2026-08-21T08:39:57-07:00 2026-06-30 990 2025-07-01 362229585 MENDELSSOHN CLUB MEND 8159649713 415 NORTH CHURCH STREET ROCKFORD IL 61103 JAMES B KNOLL TREASURER 8159649713 2026-07-01 2025 2025-03-06 01:10:19Z MENDELSSOHN PERFORMING ARTS CENTER JAMES B KNOLL 415 North Church St Rockford IL 61103 270890 false X N/A X 1885 IL PRESENT EXCITING, PERSONAL, INTERACTIVE MUSIC EXPERIENCES; AND ENRICH THE COMMUNITY BY FOSTERING AND SUPPORTING THE PERFORMING ARTS. 6 6 2 12 2360 0 107692 115666 19455 26643 57192 86309 29035 27479 213374 256097 0 0 42660 44889 0 0 97261 123957 139921 168846 73453 87251 1032894 1118211 7339 5405 1025555 1112806 X PRESENT EXCITING, PERSONAL, INTERACTIVE MUSIC EXPERIENCES; AND ENRICH THE COMMUNITY BY FOSTERING AND SUPPORTING THE PERFORMING ARTS. false false 31251 0 21908 THE ORGANIZATION PRESENTED A CONCERT SERIES FOR THE 2025-2026 CONCERT SEASON. THE SERIES PRESENTED BOTH WORLD-CLASS MUSICIANS AND OUTSTANDING LOCAL TALENT. 7763 400 0 THE ORGANIZATION PROVIDED MUSIC OUTREACH EDUCATIONAL PROGRAMS TO LOCAL YOUTH. 5172 0 6891 THE ORGANIZATION HELD A SCHOLARSHIP COMPETITION AND PAID SCHOLARSHIP AWARDS TO LOCAL STUDENTS. 110399 19960 120629 OTHER MISSION-RELATED EXPENSES 110399 19960 120629 154585 true true 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 true false false false false false false false false true 23 0 2 true true true false false false false false false false false false false false X 6 6 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 TIMOTHY ANDERSON DIRECTOR X 0 0 0 false false false 10850 104816 41258 115666 TICKETS 711190 19548 0 0 EDUCATIONAL OUTREACH 711190 7095 0 0 26643 68119 0 68119 39912 14793 25119 25119 25119 18190 18190 18190 0 0 18190 PROGRAM BOOK 711190 2360 0 2360 0 2360 256097 26643 2360 111428 41509 32535 8974 0 3380 2649 731 0 3365 3365 0 0 4556 0 4556 0 4756 4756 0 0 2933 2933 0 0 11044 11044 0 0 27679 27679 0 0 14857 14857 0 0 6338 6338 0 0 PERFORMANCE EXPENSES 31251 31251 0 0 PIANO CARE EXPENSES 2100 2100 0 0 SCHOLARSHIPS 5172 5172 0 0 SUMMER OUTREACH EXPENSES 7763 7763 0 0 2143 2143 0 0 168846 154585 14261 0 18007 3154 613861 536984 22108 76877 860844 906245 131935 131935 1032894 1118211 768 607 6571 4798 7339 5405 X 445257 532508 580298 580298 1025555 1112806 1032894 1118211 87251 X false false false X 0 0 280009 109063 128264 108830 122761 748927 19122 18162 20043 18317 19548 95192 0 0 299131 127225 148307 127147 142309 844119 53362 53362 0 53362 53362 790757 101897 78473 68111 61223 60462 370166 101897 78473 68111 61223 60462 370166 401028 205698 216418 188370 202771 1214285 0.65120 0.30480 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 860843 57648 81753 94000 906244 787416 20273 53154 0 860843 669536 65000 78119 25239 787416 626062 53518 10044 669536 601505 117753 -78920 14276 626062 true false 0 0 0 417940 341063 76877 195921 195921 0 76877 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. X 2 37648 FMV X PRINTED MATERIALS 1 1316 COST X NEW COMPUTERS 2 1044 COST X SOFTWARE SUBSCRIPTION 1 1250 COST X VARIOUS 1 384 COST false true false 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 110399. 19960. 120629.