2025-10-15T17:08:01+00:00 2024-12-31 135381590 BDO USA 200 PARK AVE 38TH FLOOR NEW YORK NY 10166 990 2024-01-01 237034152 GRAND TETON MUSIC FESTIVAL INC GRAN 3077333050 PO BOX 9117 JACKSON WY 83002 EMMA KAIL EXECUTIVE DIRECTOR 2025-10-15 true CHRISTINA PATTEN P01972759 2128858000 2025-10-15 2024 2025-03-06 01:10:19Z EMMA KAIL PO BOX 9117 JACKSON WY 83002 19107686 false X WWW.GTMF.ORG X 1961 WY TO ENGAGE, ENTERTAIN, EDUCATE & INSPIRE OUR RESIDENT & SEASONAL COMMUNITIES THROUGH EXHILARATING MUSICAL EXPERIENCES OF ORCHESTRAL, CHAMBER & SOLO PERFORMANCES BY WORLD-CLASS ARTISTS. 23 23 23 113 0 7708564 13219120 947109 1069476 116645 792214 251414 308077 9023732 15388887 0 0 0 0 1324334 1409939 270000 1007356 4641875 5089804 5966209 6769743 3057523 8619144 24179663 33277984 1527424 1298115 22652239 31979869 OUR MISSION IS TO ENGAGE, ENTERTAIN, EDUCATE, AND INSPIRE OUR RESIDENT AND SEASONAL COMMUNITIES THROUGH EXHILARATING MUSICAL EXPERIENCES. WE FEATURE ORCHESTRAL, CHAMBER, AND SOLO PERFORMANCES OF PRIMARILY CLASSICAL MUSIC BY WORLD-CLASS ARTISTS, AND WE FOSTER A CULTURE THAT DRAWS OUTSTANDING MUSICIANS TO JACKSON HOLE IN SUPPORT OF THIS MISSION. false false 4002111 0 1069476 GTMF SHARED EXHILARATING MUSICAL EXPERIENCES WITH 20,000 AUDIENCE MEMBERS THROUGH PRESENTATIONS OF SYMPHONIC, CHAMBER AND NON-CLASSICAL MUSIC PERFORMANCES. IN ADDITION, GTMF PRODUCED 40+ FREE MUSICAL EXPERIENCES FOR AUDIENCES OF ALL AGES AT 20+ LOCATIONS IN THE LOCAL COMMUNITY. 304369 0 329952 HOUSING FOR MUSICIANS DURING SUMMER SEASON. 4306480 true true false false false false false false false true true false false false true true false true false false false false false true true false false false false true false false false false false false false false false false true false false false true false false false false false true 344 0 true 23 true false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false false true true true true true true true false false false X X X STEFFAN LARSON 3077333050 175 SOUTH KING STREET SUITE 200 JACKSON WY 83001 DAVID DONOVAN CHAIR 5.0 X X 0 0 0 DON LARSON TREASURER 5.0 X X 0 0 0 MARY WEBER SECRETARY 5.0 X X 0 0 0 PHILIP SHERRINGHAM TREASURER (THRU 8/16/2024) 5.0 X X 0 0 0 SUSAN SUTTON VICE CHAIR 5.0 X X 0 0 0 ANDY WATSON DIRECTOR (THRU 8/16/2024) 1.0 X 0 0 0 BARBARA MCCELVEY IMMEDIATE PAST CHAIR (THRU 8/16/2024) 5.0 X 0 0 0 BERYL WEINER DIRECTOR 1.0 X 0 0 0 CASEY BOWLIN DIRECTOR (EFF. 8/16/2024) 1.0 X 0 0 0 CHIARA KINGSLEY DIEGUEZ DIRECTOR 1.0 X 0 0 0 CHRISTIAN ERDMAN DIRECTOR 1.0 X 0 0 0 GARY HARVEY DIRECTOR 1.0 X 0 0 0 JACK SELBY DIRECTOR 1.0 X 0 0 0 JAN DAVIS DIRECTOR (EFF. 8/16/2024) 1.0 X 0 0 0 LAURENTIUS MARAIS DIRECTOR (EFF. 8/16/2024) 1.0 X 0 0 0 LYNN FLEISHER DIRECTOR 1.0 X 0 0 0 MADELINE ADKINS DIRECTOR 1.0 X 0 0 0 MARK YOCKEY DIRECTOR (THRU 8/16/2024) 1.0 X 0 0 0 MATT LUSINS DIRECTOR 1.0 X 0 0 0 MATT STONER DIRECTOR 1.0 X 0 0 0 NANCY PASFIELD DIRECTOR 1.0 X 0 0 0 NATALIE CLARK DIRECTOR 1.0 X 0 0 0 PETER FENTON DIRECTOR 1.0 X 0 0 0 ROBERT SPETZLER DIRECTOR (THRU 8/16/2024) 1.0 X 0 0 0 SHARI TURPIN DIRECTOR (EFF. 8/16/2024) 1.0 X 0 0 0 STEPHANIE KEY DIRECTOR (EFF. 8/16/2024) 1.0 X 0 0 0 SUSIE RAUCH DIRECTOR 1.0 X 0 0 0 SUZANNE JIN MESINOGLU DIRECTOR 1.0 X 0 0 0 DONALD RUNNICLES MUSIC DIRECTOR 15.0 X 236500 0 0 EMMA KAIL EXECUTIVE DIRECTOR 60.0 X 304849 0 39403 TIM DODGE DIRECTOR OF DEVELOPMENT 50.0 X 157214 0 26730 JEFF COUNTS GENERAL MANAGER 40.0 X 150000 0 7250 STEFFAN LARSON DIRECTOR OF FINANCE & ADMINISTRATION 40.0 X 147097 0 21765 995660 0 95148 5 false true false HAMMEL GREEN AND ABRAHAMSON INC SDS 12-1861 PO BOX 86 MINNEAPOLIS MN 55486 ARCHITECTURAL SERVICES 862065 THE COMPASS GROUP 800 N CHARLES ST STE 300M BALTIMORE MD 21201 FUNDRAISING CONSULTANT 270000 3 117500 9906 13091714 1600225 13219120 CONCERT TICKET SALES 711300 914877 914877 0 0 OTHER FESTIVAL REVENUE 711300 154599 154599 0 0 0 0 0 0 1069476 676166 0 0 676166 329952 0 329952 0 329952 329952 0 0 3775272 3659224 116048 0 116048 0 0 116048 37700 117500 59575 -21875 0 -21875 0 0 0 0 0 15388887 1399428 0 770339 X 0 0 764696 573522 114704 76470 498455 74587 254321 169547 21197 3530 10600 7067 38340 9705 17181 11454 87251 43626 26175 17450 5900 5900 55870 55870 270000 270000 43943 0 43943 0 1322630 1100352 199081 23197 349884 262413 69977 17494 242564 60641 157667 24256 96360 81949 14411 0 264182 250973 0 13209 430754 270017 160737 0 134047 12887 121160 0 MUSIC PROGRAM EXPENSES 1522617 1329038 193579 0 FUNDRAISING 377212 0 0 377212 FESTIVAL HALL AND MUSICIAN CONDOS 94509 93258 1251 0 EDUCATION AND OUTREACH 93497 84147 9350 0 55835 55835 0 0 6769743 4306480 1455907 1007356 1711471 711811 0 232322 2166591 7839806 0 42616 0 0 0 0 21100 171203 15434320 7814494 7078905 7619826 12213453 15560531 521501 746579 0 466642 353290 24179663 33277984 62077 49948 923291 827700 0 0 542056 420467 1527424 1298115 X 18115884 19516320 4536355 12463549 22652239 31979869 24179663 33277984 8619144 708486 0 X false true true false X 2208254 3822116 3282333 7708564 13219120 30240387 8139 1101411 889086 947109 1069476 4015221 0 0 0 2216393 4923527 4171419 8655673 14288596 34255608 584429 945801 919468 1183820 2470959 6104477 72929 0 0 0 0 72929 657358 945801 919468 1183820 2470959 6177406 28078202 490736 1006371 611929 784943 1006118 3900097 0 490736 1006371 611929 784943 1006118 3900097 0 0 0 0 0 0 0 2707129 5929898 4783348 9440616 15294714 38155705 0.73588 0.68527 0.1 0.1313 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2100000 745658 17467 12094 2851031 1000000 1100000 2100000 2577274 1577274 1000000 2577274 2577274 2577274 2577274 0.0 0.61 0.39 false false 93085 93085 13716134 6460423 7255711 158970 111279 47691 1076352 957255 119097 389779 285537 104242 7619826 Federal Income Taxes OPERATING LEASE LIABILITY 375339 ACCRUED SCHOLARSHIPS 45128 420467 X 16466600 708486 413170 0 1121656 15344944 43943 0 43943 15388887 7138970 413170 0 413170 6725800 43943 0 43943 6769743 Schedule D, Part V, Line 4 Intended uses of endowment funds Prior Year Schedule Correction: The prior year endowment schedule has been updated to reflect corrected amounts per the audited financial statements. Contributions of $1,100,000 and an ending balance of $2,100,000 are now reported for the prior year, as disclosed in Footnote 8 of the prior year financial statements. This correction ensures consistency between the Form 990 and the audited financial statements. Endowment Pledged but Not Invested: The endowment balance reported in Schedule D, Part V excludes $1,597,399 of endowment pledges that have been committed by donors but not yet received or invested as of year-end. These pledged amounts are reflected in the audited financial statements as part of the endowment footnote but are not included in the Form 990 endowment balance until received and invested in accordance with the organization's endowment policy. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote UNDER GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX LIABILITY ASSOCIATED WITH TAX POSITIONS TAKEN FOR TAX RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE ORGANIZATION DOES NOT BELIEVE THERE ARE ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. ADDITIONALLY, THE ORGANIZATION HAS FILED IRS FORM 990 INFORMATION RETURNS, AS REQUIRED, AND ALL OTHER APPLICABLE RETURNS IN JURISDICTIONS WHERE SO REQUIRED. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. FOR THE YEAR ENDED DECEMBER 31, 2024, THE ORGANIZATION WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY. X X X X X X X true THE COMPASS GROUP 800 N CHARLES STREET ST 300M BALTIMORE MD 21201 FUNDRAISING CONSULTANT false 0 270000 -270000 0 270000 -270000 CA CO CT DE DC FL GA AL HI ID IL IN IA KS KY LA ME AK MD MA MI MN MS MO MT NE NV NH NJ NM NC ND OH OK OR PA AZ RI SC SD TN TX UT VT VA AR WA WV WI WY WFH 50th ANNIVERSARY 95200 66500 28700 30000 8313 2730 SALON 60000 51000 9000 12838 4239 1455 0 155200 117500 37700 42838 12552 4185 59575 -21875 X X X X false false false false false false false false false DONALD RUNNICLES MUSIC DIRECTOR 236500 0 0 0 0 0 0 0 0 0 236500 0 0 0 EMMA KAIL EXECUTIVE DIRECTOR 279849 0 25000 0 0 0 20473 0 18930 0 344252 0 0 0 TIM DODGE DIRECTOR OF DEVELOPMENT 157214 0 0 0 0 0 7800 0 18930 0 183944 0 0 0 JEFF COUNTS GENERAL MANAGER 150000 0 0 0 0 0 0 0 7250 0 157250 0 0 0 STEFFAN LARSON DIRECTOR OF FINANCE & ADMINISTRATION 147097 0 0 0 0 0 7250 0 14515 0 168862 0 0 0 6 1583470 Other - MARKET QUOTATION X BEVERAGES 1 16755 Other - SALES PROCEEDS 0 false true false Schedule M, Part I NUMERICAL DATA REPORTED REPRESENTS THE NUMBER OF CONTRIBUTIONS. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED BY A NATIONALLY RECOGNIZED ACCOUNTING FIRM IN CONJUNCTION WITH THE ORGANIZATIONS FINANCIAL DEPARTMENT. AFTERWARDS, A COPY OF THE DRAFT FORM 990 IS CIRCULATED TO THE FULL BOARD OF DIRECTORS FOR DISCUSSION AND COMMENT PRIOR TO ITS FILING WITH THE IRS. Form 990, Part VI, Line 12c Conflict of interest policy THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY REQUIRES THAT EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT AFFIRMING THAT THE PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES. A PERIODIC REVIEW OF COMPLIANCE WITH THIS POLICY IS CONDUCTED BY THE ORGANIZATION. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND VOTED ON BY THE EXECUTIVE COMMITTEE AND THE BOARD OF DIRECTORS. COMPARATIVE DATA IS REVIEWED AND CONSIDERED WHEN REVIEWING THE COMPENSATION OF THE EXECUTIVE DIRECTOR. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE ON ITS WEBSITE AT GTMF.ORG/REPORTS, GUIDESTAR'S WEBSITE, AND TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S FINANCIAL STATEMENTS, ANNUAL REPORT AND CERTAIN POLICIES ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE AND UPON REQUEST. Form 990, Part IX, Line 11g Other Fees MUSICIAN FEES FOR SERVICES - Total Expense: 1094553, Program Service Expense: 1094553, Management and General Expenses: 0, Fundraising Expenses: 0; OTHER PROFESSIONAL FEES - Total Expense: 54215, Program Service Expense: 5799, Management and General Expenses: 25219, Fundraising Expenses: 23197; SERVICE FEES - Total Expense: 173862, Program Service Expense: 0, Management and General Expenses: 173862, Fundraising Expenses: 0; GTMF HOUSING LLC 175 SOUTH KING STREET JACKSON WY 83001 823747508 HOUSING WY 225303 2502782 GTMF INC