BACH FESTIVAL SOCIETY OF WINTER PARK: Form 990, tax year 2022
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- Organization
- BACH FESTIVAL SOCIETY OF WINTER PARK (EIN 59-6015959)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-13
- IRS object ID
- 202440449349302024
- 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 | 2024-02-13T16:46:23-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593017072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSS KRUSICK & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 S NEW YORK AVE STE 100 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894241 | 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 | 596015959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACH FESTIVAL SOCIETY OF | BusinessNameLine1Txt |
| Business Name Line2 | WINTER PARK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BACH | BusinessNameControlTxt |
| Phone | 4076462182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HOLT AVENUE ROOM 2763 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL KAKOS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4076462182 | PhoneNum |
| Signature | 2024-02-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | ROSEN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | W ED MOSS JR | PreparerPersonNm |
| PTIN | P00531414 | PTIN |
| Phone | 4076445811 | PhoneNum |
| Preparation | 2024-02-13 | PreparationDt |
| 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 | RICHARD RUSSELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HOLT AVENUE ROOM 2763 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,728,508 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BACHFESTIVALFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BACH FESTIVAL SOCIETY IS TO INSPIRE THE HUMAN SPIRIT THROUGH GREAT CLASSICAL MUSIC, FEATURING POWERFUL CHORAL PERFORMANCES, AS WE CELEBRATE THE LEGACY OF J.S. BACH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,003,790 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,128,444 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $287,525 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $527,133 | CYProgramServiceRevenueAmt |
| PY Investment Income | $59,440 | PYInvestmentIncomeAmt |
| CY Investment Income | $72,931 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,350,755 | PYTotalRevenueAmt |
| CY Total Revenue | $1,728,508 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $383,713 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $502,121 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $31,874 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $988,225 | PYOtherExpensesAmt |
| CY Other Expenses | $1,120,283 | CYOtherExpensesAmt |
| PY Total Expenses | $1,371,938 | PYTotalExpensesAmt |
| CY Total Expenses | $1,622,404 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$21,183 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $106,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,381,684 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,844,825 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $265,831 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $314,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,115,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,530,551 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE BACH FESTIVAL SOCIETY IS TO INSPIRE THE HUMAN SPIRIT THROUGH GREAT CLASSICAL MUSIC, FEATURING POWERFUL CHORAL PERFORMANCES, AS WE CELEBRATE THE LEGACY OF J.S. BACH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,033,430 | ExpenseAmt |
| Desc | BFS PRESENTS A VARIETY OF CHORAL AND ORCHESTRAL PROGRAMMING ANNUALLY. THE ANNUAL BACH FESTITVAL TAKES PLACE IN FEBRUARY-EARLY MARCH AND CONSISTS OF 10-12 PERFORMANCES BY THE BACH FESTIVAL CHOIR AND ORCHESTRA, GUEST SOLOISTS, LECTURERS, AND ENSEMBLES ALONG WITH RELATED COMMUNITY EVENTS. THE CHORAL MASTERWORKS SERIES FEATURES 8 PERFORMANCES INCLUDING A VARIETY OF CHORAL REPERTIORE, AND THE VISITING ARTISTS SERIES PRESENTS THE HIGHEST- QUALITY GUEST SOLOISTS AND ENSEMBLES FROM AROUND THE WORLD. THE INSIGHTS AND SOUNDS SERIES FEATURES CONDUCTOR DR. JOHN SINCLAIR IN AN INFORMATIVE AND ENTERTAINING CLASSICAL CONCERT SERIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,706 | ExpenseAmt |
| Desc | BFS PRESENTS A VARIETY OF EDUCATION AND COMMUNITY OUTREACH PROGRAMS AND COLLBORATION DESIGNED TO INSPIRE AND EMPOWER STUDENTS AND ADULTS THROUGH DIRECT PARTICIPATION WITH THE ARTS. THESE PROGRAMS INCLUDE PUBLIC HIGH SCHOOL CHORAL WORKSHOPS, A HIGH SCHOOL CHORAL FESTIVAL, AND YOUNG AT HEART CHORALE OF SIGNERS 55 AND OVER, AND A YOUTH CHOIR WITH STUDENTS AGED 9-16. BFS ALSO BRINGS SOME OF ITS MASTER ARTISTS TO STUDENTS AS PART OF THE SHARE THE MUSIC PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $64,301 | ExpenseAmt |
| Desc | FRESHSTARTS BRINGS EDUCATIONAL AND ARTISTIC EXPERIENCES TO PUBLIC SCHOOL STUDENTS THROUGH LIVE PERFORMANCES IN ORANGE, SEMINOLE, AND OSCEOLA COUNTY PUBLIC SCHOOLS. TEACHERS CHOOSE FROM A SELECTION OF TEN PROGRAMS THAT SUPPLEMENT THEIR TRADITIONAL CLASSROOM CURRICULUM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,166,437 | 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 | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | false | 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 | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 115 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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 |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BACH FESTIVAL SOCIETY OF WINTERPARK | PersonNm |
| Phone | 4076462182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 HOLT AVENUE 2736 | AddressLine1Txt |
| City | WINTER PARK | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DR JOHN W SCHOTT | ||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD RUSSELL | ||||||
| PRESIDENT | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR WILLIAM C OELFKE | ||||||
| VICE PRESIDE | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL KAKOS | ||||||
| TREASURER | 12.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEVERLY SLAUGHTER | ||||||
| SECRETARY | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GRANT CORNWELL | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFERSON FLOWERS | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GRANT HAYES | ||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MACKINNON | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX TIEDTKE | ||||||
| TRUSTEE | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $297,380 | GovernmentGrantsAmt |
| All Other Contributions | $831,064 | AllOtherContributionsAmt |
| Total Contributions | $1,128,444 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| BOX OFFICE SUBSCRIPTIONS | 711130 | $408,742 | $408,742 |
| OTHER PERFORMANCE REVENUES | 711130 | $102,491 | $102,491 |
| CONTRACT REVENUE | 711130 | $15,900 | $15,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $527,133 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,931 | TotalRevenueColumnAmt |
| Exclusion | $72,931 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,728,508 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $527,133 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $72,931 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,620 | TotalAmt |
| Program Services | $98,334 | ProgramServicesAmt |
| Management And General | $103,286 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,656 | TotalAmt |
| Program Services | $118,250 | ProgramServicesAmt |
| Management And General | $109,406 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,193 | TotalAmt |
| Management And General | $40,193 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,652 | TotalAmt |
| Management And General | $32,652 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,675 | TotalAmt |
| Management And General | $10,577 | ManagementAndGeneralAmt |
| Fundraising | $9,098 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,575 | TotalAmt |
| Management And General | $12,673 | ManagementAndGeneralAmt |
| Fundraising | $10,902 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,151 | TotalAmt |
| Management And General | $11,151 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,699 | TotalAmt |
| Management And General | $2,699 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,882 | TotalAmt |
| Management And General | $16,882 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE ARTIST FEES | $685,590 | $685,590 | ||
| CONCERT PRODUCTION COSTS | $185,943 | $178,901 | $7,042 | |
| MARKETING | $126,107 | $57,292 | $56,941 | $11,874 |
| OUTSIDE CONTRACT SERVICES | $28,070 | $28,070 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,591 | TotalAmt |
| Management And General | $20,591 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,622,404 | TotalAmt |
| Program Services | $1,166,437 | ProgramServicesAmt |
| Management And General | $424,093 | ManagementAndGeneralAmt |
| Fundraising | $31,874 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,977 | BOYAmt |
| EOY | $189,248 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,006 | BOYAmt |
| EOY | $250,088 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,500 | BOYAmt |
| EOY | $206,529 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,312 | BOYAmt |
| EOY | $9,180 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $135,015 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,241 | BOYAmt |
| EOY | $542 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,679,648 | BOYAmt |
| EOY | $4,189,238 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,684 | BOYAmt |
| EOY | $4,844,825 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,147 | BOYAmt |
| EOY | $22,893 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $240,684 | BOYAmt |
| EOY | $291,381 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,831 | BOYAmt |
| EOY | $314,274 | 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 | $423,884 | BOYAmt |
| EOY | $341,313 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,691,969 | BOYAmt |
| EOY | $4,189,238 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,115,853 | BOYAmt |
| EOY | $4,530,551 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,381,684 | BOYAmt |
| EOY | $4,844,825 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $106,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $308,594 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $835,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $956,773 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,020,531 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,003,790 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,128,444 | CurrentTaxYearAmt |
| Total | $4,944,557 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $136,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $527,133 | CurrentTaxYearAmt |
| Total | $1,779,236 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,313,792 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,306,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,156,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,291,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,655,577 | CurrentTaxYearAmt |
| Total | $6,723,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,723,793 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,931 | CurrentTaxYearAmt |
| Total | $295,124 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,858 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,931 | CurrentTaxYearAmt |
| Total | $295,124 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,376,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,349,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,213,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,350,755 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,728,508 | CurrentTaxYearAmt |
| Total | $7,018,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96100 | PublicSupportPY509Pct |
| Investment Income CY | 0.04000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | 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 | $3,691,969 | BeginningYearBalanceAmt |
| Contributions | $128,065 | ContributionsAmt |
| Investment Earnings Or Losses | $381,525 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$12,321 | OtherExpendituresAmt |
| End Year Balance | $4,189,238 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,197,093 | BeginningYearBalanceAmt |
| Contributions | $270,418 | ContributionsAmt |
| Investment Earnings Or Losses | -$572,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $203,144 | OtherExpendituresAmt |
| End Year Balance | $3,691,969 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,190,433 | BeginningYearBalanceAmt |
| Contributions | $93,133 | ContributionsAmt |
| Investment Earnings Or Losses | $935,975 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,448 | AdministrativeExpensesAmt |
| End Year Balance | $4,197,093 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,340,016 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$149,583 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,190,433 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,259,702 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $78,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,845 | OtherExpendituresAmt |
| End Year Balance | $3,340,016 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,015 | DepreciationAmt |
| Book Value | $542 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $542 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,151,727 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $308,594 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $114,625 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $423,219 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,728,508 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,728,508 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,737,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $114,625 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $114,625 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,622,404 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,622,404 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 3, PART X | FormAndLineReferenceDesc |
| Explanation | THE BACH FESTIVAL SOCIETY IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(C)(3). THE SOCIETY WOULD BE SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSES UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. FOR FISCAL YEARS ENDED JUNE 30, 2023 AND 2022 MANAGEMENT BELIEVES ALL SOURCES OF INCOME ARE EXEMPT FROM INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAX IS INCLUDED IN THE FINANCIAL STATEMENTS. THE SOCIETY HAS ADOPTED THE PROVISIONS OF THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2023 AND 2022. MANAGEMENT EVALUATED THE SOCIETYS TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAS TAKEN NO MATERIAL UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND AUDIT/FINANCE COMMITTEE PRIOR TO BEING PRESENTED TO THE BOARD OF TRUSTEES AND FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD REVIEWS THE FINANCIAL ACTIVITIES MONTHLY PRIOR TO ENGAGING IN ANY FINANCIAL ACTIVITY WITH ITS BOARD MEMBERS. THE ORGANIZATION'S BOARD DISCUSSES ALL ACTIVITIES AMONG THEMSELVES IN AN EFFORT TO IDENTIFY AND VOID ANY CONFLICT OF INTEREST ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION USES THE CENTRAL FLORIDA NONPROFIT COMPENSATION AND BENEFITS REPORT PUBLISHED BY THE EDYTH BUSH INSTITUTE FOR PHILANTHROPY AND NONPROFIT LEADERSHIP TO PROVIDE COMPARATIVE DATA FOR EMPLOYEE COMPENSATION AND BENEFITS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE ORGANIZATION USES THE CENTRAL FLORIDA NONPROFIT COMPENSATION AND BENEFITS REPORT PUBLISHED BY THE EDYTH BUSH INSTITUTE FOR PHILANTHROPY AND NONPROFIT LEADERSHIP TO PROVIDE COMPARATIVE DATA FOR EMPLOYEE COMPENSATION AND BENEFITS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC. COPIES ARE PROVIDED TO THE GRANTORS AS PART OF THE GRANT FUNDING REQUESTS AND ARE POSTED TO THE ORGANIZATION'S PUBLIC PROFILE ON THE CENTRAL FLORIDA FOUNDATION'S NONPROFIT DATABASE. |
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