2024-11-12T12:39:26-05:00 2023-12-31 541400395 WHITE WITHERS MASINCUP & CANNADAY PC PO BOX 1048 STAUNTON VA 244021048 990 2023-01-01 020464351 TAMWORTH MUSIC FESTIVAL TAMW 5405690267 PO BOX 3111 STAUNTON VA 24402 JASON STELL EXECUTIVE DIRECTOR 5405690267 2024-11-11 true true ROBERT W MASINCUP P00454515 5408858123 2024-11-11 2023 2024-10-15 13:58:12Z STAUNTON MUSIC FESTIVAL JASON STELL 687 SHERWOOD LANE STAUNTON VA 24401 395415 false X STAUNTONMUSICFESTIVAL.ORG X 1994 NH CLASSICAL MUSIC PERFORMANCE AND EDUCATION 13 13 0 110 0 253420 272982 114003 112574 1301 1465 4106 8394 372830 395415 0 0 0 0 1625 457676 418805 457676 418805 -84846 -23390 244010 216640 290 490 243720 216150 CLASSICAL MUSIC PERFORMANCE AND EDUCATION false false 352660 112574 CLASSICAL MUSIC CHAMBER CONCERTS, PLUS FREE PRE-CONCERT TALKS; EDUCATION PROGRAMS FOR SCHOOLCHILDREN AND YOUNGER MUSICIANS. TOTAL ATTENDANCE WAS 7,547 FOR THE SEASON OF 38 CONCERTS FEATURING 102 MUSICIANS. 352660 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 94 0 true 0 false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false false true true false false false false false false NH VA X JASON STELL 5405690267 687 SHERWOOD AVE STAUNTON VA 24401 RICHARD BARNES DIRECTOR 1.00 X 0 0 0 STEVE BERNEKING CHAIR 2.00 X X 0 0 0 CHRISTINE CAPITO BURCH DIRECTOR 1.00 X 0 0 0 YI-PENG CHIN DIRECTOR 1.00 X 0 0 0 RICK CHITTUM DIRECTOR 1.00 X 0 0 0 DIANE FECHTEL DIRECTOR 1.00 X 0 0 0 TERRY GRANT DIRECTOR 1.00 X 0 0 0 LARRY HARRELL DIRECTOR 1.00 X 0 0 0 BART HUXTABLE SECRETARY 2.00 X X 0 0 0 TAMARA RIDENOUR VICE CHAIR 2.00 X X 0 0 0 STEWART SEARLE DIRECTOR 1.00 X 0 0 0 CAROL SHAPIRO TREASURER 2.00 X X 0 0 0 WILSON VELLINES DIRECTOR 1.00 X 0 0 0 JASON STELL EXECUTIVE DI 40.00 X 40000 0 0 CARSTEN SCHMIDT ARTISTIC DIR 20.00 X 25000 0 0 65000 false false false 14193 258789 272982 TICKET SALES-AUGUST FESTIVAL 57627 57627 TICKETS-SUBSCRPTION 41288 41288 TICKET SALES-FALL CONCERTS 6737 6737 TICKET SALES-SPRING FESTIVAL 5465 5465 TICKET SALES-SPRIN GCONCERTS 1457 1457 112574 1465 1465 OTHER REV-BAR INCOME 6561 6561 OTHER REV-MERCHANDISE 1333 1333 OTHER REV- ADVERT 500 500 8394 395415 120968 1465 X 72349 25000 47349 573 573 272575 259795 11155 1625 20257 20257 21943 18708 3235 8819 8819 2298 2298 2396 2396 PRODUCTION EXP-PIANO SERV 4948 4948 PRODUCTION EXP:OPERA PROD 3820 3820 PRODUCTION: OPERA PERSONN 3200 3200 PRODUCTION EXP=RENTALS 3075 3075 2552 344 2208 418805 352660 64520 1625 115235 91927 69131 44182 3200 3200 36800 18400 36800 38044 40531 244010 216640 290 490 290 490 X 205676 175619 38044 40531 243720 216150 244010 216640 X -23390 -4180 X false false X 254765 178181 251665 253420 272982 1211013 114010 42046 62531 118109 120968 457664 368775 220227 314196 371529 393950 1668677 1668677 225 140 321 1301 1465 3452 225 140 321 1301 1465 3452 369000 220367 314517 372830 395415 1672129 0.99790 0.99870 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38044 4556 1557 512 40531 43992 200 -4098 1490 560 38044 39574 100 6253 1380 555 43992 37220 100 2711 456 39574 32779 200 6029 1325 463 37220 1.00000 true false 36800 36800 36800 CREDIT CARD 490 490 SCHEDULE D, PAGE 2, PART V, LINE 4 INTENT IS TO ANNUALLY USE 4% OF AVERAGE 5 YEAR BALANCE TO SUPPORT AUDIENCE EDUCATION ACTIVITIES WITH THE POSSIBILITY OF ADDITIONAL DISTRIBUTIONS IF GROWTH OF FUND JUSTIFIES IT. FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 11G ADMIN FEES-BANK FEES 0 3,344 0 ADMIN EXP: VENDINI 0 3,758 0 ADMIN EXP_ CORP FEES 0 325 0 AUGUST ARTIST FEES 155,949 0 0 SPRING ARTIST FEES 27,000 0 0 ARTIST LECTURE FEES 700 0 0 NON-AUGUST ARTIST FEES 3,928 0 0 ARTIST EXP-HOUSING 4,079 0 0 ARTIST EXP-TRANSPORTAION 6,719 0 0 ARTIST EXP-VISAS 2,473 0 0 CONTR SER-SCHEDULER 2,500 0 0 CONTR SER-MUSIC LIBRARIAN 2,200 0 0 CONTR SER- PROD MGR 5,130 0 0 CONCERT SUPPORT 24,350 0 0 SPRING P/T LABOR 1,690 0 0 MERCHANDISE 5,131 0 0 CATERING-BOARD EVENT 0 429 0 CATERING-EXP 0 284 0 CATERING-EVENTS 0 3,015 0 CATERING-PIZZA EVENT 921 0 0 CATERING-WELCOME EVENT 2,100 0 0 CATERING-MUSICIANS 7,887 0 0 CATERING-DONOR EVENT 0 0 1,625 CATERING-TRINITY 1,497 0 0 PRODUCTION EXP-PLATFORM LIGHI 1,620 0 0 PRODUCION EX-AUDIO VISUAL 3,381 0 0 STORAGE 540 0 0 TOTAL 259,795 11,155 1,625 FORM 990, PART XI, LINE 9 UNREALIZED INV LOSS-MOSES FD 3,432 ACCUMULATED BANK ADJ PRIOR YEARS -7,612 TOTAL -4,180