2024-01-19T17:18:44-06:00 2023-07-31 813917978 CAPSTONE CPAS 1211 MICHIGAN STREET SUITE B SANDPOINT ID 83864 990 2022-08-01 271017841 MUSIC CONSERVATORY OF SANDPOINT MUSI 2082654444 PO BOX 907 SANDPOINT ID 83864 KARIN WEDEMEYER EXECUTIVE DIRECTOR 2082654444 2024-01-19 1 KARIN WEDEMEYER 999009999 0 JIM HUTCHENS P00366205 2082652500 2024-01-19 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARIN WEDEMEYER PO BOX 907 SANDPOINT ID 83864 867777 0 X WWW.SANDPOINTCONSERVATORY.ORG X 2009 ID THE PURPOSE OF MUSIC CONSERVATORY OF SANDPOINT IS TO PROVIDE AFFORDABLE QUALITY MUSIC EDUCATION, TO NURTURE CREATIVITY AND TO HELP STUDENTS EXPERIENCE THE JOY AND BENEFITS OF MUSIC THROUGH CONTINUOUS CLASSES AND PROGRAMS THAT ARE AVAILABLE TO STUDENTS OF ALL AGES AND ABILITIES. 7 7 10 0 0 0 458947 566650 246649 277266 1450 222 11000 23639 718046 867777 0 0 0 0 247677 282480 0 0 66483 367726 382324 615403 664804 102643 202973 1006215 1252636 624346 667794 381869 584842 X THE PURPOSE OF MUSIC CONSERVATORY OF SANDPOINT IS TO PROVIDE AFFORDABLE QUALITY MUSIC EDUCATION, TO NURTURE CREATIVITY AND TO HELP STUDENTS EXPERIENCE THE JOY AND BENEFITS OF MUSIC THROUGH CONTINUOUS CLASSES AND PROGRAMS THAT ARE AVAILABLE TO STUDENTS OF ALL AGES AND ABILITIES. 0 0 465361 301127 FORMED IN SEPTEMBER 2009, THE SCHOOL HAS GROWN FROM THREE CLASSES AND 13 STUDENTS TO AN ORGANIZATION THAT NOW BOASTS MULTIPLE GROUP CLASSES, OVER A DOZEN INSTRUCTORS AND MORE THAN 100 STUDENTS. 465361 1 1 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 1 29 0 10 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 ID X JESSICA DODGE 2082655950 1217 BALDY MNT RD STE 101A SANDPOINT ID 83864 X KARIN WEDEMEYER EXECUTIVE DIRECTOR 40.00 X 0 0 0 DANA WHATLEY PRESIDENT 1.00 X X 0 0 0 CHARIS UZABEL SECRETARY 1.00 X X 0 0 0 CHRISTIANA CAMPBELL TREASURER 1.00 X X 0 0 0 CURT HAGAN DIRECTOR 1.00 X 0 0 0 NIKKI LUTTMAN VICE PRESIDENT 1.00 X X 0 0 0 AMY BEAN DIRECTOR 1.00 X 0 0 0 PETER MOYE DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 566650 65000 566650 INSTRUCTION 611600 246709 246709 TICKET SALES 611600 28311 28311 MUSIC ACCESSORIES 611600 1241 1241 INSTRUMENT SALES 611600 1005 1005 277266 222 222 INSURANCE PROCEEDS 611600 14689 14689 TENANT INCOME 531120 8950 8950 23639 867777 301127 0 0 52020 36414 10404 5202 210149 147104 42030 21015 20311 14218 4062 2031 5720 4004 1144 572 17824 12476 3565 1783 11026 7718 2205 1103 13714 9600 2743 1371 45990 32193 9198 4599 7499 5249 1500 750 31409 21986 6282 3141 7147 5003 1429 715 INSTRUCTOR FEES 156818 109772 31364 15682 EVENT EXPENSES 57619 40333 11524 5762 INSTRUCTION MATERIAL 5456 3819 1091 546 BANK FEES 5072 3551 1014 507 17030 11921 3405 1704 664804 465361 132960 66483 41572 77350 5006 5776 4526 49 1268558 108797 953182 1159761 630 10999 1006215 1252636 331 61334 606836 573040 10000 26300 7179 7120 624346 667794 X 381869 574842 10000 381869 584842 1006215 1252636 202973 0 X 0 0 0 X 360167 273549 387269 458947 566650 2046582 161127 166385 196169 246649 277266 1047596 9608 10200 11000 23639 54447 521294 449542 593638 716596 867555 3148625 0 0 0 3148625 222 222 222 222 521294 449542 593638 716596 867777 3148847 0.99990 1.00000 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186301 186301 968257 67923 900334 114000 40874 73126 1159761 OTHER CURRENT LIABILITIES 6140 CREDIT CARDS PAYABLE 980 7120 X PIANO 1 65000 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW AND APPROVE FORM 990. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST