FLINT INSTITUTE OF MUSIC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FLINT INSTITUTE OF MUSIC (EIN 38-6159482)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2025-04-05
- IRS object ID
- 202520959349300517
- Schema version
- 2023v6.0
- 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 E
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-05T14:54:35-04:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382706146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YEO & YEO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4468 OAK BRIDGE DR | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 485325422 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386159482 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINT INSTITUTE OF MUSIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLIN | BusinessNameControlTxt |
| Phone | 8102381350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 EAST KEARSLEY STREET | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA CARLO | PersonNm |
| Person Title | VP, FIN. & ADMIN, | PersonTitleTxt |
| Phone | 8103411752 | PhoneNum |
| Signature | 2025-02-13 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER WATKINS | PreparerPersonNm |
| PTIN | P01302003 | PTIN |
| Phone | 8107323000 | PhoneNum |
| Preparation | 2025-04-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JESSICA CARLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 EAST KEARSLEY ST | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,548,451 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.THEFIM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | FLINT INSTITUTE OF MUSIC (FIM) AWAKENS AND NURTURES THE CREATIVE LIVES OF CHILDREN, YOUTH AND ADULTS. WE STRIVE TO BE A TRUSTED GUIDE THROUGH THE RICHLY DIVERSE WORLD OF THE PERFORMING ARTS, AND A CORNERSTONE OF COMMUNITY CONNECTION, WELLNESS AND PRIDE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 628 | TotalEmployeeCnt |
| Total Volunteers | 193 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,780,820 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,528,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,926,639 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,644,922 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,502,177 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,706,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $275,392 | PYOtherRevenueAmt |
| CY Other Revenue | $245,916 | CYOtherRevenueAmt |
| PY Total Revenue | $12,485,028 | PYTotalRevenueAmt |
| CY Total Revenue | $16,126,703 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $343,820 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $416,238 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,734,230 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,454,723 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,301,422 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,459,811 | PYOtherExpensesAmt |
| CY Other Expenses | $8,339,225 | CYOtherExpensesAmt |
| PY Total Expenses | $14,537,861 | PYTotalExpensesAmt |
| CY Total Expenses | $16,210,186 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,052,833 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$83,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,411,951 | TotalAssetsBOYAmt |
| Total Assets EOY | $38,832,566 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,189,866 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,370,013 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $34,222,085 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,462,553 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRANSFORMING LIVES THROUGH A LIFELONG CONTINUUM OF WORLD-CLASS MUSIC, THEATRE, AND DANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,692,678 | ExpenseAmt |
| Revenue | $1,010,798 | RevenueAmt |
| Desc | THE LARGEST COMMUNITY SCHOOL OF THE ARTS IN MICHIGAN, SERVING NEARLY 4,000 STUDENTS ANNUALLY, FIM FLINT SCHOOL OF PERFORMING ARTS PROVIDES A WELCOMING, NURTURING ENVIRONMENT WHERE STUDENTS OF ALL AGES AND STAGES CAN DISCOVER THEIR OWN UNIQUE PATH IN THEIR STUDY OF THE PERFORMING ARTS. HOME TO MORE THAN A DOZEN PERFORMANCE ENSEMBLES, INCLUDING THE FLINT YOUTH THEATRE, FLINT YOUTH SYMPHONY ORCHESTRA, AND FLINT YOUTH BALLET, FSPA GIVES MORE THAN 200 RECITALS, CONCERTS AND PERFORMANCES THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,128,198 | ExpenseAmt |
| Revenue | $63,391 | RevenueAmt |
| Desc | THE LONE PROFESSIONAL THEATRE FOR MORE THAN 70 MILES, FLINT REPERTORY THEATRE IS DEDICATED TO PROVIDING THE CITY OF FLINT AND SURROUNDING COMMUNITIES WITH HIGHLY IMAGINATIVE, THOUGHT-PROVOKING THEATRE THAT IS CHALLENGING, ENTERTAINING AND INSPIRING FOR ALL AGES. DARING AND INSIGHTFUL, FLINT REP'S PUBLIC PERFORMANCES, SCHOOL MATINEES, AND CLASSES, SERVE AUDIENCES OF ALL AGE DEMOGRAPHICS, WITH ACTING AND THEATRE-MAKING OPPORTUNITIES FOR ADULTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,563,905 | ExpenseAmt |
| Revenue | $297,854 | RevenueAmt |
| Desc | CURRENTLY IN ITS 108TH YEAR OF PROGRAMMING, FIM FLINT SYMPHONY ORCHESTRA ENCHANTS AUDIENCES AND BRINGS A SPECTRUM OF MASTERWORKS TO LIFE THROUGH AN ANNUAL 6-CONCERT CLASSICAL SERIES, HOLIDAY POPS, AND MUSIC AROUND TOWN. ONE OF THE LONGEST CONSISTENTLY PERFORMING ORCHESTRAS IN THE NATION, PROFESSIONAL MUSICIANS FROM ACROSS NORTH AMERICA TRAVEL TO FLINT FOR THE OPPORTUNITY TO PERFORM WITH THE FSO. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,647,742 | ExpenseAmt |
| Revenue | $2,272,879 | RevenueAmt |
| Desc | WHITING AUDITORIUM - AT THE HELM OF THE FLINT ARTS AND CULTURE LANDSCAPE SINCE OPENING IN OCTOBER 1967, THE JAMES H. WHITING AUDITORIUM IS THE PREMIER ENTERTAINMENT VENUE OF THE GREATER FLINT COMMUNITY. HOME OF THE FLINT SYMPHONY ORCHESTRA, THIS 2,043-SEAT THEATER ANNUALLY HOSTS THE WHITING PRESENTS, FEATURING BROADWAY HITS, TOURING MUSICAL AND DANCE GROUPS, AND GUEST ARTISTS FROM AROUND THE WORLD. CAPITOL THEATRE - CELEBRATING 40 YEARS ON THE NATIONAL REGISTER OF HISTORIC PLACES THIS JANUARY, FLINT'S 97-YEAR-OLD CAPITOL THEATRE IS A FULLY RESTORED 1,560-SEAT THEATRE IN THE HEART OF DOWNTOWN FLINT SHOWCASING A DIVERSE MIX OF EMERGING TALENT, COMMUNITY EVENTS, POPULAR AND CLASSICAL MUSIC, COMEDY ACTS, FILM SCREENINGS, CONTEMPORARY AND MODERN DANCE, SPOKEN WORD, AND THEATER WORKS THAT PLAY TO THE STRENGTHS OF ITS INTIMATE AUDITORIUM AND NEW FLEXIBLE PERFORMANCE SPACES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $5,647,742 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $2,272,879 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $14,032,523 | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | Yes (true) | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 153 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 628 | 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 | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JESSICA CARLO | PersonNm |
| Phone | 8102381350 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1025 EAST KEARSLEY ST | AddressLine1Txt |
| City | FLINT | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER ESTES | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ESSENCE WILSON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| THOMAS LILLIE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PATTI HIGGINS | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALFRED BRUCE BRADLEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL CARR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WALLACE DAWSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONJA FEIST-PRICE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNE HURAND | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK PLUCER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAMA RAO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KOEGEL | |||||||
| IMMEDIATE PA | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ESTHER WYNDER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOWNES OSBORN MILLER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE SOVA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DJ TRELA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TOYIA TURNER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL MOILANEN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAMON ROSS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW YOUNGER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALISHA THIBODEAU | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY LONTINE | |||||||
| PRESIDENT/CE | 40.00 | Yes (X) | $222,843 | $0 | $12,875 | ||
| JESSICA CARLO | |||||||
| VP, FIN. & A | 40.00 | Yes (X) | $153,216 | $0 | $26,188 | ||
| ANN MARIE VAN DUYNE | |||||||
| EMPLOYEE | 40.00 | $146,298 | $0 | $29,228 | Yes (X) | ||
| DAVIN PIERSON TORRE | |||||||
| EMPLOYEE | 40.00 | $129,927 | $0 | $32,287 | Yes (X) | ||
| JEANETTE MANSOUR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FLECKENSTEIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $652,284 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $100,578 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $81,724 | FundraisingAmt |
| Government Grants | $4,807,870 | GovernmentGrantsAmt |
| All Other Contributions | $5,639,309 | AllOtherContributionsAmt |
| Noncash Contributions | $60,002 | NoncashContributionsAmt |
| Total Contributions | $10,528,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 611600 | $2,243,772 | $2,243,772 |
| TUITION | 711190 | $1,003,298 | $1,003,298 |
| CONCESSIONS | 722210 | $319,282 | $319,282 |
| PROGRAM RELATED RENT INCOME | 532000 | $78,570 | $78,570 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,644,922 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $977,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $977,145 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,118,892 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,389,075 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $729,817 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $729,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $729,817 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $41,349 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $81,724 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $32,673 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,676 | TotalRevenueColumnAmt |
| Exclusion | $8,676 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. | Desc |
| Business | 541800 | BusinessCd |
| Total Revenue Column | $237,240 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $237,240 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $237,240 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,126,703 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,589,124 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,676 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,238 | TotalAmt |
| Program Services | $416,238 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,233 | TotalAmt |
| Program Services | $326,586 | ProgramServicesAmt |
| Management And General | $32,659 | ManagementAndGeneralAmt |
| Fundraising | $48,988 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,925,907 | TotalAmt |
| Program Services | $4,704,151 | ProgramServicesAmt |
| Management And General | $484,225 | ManagementAndGeneralAmt |
| Fundraising | $737,531 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,645 | TotalAmt |
| Program Services | $29,976 | ProgramServicesAmt |
| Management And General | $13,686 | ManagementAndGeneralAmt |
| Fundraising | $8,983 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $582,885 | TotalAmt |
| Program Services | $456,506 | ProgramServicesAmt |
| Management And General | $59,841 | ManagementAndGeneralAmt |
| Fundraising | $66,538 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $485,053 | TotalAmt |
| Program Services | $388,476 | ProgramServicesAmt |
| Management And General | $36,884 | ManagementAndGeneralAmt |
| Fundraising | $59,693 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,311 | TotalAmt |
| Program Services | $258,631 | ProgramServicesAmt |
| Management And General | $38,093 | ManagementAndGeneralAmt |
| Fundraising | $39,587 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947,143 | TotalAmt |
| Program Services | $911,218 | ProgramServicesAmt |
| Fundraising | $35,925 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,199,652 | TotalAmt |
| Program Services | $1,141,829 | ProgramServicesAmt |
| Management And General | $34,762 | ManagementAndGeneralAmt |
| Fundraising | $23,061 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,079 | TotalAmt |
| Program Services | $268,366 | ProgramServicesAmt |
| Management And General | $28,704 | ManagementAndGeneralAmt |
| Fundraising | $50,009 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,676 | TotalAmt |
| Program Services | $728,354 | ProgramServicesAmt |
| Management And General | $30,877 | ManagementAndGeneralAmt |
| Fundraising | $19,445 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,768 | TotalAmt |
| Program Services | $579,392 | ProgramServicesAmt |
| Management And General | $32,188 | ManagementAndGeneralAmt |
| Fundraising | $32,188 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTISITIC OPERATIONS | $2,388,281 | $2,388,281 | ||
| SHARED SERVICE | $600,705 | $540,635 | $30,035 | $30,035 |
| REPAIRS AND MAINTENANCE | $288,963 | $260,520 | $14,418 | $14,025 |
| DUES AND SUBSCRIPTIONS | $143,390 | $96,455 | $21,229 | $25,706 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,257 | TotalAmt |
| Program Services | $536,909 | ProgramServicesAmt |
| Management And General | $18,640 | ManagementAndGeneralAmt |
| Fundraising | $109,708 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,210,186 | TotalAmt |
| Program Services | $14,032,523 | ProgramServicesAmt |
| Management And General | $876,241 | ManagementAndGeneralAmt |
| Fundraising | $1,301,422 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,545,315 | BOYAmt |
| EOY | $2,031,751 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,505 | BOYAmt |
| EOY | $5,165 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,271 | BOYAmt |
| EOY | $1,087,705 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,693 | BOYAmt |
| EOY | $48,562 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,094 | BOYAmt |
| EOY | $352,435 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,783,014 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,959,115 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,957,710 | BOYAmt |
| EOY | $5,823,899 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,338,753 | BOYAmt |
| EOY | $27,715,371 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,753 | BOYAmt |
| EOY | $25,753 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,636,857 | BOYAmt |
| EOY | $1,741,925 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,411,951 | BOYAmt |
| EOY | $38,832,566 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,304 | BOYAmt |
| EOY | $816,334 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $270,448 | BOYAmt |
| EOY | $442,424 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,114 | BOYAmt |
| EOY | $111,255 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,866 | BOYAmt |
| EOY | $1,370,013 | 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 | -$348,672 | BOYAmt |
| EOY | $6,922,060 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,570,757 | BOYAmt |
| EOY | $30,540,493 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,222,085 | BOYAmt |
| EOY | $37,462,553 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,411,951 | BOYAmt |
| EOY | $38,832,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$83,483 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,335,076 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,011,125 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| School | Yes (X) | SchoolInd |
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 | $30,621,088 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$5,111,294 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,048,718 | GrantsOrScholarshipsAmt |
| End Year Balance | $24,461,076 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,020,955 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,410,601 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$989,266 | GrantsOrScholarshipsAmt |
| End Year Balance | $30,621,088 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,203,009 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$205,698 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$976,356 | GrantsOrScholarshipsAmt |
| End Year Balance | $33,020,955 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,318,604 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,799,521 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$915,116 | GrantsOrScholarshipsAmt |
| End Year Balance | $34,203,009 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,544,030 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,876,907 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$1,102,333 | GrantsOrScholarshipsAmt |
| End Year Balance | $28,318,604 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.06000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.94000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,582,200 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,505,309 | DepreciationAmt |
| Book Value | $5,076,891 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,200,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,453,806 | DepreciationAmt |
| Book Value | $747,008 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,823,899 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE OBLIGATION, NET | $80,882 |
| OPERATING LEASE OBLIGATION, CURRENT | $30,373 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $111,255 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,483,327 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,335,076 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$978,452 | OtherRevenueAmt |
| Revenue Not Reported | $3,356,624 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,126,703 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $16,126,703 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,242,859 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $32,673 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,673 | ExpensesNotReportedAmt |
| Expenses Subtotal | $16,210,186 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,210,186 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES NETTED WITH REVENUE 32,673 INVESTMENT FEES -152,918 CHANGE IN THIRD PARTY TRUST 134,711 CHANGE IN ENDOWMENT -992,918 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES NETTED WITH REVENUE 32,673 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | false | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE E, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE POLICY IS IN ALL PRINTED MATERIALS AND PUBLICATIONS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SEEING STARS | Event1Nm |
| Gross Receipts Event1 | $54,849 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $35,652 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $19,197 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,772 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE DINNER | Event2Nm |
| Gross Receipts Event2 | $47,791 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $32,791 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,421 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,433 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,281 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $7,152 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,480 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $123,073 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $81,724 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $41,349 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $32,673 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,673 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,676 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MI | StatesWhereGamingConductedCd |
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 | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| TUITION ASSISTANCE | 415 | $311,559 | FMV |
| MERIT SCHOLARSHIP | 100 | $104,679 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 4, PART IV | FormAndLineReferenceDesc |
| Explanation | MERIT SCHOLARSHIPS ARE AWARDED BASED ON STUDENT'S PERFORMANCE. DURING AUDITIONS THEY ARE JUDGED BASED ON CATEGORIES OF MUSICIANSHIP, WITH THE HIGHEST SCORES BEING AWARDED SCHOLARSHIP FUNDS. TUITION ASSISTANCE IS DETERMINED BY NEED FACTORS. THE APPLICANT INFORMATION AND DOCUMENTATION IS INPUTTED INTO THE SOFTWARE USED BY COLLEGES AND UNIVERSITIES TO DETERMINE FINANCIAL AID AMOUNT OF FUNDS AVAILABLE WHICH ARE DETERMINED BY PERFORMING ARTS DIRECTOR AND CEO LEVEL OF SUPPORT DETERMINED BY SCORES BASED ON NEED. SCHOLARSHIPS ARE APPLIED TO EACH AWARDEE'S ACCOUNT AS A CREDIT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt |
|---|---|---|---|---|
| RODNEY LONTINE | ||||
| PRESIDENT/CEO | $222,843 | $12,875 | $235,718 | |
| JESSICA CARLO | ||||
| VP, FIN. & ADMIN, | $153,216 | $21,543 | $179,404 | $4,645 |
| ANN MARIE VAN DUYNE | ||||
| EMPLOYEE | $146,298 | $29,228 | $175,526 | |
| DAVIN PIERSON TORRE | ||||
| EMPLOYEE | $129,927 | $28,356 | $162,214 | $3,931 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | MATERIALS | 1 | $5,920 |
| Yes (X) | LEASE | 1 | $54,082 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | WHITING AUDITORIUM - AT THE HELM OF THE FLINT ARTS AND CULTURE LANDSCAPE SINCE OPENING IN OCTOBER 1967, THE JAMES H. WHITING AUDITORIUM IS THE PREMIER ENTERTAINMENT VENUE OF THE GREATER FLINT COMMUNITY. HOME OF THE FLINT SYMPHONY ORCHESTRA, THIS 2,043-SEAT THEATER ANNUALLY HOSTS THE WHITING PRESENTS, FEATURING BROADWAY HITS, TOURING MUSICAL AND DANCE GROUPS, AND GUEST ARTISTS FROM AROUND THE WORLD. CAPITOL THEATRE - CELEBRATING 40 YEARS ON THE NATIONAL REGISTER OF HISTORIC PLACES THIS JANUARY, FLINT'S 97-YEAR-OLD CAPITOL THEATRE IS A FULLY RESTORED 1,560-SEAT THEATRE IN THE HEART OF DOWNTOWN FLINT SHOWCASING A DIVERSE MIX OF EMERGING TALENT, COMMUNITY EVENTS, POPULAR AND CLASSICAL MUSIC, COMEDY ACTS, FILM SCREENINGS, CONTEMPORARY AND MODERN DANCE, SPOKEN WORD, AND THEATER WORKS THAT PLAY TO THE STRENGTHS OF ITS INTIMATE AUDITORIUM AND NEW FLEXIBLE PERFORMANCE SPACES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A DRAFT OF THE FORM 990 WAS PRESENTED TO THE BOARD AND FINANCE COMMITTEE FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AND ANY PERSON WITH A CONFLICT OF INTEREST IS REQUIRED TO ABSTAIN FROM VOTING WHERE THE CONFLICT EXISTS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | RESEARCH OF SIMILAR ORGANIZATIONS WITHIN THE STATE FOR THE RESPECTIVE POSITIONS IS PERFORMED AND EXECUTIVES ARE EVALUATED AGAINST OTHER ORGANIZATIONS' 990 DATA ANNUALLY IN JULY. THE INFORMATION IS PRESENTED TO THE BOARD CHAIR AND TO THE PRESIDENT FOR THE CEO AND ALL OTHER STAFF, RESPECTIVELY. THE INFORMATION IS EVALUATED AND RECOMMENDATIONS ARE MADE AND PUT INTO ACTION WHEN THE BUDGET IS APPROVED BY THE BOARD ANNUALLY IN MAY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | PUBLIC VIEWING COPIES OF THE GOVERNING DOCUMENTS, ORGANIZATION POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE IN THE FINANCE OFFICE, AT BOARD MEETINGS, AND AT THE ANNUAL MEETING. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES NETTED WITH REVENUE 32,673 INVESTMENT FEES -152,918 CHANGE IN THIRD PARTY TRUST 134,711 CHANGE IN ENDOWMENT -992,918 FUNDRAISING EXPENSES NETTED WITH REVENUE -32,673 TOTAL -1,011,125 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINT INST OF MUSIC IRREV ENDOWMENT | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 609 | AddressLine1Txt |
| City | PITTSBURGH | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15230 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386674101 | EIN |
| Primary Activities | ENDOWMENT | PrimaryActivitiesTxt |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Exempt Code Section | 501C3 | ExemptCodeSectionTxt |
| Public Charity Status | 12B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | 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 | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLINT INST OF MUSIC IRREV ENDOWMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $500,930 | InvolvedAmt |
| Method Of Amount Determination | CASH | MethodOfAmountDeterminationTxt |