EVANSVILLE PHILHARMONIC ORCHESTRA: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EVANSVILLE PHILHARMONIC ORCHESTRA (EIN 35-0965634)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-01-15
- IRS object ID
- 202410169349300326
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-15T07:51:57-06:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 370818432 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEMPER CPA GROUP LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7200 EAGLE CREST BLVD | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47715 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 350965634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EVANSVILLE PHILHARMONIC ORCHESTRAL CORP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EVAN | BusinessNameControlTxt |
| Phone | 8124255050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 NW 3RD STREET SUITE 500 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47708 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIMBERLY BREDEMEIER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8124255050 | PhoneNum |
| Signature | 2023-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KIMBERLY | PersonFirstNm |
| Person Last | BREDEMEIER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELLE SMITH CPA | PreparerPersonNm |
| PTIN | P00844511 | PTIN |
| Phone | 8124218000 | PhoneNum |
| Preparation | 2023-12-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIMBERLY BREDEMEIER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 84 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,768,776 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | EVANSVILLEPHILHARMONIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1934 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE PERFORMANCES OF QUALITY ORCHESTRAL AND CHORAL MUSIC TO THE COMMUNITY | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 90 | TotalEmployeeCnt |
| Total Volunteers | 208 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,245,801 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,374,944 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $473,363 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $510,834 | CYProgramServiceRevenueAmt |
| PY Investment Income | $127,462 | PYInvestmentIncomeAmt |
| CY Investment Income | $165,034 | CYInvestmentIncomeAmt |
| PY Other Revenue | $59,049 | PYOtherRevenueAmt |
| CY Other Revenue | $51,016 | CYOtherRevenueAmt |
| PY Total Revenue | $1,905,675 | PYTotalRevenueAmt |
| CY Total Revenue | $2,101,828 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $960,951 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,029,770 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $228,792 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $686,564 | PYOtherExpensesAmt |
| CY Other Expenses | $736,255 | CYOtherExpensesAmt |
| PY Total Expenses | $1,647,515 | PYTotalExpensesAmt |
| CY Total Expenses | $1,766,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $258,160 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $335,803 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,262,599 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,924,740 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $151,156 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $645,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,111,443 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,279,599 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE PERFORMANCES OF QUALITY ORCHESTRAL AND CHORAL MUSIC TO THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $88,205 | ExpenseAmt |
| Desc | ARTISTIC PROGRAM SERVICES ENCOMPASS ALL INCOME AND EXPENSES RELATED TO PUTTING ON CONCERTS THROUGHOUT THE SEASON, WITH A FOCUS ON ARTISTIC PERSONNEL. ON THE REVENUE SIDE THIS INCLUDES ALL FUNDING THAT SUPPORTS THE GUEST ARTISTS, ARTISTS, ARTISTIC PERSONNEL, AND SPONSORSHIP AND GRANTS FOR THE CONCERTS THEMSELVES. ON THE EXPENSE SIDE THIS INCLUDES ALL EXPENSES RELTED TO ARTISTIC PERSONNEL. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $516,642 | ExpenseAmt |
| Revenue | $424,201 | RevenueAmt |
| Desc | PRODUCTION PROGRAM SERVICES ENCOMPASS ALL INCOME AND EXPENSES RELATED TO PUUTON ON CONCERTS THROUGH THE SEASON, WITH THE FOCUS ON OPERATIONS. ON THE REVENEU SIDE THIS INCLUDES TICKET SALES, OTHER PERFORMANCE INCOME AND SUPPORT WITH OUR GUILD. ON THE EXPENSE SIDE, THIS INCLUDES ANNUAL DUES AND SUBSCRIPTIONS, MUSIC LICENSING, PROGRAM NOTES, STAGEHANDS, FACILITY HALL RENTAL FEES, OPERATIONS PERSONNEL, AND OTHER CONCERT EXPENSES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $285,183 | ExpenseAmt |
| Revenue | $65,186 | RevenueAmt |
| Desc | EDUCATION & COMMUNITY OUTREACH PROGRAM SERVICES ENCOMPASS ALL INCOME AND EXPENSES RELATED TO EDUCATIONAL PROGRAMS DELIVERED TO SCHOOLS SERIES CREATED IN ADDITION TO REGULAR SEASON PROGRAMMING AND EFFORTS MADE TO PARTNER WITH LOCAL ORGANIZATIONS. ON THE REVENUE SIDE THIS INCLUDES ALL FUNDING FOR EDUCATION AND COMMUNITY OUTREACH. ON THE EXPENSE SIDE THIS INCLUDES EDUCATIONAL AND OUTREACH PERSONNEL, VENUE RENTAL, AND ALL MISCELLANEOUS EXPENSES RELATED TO BRINGING THESE EVENTS TO OUR COMMUNITY. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $10,066 | ExpenseAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $10,066 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $900,096 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 65 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 90 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY BREDMEIER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8124255050 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 84 | AddressLine1Txt |
| City | EVANSVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| FATHER RAYMOND BRENNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLINE FAIRBANKS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JEFF FINK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL GRIFFIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SELBY HINKEBEIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL HOLMES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERTY LAMEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI MOORE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MUSGRAVE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SCHULTZ MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDRAE LEMONTE SKELTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT VAUGHAN THEBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN VAUGHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRSTEN WAGMEISTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT WELBORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIRK WRIGHT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA EYKAMP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHYLLIS GRIMM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER KALIA | ||||||
| MUSIC DIRECTOR | 40.00 | Yes (X) | $81,033 | $0 | $0 | |
| PAUL BECKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TONY RICKETTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAVI TROFFKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDA DOLEH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| OLIVIA KEITEL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHIL FASSETT | ||||||
| DEVELOPMENT CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LOUIS CADY MD | ||||||
| PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICHOLAS GARTNER | ||||||
| PRESIDENT ELECT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA MALOTTE | ||||||
| VICE PRESIDENT | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JIM SPATH | ||||||
| SECRETARY | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KIMBERLY BREDEMEIER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $88,933 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $169,966 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,140 | FundraisingAmt |
| Government Grants | $150,371 | GovernmentGrantsAmt |
| All Other Contributions | $1,223,433 | AllOtherContributionsAmt |
| Noncash Contributions | $13,311 | NoncashContributionsAmt |
| Total Contributions | $1,374,944 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711130 | $424,201 | $424,201 |
| OTHER INCOME | 711130 | $86,633 | $86,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $510,834 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,297 | TotalRevenueColumnAmt |
| Exclusion | $59,297 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $752,060 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $646,323 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $105,737 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,737 | TotalRevenueColumnAmt |
| Exclusion | $105,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $69,287 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,140 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,625 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,662 | TotalRevenueColumnAmt |
| Exclusion | $48,662 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $2,354 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,354 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,354 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,101,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $513,188 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $213,696 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,518 | TotalAmt |
| Program Services | $84,983 | ProgramServicesAmt |
| Management And General | $129,535 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $611,329 | TotalAmt |
| Program Services | $369,515 | ProgramServicesAmt |
| Management And General | $167,599 | ManagementAndGeneralAmt |
| Fundraising | $74,215 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,004 | TotalAmt |
| Management And General | $80,143 | ManagementAndGeneralAmt |
| Fundraising | $10,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,919 | TotalAmt |
| Program Services | $62,144 | ProgramServicesAmt |
| Management And General | $40,628 | ManagementAndGeneralAmt |
| Fundraising | $10,147 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,663 | TotalAmt |
| Management And General | $37,663 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,472 | TotalAmt |
| Program Services | $647 | ProgramServicesAmt |
| Management And General | $3,314 | ManagementAndGeneralAmt |
| Fundraising | $80,511 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,808 | TotalAmt |
| Program Services | $499 | ProgramServicesAmt |
| Management And General | $36,986 | ManagementAndGeneralAmt |
| Fundraising | $27,323 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,042 | TotalAmt |
| Program Services | $160 | ProgramServicesAmt |
| Management And General | $4,546 | ManagementAndGeneralAmt |
| Fundraising | $2,336 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,405 | TotalAmt |
| Management And General | $64,405 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,336 | TotalAmt |
| Program Services | $74,462 | ProgramServicesAmt |
| Management And General | $234 | ManagementAndGeneralAmt |
| Fundraising | $1,640 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,381 | TotalAmt |
| Program Services | $916 | ProgramServicesAmt |
| Management And General | $2,465 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,131 | TotalAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,011 | TotalAmt |
| Management And General | $17,623 | ManagementAndGeneralAmt |
| Fundraising | $2,388 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| GUEST ARTIST FEES | $100,906 | $100,906 | ||
| FACILITY HALL RENTAL | $98,858 | $94,996 | $500 | $3,362 |
| STAGEHANDS | $39,600 | $39,600 | ||
| TICKETING SOFTWARE AND | $34,625 | $34,625 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,017 | TotalAmt |
| Program Services | $71,268 | ProgramServicesAmt |
| Management And General | $15,740 | ManagementAndGeneralAmt |
| Fundraising | $16,009 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,766,025 | TotalAmt |
| Program Services | $900,096 | ProgramServicesAmt |
| Management And General | $637,137 | ManagementAndGeneralAmt |
| Fundraising | $228,792 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,154,960 | BOYAmt |
| EOY | $1,349,665 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,677 | BOYAmt |
| EOY | $37,016 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,780 | BOYAmt |
| EOY | $13,596 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $334,483 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $125,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,677 | BOYAmt |
| EOY | $208,623 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,614 | BOYAmt |
| EOY | $1,981,256 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $794,891 | BOYAmt |
| EOY | $732,632 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $601,952 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,262,599 | BOYAmt |
| EOY | $4,924,740 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,345 | BOYAmt |
| EOY | $53,157 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,811 | BOYAmt |
| EOY | $278,909 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $313,075 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,156 | BOYAmt |
| EOY | $645,141 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,780,179 | BOYAmt |
| EOY | $1,724,908 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,331,264 | BOYAmt |
| EOY | $2,554,691 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,111,443 | BOYAmt |
| EOY | $4,279,599 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,262,599 | BOYAmt |
| EOY | $4,924,740 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $335,803 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$131,678 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$13,089 | InvestmentExpenseAmt |
| Other Changes In Net Assets | -$22,880 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $503,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $973,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,245,801 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,374,944 | CurrentTaxYearAmt |
| Total | $4,910,339 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $634,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $476,884 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,793 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $473,363 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $510,834 | CurrentTaxYearAmt |
| Total | $2,501,990 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,137,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,290,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,379,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,719,164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,885,778 | CurrentTaxYearAmt |
| Total | $7,412,329 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,175 | CurrentTaxYearAmt |
| Total | $637,040 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $236,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $339,175 | CurrentTaxYearAmt |
| Total | $637,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,775,289 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,297 | CurrentTaxYearAmt |
| Total | $423,945 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,955 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,485 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,297 | CurrentTaxYearAmt |
| Total | $423,945 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,188,389 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,421,100 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,521,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,760,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,945,075 | CurrentTaxYearAmt |
| Total | $7,836,274 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.86460 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85500 | PublicSupportPY509Pct |
| Investment Income CY | 0.05410 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,972,784 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$53,509 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,412 | OtherExpendituresAmt |
| Administrative Expenses | $11,739 | AdministrativeExpensesAmt |
| End Year Balance | $2,804,124 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,308,359 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$219,818 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,281 | OtherExpendituresAmt |
| Administrative Expenses | $7,476 | AdministrativeExpensesAmt |
| End Year Balance | $2,972,784 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,683,637 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $731,102 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $106,381 | OtherExpendituresAmt |
| End Year Balance | $3,308,358 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,640,808 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $146,618 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $103,789 | OtherExpendituresAmt |
| End Year Balance | $2,683,637 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,934,935 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $41,146 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $360,273 | OtherExpendituresAmt |
| End Year Balance | $2,640,808 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.28884 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62894 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08222 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,056 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,056 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $256,414 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $124,804 | DepreciationAmt |
| Book Value | $131,610 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $77,013 | InvestmentCostOrOtherBasisAmt |
| Book Value | $77,013 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $208,623 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN TRUST | $477,248 | C |
| BENEFICIAL INTEREST IN ASSETS HELD BY COMMUNITY FDN | $255,384 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $732,632 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| OPERATING LEASE RIGHT OF USE ASSET | $310,300 |
| UNCONDITIONAL PROMISE TO GIVE | $291,652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $601,952 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $313,075 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $313,075 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,947,270 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$131,678 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$22,880 | OtherRevenueAmt |
| Revenue Not Reported | -$154,558 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,101,828 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,101,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,799,739 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $33,714 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $33,714 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,766,025 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,766,025 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN BENEFICIAL INTEREST -22,880. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT FEES 13,089. FUNDRAISING EXPENSE 20,625. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $56,937 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $56,937 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $18,193 | OtherDirectExpensesEvent1Amt |
| Event2 | ALL OTHER | Event2Nm |
| Gross Receipts Event2 | $13,490 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,140 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,350 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,432 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $70,427 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,140 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $69,287 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,625 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,625 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,662 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | NO REVIEW TAKES PLACE. FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 15B | THE ORGANIZATION USED STATISTICAL REPORTS PROVIDED BY THE LEAGUE OF SYMPONY ORCHESTRAS. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | LOSS ON BENEFICIAL INTEREST IN TRUSTS -22,880. |
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