2024-03-05T11:47:38-06:00 2023-04-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2022-05-01 237275636 Connoisseur Concerts Association CONN 5093264942 PO Box 141659 Spokane WA 992141659 Gertrude Harvey Executive Director 5093264942 2024-03-01 1 Gertrude Harvey 999009999 1 Deb Nelson CPA P01264758 6122536500 2024-02-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Northwest BachFest Leonard Oakland PO Box 141659 Spokane WA 992141659 546876 0 X nwbachfest.com X 1973 WA Present concerts and community activities to promote appreciation of classical forms of music. 12 12 2 30 0 0 372601 205053 137574 136175 20423 -15273 576 0 531174 325955 0 0 0 0 170098 211618 0 0 24991 167687 187449 337785 399067 193389 -73112 875405 818825 0 242 875405 818583 The mission of Connoisseur Concerts is to present musical performances of world-class quality utilizing local and visiting artists. Every effort is made to educate and to heighten community appreciation of classical music and music history. 0 0 349320 136175 Connoisseur Concerts, currently marketing programs as Northwest BachFest, presents concerts and free community engagement events in various landmark venues. Short series of concerts and ancillary events were presented in May, July, September, December 2022 and February and April 2023. Approximately twenty public performances were presented in fiscal year 2022/23. Approximately twelve community engagement activities took place with free concerts, musical visits to schools and retirement communities. 349320 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X Gertrude Harvey Executive Director 5093264942 PO Box 141659 Spokane WA 992141659 Gertrude Harvey Executive Director 40.00 X 79644 0 0 Verne Windham President - Left June 2022 1.00 X X 0 0 0 Leonard Oakland President 3.00 X X 0 0 0 Michael Cunningham MD Vice President 3.00 X X 0 0 0 John Wilkinson Secretary/Treasurer 3.00 X X 0 0 0 Don Hamilton Trustee 1.00 X 0 0 0 Elisabeth Buxton Trustee 1.00 X 0 0 0 Greg Lipsker Trustee 1.00 X 0 0 0 Daniela Alexianu MD Trustee 1.00 X 0 0 0 Joann Nelson Trustee - Left June 2022 1.00 X 0 0 0 Mary L Compton Trustee - As of August 2022 1.00 X 0 0 0 Peter Fern MD Trustee - As of July 2022 1.00 X 0 0 0 Amy Sullivan Trustee - As of December 2022 1.00 X 0 0 0 Terry Tombari Trustee - As of October 2022 1.00 X 0 0 0 Judy Warner Trustee - As of August 2022 1.00 X 0 0 0 79644 0 0 0 0 0 0 0 88000 117053 205053 Musical Performances 711130 127151 127151 Annual Fund 711130 7698 7698 1326 1326 136175 3822 3822 201826 220921 -19095 -19095 -19095 325955 136175 0 -15273 X 105000 73500 10500 21000 90000 90000 16618 13876 914 1828 8318 8318 1876 1876 160563 160563 2311 1618 231 462 6886 4820 689 1377 3804 3804 2066 2066 1625 1139 162 324 399067 349320 24756 24991 397605 348380 100417 5592 26843 8165 4682 18678 352208 446175 20493 0 875405 818825 0 242 0 242 X 0 0 0 0 875405 818583 875405 818583 875405 818825 -73112 16290 0 X 0 0 0 X 171951 235524 206649 372601 205053 1191778 85675 309471 40594 137574 136175 709489 257626 544995 247243 510175 341228 1901267 11730 17754 11300 25000 27000 92784 0 11730 17754 11300 25000 27000 92784 1808483 2692 10732 8416 13287 3822 38949 2692 10732 8416 13287 3822 38949 260318 555727 255659 523462 345050 1940216 0.93210 0.93920 0.02010 0.01950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59372 3647 1875 61144 52183 13087 5898 59372 47427 8199 3443 52183 144606 16358 110000 3537 47427 154726 125 2692 12937 144606 0.70440 0.29560 0 0 26843 8165 18678 18678 Payroll Tax Payable 242 242 Part V, Line 4: The endowment funds are being accumulated for the eventual use in setting up a Connoisseur Concerts Foundation. Form 990, Part VI, Section A, line 8b Committees of Connoisseur Concerts do not act on behalf of the board but study various situations and make recommendations to the board. Form 990, Part VI, Section B, line 11b The Form 990 is provided to the board of directors for review prior to filing. Form 990, Part VI, Section B, line 12c Officers, trustees and the Executive Director annually sign a Conflict of Interest Policy. Each trustee determines if a conflict exists after discussion at a board meeting. Conflicts stated are discussed by the board, the interested party may be present to provide clarifying information unless objected to by any present board member. Transactions with interested parties are voted on without counting the vote of any interested party. There are no restrictions needed or imposed at this time. Form 990, Part VI, Section B, line 15a The Executive Director's compensation is determined and approved by the board of trustees. Due to the unique characteristics of the organization comparability data is not readily available when determining compensation. Form 990, Part VI, Section C, line 19 These documents are available upon request. Form 990, Part IX, line 11g Concert Costs: Program service expenses 160,563. Management and general expenses 0. Fundraising expenses 0. Total expenses 160,563.