2026-03-24T13:04:59-05:00 2025-06-30 810437066 SIMPSON & HIMSL CPA PC 625 SUNSET BLVD KALISPELL MT 59901 990 2024-07-01 810413320 GLACIER SYMPHONY ORCHESTRA AND CHORALE GLAC 4064077000 PO BOX 2491 KALISPELL MT 59903 WILLIAM LUPTON PRESIDENT 4064077000 2026-03-11 1 1 MICHAEL SIMPSON P02132009 4067525727 2024 2025-03-06 01:10:19Z WILLIAM LUPTON PO BOX 2491 KALISPELL MT 59903 1054300 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 9 196 0 0 529135 478124 599257 372532 7367 8604 2050 4574 1137809 863834 0 0 0 0 529797 460150 0 0 0 723681 694093 1253478 1154243 -115669 -290409 1057008 894135 553687 681223 503321 212912 NONE 0 0 595319 372532 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. 595319 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 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 82 0 9 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 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 TRUSTEE 5.00 X 0 0 0 NATALIE COONEY TRUSTEE 6.00 X 0 0 0 LAURIE MILLER TRUSTEE 8.00 X 0 0 0 TOBY SCOTT TRUSTEE 5.00 X 0 0 0 ALBERT SIU TRUSTEE 8.00 X 0 0 0 COLLEEN UNTERREINER TRUSTEE 8.00 X 0 0 0 JIM LEHNER TRUSTEE 5.00 X 0 0 0 ANTHONY WISE EXECUTIVE DIRECTOR 40.00 X 0 0 0 JOHN ZOLTEK ARTISTIC DIRECTOR 40.00 X 120000 0 4800 120000 0 4800 1 0 0 0 0 478124 478124 CONCERT ADMISSIONS 711130 372532 372532 372532 3159 3159 175236 169791 5445 5445 5445 25249 20675 4574 4574 863834 372532 0 13178 X 161239 123354 37885 231297 57824 173473 13964 9171 4793 19810 11654 8156 33840 15905 17935 973 973 289792 252957 36835 75660 75660 10535 10535 40496 29417 11079 32664 24608 8056 59506 59506 21684 21684 29169 14345 14824 11349 11349 RENT EXPENSES 33066 33066 DUES AND SUBSCRIPTIONS 25162 25162 BANK AND MERCHANT FEES 18943 18943 MEALS 17026 17026 28068 23018 5050 1154243 595319 558924 0 46272 76226 109350 93594 2684 500 636859 121221 620418 515638 276065 164166 2219 2214 41797 1057008 894135 24975 3097 109750 262190 411529 404350 7433 11586 553687 681223 X 0 0 0 0 503321 212912 503321 212912 1057008 894135 -290409 0 X 0 0 0 X 366378 817072 592603 529135 478124 2783312 366378 817072 592603 529135 478124 2783312 2783312 5322 5886 2937 6292 8604 29041 2812353 2321401 0.98970 0.98880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 179091 65703 80628 164166 340482 51942 211292 2041 179091 365911 -21422 4007 340482 393306 29246 -37406 21634 7904 365911 336879 85965 15497 3533 393306 0 0 100000 100000 367567 18487 349080 169292 102734 66558 515638 PAYROLL LIABILITY 6624 CREDIT CARD PAYABLE 4962 11586 SOIREE 25249 25249 2872 10103 7700 25249 25249 2872 10103 7700 20675 4574 X 0 0 0 0 0 0 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 1,600. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,600. MUSICIANS: PROGRAM SERVICE EXPENSES 220,350. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 220,350. CONTRACTED PERSONNEL: PROGRAM SERVICE EXPENSES 31,007. MANAGEMENT AND GENERAL EXPENSES 36,835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,842.