Form 990 for tax year 2022
Filed by IRVING S GILMORE INTERNATIONAL KEYBOARD FESTIVAL.
Totals
- Total revenue
- $3,553,983
- Total expenses
- $3,088,609
- Contributions and grants received
- $2,910,073
- Grants paid
- $38,956
- Program service revenue
- $262,450
- Investment income
- $371,361
- Other revenue
- $10,099
- Total assets, end of year
- $20,879,682
- Total liabilities, end of year
- $479,943
- Net assets or fund balances, end of year
- $20,399,739
- Program services expenses (Part IX)
- $2,116,413
- Management and general expenses
- $609,303
- Fundraising expenses
- $362,893
- Program service expenses (Part III)
- $2,116,413
Program services were 68.5% 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.
-
1e · Government grants (contributions)
$37,000
-
1f · All other contributions, gifts and grants
$2,873,073
-
1g · Noncash contributions included above
$50,162
-
2a · Program service revenue: TICKET SALES
total $235,176 · related or exempt $235,176
-
2b · Program service revenue: SERVICE REVENUE
total $27,274 · related or exempt $27,274
-
3 · Investment income
total $398,155 · excluded $398,155
-
7a · Gross sales of assets other than inventory
securities $556,626
-
7b · Less cost or other basis and sales expenses
securities $583,420
-
7c · Gain or loss
securities -$26,794
-
7d · Net gain or loss
total -$26,794 · excluded -$26,794
-
11a · Other revenue: MISCELLANEOUS INCOME
total $10,099 · excluded $10,099
-
11e · Other revenue, total
$10,099
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $38,956 · program services $38,956
-
5 · Compensation of officers, directors and key employees
total $272,225 · program services $149,724 · management and general $81,667 · fundraising $40,834
-
7 · Other salaries and wages
total $1,278,156 · program services $856,205 · management and general $165,679 · fundraising $256,272
-
10 · Payroll taxes
total $95,966 · program services $63,530 · management and general $12,719 · fundraising $19,717
-
11b · Fees: legal
total $1,611 · management and general $1,611
-
11c · Fees: accounting
total $18,569 · management and general $18,569
-
11f · Fees: investment management
total $74,793 · management and general $74,793
-
11g · Fees: other
total $508,198 · program services $463,453 · management and general $30,309 · fundraising $14,436
-
12 · Advertising and promotion
total $178,294 · program services $178,294
-
13 · Office expenses
total $34,207 · program services $4,638 · management and general $24,919 · fundraising $4,650
-
14 · Information technology
total $85,392 · program services $30,162 · management and general $48,110 · fundraising $7,120
-
16 · Occupancy
total $127,451 · program services $30,577 · management and general $93,984 · fundraising $2,890
-
17 · Travel
total $89,638 · program services $79,213 · management and general $1,236 · fundraising $9,189
-
19 · Conferences, conventions and meetings
total $15,455 · management and general $13,811 · fundraising $1,644
-
22 · Depreciation, depletion and amortization
total $46,744 · program services $40,230 · management and general $6,240 · fundraising $274
-
23 · Insurance
total $16,701 · management and general $16,701
-
24a · Other expenses: MISCELLANEOUS
total $87,562 · program services $80,594 · management and general $6,703 · fundraising $265
-
24b · Other expenses: PROGRAM EXPENSES
total $87,153 · program services $87,153
-
24c · Other expenses: DONOR, ARTIST, STAFF RE
total $21,082 · program services $8,840 · management and general $12,109 · fundraising $133
-
24d · Other expenses: DONOR RELATIONS
total $10,456 · program services $4,844 · management and general $143 · fundraising $5,469
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $2,374,814 · end of year $2,294,888
-
3 · Pledges and grants receivable
beginning of year $369,058 · end of year $215,036
-
4 · Accounts receivable
end of year $4,085
-
9 · Prepaid expenses and deferred charges
beginning of year $82,297 · end of year $46,331
-
10a · Land, buildings and equipment: cost or other basis
$739,486
-
10b · Land, buildings and equipment: accumulated depreciation
$486,131
-
10c · Land, buildings and equipment, net
beginning of year $263,382 · end of year $253,355
-
12 · Investments: other securities
beginning of year $15,820,232 · end of year $17,538,930
-
15 · Other assets
beginning of year $369,763 · end of year $527,057
-
17 · Accounts payable and accrued expenses
beginning of year $155,751 · end of year $72,290
-
18 · Grants payable
beginning of year $75,773 · end of year $50,643
-
25 · Other liabilities
beginning of year $225,329 · end of year $357,010
-
27 · Net assets without donor restrictions
beginning of year $2,120,426 · end of year $2,125,574
-
28 · Net assets with donor restrictions
beginning of year $16,702,267 · end of year $18,274,165
Mission and programs · 2022
Mission
TO PROMOTE AND DEVELOP WORLD-CLASS KEYBOARD MUSICAL EXPERIENCES THAT INSPIRE PRESENT AND FUTURE ARTISTS AND AUDIENCES. WE DO THIS BY IDENTIFYING EXCEPTIONAL PIANISTS THROUGH A NONCOMPETITIVE PROCESS AND THEN PROVIDING SIGNIFICANT SUPPORT TO ENHANCE THEIR CAREERS. WE PRESENT A WORLD-CLASS MUSIC FESTIVAL FEATURING THE FINEST INTERNATIONAL KEYBOARD ARTISTS, PROVIDE AN OUTSTANDING KEYBOARD EDUCATIONAL PROGRAM, AND SUPPORT THE CREATION OF KEYBOARD MUSIC.
-
FESTIVALS AND RECITALS - PRESENT WORLDCLASS MUSIC FESTIVALS AND CONCERTS IN THE GREATER KALAMAZOO AND BATTLE CREEK, MICHIGAN AREAS FEATURING THE FINEST INTERNATIONAL PIANO ARTISTS.
Expenses $1,307,132 · Revenue $235,176
-
EDUCATION - THE GILMORE'S EDUCATION PROGRAMS CELEBRATE THE JOY OF MUSICMAKING AND FOSTER A LIFELONG APPRECIATION OF MUSIC. THESE EDUCATION PROGRAMS PRESENT LEARNING EXPERIENCES THAT DEVELOP PIANO SKILLS, MUSICAL EXPLORATION AND PERFORMANCE OPPORTUNITIES FOR YOUTH AND ADULTS IN THE GREATER KALAMAZOO AND BATTLE CREEK, MICHIGAN AREAS.
Expenses $486,655 · Grants $397 · Revenue $27,274
-
AWARDS - THE GILMORE ARTIST AWARD AND YOUNG ARTIST AWARD ARE MADE THROUGH A NONCOMPETITIVE PROCESS AND PROVIDE SIGNIFICANT SUPPORT THAT ENHANCES THE RECIPIENT'S CAREER. MUSIC COMMISSIONSTHE CREATION OF NEW MUSIC FOR THE PIANO IS AN IMPORTANT PART OF THE GILMORE'S OVERALL MISSION. NEARLY EVERY GILMORE INTERNATIONAL PIANO FESTIVAL INCLUDES THE PREMIERE OF A NEWLY COMMISSIONED WORK FOR THE PIANO.
Expenses $284,215 · Grants $38,559
-
MUSIC COMMISSION
Expenses $38,411
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
NATHAN BATTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LARRY BELL
TRUSTEE
- Total calculated
- $0
- Hours/week
- 5
-
DANIEL BITZER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CAROLINE FOX-PAVONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ROBERT HILL MD
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
OLIVER HOWELL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
LUCAS MANSBERGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DONALD PARFET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
KEVIN PAUL
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
ZAIDE PIXLEY
VICE - PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
CHRISTOPHER ROBERTS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MICHAEL ROEDER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
LINNEA THOMAS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
TIM WENDT
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
LYNN CHEN-ZHANG
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
SCOTT DALES
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DANIEL GUYETTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
DANETTE IFERT JOHNSON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JAMES LIGGINS JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JUDY MOORE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
RITA RAICHOUDHURI
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
L MARSHALL WASHINGTON
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
PIERRE VAN DER WESTHUIZEN
EXECUTIVE DIRECTOR
- Total calculated
- $272,224
- From this org
- $230,089
- From related orgs
- $0
- Other
- $42,135
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $230,089
- Bonus
- $0
- Other
- $0
- Deferred
- $18,966
- Nontaxable benefits
- $23,169
- Filer's total
- $272,224
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Approval by the board or compensation committee
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 4B
- PIERRE VAN DER WESTHUIZEN 18,966
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431979349300923
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