2026-06-25T17:16:51-05:00 2025-07-31 332384639 CAPSTONE ACCOUNTING 1211 MICHIGAN STREET SUITE B SANDPOINT ID 83864 990 2024-08-01 271017841 MUSIC CONSERVATORY OF SANDPOINT MUSI 2082654444 PO BOX 907 SANDPOINT ID 83864 KARIN WEDEMEYER EXECUTIVE DIRECTOR 2082654444 2026-05-27 1 0 JIM HUTCHENS P00366205 2082652500 2026-05-27 2024 2025-03-06 01:10:19Z KARIN WEDEMEYER PO BOX 907 SANDPOINT ID 83864 726051 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 13 0 0 0 323454 306837 291893 336025 0 415 72630 67173 687977 710450 0 0 0 0 342675 223586 0 0 64432 398391 420727 741066 644313 -53089 66137 1209609 1266045 677856 668157 531753 597888 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 451020 336025 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. 451020 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 13 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 KARIN WEDEMEYER EXECUTIVE DIRECTOR 40.00 X 25821 0 0 FRANK GEISLER PRESIDENT 1.00 X X 0 0 0 CHARIS UZABEL SECRETARY 1.00 X X 0 0 0 CHRISTIANA CAMPBELL DIRECTOR 1.00 X 0 0 0 CURT HAGAN DIRECTOR 1.00 X 0 0 0 PETER MOYE VICE PRESIDENT 1.00 X X 0 0 0 JEFF EAKLE DIRECTOR 1.00 X 0 0 0 AMY BEAN DIRECTOR 1.00 X 0 0 0 JONATHAN PEEL TREASURER 1.00 X X 0 0 0 25821 0 0 0 0 0 0 0 306837 21600 306837 INSTRUCTION 611600 326031 326031 TICKET SALES 611600 9994 9994 336025 415 415 6950 0 6950 6950 6950 75824 15601 60223 60223 710450 336025 0 67588 25821 18075 5164 2582 181212 126849 36242 18121 16553 11587 3311 1655 150 105 30 15 7402 5182 1480 740 59018 41313 11803 5902 8283 5798 1657 828 4903 3432 981 490 25186 17630 5037 2519 3461 2423 692 346 37130 25991 7426 3713 57077 39954 11415 5708 4011 2808 802 401 INSTRUCTOR FEES 168768 118137 33754 16877 EVENT EXPENSES 24786 17350 4957 2479 BANK FEES 6465 4525 1293 647 DUES & FEES 4795 3356 959 480 9292 6505 1858 929 644313 451020 128861 64432 4027 50941 3886 10014 1422496 222716 1201006 1199780 690 5310 1209609 1266045 36058 20376 560371 543351 79694 100735 1733 3695 677856 668157 X 521753 587473 10000 10415 531753 597888 1209609 1266045 X 66137 -2 X 0 0 0 X 387269 458947 566650 323454 306837 2043157 196169 246649 277266 291893 336025 1348002 10200 11000 23639 72630 67173 184642 593638 716596 867555 687977 710035 3575801 0 0 0 3575801 222 415 637 222 415 637 593638 716596 867777 687977 710450 3576438 0.99980 0.99990 0.00020 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 415 10415 10000 10000 10000 10000 0.04000 0.96000 1 0 186301 186301 1079761 119448 960313 156434 103268 53166 1199780 OTHER CURRENT LIABILITIES 2803 CREDIT CARDS PAYABLE 892 3695 PART V, LINE 4: THROUGH THE GROWTH OF THE ENDOWMENT FUND, WE WILL CONTINUE TO REMOVE FINANCIAL AND ACCESS BARRIERS SO ALL NORTH IDAHO YOUTH CAN DEVELOP CREATIVE SKILLS, WHICH ARE STEPPINGSTONES TO LIFELONG ACHIEVEMENT. THIS FUND WILL PROVIDE FINANCIAL SUPPORT TO HELP THE CONSERVATORY ADDRESS BOTH IMMEDIATE AND LONG-TERM NEEDS. TASTE OF MUSIC 72559 72559 15503 MISCELLANEOUS CONCESSIONS 3265 3265 98 75824 75824 15601 15601 60223 X PIANO 1 0 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 FORM 990, PART XI, LINE 9: PRIOR YEAR ROUNDING -2.