MIDSUMMER'S MUSIC LTD

EIN: 391829237 501(c)(3) Arts, Culture & Humanities

SISTER BAY, WI

Total Revenue
$694,655
Total Expenses
$694,023
Total Assets
$1,250,296
Net Assets
$1,168,401
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
WI
Principal Officer
JAMES T BERKENSTOCK
Phone
9208547088
Tax Period
2024-01-01 to 2024-12-31

MIDSUMMER'S MUSIC LTD, founded in 1995, is a small nonprofit in the Arts, Culture & Humanities sector that reported $695K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO PRESENT WORLD-CLASS CHAMBER MUSIC AT THE HIGHEST STANDARDS OF ARTISTIC EXCELLENCE THAT ENRICHES AUDIENCES NEAR AND FAR BY SHARING DYNAMIC, DISTINCTIVE AND ENGAGING PERFORMANCES. WE ARE ACTIVELY COMMITTED TO ACCESSIBILITY AND INTENTIONAL INCLUSIVITY IN ALL ASPECTS OF OUR WORK AND CONTINUALLY STRIVE TO PROVIDE ALL PEOPLE WITH OPPORTUNITIES TO CONNECT WITH THE MUSIC WE PERFORM.

Program Service Accomplishments

Program 1
Expenses: $293,411 Revenue: $65,062

MIDSUMMER'S MUSIC IS A YEAR-ROUND CHAMBER MUSIC PERFORMING ARTS ORGANIZATION DEDICATED TO ENRICHING NORTHEASTERN WISCONSIN'SCULTURAL LANDSCAPE. WE HAVE A SUMMER SEASON IN DOOR COUNTY AND A FALL...

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MIDSUMMER'S MUSIC IS A YEAR-ROUND CHAMBER MUSIC PERFORMING ARTS ORGANIZATION DEDICATED TO ENRICHING NORTHEASTERN WISCONSIN'SCULTURAL LANDSCAPE. WE HAVE A SUMMER SEASON IN DOOR COUNTY AND A FALL, WINTER, AND SPRING STRING QUARTET RESIDENCY SEASONTHROUGHOUT THE REGION.IN 2024, WE PRESENTED 50 SUMMER AND FALL CONCERTS AND OVER 100 STRING QUARTET RESIDENCY OUTREACH EVENTS. WE CONTINUED OUR COMPOSER-IN-RESIDENCE PROGRAM, COMMISSIONING OUR TENTH PIECE SINCE ITS INCEPTION. WE EXPANDED OUR LEGACY SOCIETY, RECOGNIZING INDIVIDUALS WHO HAVE INCLUDED US IN THEIR WILLS TO SUPPORT OUR FUTURE. OTHER FUNDRAISING MEMBERSHIPS INCLUDE THE 88 KEY SOCIETY AND GREEN BAY CHAMBER MUSIC SOCIETY.OTHER KEY ACCOMPLISHMENTS INCLUDE OUR ONGOING MANAGEMENT OF THE MUSIC FOR FOOD CHAPTER IN DOOR COUNTY. ALL CONCERT PROCEEDS, WHETHER MONETARY OR NON-PERISHABLE, SUPPORT LOCAL FOOD BANKS IN THE FIGHT AGAINST FOOD INSECURITY, REINFORCING OUR COMMITMENT TO COMMUNITY SERVICE THROUGH MUSIC. MIDSUMMER'S MUSIC HAS EXPANDED ITS STAFFING AND PROGRAM CONTRACTORS.

Program 2
Expenses: $161,003 Revenue: $42,935

THE GRIFFON STRING QUARTET RESIDENCY POSITIVELY IMPACTED HUNDREDS OF DISABLED SENIORS AND THOUSANDS OF CHILDREN AND THEIR FAMILIES THROUGH IN-PERSON AND VIRTUAL PERFORMANCES, SCHOOL VISITS, AND...

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THE GRIFFON STRING QUARTET RESIDENCY POSITIVELY IMPACTED HUNDREDS OF DISABLED SENIORS AND THOUSANDS OF CHILDREN AND THEIR FAMILIES THROUGH IN-PERSON AND VIRTUAL PERFORMANCES, SCHOOL VISITS, AND EDUCATIONAL LESSONS. THE QUARTET BROUGHT LIVE MUSIC TO RURAL COMMUNITIES ACROSS NORTHEASTERN WISCONSIN, BROADENING ACCESS TO THE ARTS. THE THREE PROGRAMS OFFERED BY THE GRIFFON STRING QUARTET INCLUDE YOUTH (EINSTEIN), SENIOR HEALTH AND WELLNESS (B DOUBLE SHARP), AND COMMUNITY-EMBEDDED EVENTS (OPEN MUSIC UP!). WITH OVER 90 COLLABORATIONS, THE GRIFFON WORKS CLOSELY WITH NURSING HOMES, BRAIN CENTERS, MEMORY CAFES, HOSPITALS, SPARK!, ADRC, LIBRARIES, CLUBS, SCHOOLS (BOTH PUBLIC AND PRIVATE), HOMESCHOOLS, PRESCHOOLS, AND COMMUNITY CENTER INSTRUCTIONAL INSTITUTES.IN 2023, A DIGITAL RELEASE FEATURING THE MEMBERS OF THE GRIFFON STRING QUARTET AND SINGER-SONGWRITER ERIC LEWIS WAS LAUNCHED. PROCEEDS FROM ITS SALES ARE REINVESTED INTO THE PROGRAM TO SUPPORT ADDITIONAL OUTREACH PERFORMANCES AND EDUCATIONAL INITIATIVES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $532,981
Program Service Revenue $107,997
Investment Income $61,157
Other Revenue $-7,480
TOTAL REVENUE $694,655

Expense Breakdown

Grants Paid $0
Salaries & Benefits $218,437
Fundraising Expenses $79,774
Program Expenses $454,414
Other Expenses $475,586
TOTAL EXPENSES $694,023

Year-over-Year Comparison

2024 2023 Change
Revenue $694,655 $615,045 +0.1%
Expenses $694,023 $613,985 +0.1%
Net Income $632 $1,060 -0.4%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
9
Volunteers
60

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$94,845
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES BERKENSTOCK PRESIDENT 2.00
Officer Director
$0 $0 $0
BEVERLY ANN CONROY VICE-PRESIDENT 1.00
Officer Director
$0 $0 $0
KARIN MYERS TREASURER 2.00
Officer Director
$0 $0 $0
ALICE CHRISMER DIRECTOR AT LARGE 1.00
Officer Director
$0 $0 $0
DAVID UTZINGER DIRECTOR AT LARGE 1.00
Officer Director
$0 $0 $0
MEGAN HEINTZKILL DIRECTOR 1.00
Director
$0 $0 $0
LEE JACOBI DIRECTOR 1.00
Director
$0 $0 $0
KATHRYN KANT DIRECTOR 1.00
Director
$0 $0 $0
PAUL LINGS DIRECTOR 1.00
Director
$0 $0 $0
TYLER POWELL DIRECTOR 1.00
Director
$0 $0 $0
DIANNE TRENCHARD DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL SCHMITZ DIRECTOR 1.00
Director
$0 $0 $0
WILLIAM KOEHLER SECRETARY 1.00
Officer Director
$0 $0 $0
ALLYSON FLECK EXECUTIVE DIRECTOR 60.00
Officer
$87,809 $7,036 $94,845
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $694,655 $694,023 $1,250,296 $632
2023 $615,045 $613,985 $1,195,595 $1,060
2022 $493,735 $507,709 $1,071,356 $-13,974
2021 $588,747 $494,141 $1,194,457 $94,606
2020 $444,290 $399,305 $1,046,433 $44,985
2019 $543,704 $493,849 $944,887 $49,855
2018 $372,708 $386,921 $800,706 $-14,213
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