OMAHA CONSERVATORY OF MUSIC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OMAHA CONSERVATORY OF MUSIC (EIN 47-0834657)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-15
- IRS object ID
- 202401979349301355
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-15T11:11:47-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18081 BURT ST STE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 680224722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470834657 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMAHA CONSERVATORY OF MUSIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OMAH | BusinessNameControlTxt |
| Phone | 4029324978 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7023 CASS STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MEGHANN HENRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 4029324978 | PhoneNum |
| Signature | 2024-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MEGHANN | PersonFirstNm |
| Person Last | HENRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WENDY R COOLEY CPA | PreparerPersonNm |
| PTIN | P01523804 | PTIN |
| Phone | 4023302660 | PhoneNum |
| Preparation | 2024-07-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MEGHANN HENRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7023 CASS STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,140,659 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OMAHACM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | THE OMAHA CONSERVATORY OF MUSIC IS A NON-PROFIT SCHOOL THAT BUILDS A DIVERSE MUSICAL COMMUNITY TO ENRICH LIVES THROUGH EDUCATION AND PERFORMANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 142 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | -$97,167 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,006,584 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,954,738 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,975,367 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,944,727 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,229 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$32,818 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,778 | CYOtherRevenueAmt |
| PY Total Revenue | $3,951,362 | PYTotalRevenueAmt |
| CY Total Revenue | $3,889,057 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $218,348 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $551,686 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,926,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,141,799 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $252,372 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,525,750 | PYOtherExpensesAmt |
| CY Other Expenses | $1,345,444 | CYOtherExpensesAmt |
| PY Total Expenses | $4,670,210 | PYTotalExpensesAmt |
| CY Total Expenses | $5,038,929 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$718,848 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,149,872 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,605,068 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,672,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $401,208 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $660,577 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,203,860 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,012,253 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OMAHA CONSERVATORY OF MUSIC IS A NON-PROFIT SCHOOL THAT BUILDS A DIVERSE MUSICAL COMMUNITY TO ENRICH LIVES THROUGH EDUCATION AND PERFORMANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,200,259 | ExpenseAmt |
| Grant | $246,247 | GrantAmt |
| Revenue | $1,630,118 | RevenueAmt |
| Desc | THE OMAHA CONSERVATORY OF MUSIC OFFERS PRIVATE LESSON MUSIC INSTRUCTION IN VIOLIN, VIOLA, CELLO, BASS, PIANO, VOICE, PERCUSSION, WOODWINDS, BRASS, COMPOSITION, AND MUSIC THEORY. OUR ARTIST-FACULTY AT CONSERVATORY OFFERS 40 PRIVATE LESSONS PER YEAR TO OVER 900 STUDENTS. APPROXIMATELY 15% OF THE STUDENTS RECEIVE SOME FORM OF FINANCIAL AID. OMAHA CONSERVATORY OF MUSIC PROVIDES CLASS SETTING AND ENSEMBLE EDUCATION TO OVER 300 STUDENTS THROUGH ON CAMPUS PROGRAMS EACH YEAR. THESE CLASSES OFFER EVERYTHING FROM INTRODUCTORY SKILLS TO ADVANCED PERFORMANCE ENSEMBLES. MANY OF THE STUDENTS IN INTRODUCTORY CLASSES TRANSITION INTO INDIVIDUAL LESSONS. STUDENTS TAKE THE ENSEMBLES AS SUPPLEMENTAL EDUCATION TO THEIR LESSONS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $843,975 | ExpenseAmt |
| Grant | $266,300 | GrantAmt |
| Revenue | $238,168 | RevenueAmt |
| Desc | STRING SPROUTS WAS FOUNDED IN 2013 BY THE OMAHA CONSERVATORY OF MUSIC. THIS REVOLUTIONARY MUSIC EDUCATION PROGRAM, FUNDED BY GENEROUS INDIVIDUALS, FOUNDATIONS, AND GRANTS, AIMS TO CHANGE THE LIVES OF CHILDREN IN UNDERSERVED AREAS BY PROVIDING THEM WITH HIGH-QUALITY VIOLIN, VIOLA, AND CELLO INSTRUCTION AT NO COST TO CAREGIVERS. WITH A CAREFULLY CONSTRUCTED CURRICULUM, EXCELLENT EDUCATORS, AND CONTINUOUS CAREGIVER INVOLVEMENT OVER FIVE YEARS, YOUNG SPROUTS EXERCISE BOTH DISCIPLINE AND CREATIVITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $261,632 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $48,339 | RevenueAmt |
| Desc | OMAHA CONSERVATORY OF MUSIC PARTNERS WITH MULTIPLE PUBLIC AND PRIVATE SCHOOLS IN THE EASTERN NEBRASKA REGION TO PROVIDE MUSIC TO THEIR STUDENTS. THE PROGRAMS OFFER THROUGH ST. AUGUSTINE AND QUEST ACADEMY, PROVIDE THE ENTIRE MUSIC CURRICULUM TO ALL OF THE STUDENTS OF THE SCHOOLS. OMAHA PUBLIC SCHOOLS AND WESTSIDE PUBLIC SCHOOLS CONTRACT THE CONSERVATORY TO PROVIDE 30-MINUTE INDIVIDUAL LESSONS TO HIGH SCHOOL STUDENTS IN EACH PROGRAM. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $902,342 | ExpenseAmt |
| Grant | $39,139 | GrantAmt |
| Revenue | $127,197 | RevenueAmt |
| Desc | OMAHA CONSERVATORY OF MUSIC HOSTS SOUNDWAVES, VIOLIN INTENSIVE, AND SUZUKI INSTITUTE SUMMER CAMPS. OCOM PROVIDES DEEP DIVE EVENTS FOR ADULTS, SPECIFIC INSTRUMENTS, AND A CONCERT SERIES. IN OCTOBER EACH YEAR OCOM HOSTS THE CASS STREET TRICK R' TREAT WITH AREA NON PROFITS AND BUSINESSES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $902,342 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $39,139 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $127,197 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $4,208,208 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 56 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 142 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL ROONEY | PersonNm |
| Phone | 4029324978 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7023 CASS STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68132 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| RUTH MEINTS | ||||||||
| EXECUTIVE DIRECTOR THRU 6/2023 | 50.00 | 1.00 | Yes (X) | $150,214 | $0 | $8,829 | ||
| CANDACE JORGENSEN | ||||||||
| DIRECTOR OF PROGRAMMING | 45.00 | 0.00 | $103,161 | $0 | $8,325 | Yes (X) | ||
| DANIEL ROONEY | ||||||||
| DIR. OF FINANCE AND ADMIN | 40.00 | 1.00 | Yes (X) | $79,517 | $0 | $828 | ||
| MEGHANN HENRY | ||||||||
| EXECUTIVE DIRECTOR | 50.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RYAN ELLIS | ||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CARISSA SCHRAGER | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOE FINELLI | ||||||||
| TREASURER/SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR DAVID JASPER | ||||||||
| CHAIR EMERITUS | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRISTINE HULL | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| RICHARD JACOBSON | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PREM NEELAKANTA | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GIGI O'HARA | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER SCHNEIDER | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CARLY TURNER | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FRED VAKILI | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ASHLEY WEGNER | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| FELICIA WHITE | ||||||||
| DIRECTOR | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NANCY WILLIAMS | ||||||||
| DIRECTOR THRU 5/2023 | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $332,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,982 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $83,601 | FundraisingAmt |
| Government Grants | $9,020 | GovernmentGrantsAmt |
| All Other Contributions | $1,862,117 | AllOtherContributionsAmt |
| Total Contributions | $1,954,738 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION AND FEES | 611600 | $1,798,895 | $1,798,895 |
| PERFORMANCE FEES | 711190 | $145,832 | $145,832 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,944,727 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,370 | TotalRevenueColumnAmt |
| Exclusion | $7,370 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,265 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $27,265 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,265 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,265 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,345 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $83,601 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,051 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,706 | TotalRevenueColumnAmt |
| Exclusion | -$19,706 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $118,384 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $215,551 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$97,167 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$97,167 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE PROCEEDS | 900099 | $69,681 | $69,681 |
| MISC REVENUE | 611710 | $2,149 | $2,149 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $71,830 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,889,057 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,043,822 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$97,167 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$12,336 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,686 | TotalAmt |
| Program Services | $551,686 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,662 | TotalAmt |
| Program Services | $89,895 | ProgramServicesAmt |
| Management And General | $120,820 | ManagementAndGeneralAmt |
| Fundraising | $44,947 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,313 | TotalAmt |
| Program Services | $26,313 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,431,509 | TotalAmt |
| Program Services | $2,096,551 | ProgramServicesAmt |
| Management And General | $180,889 | ManagementAndGeneralAmt |
| Fundraising | $154,069 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,903 | TotalAmt |
| Program Services | $14,486 | ProgramServicesAmt |
| Management And General | $1,598 | ManagementAndGeneralAmt |
| Fundraising | $819 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,693 | TotalAmt |
| Program Services | $190,984 | ProgramServicesAmt |
| Management And General | $22,782 | ManagementAndGeneralAmt |
| Fundraising | $927 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,719 | TotalAmt |
| Program Services | $157,217 | ProgramServicesAmt |
| Management And General | $30,214 | ManagementAndGeneralAmt |
| Fundraising | $9,288 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,151 | TotalAmt |
| Program Services | $23,264 | ProgramServicesAmt |
| Management And General | $1,258 | ManagementAndGeneralAmt |
| Fundraising | $629 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,582 | TotalAmt |
| Program Services | $115,369 | ProgramServicesAmt |
| Management And General | $71,809 | ManagementAndGeneralAmt |
| Fundraising | $1,404 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,357 | TotalAmt |
| Program Services | $58,514 | ProgramServicesAmt |
| Management And General | $9,572 | ManagementAndGeneralAmt |
| Fundraising | $14,271 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,627 | TotalAmt |
| Management And General | $34,231 | ManagementAndGeneralAmt |
| Fundraising | $4,396 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,371 | TotalAmt |
| Program Services | $12,900 | ProgramServicesAmt |
| Management And General | $5,066 | ManagementAndGeneralAmt |
| Fundraising | $405 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,064 | TotalAmt |
| Program Services | $252,751 | ProgramServicesAmt |
| Management And General | $29,221 | ManagementAndGeneralAmt |
| Fundraising | $6,092 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,428 | TotalAmt |
| Program Services | $60,619 | ProgramServicesAmt |
| Management And General | $5,367 | ManagementAndGeneralAmt |
| Fundraising | $2,442 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,624 | TotalAmt |
| Program Services | $1,624 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,638 | TotalAmt |
| Program Services | $22,638 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,461 | TotalAmt |
| Program Services | $387,689 | ProgramServicesAmt |
| Management And General | $18,515 | ManagementAndGeneralAmt |
| Fundraising | $9,257 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,948 | TotalAmt |
| Program Services | $1,747 | ProgramServicesAmt |
| Management And General | $43,201 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CURRICULUM DEVELOPMENT | $110,270 | $106,217 | $3,686 | $367 |
| INSTRUMENT/MUSIC PURCHA | $38,253 | $37,744 | $120 | $389 |
| FUNDRAISING EXPENSE | $2,670 | $2,670 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,038,929 | TotalAmt |
| Program Services | $4,208,208 | ProgramServicesAmt |
| Management And General | $578,349 | ManagementAndGeneralAmt |
| Fundraising | $252,372 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,577 | BOYAmt |
| EOY | $11,758 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $580,531 | BOYAmt |
| EOY | $318,188 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,613 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,672 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,988 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,432,531 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,204,268 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,466,665 | BOYAmt |
| EOY | $14,228,263 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,022 | BOYAmt |
| EOY | $114,621 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,605,068 | BOYAmt |
| EOY | $14,672,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $241,735 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,473 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $660,577 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,208 | BOYAmt |
| EOY | $660,577 | 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 | $13,622,195 | BOYAmt |
| EOY | $12,316,387 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,581,665 | BOYAmt |
| EOY | $1,695,866 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,203,860 | BOYAmt |
| EOY | $14,012,253 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,605,068 | BOYAmt |
| EOY | $14,672,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,149,872 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,514 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$44,249 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,745,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,283,604 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,232,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,006,584 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,954,738 | CurrentTaxYearAmt |
| Total | $12,222,972 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,485,741 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,487,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,450,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,975,367 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,944,727 | CurrentTaxYearAmt |
| Total | $8,343,889 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,230,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,770,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,683,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,981,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,899,465 | CurrentTaxYearAmt |
| Total | $20,566,861 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,455,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $823,122 | CurrentTaxYearAmt |
| Total | $6,190,892 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $976,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,455,486 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $640,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,295,587 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $823,122 | CurrentTaxYearAmt |
| Total | $6,190,892 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,375,969 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,635 | CurrentTaxYearAmt |
| Total | $119,567 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,591 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,126 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,635 | CurrentTaxYearAmt |
| Total | $119,567 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,830 | CurrentTaxYearAmt |
| Total | $93,999 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,264,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,790,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,727,066 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,992,120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,005,930 | CurrentTaxYearAmt |
| Total | $20,780,427 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.69180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66110 | PublicSupportPY509Pct |
| Investment Income CY | 0.00580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00650 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, COLUMN (D): | FormAndLineReferenceDesc |
| Explanation | COLUMN D OF THE 2022 SCHEDULE A, PART III PUBLIC SUPPORT TEST INCLUDES THE SHORT YEAR PERIOD OF JULY 1, 2021 THROUGH AUGUST 31, 2021. | ExplanationTxt |
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 | $129,108 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$14,487 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $114,621 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,274 | BeginningYearBalanceAmt |
| Contributions | $58,483 | ContributionsAmt |
| Investment Earnings Or Losses | -$5,649 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $129,108 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $64,178 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,528 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $432 | GrantsOrScholarshipsAmt |
| End Year Balance | $76,274 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,506 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,244 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,572 | GrantsOrScholarshipsAmt |
| End Year Balance | $64,178 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $56,495 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,811 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,800 | GrantsOrScholarshipsAmt |
| End Year Balance | $59,506 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.58998 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.41002 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,000,000 | OtherCostOrOtherBasisAmt |
| Book Value | $3,000,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,594,738 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,639,562 | DepreciationAmt |
| Book Value | $10,955,176 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $692,062 | OtherCostOrOtherBasisAmt |
| Depreciation | $521,488 | DepreciationAmt |
| Book Value | $170,574 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $145,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $43,218 | DepreciationAmt |
| Book Value | $102,513 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,228,263 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $660,577 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $660,577 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | THE ENDOWMENT CONSISTS OF INVESTMENTS HELD BY THE ORGANIZATION, THE INCOME FROM WHICH IS EXPENDABLE FOR SCHOLARSHIPS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $99,946 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $83,601 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,345 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $710 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,351 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $990 | EntertainmentEvent1Amt |
| Gross Receipts Total | $99,946 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $83,601 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,345 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $710 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,351 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $990 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $36,051 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,706 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| FINANCIAL AID | 776 | $512,547 |
| AMBASSADOR FUNDS/SCHOLARSHIPS | 84 | $39,139 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | OCM'S SCHOLARSHIPS ARE AWARDED BASED UPON AUDITIONS, TEACHER RECOMMENDATIONS, AND IF APPLICABLE, FINANCIAL NEED AND NEED-BASED STATEMENT. AUDITIONS AND TEACHER RECOMMENDATIONS ARE REVIEWED BY COMMITTEE. FINANCIAL AID IS AWARDED BASED UPON FINANCIAL NEED ONLY. FINANCIAL NEED IS DETERMINED BASED UPON A SLIDING SCALE USING THE LATEST UNITED STATES FEDERAL POVERTY GUIDELINES, WITH AWARDS FOR FAMILIES UP TO 400% OF THE FPL. A FAMILY MUST SUBMIT THEIR LATEST FEDERAL TAX RETURN AS AGI IS USED TO DETERMINE FINANCIAL NEED AS WELL AS A NEED-BASED STATEMENT. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH MEINTS | PersonNm |
| Title | EXECUTIVE DIRECTOR THRU 6/2023 | TitleTxt |
| Base Compensation Filing Org | $148,714 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $1,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $1,536 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,293 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,043 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN MEINTS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | KEN MEINTS IS THE HUSBAND OF THE EXECUTIVE DIRECTOR, RUTH MEINTS. | RelationshipDescriptionTxt |
| Transaction | $26,313 | TransactionAmt |
| Transaction | W-2 WAGES | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE BOARD OF DIRECTORS MAY, BY RESOLUTION OR RESOLUTIONS PASSED BY A MAJORITY OF THE WHOLE BOARD, APPOINT AN EXECUTIVE COMMITTEE AND ONE OR MORE OTHER COMMITTEES, EACH COMMITTEE TO CONSIST OF TWO OR MORE DIRECTORS OF THE CORPORATION, WHICH COMMITTEES SHALL, TO THE EXTENT PERMITTED BY LAW, HAVE AND MAY EXERCISE SUCH POWERS OF THE BOARD OF DIRECTORS, IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE CORPORATION AS SHALL BE DELEGATED TO THEM. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS FOR ITS APPROVAL BEFORE FILING. THE ENTIRE BOARD ALSO RECEIVES A COPY OF THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | OCM REGULARLY DOES MONITOR AND ENFORCE THE CONFLICT OF INTEREST POLICY. THE BOARD OF DIRECTORS REMAINS INFORMED OF ALL CONFLICTS ON AT LEAST AN ANNUAL BASIS AND, IF THERE ARE ANY CHANGES TO EMPLOYMENT PREVIOUSLY VOTED ON BY THE BOARD, THE BOARD UNDERTAKES A VOTE TO APPROVE THE CONFLICT OF INTEREST IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS, WHO MAKE REFERENCE TO SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC. CONTACT INFORMATION FOR SUCH REQUEST IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. |
| FORM 990, PART XII, LINE 2C | THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT AND THE ORGANIZATION'S FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCM FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7023 CASS STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471848736 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 12B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMAHA CONSERVATORY OF MUSIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Comments