACHEL HANDLIN DIRECTOR X 0 0 0 JACK SIMON DIRECTOR X 0 0 0 TIMOTHY ANDERSON DIRECTOR X 0 0 0 false false false 14850 92842 107692 TICKETS 711190 18317 0 0 EDUCATIONAL OUTREACH 711190 1138 0 0 SPONSORSHIPS 711190 0 0 0 19455 35699 0 35699 36930 10695 26235 26235 26235 21493 0 21493 21493 0 0 21493 PROGRAM BOOK 711190 2800 0 2800 0 2800 213374 19455 2800 83427 39433 30679 8754 0 3227 2511 716 0 1326 1326 0 0 3457 3457 0 0 4037 0 4037 0 4554 4554 0 0 860 860 0 0 5232 5232 0 0 22903 22903 0 0 3915 3915 0 0 6108 6108 0 0 PERFORMANCE EXPENSES 27414 27414 0 0 PIANO CARE EXPENSES 2065 2065 0 0 SCHOLARSHIPS 6123 6123 0 0 SUMMER OUTREACH EXPENSES 5438 5438 0 0 3829 3829 0 0 139921 126414 13507 0 11263 18007 540137 518029 27140 22108 787416 860844 131935 131935 957754 1032894 701 768 4950 6571 5651 7339 X 371805 445257 580298 580298 952103 1025555 957754 1032894 73453 X false false false X 0 90660 280009 109063 128264 108830 716826 0 0 90660 280009 109063 128264 108830 716826 235645 481181 169294 101897 78473 68111 61223 478998 0 30660 19122 18162 20043 18317 106304 1302128 0.36950 X 0 0 0 Pt II Ln 10 Ticket Sales 787416 20273 53154 0 860843 669536 65000 78119 25239 787416 626062 53518 10044 669536 601505 117753 -78920 14276 626062 510576 191471 100542 601505 true false 0 0 0 0 344216 322108 22108 0 195921 195921 0 22108 VALUE OF INTEREST IN UNRELATED CHARITABLE TRUST 131889 OTHER 46 131935 Pt V, Line 4 ENDOWMENTS PURPOSE IS TO AID ORGANIZATION IN CARRYING OUT ITS MISSION OF PRODUCING FOR ITS COMMUNITY PERFORMANCES, LECTURES, AND SCHOLARSHIPS RELATED TO THE PERFORMING ARTS. Pt VI, Line 12c BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO SPECIFICALLY IDENTIFY POTENTIAL CONFLICTS OF INTEREST, WHICH ARE BROUGHT TO THE BOARDS ATTENTION. DIRECTORS HAVING POTENTIAL CONFLICTS OF INTERESTDO NOT VOTE ON MATTERS RELATED TO THE CONFLICT. Pt VI, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATIONS LOCATION DURING REGULAR BUSINESS HOURS. Pt VI, Line 11b FORM 990 AND ALL REQUIRED SCHEDULES ARE REVIEWED BY THE PRESIDENT AND TREASURER FOR ERRORS AND OMISSIONS AND THEN PRESENTED TO THE BOARD FOR A SECOND REVIEW. FORM 990 IS FILED FOLLOWING DISCUSSION BY THE FULL BOARD. Form 990, Part III, Line 4d OTHER MISSION-RELATED EXPENSES 87439. 44613. 85174.