2026-09-01T15:21:07-07:00 2026-06-30 391687177 Omernik & Associates Inc 3121 Tommys Turnpike Plover WI 54467 990EZ 2025-07-01 391595574 MONTEVERDI MASTER CHORALE INC MONT 7156700718 PO BOX 205 STEVENS POINT WI 54481 BETH GARDNER VICE PRESIDENT 7156700718 2026-07-06 Michael G Omernik CPA P00243049 7153419036 2026-09-01 2025 X X WWW.MONTEVERDICHORALE.ORG X X 61222 X 35992 20875 4095 260 0 0 0 0 0 0 0 61222 1450 16148 9467 17298 44363 16859 31476 48335 X 32216 49247 32216 49247 740 912 31476 48335 TO PRESENT BOTH TRADITIONAL AND INNOVATIVE PROGRAMS PERFORMED BY AUDITIONED REGIONAL CHORAL MUSICIANS, OFTEN IN COLLABORATION WITH OTHER AREA ARTS ORGANIZATIONS, THAT STIMULATE, ENTERTAIN, AND EDUCATE A DIVERSE AUDIENCE IN A VARITY OF PERFORMING SPACES, THUS ENHANCING THE QUALITY OF LIFE IN OUR CHORAL MUSIC PRODUCTIONS 0 7620 7620 PETE SANDERSON PRESIDENT 4.00 0 0 0 BETH GARDENER VICE PRESIDENT 2.00 0 0 0 BETHANY SLEMBARSKI SECRETARY 2.00 0 0 0 MATHEUS CRUZ ARTISTIC DIR 5.00 0 0 0 SONIA GRIMSLED BOARD MEMBER 2.00 0 0 0 JACLYN HITTNER BOARD MEMBER 2.00 0 0 0 ANN KLEIFGEN BOARD MEMBER 2.00 0 0 0 DAVID RAY BOARD MEMBER 2.00 0 0 0 ISAAC SCHUMACHER GOVERNOR 2.00 0 0 0 ANDY SLEMBARSKI BOARD MEMBER 2.00 0 0 0 RANDY OLSON BOARD MEMBER 2.00 0 0 0 false false false false false false false 0 0 false false WI OMERNIK & ASSOCIATES INC 3121 TOMMYS TPKE PLOVER WI 54467 7153419036 false false false false false false false false false false false NONE NONE true X 0 0 21113 20109 30362 29853 35992 137429 6925 4885 8869 16455 20875 58009 0 0 28038 24994 39231 46308 56867 195438 0 0 0 195438 34 68 232 230 260 824 34 68 232 230 260 824 28072 25062 39463 46538 57127 196262 0.99580 0.99630 0.00420 0.00370 X Form 990EZ, Part I, Line 16 SUPPLIES-MUSIC AND OFFICE 1011. Form 990EZ, Part I, Line 16 ADVERTISING AND PROMOTION 4738. Form 990EZ, Part I, Line 16 OFFICE 667. Form 990EZ, Part I, Line 16 PERFORMANCE EXPENSE 7620. Form 990EZ, Part I, Line 16 INSURANCE 2769. Form 990EZ, Part I, Line 16 PERMITS/FEES 493. Form 990EZ, Part II, Line 26 PAYROLL TAXES PAYABLE 740. 912.