ARIZONA MUSICFEST: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA MUSICFEST (EIN 86-1034396)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-02-29
- IRS object ID
- 202440609349301259
- 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 | 2024-02-29T11:55:22-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860257194 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER & ARMSTRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1850 N CENTRAL AVE STE 400 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850044624 | 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 | 861034396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA MUSICFEST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 4804880806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25455 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852550107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLAN NAPLAN | PersonNm |
| Person Title | EXEC/PROD DIRECTOR | PersonTitleTxt |
| Phone | 4804880806 | PhoneNum |
| Signature | 2024-02-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLAN | PersonFirstNm |
| Person Last | NAPLAN | 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 | STEVEN L TAIT | PreparerPersonNm |
| PTIN | P00017643 | PTIN |
| Phone | 6022301040 | PhoneNum |
| Preparation | 2024-02-29 | 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 | ALLAN NAPLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25455 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,454,896 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AZMUSICFEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SEE FUNCTIONS DESCRIBED IN PART III, LINE 4A. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 145 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,251,642 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,863,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,856,084 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,356,786 | CYProgramServiceRevenueAmt |
| PY Investment Income | $96,606 | PYInvestmentIncomeAmt |
| CY Investment Income | $155,297 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,353 | PYOtherRevenueAmt |
| CY Other Revenue | $18,147 | CYOtherRevenueAmt |
| PY Total Revenue | $4,206,685 | PYTotalRevenueAmt |
| CY Total Revenue | $4,393,234 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,550 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,850 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $815,125 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $891,108 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $352,177 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,524,847 | PYOtherExpensesAmt |
| CY Other Expenses | $3,101,926 | CYOtherExpensesAmt |
| PY Total Expenses | $3,365,522 | PYTotalExpensesAmt |
| CY Total Expenses | $4,022,884 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $841,163 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $370,350 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,910,318 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,796,096 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $589,882 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $772,433 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,320,436 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,023,663 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE FUNCTIONS DESCRIBED IN PART III, LINE 4A. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,133,628 | ExpenseAmt |
| Grant | $29,850 | GrantAmt |
| Revenue | $2,356,786 | RevenueAmt |
| Desc | THE MISSION OF ARIZONA MUSICFEST IS TO ENGAGE AND DELIGHT AUDIENCES WITH EXCEPTIONAL CONCERTS; PROMOTE AND INSPIRE YOUNG MUSICIANS THROUGH VALUABLE PERFORMANCE AND SCHOLARSHIP OPPORTUNITIES; AND EDUCATE CHILDREN AND STIMULATE ADULTS THROUGH DYNAMIC MUSIC ENRICHMENT PROGRAMS. THE VISION OF ARIZONA MUSICFEST IS TO BRING THE JOY OF MUSIC TO ALL. THE ANNUAL ARIZONA MUSICFEST CONCERT SEASON TAKES PLACE BETWEEN NOVEMBER AND APRIL, WHILE THE ORGANIZATION'S MUSIC EDUCATION, YOUTH PERFORMANCE PROGRAMS AND ADULT LIFELONG LEARNING OFFERINGS OCCUR YEAR ROUND. | Desc |
| Total Program Service Expenses | $3,133,628 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | 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 | 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 | 156 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 | 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 |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARIZONA MUSICFEST | PersonNm |
| Phone | 4804880806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25455 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALLAN NAPLAN | ||||||
| EXEC/PROD DI | 40.00 | Yes (X) | $186,854 | $0 | $0 | |
| ROBERT MOODY | ||||||
| MUSIC DIRECT | 4.50 | Yes (X) | $57,460 | $0 | $0 | |
| JOHN ABRAM | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER BROOKS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BUZZELLI | ||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT COHEN | ||||||
| CO-VICE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| AMY ELIAS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHUCK GOLDTHWAITE | ||||||
| CO-VICE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY GOLDTHWAITE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY GRADY | ||||||
| VOLUNTEER CO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL MCMANUS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE MILLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DENNIS O'NEAL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT OTTO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHARON RE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG REDDING | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN ROSENFELD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRAN ROSENTHAL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN ROULEAU | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY SCHAMADAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHUCK SCHLIMPERT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANA SMITH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAMUEL SWAINHART | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH TIGUE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS WARSAW | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT YATES | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DORIS YOCK | ||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $244,314 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $1,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,862,004 | AllOtherContributionsAmt |
| Total Contributions | $1,863,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Total Revenue Column | $2,356,786 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,356,786 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,356,786 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,548 | TotalRevenueColumnAmt |
| Exclusion | $94,548 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,749 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $60,749 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $60,749 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $79,809 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $61,662 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,147 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,393,234 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,417,535 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $94,548 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,850 | TotalAmt |
| Program Services | $29,850 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,590 | TotalAmt |
| Program Services | $107,090 | ProgramServicesAmt |
| Management And General | $52,500 | ManagementAndGeneralAmt |
| Fundraising | $70,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,084 | TotalAmt |
| Program Services | $246,607 | ProgramServicesAmt |
| Management And General | $154,833 | ManagementAndGeneralAmt |
| Fundraising | $110,644 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,490 | TotalAmt |
| Program Services | $45,975 | ProgramServicesAmt |
| Management And General | $26,715 | ManagementAndGeneralAmt |
| Fundraising | $28,800 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,944 | TotalAmt |
| Program Services | $20,925 | ProgramServicesAmt |
| Management And General | $14,467 | ManagementAndGeneralAmt |
| Fundraising | $12,552 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,407 | TotalAmt |
| Management And General | $9,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469,850 | TotalAmt |
| Program Services | $2,320,113 | ProgramServicesAmt |
| Management And General | $98,476 | ManagementAndGeneralAmt |
| Fundraising | $51,261 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,263 | TotalAmt |
| Program Services | $232,134 | ProgramServicesAmt |
| Management And General | $61,696 | ManagementAndGeneralAmt |
| Fundraising | $31,433 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,970 | TotalAmt |
| Program Services | $39,747 | ProgramServicesAmt |
| Management And General | $22,838 | ManagementAndGeneralAmt |
| Fundraising | $30,385 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,045 | TotalAmt |
| Program Services | $72,779 | ProgramServicesAmt |
| Management And General | $80,727 | ManagementAndGeneralAmt |
| Fundraising | $15,539 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,454 | TotalAmt |
| Program Services | $2,378 | ProgramServicesAmt |
| Management And General | $76 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210 | TotalAmt |
| Program Services | $1,210 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DEPRECIATION | $14,151 | $14,151 | ||
| YOUTH EDUCATION | $13,848 | $13,848 | ||
| CONTRACT SERVICES | $1,926 | $273 | $218 | $1,435 |
| MISCELLANEOUS | $1,802 | $920 | $754 | $128 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,022,884 | TotalAmt |
| Program Services | $3,133,628 | ProgramServicesAmt |
| Management And General | $537,079 | ManagementAndGeneralAmt |
| Fundraising | $352,177 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,490,713 | BOYAmt |
| EOY | $1,405,619 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,465 | BOYAmt |
| EOY | $6,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,042 | BOYAmt |
| EOY | $173,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $244,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,225 | BOYAmt |
| EOY | $130,074 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,899,359 | BOYAmt |
| EOY | $4,969,569 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,514 | BOYAmt |
| EOY | $111,533 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,910,318 | BOYAmt |
| EOY | $6,796,096 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,291 | BOYAmt |
| EOY | $119,664 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,819 | BOYAmt |
| EOY | $541,377 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,772 | BOYAmt |
| EOY | $111,392 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $589,882 | BOYAmt |
| EOY | $772,433 | 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 | $5,015,156 | BOYAmt |
| EOY | $5,498,347 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,280 | BOYAmt |
| EOY | $525,316 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,320,436 | BOYAmt |
| EOY | $6,023,663 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,910,318 | BOYAmt |
| EOY | $6,796,096 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $370,350 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $332,877 | 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 Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,016,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,243,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,341,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,251,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,863,004 | CurrentTaxYearAmt |
| Total | $8,716,279 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,016,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,243,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,341,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,251,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,863,004 | CurrentTaxYearAmt |
| Total | $8,716,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,716,279 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,548 | CurrentTaxYearAmt |
| Total | $326,864 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $9,043,143 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,444,793 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96390 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,016,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,243,437 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,341,849 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,251,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,863,004 | CurrentTaxYearAmt |
| Total | $8,716,279 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,312,602 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,553,046 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $269,753 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,872,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,436,595 | CurrentTaxYearAmt |
| Total | $7,444,793 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,328,949 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,796,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,611,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,124,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,299,599 | CurrentTaxYearAmt |
| Total | $16,161,072 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631,509 | CurrentTaxYearAmt |
| Total | $1,419,790 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $213,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $264,781 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $210,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $631,509 | CurrentTaxYearAmt |
| Total | $1,419,790 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,741,282 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,548 | CurrentTaxYearAmt |
| Total | $326,864 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,102 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,733 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,548 | CurrentTaxYearAmt |
| Total | $326,864 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,375,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,849,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,664,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,204,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,394,147 | CurrentTaxYearAmt |
| Total | $16,487,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89410 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90960 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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 | $1,794,041 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,436 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$20,617 | GrantsOrScholarshipsAmt |
| End Year Balance | $1,788,860 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,094,041 | BeginningYearBalanceAmt |
| Contributions | $700,000 | ContributionsAmt |
| End Year Balance | $1,794,041 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,262,925 | BeginningYearBalanceAmt |
| Contributions | $14,000 | ContributionsAmt |
| Other Expenditures | -$2,182,884 | OtherExpendituresAmt |
| End Year Balance | $1,094,041 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,067,736 | BeginningYearBalanceAmt |
| Contributions | $1,232,774 | ContributionsAmt |
| Investment Earnings Or Losses | -$34,685 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,900 | OtherExpendituresAmt |
| End Year Balance | $3,262,925 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,887,902 | BeginningYearBalanceAmt |
| Contributions | $160,000 | ContributionsAmt |
| Investment Earnings Or Losses | $19,834 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,067,736 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $40,095 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $29,403 | DepreciationAmt |
| Book Value | $10,692 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $91,380 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $85,498 | DepreciationAmt |
| Book Value | $5,882 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $113,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $113,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $130,074 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY - CURRENT | $86,302 |
| OPERATING LEASE LIABILITY | $25,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $111,392 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $4,778,366 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $332,877 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $61,662 | OtherRevenueAmt |
| Revenue Not Reported | $394,539 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,383,827 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,407 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,407 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,393,234 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,075,139 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $61,662 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,662 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,013,477 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,407 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,407 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,022,884 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 61,662 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 61,662 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | APPLAUSE | Event1Nm |
| Gross Receipts Event1 | $79,809 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $79,809 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $48,864 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,798 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $79,809 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $79,809 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $48,864 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,798 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,662 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $18,147 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| YOUNG MUSICIANS | 34 | $9,850 |
| SCHOLARSHIPS | 8 | $20,000 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | ALLAN NAPLAN | PersonNm |
| Title | EXEC/PROD DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $186,854 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $186,854 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | MARY GOLDTHWAITE CHUCK GOLDTHWAITE BOARD MEMBER CO-CHAIRMAN WIFE & HUSBAND |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE REVIEWS FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE DISTRIBUTED, COMPLETED, AND REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE DETERMINES COMPENSATION IN EXECUTIVE SESSION (BASED ON NATIONAL SEARCH AND EXTENSIVE INTERVIEW REVIEW PROCESS). |
| FORM 990, PAGE 6, PART VI, LINE 15B | THROUGH A THOROUGH APPLICATION PROCESS AND INTERVIEW REVIEW PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PERFORMERS 1,340,721 0 15,562 PRODUCTION COSTS 690,872 0 31,577 VENUE RENTAL 107,212 0 1,050 BOX OFFICE 158,190 0 494 PROFESSIONAL FEES 23,118 98,476 2,578 TOTAL 2,320,113 98,476 51,261 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 61,662 FUNDRAISING EXPENSES -61,662 |
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