VAN CLIBURN FOUNDATION INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- VAN CLIBURN FOUNDATION INC (EIN 75-1098332)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-02
- IRS object ID
- 202410339349300746
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-02T11:01:24-08:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 752599075 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HATTER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 S UNIVERSITY DR STE 620 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751098332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Cliburn Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANC | BusinessNameControlTxt |
| Phone | 8177386536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Main Street | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacques Marquis | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 8177386536 | PhoneNum |
| Signature | 2024-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jacques | PersonFirstNm |
| Person Last | Marquis | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Walter D Hatter | PreparerPersonNm |
| PTIN | P00168769 | PTIN |
| Phone | 8173359258 | PhoneNum |
| Preparation | 2024-02-02 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Cliburn | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacques Marquis | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Main St | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,774,256 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cliburn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Cliburn advances classical piano music throughout the world. Its international competitions,education programs, and concert series embody an enduring commitment to artistic excellence and the discovery of young artists. | ActivityOrMissionDesc |
| Voting Members Governing Body | 50 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 184 | TotalVolunteersCnt |
| Total Gross UBI | $167,172 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $52,242 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,014,272 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,433,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,866,783 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $762,223 | CYProgramServiceRevenueAmt |
| PY Investment Income | $723,725 | PYInvestmentIncomeAmt |
| CY Investment Income | $250,261 | CYInvestmentIncomeAmt |
| PY Other Revenue | $329,579 | PYOtherRevenueAmt |
| CY Other Revenue | -$140,292 | CYOtherRevenueAmt |
| PY Total Revenue | $8,934,359 | PYTotalRevenueAmt |
| CY Total Revenue | $4,305,212 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $338,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $56,684 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,881,483 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,983,262 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $320,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,111,398 | PYOtherExpensesAmt |
| CY Other Expenses | $2,393,368 | CYOtherExpensesAmt |
| PY Total Expenses | $7,331,381 | PYTotalExpensesAmt |
| CY Total Expenses | $4,433,314 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,602,978 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$128,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,509,302 | TotalAssetsBOYAmt |
| Total Assets EOY | $13,895,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $876,837 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $693,613 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,632,465 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,201,639 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Cliburn advances classical piano music throughout the world. Its international competitions,education programs, and concert series embody an enduring commitment to artistic excellence and the discovery of young artists. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,090,963 | ExpenseAmt |
| Grant | $56,684 | GrantAmt |
| Revenue | $225,956 | RevenueAmt |
| Desc | The Cliburn fosters the appreciation of classical and other forms of music through the presentation of piano competitions, including a professional competition, an amateur competition, and a junior competition. Competitions rotate, occurring once every four years. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $369,962 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $107,669 | RevenueAmt |
| Desc | The Cliburn fosters the appreciation of classical, and other forms of music through the presentation of a concert series each year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $470,329 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $262,573 | RevenueAmt |
| Desc | The Cliburn promotes the careers of aspiring musicians through the management of competition winnersX and other artists' careers. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $250,205 | $0 | $0 | Education The Cliburn advances classical piano music through education programs, online videos and worksheets, and in-school concerts. |
| $356,621 | $0 | $8,215 | Outreach The Cliburn advances classical piano music through community programs, online live and recorded performances, and video and audio content. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $606,826 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $8,215 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,538,080 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 162 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 50 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alissa Ford | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177386536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Main St Ste 100 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (56 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Jacques Marquis | |||||||
| President and CEO | 40.00 | Yes (X) | $431,600 | $0 | $20,571 | ||
| Alissa Ford | |||||||
| Chief Financial Officer | 40.00 | $140,384 | $0 | $9,376 | Yes (X) | ||
| Sandra Doan | |||||||
| Director of Artistic Planning | 40.00 | $124,396 | $0 | $15,146 | Yes (X) | ||
| Catherine Howell | |||||||
| Chief Donor Relations Officer | 40.00 | $125,055 | $0 | $10,541 | Yes (X) | ||
| Maggie Estes | |||||||
| Director of Communications and Digital Content | 40.00 | $122,692 | $0 | $9,880 | Yes (X) | ||
| Kimberly Blouin | |||||||
| Director of Marketing | 40.00 | $119,231 | $0 | $4,769 | Yes (X) | ||
| Jeff King | |||||||
| Chairman | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Michelle Marlow | |||||||
| Vice Chairman | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| James Day | |||||||
| Secretary | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Gregory McCoy | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Lisa Anderson | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Susanne F Avondet | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Christopher Beavers | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Michelle Brookshire | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| R Gantt Bumstead | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Mercedes Bass | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Anne Marie Bratton | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Susanna Bartolomei | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Caroline Cranz | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Kimberly W Darden | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Stephanie Fox | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Fuller French | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Randall C Gideon | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Cami Goff | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Timothy Hatcher | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Rebecca Hillard | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| E Randall Hudson III | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| William R Jenkins Jr | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Raymond B Kelly III | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Scott Orr | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Teresa King | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Marsha H Kleinheinz | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Morgan Kostohryz | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Leslie Moritz | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Kathryn Laughlin | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Gaylord G Lummis | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Anne Mahaffey | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Anna Melissa Philpott | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Dana D Porter | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Martha Prioleau | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Laura O'Brien | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Meredith Ray | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Shannon Young Ray | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Kurt Schaal | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Christine Schuepbach | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Melissa Shahbaz | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Warren Strickland | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Jonathan T Suder | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Amar Tanna | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Mary Katherine Tetirick | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Carla Kemp Thompson | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Mary Elizabeth Van Meter | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Natalie Wilkins | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Martha S Williams | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| JW Wilson | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Sandi Wilson | |||||||
| Director | 0.20 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,063,358 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $70,283 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Framework Productions LLC | |||||
| 21-37 33rd St 4H | Atoria | NY | 11105 | Webcast production | $597,685 |
| N Studio LLC | |||||
| 1950 Samuels Ave | Fort Worth | TX | 76102 | Gala event production | $270,867 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $901,607 | FundraisingAmt |
| Related Organizations | $642,284 | RelatedOrganizationsAmt |
| Government Grants | $108,957 | GovernmentGrantsAmt |
| All Other Contributions | $1,780,172 | AllOtherContributionsAmt |
| Noncash Contributions | $9,786 | NoncashContributionsAmt |
| Total Contributions | $3,433,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Ticket Sales | 900099 | $302,625 | $0 | $0 |
| Management Fees | 900099 | $263,948 | $0 | $0 |
| Application Fees | 900099 | $31,000 | $0 | $0 |
| Program Advertising | 541800 | $132,810 | $132,810 | $0 |
| Administrative fees | 541611 | $25,000 | $25,000 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,840 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $762,223 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,323 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $279,323 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,949 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,949 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $600 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $855 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | -$255 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$255 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$255 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,037,449 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,066,511 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$29,062 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$29,062 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$29,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $194,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $901,607 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $356,371 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$161,871 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$161,871 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $65,192 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $45,307 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,268 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $9,617 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,305,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $614,681 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $167,172 | UnrelatedBusinessRevenueAmt |
| Exclusion | $90,339 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,970 | TotalAmt |
| Program Services | $5,970 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,714 | TotalAmt |
| Program Services | $50,714 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,339 | TotalAmt |
| Program Services | $311,737 | ProgramServicesAmt |
| Management And General | $44,534 | ManagementAndGeneralAmt |
| Fundraising | $89,068 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,205,545 | TotalAmt |
| Program Services | $788,555 | ProgramServicesAmt |
| Management And General | $289,402 | ManagementAndGeneralAmt |
| Fundraising | $127,588 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,703 | TotalAmt |
| Program Services | $140,440 | ProgramServicesAmt |
| Management And General | $42,615 | ManagementAndGeneralAmt |
| Fundraising | $27,648 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,675 | TotalAmt |
| Program Services | $81,100 | ProgramServicesAmt |
| Management And General | $24,609 | ManagementAndGeneralAmt |
| Fundraising | $15,966 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,046 | TotalAmt |
| Program Services | $12,744 | ProgramServicesAmt |
| Management And General | $1,302 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,600 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $33,600 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,295 | TotalAmt |
| Program Services | $277,907 | ProgramServicesAmt |
| Management And General | $3,189 | ManagementAndGeneralAmt |
| Fundraising | $1,199 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,749 | TotalAmt |
| Program Services | $204,003 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
| Fundraising | $687 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,826 | TotalAmt |
| Program Services | $79,020 | ProgramServicesAmt |
| Management And General | $20,504 | ManagementAndGeneralAmt |
| Fundraising | $13,302 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,062 | TotalAmt |
| Program Services | $104,441 | ProgramServicesAmt |
| Management And General | $31,308 | ManagementAndGeneralAmt |
| Fundraising | $20,313 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,804 | TotalAmt |
| Program Services | $130,441 | ProgramServicesAmt |
| Management And General | $2,027 | ManagementAndGeneralAmt |
| Fundraising | $1,336 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,993 | TotalAmt |
| Program Services | $48,767 | ProgramServicesAmt |
| Management And General | $11,054 | ManagementAndGeneralAmt |
| Fundraising | $7,172 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| General & Administrative Expense | $100,943 | $59,534 | $31,803 | $9,606 |
| Event production and prizes | $378,192 | $356,695 | $19,830 | $1,667 |
| Artist Fees | $794,941 | $794,941 | $0 | $0 |
| Printing, postage, & supplies | $113,917 | $91,071 | $17,545 | $5,301 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,433,314 | TotalAmt |
| Program Services | $3,538,080 | ProgramServicesAmt |
| Management And General | $574,381 | ManagementAndGeneralAmt |
| Fundraising | $320,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $517,957 | BOYAmt |
| EOY | $389,286 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $445,200 | BOYAmt |
| EOY | $311,900 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,096 | BOYAmt |
| EOY | $121,867 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,008 | BOYAmt |
| EOY | $23,230 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,231 | BOYAmt |
| EOY | $50,548 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $900,847 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $798,858 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,160 | BOYAmt |
| EOY | $101,989 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,899,333 | BOYAmt |
| EOY | $9,736,596 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,429 | BOYAmt |
| EOY | $844,918 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,955 | BOYAmt |
| EOY | $514,552 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,363,933 | BOYAmt |
| EOY | $1,800,366 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,509,302 | BOYAmt |
| EOY | $13,895,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $800,895 | BOYAmt |
| EOY | $463,088 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,317 | BOYAmt |
| EOY | $81,077 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,625 | BOYAmt |
| EOY | $149,448 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $876,837 | BOYAmt |
| EOY | $693,613 | 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 | $12,401,815 | BOYAmt |
| EOY | $12,986,739 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,650 | BOYAmt |
| EOY | $214,900 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,632,465 | BOYAmt |
| EOY | $13,201,639 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,509,302 | BOYAmt |
| EOY | $13,895,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$128,102 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $697,276 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,058,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,251,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,389,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,591,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,433,019 | CurrentTaxYearAmt |
| Total | $13,723,850 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,058,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,251,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,389,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,591,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,433,019 | CurrentTaxYearAmt |
| Total | $13,723,850 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,666,937 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,056,913 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $250,243 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,595 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $348,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $281,272 | CurrentTaxYearAmt |
| Total | $1,362,442 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $131,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,442 | CurrentTaxYearAmt |
| Total | $203,568 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,289,860 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $810,300 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.61660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | $16,486,745 | BeginningYearBalanceAmt |
| Contributions | $533,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,840,325 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $642,284 | OtherExpendituresAmt |
| Administrative Expenses | $25,021 | AdministrativeExpensesAmt |
| End Year Balance | $18,192,765 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,016,806 | BeginningYearBalanceAmt |
| Contributions | $578,887 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,645,016 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,422,681 | OtherExpendituresAmt |
| Administrative Expenses | $41,251 | AdministrativeExpensesAmt |
| End Year Balance | $16,486,745 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,410,500 | BeginningYearBalanceAmt |
| Contributions | $117,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,012,953 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $486,636 | OtherExpendituresAmt |
| Administrative Expenses | $37,011 | AdministrativeExpensesAmt |
| End Year Balance | $20,016,806 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,496,686 | BeginningYearBalanceAmt |
| Contributions | $853,453 | ContributionsAmt |
| Investment Earnings Or Losses | -$315,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $472,822 | OtherExpendituresAmt |
| Administrative Expenses | $151,692 | AdministrativeExpensesAmt |
| End Year Balance | $15,410,500 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,562,908 | BeginningYearBalanceAmt |
| Contributions | $155,000 | ContributionsAmt |
| Investment Earnings Or Losses | $392,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $460,638 | OtherExpendituresAmt |
| Administrative Expenses | $153,010 | AdministrativeExpensesAmt |
| End Year Balance | $15,496,686 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.17000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.83000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,463 | DepreciationAmt |
| Book Value | $55,557 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $558,827 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,395 | DepreciationAmt |
| Book Value | $46,432 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $101,989 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | StepStone Private Markets | Desc |
| Book Value | $844,918 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $844,918 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Due from VCT | $1,660,918 |
| Right-of-Use Asset | $139,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,800,366 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Conditional grant advances | $10,000 |
| Lease liability | $139,448 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $149,448 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,085,516 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $697,276 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $200,433 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,882,595 | OtherRevenueAmt |
| Revenue Not Reported | $2,780,304 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,305,212 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,305,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,810,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $200,433 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $176,574 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $377,007 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,433,314 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,433,314 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | The Van Cliburn Foundation, Inc. and the Van Cliburn Trust are exempt from federal income tax in accordance with Section 501(c)(3) of the Internal Revenue Code, except for tax on any unrelated business income. The Foundation is the sole owner of Cliburn Media, LLC (Cliburn Media), The Cliburn Agency, LLC (Cliburn Agency), and VCF Production Investors L.P. (Investors), which are disregarded entities for federal tax purposes. Therefore, financial activities of Cliburn Media, Cliburn Agency, and Investors are included in the consolidated federal exempt organization return of the Foundation. The Cliburn accrued tax expense of $15,647 on unrelated business income during the year ended June 30, 2023, which is included in administrative and other expenses. The Internal Revenue Service has determined the Foundation is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. The Cliburn follows the provisions of FASB ASC 740, Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. Management considers the likelihood of changes by taxing authorities to its filed exempt organization returns and recognizes a liability for, or disclosed potential significant changes that are more likely than not to occur upon examination by tax authorities, including changes to the Cliburn's tax-exempt status. Management believes the Cliburn met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions that would require recognition or disclosure in the accompanying financial statements. With few exceptions, the Cliburn's federal exempt organization returns for the past three years are subject to examination by tax authorities and may change upon examination. |
| Pt XI, Line 2d | Income of related party (Van Cliburn Trust) in audited financial statements (consolidated) and transactions removed in consolidation. |
| Pt XII, Line 2d | Expenses of related party (Van Cliburn Trust) in audited financial statements (consolidated) |
| Pt V, Line 4 | The Van Cliburn Trust Fund's endowments consist of approximately 55 individual donor-restricted funds established for a variety of purposes, including operating expenses, concerts, and competition costs, as well as a fund designated by the Board of Directors to function as an endowment. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (8 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| East Asia and Pacific | 0 | 0 | Program services | PR - The Cliburn and competition | $3,000 |
| East Asia and Pacific | 0 | 0 | Program services | Executive assistant | $14,000 |
| Europe | 0 | 0 | Program services | PR - The Cliburn and competition | $22,000 |
| Europe | 0 | 0 | Program services | Artist | $14,000 |
| North America | 0 | 0 | Program services | Artist | $500 |
| Europe | 0 | 0 | Grants to recipients - prizes | $10,000 | |
| East Asia and Pacific | 0 | 0 | Grants to recipients - prizes | $41,000 | |
| North America | 0 | 0 | Grants to recipients - prizes | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $105,000 | SubtotalSpentAmt |
| Total Spent | $105,000 | TotalSpentAmt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Competition prizes | Europe | 2 | $10,000 | Wire transfer |
| Competition prizes | East Asia and Pacific | 6 | $41,000 | Wire transfer |
| Competition prizes | North America | 1 | $500 | Wire transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | The grants were prizes for Cliburn piano competitions. The eligibility of the recipients was determined at the competition. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,096,107 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $901,607 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $194,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $28,966 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $60,967 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $90,200 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $176,238 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $1,096,107 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $901,607 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $194,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $28,966 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $60,967 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $90,200 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $176,238 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $356,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$161,871 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Competition prizes | 4 | $4,500 | |||
| Competition prizes | 1 | $1,470 | FMV | Backpack, portfolio, bag, and boots |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacques Marquis | PersonNm |
| Base Compensation Filing Org | $356,600 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $75,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,571 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $452,171 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Doan | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of President & CEO | RelationshipDescriptionTxt |
| Transaction | $147,692 | TransactionAmt |
| Transaction | Employment | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The form 990 is reviewed and approved by the Finance Committee. A public disclosure copy is then provided to the full Board of Directors prior to its filing with the IRS. The public disclosure copy contains all of the information on the return with the exception of the names and addresses of the major contributions listed on Schedule B. |
| Pt VI, Line 15a | The Chairman of the Board of Directors and the Personnel committee review job performance and consider compensation of personnel in similar positions at similar organizations. |
| Pt VI, Line 15b | The Chairman of the Board of Directors and the Personnel Committee review job performance and consider compensation of personnel in similar positions at similar organizations. |
| Pt VI, Line 19 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Pt VI, Line 2 | Certain members of the Board of Directors have sibling, spousal, or parental relationships |
| Form 990, Part III, Line 4d | Education 250205. 0. 0. |
| Form 990, Part III, Line 4d | Outreach 356621. 0. 8215. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|
| Cliburn Media LLC | |||||||
| 201 Main St STE 100 | Fort Worth | TX | 76102 | 882656400 | Produce and distribute competition documentary | TX | Van Cliburn Foundation Inc |
| VCF Production Investors LP | |||||||
| 201 Main St STE 100 | Fort Worth | TX | 76102 | 751098332 | Produce and distribute competition documentary | TX | Van Cliburn Foundation Inc |
| The Cliburn Agency LLC | |||||||
| 201 Main St STE 100 | Fort Worth | TX | 76102 | Agency for musicians | TX | Van Cliburn Foundation Inc | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Cliburn Trust | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Main Street Ste 100 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752231693 | EIN |
| Primary Activities | Support of Van Cliburn Foundation, Inc. | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Cliburn Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Van Cliburn Trust | ||
| c | $642,284 | Cash Value |
| Van Cliburn Trust | ||
| l | $25,000 | Cash Value |
| Van Cliburn Trust | ||
| n | $0 | |
| Van Cliburn Trust | ||
| o | $0 | |
| Van Cliburn Trust | ||
| q | $21 | Cash Value |
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