Totals
- Total revenue
- $501,543
- Total expenses
- $748,955
- Contributions and grants received
- $282,714
- Grants paid
- $0
- Program service revenue
- $218,824
- Investment income
- $5
- Other revenue
- $0
- Total assets, end of year
- $96,536
- Total liabilities, end of year
- $463,781
- Net assets or fund balances, end of year
- -$367,245
- Program services expenses (Part IX)
- $638,645
- Management and general expenses
- $62,549
- Fundraising expenses
- $47,761
- Program service expenses (Part III)
- $638,645
Program services were 85.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$282,714
-
2a · Program service revenue: EVENT INCOME
total $218,824 · unrelated business $0 · excluded $0
-
3 · Investment income
total $5 · unrelated business $0 · excluded $5
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $46,872 · program services $23,436 · management and general $23,436 · fundraising $0
-
10 · Payroll taxes
total $4,213 · program services $2,106 · management and general $2,107 · fundraising $0
-
11a · Fees: management
total $44,400 · program services $15,000 · management and general $0 · fundraising $29,400
-
11c · Fees: accounting
total $4,300 · program services $0 · management and general $4,300 · fundraising $0
-
12 · Advertising and promotion
total $60,969 · program services $60,969 · management and general $0 · fundraising $0
-
13 · Office expenses
total $22,492 · program services $0 · management and general $10,435 · fundraising $12,057
-
16 · Occupancy
total $12,000 · program services $0 · management and general $12,000 · fundraising $0
-
20 · Interest
total $5,098 · program services $0 · management and general $5,098 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $492 · program services $0 · management and general $492 · fundraising $0
-
23 · Insurance
total $4,681 · program services $0 · management and general $4,681 · fundraising $0
-
24a · Other expenses: Artist Performance
total $171,421 · program services $171,421 · management and general $0 · fundraising $0
-
24b · Other expenses: Performance Site
total $282,566 · program services $276,262 · management and general $0 · fundraising $6,304
-
24c · Other expenses: Tickets and Program Books
total $21,887 · program services $21,887 · management and general $0 · fundraising $0
-
24d · Other expenses: Outreach and program
total $59,451 · program services $59,451 · management and general $0 · fundraising $0
-
24e · All other expenses
total $8,113 · program services $8,113 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $87,154 · end of year $120
-
2 · Savings and temporary cash investments
end of year $73,304
-
3 · Pledges and grants receivable
beginning of year $20,431 · end of year $22,169
-
9 · Prepaid expenses and deferred charges
beginning of year $1,000 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,476
-
10b · Land, buildings and equipment: accumulated depreciation
$533
-
10c · Land, buildings and equipment, net
beginning of year $1,435 · end of year $943
-
17 · Accounts payable and accrued expenses
beginning of year $41,553 · end of year $129,439
-
22 · Loans and payables to officers and key people
end of year $100,000
-
23 · Secured mortgages and notes payable
end of year $50,000
-
24 · Unsecured notes and loans payable
beginning of year $188,300 · end of year $184,342
-
27 · Net assets without donor restrictions
beginning of year -$119,833 · end of year -$367,245
Mission and programs · 2022
Mission
Bridging communities through music. Gathering on the Green exists to provide memorable experiences through top musical entertainment with the purpose of serving our community.
-
Gathering in the Green has become Southeastern Wisconsin's premier summer spot to enjoy the performing arts. Set in Scenic Mequon rotary Park, the multiple day festival offers the opportunity to enjoy the best of Milwaukee performing arts, while gazing under the Summer starts. Gathering on the Green's vision is to introduce new audiences, families and children to the performing arts to keep them alive and vibrant in the future.
Expenses $638,645 · Revenue $218,824
As filed on the 2022 return.
Listed in Part VII
-
Greg Heitz
President
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Shneyder
Vice President/Interim Exec Dir
- Total calculated
- $82,500
- From this org
- $82,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Dr Julie Melbinger-Wagnor
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Jim Lysaught
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Al McIlwaith
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Christopher Doughty
Director
- Total calculated
- $0
- Hours/week
- 2
-
David Gaskin
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gregory Sommersberger
Director
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202412269349300041
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