GOLDEN GATE PERFORMING ARTS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- GOLDEN GATE PERFORMING ARTS (EIN 94-2576101)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-12
- IRS object ID
- 202411949349301101
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-12T09:00:50-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 923829181 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVERBEND BUSINESS SERVICES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1841 W MAIN ST 173 | AddressLine1Txt |
| City | TROY | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45373 | 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 | 942576101 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDEN GATE PERFORMING ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GOLD | BusinessNameControlTxt |
| Phone | 8006403810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 VALENCIA ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER VERDUGO | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8006403810 | PhoneNum |
| Signature | 2024-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CHRISTOPHER | PersonFirstNm |
| Person Last | VERDUGO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | 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 | DEBORAH MONIACI | PreparerPersonNm |
| PTIN | P01211994 | PTIN |
| Phone | 9375404393 | PhoneNum |
| 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 | CHRISTOPHER VERDUGO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 170 VALENCIA | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,859,391 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SFGMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | GOLDEN GATE PERFORMING ARTS INC. WAS CREATED BY SINGERS AND DEDICATED FRIENDS OF THE SAN FRANCISCO GAY MEN S CHORUS TO ENSURE THE FINANCIAL HEALTH OF THE ORGANIZATION. GOLDEN GATE PERFORMING ARTS INC. SUPPORTS THE CHORUS SO IT CAN ACHIEVE ITS MISSION OF BRINGING HARMONY TO THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 315 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,364,537 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,998,119 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $495,713 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,007,535 | CYProgramServiceRevenueAmt |
| PY Investment Income | $46,524 | PYInvestmentIncomeAmt |
| CY Investment Income | $147,705 | CYInvestmentIncomeAmt |
| PY Other Revenue | $315,401 | PYOtherRevenueAmt |
| CY Other Revenue | $271,834 | CYOtherRevenueAmt |
| PY Total Revenue | $5,222,175 | PYTotalRevenueAmt |
| CY Total Revenue | $5,425,193 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,200,818 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,270,148 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $511,746 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,182,905 | PYOtherExpensesAmt |
| CY Other Expenses | $2,700,948 | CYOtherExpensesAmt |
| PY Total Expenses | $3,383,723 | PYTotalExpensesAmt |
| CY Total Expenses | $3,971,096 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,838,452 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,454,097 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,861,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,011,570 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,024,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,796,118 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,837,127 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,215,452 | NetAssetsOrFundBalancesEOYAmt |
| Mission | GOLDEN NBSP;GATE NBSP;PERFORMING NBSP;ARTS NBSP;INC NBSP;WAS NBSP;CREATED NBSP;BY NBSP;SINGERS NBSP;AND NBSP;DEDICATED NBSP;FRIENDS NBSP;OF NBSP;THE NBSP;SAN NBSP;FRANCISCO NBSP;GAY NBSP;MEN NBSP;S NBSP;CHORUS NBSP;TO NBSP;ENSURE NBSP;THE NBSP;FINANCIAL NBSP;HEALTH NBSP;OF NBSP;THE NBSP;CHORUS NBSP;IT NBSP;SUPPORTS NBSP;THE NBSP;CHORUS NBSP;SO NBSP;IT NBSP;CAN NBSP;ACHIEVE NBSP;ITS NBSP;MISSION NBSP;OF NBSP;BRINGING NBSP;HARMONY NBSP;TO NBSP;THE NBSP;WORLD | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,551,860 | ExpenseAmt |
| Revenue | $1,032,902 | RevenueAmt |
| Desc | BRING HARMONY TO THE WORLD THROUGH CHORAL PRESENTATIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $267,501 | ExpenseAmt |
| Revenue | $105,040 | RevenueAmt |
| Desc | TOURING AND OUTREACH TO SERVE AS CULTURAL AMBASSADORS FOR SAN FRANCISCOS GAY, LESBIAN, BISEXUAL, TRANSGENDER AND ALLIED COMMUNITIES BY PERFORMING AT COMMUNITY EVENTS PRODUCED BY OTHER ORGANIZATIONS INCLUDING FUNDRAISERS FOR HIV/AIDS CHARITIES IN CA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,819,361 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | 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 | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Country | AF | ForeignCountryCd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTINGX LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8006403810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8023 BEVERLY BLVD BLDG 1-456 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90048 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| CHRIS VERDUGO | ||||||||
| CEO | 040.00 | Yes (X) | Yes (X) | Yes (X) | $211,690 | $0 | $42,640 | |
| JACOB STENSBERG | ||||||||
| ARTISTIC DIRECTOR | 040.00 | Yes (X) | $185,050 | $0 | $40,315 | |||
| GLENN DESANDRE | ||||||||
| CHAIRPERSON | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| CHRIS PADULA | ||||||||
| VICE CHAIR | 002.00 | $0 | $0 | $0 | Yes (X) | |||
| MONICA MACMILLAN | ||||||||
| SECRETARY | 002.00 | $0 | $0 | $0 | ||||
| DENISE GESCHKE | ||||||||
| TREASURER | 002.00 | $0 | $0 | $0 | ||||
| RAYMOND GONZALES | ||||||||
| PRESIDENT | 002.00 | $0 | $0 | $0 | ||||
| CLINT JOHNSON | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| GATANYA ARNIC | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| BRANDON BARANCO | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| MEGHAN CAST | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| CHRIS GRANT | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| DON HOWERTON | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| SALLY KAY | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| CAROL KUESTER | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| VINNEY LE | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| KEITH PEPPER | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| TOM PAULINO | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| TIM PAVEK | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| MITZY DE LA PENA MEDINA | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| UDIT SOOD | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| DEB STALLINGS | ||||||||
| BOARD MEMBER | 002.00 | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $396,740 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $82,955 | 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 |
| Membership Dues | $78,487 | MembershipDuesAmt |
| Fundraising | $107,000 | FundraisingAmt |
| Government Grants | $817,600 | GovernmentGrantsAmt |
| All Other Contributions | $2,995,032 | AllOtherContributionsAmt |
| Total Contributions | $3,998,119 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION SALES | 711130 | $830,196 | $830,196 |
| PERFORMANCE FEES | 711130 | $105,040 | $105,040 |
| RETREAT FEES | 900099 | $72,299 | $72,299 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,007,535 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $147,705 | TotalRevenueColumnAmt |
| Exclusion | $147,705 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,190 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,190 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,190 | TotalRevenueColumnAmt |
| Exclusion | $64,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $621,050 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,000 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $434,198 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $186,852 | TotalRevenueColumnAmt |
| Exclusion | $186,852 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PERFORMANCE CONCESSIONS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $20,792 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $20,792 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $20,792 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,425,193 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,028,327 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $398,747 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,690 | TotalAmt |
| Program Services | $137,599 | ProgramServicesAmt |
| Management And General | $42,338 | ManagementAndGeneralAmt |
| Fundraising | $31,753 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $823,114 | TotalAmt |
| Program Services | $638,086 | ProgramServicesAmt |
| Management And General | $86,912 | ManagementAndGeneralAmt |
| Fundraising | $98,116 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,164 | TotalAmt |
| Program Services | $21,338 | ProgramServicesAmt |
| Management And General | $4,159 | ManagementAndGeneralAmt |
| Fundraising | $3,667 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,913 | TotalAmt |
| Program Services | $92,736 | ProgramServicesAmt |
| Management And General | $17,022 | ManagementAndGeneralAmt |
| Fundraising | $17,155 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,267 | TotalAmt |
| Program Services | $59,851 | ProgramServicesAmt |
| Management And General | $9,547 | ManagementAndGeneralAmt |
| Fundraising | $9,869 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $789,129 | TotalAmt |
| Program Services | $465,595 | ProgramServicesAmt |
| Management And General | $287,568 | ManagementAndGeneralAmt |
| Fundraising | $35,966 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,345 | TotalAmt |
| Program Services | $60,103 | ProgramServicesAmt |
| Management And General | $1,242 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,267 | TotalAmt |
| Program Services | $103,137 | ProgramServicesAmt |
| Management And General | $34,131 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,267 | TotalAmt |
| Program Services | $7,625 | ProgramServicesAmt |
| Management And General | $1,893 | ManagementAndGeneralAmt |
| Fundraising | $4,749 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,460 | TotalAmt |
| Program Services | $120,346 | ProgramServicesAmt |
| Management And General | $40,114 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,583 | TotalAmt |
| Program Services | $90,437 | ProgramServicesAmt |
| Management And General | $30,146 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,109 | TotalAmt |
| Program Services | $27,081 | ProgramServicesAmt |
| Management And General | $9,027 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENTS & RECEPTIONS | $491,431 | $269,673 | $3,958 | $217,800 |
| SUPPLIES & RENTALS | $271,429 | $190,658 | $15,343 | $65,428 |
| MISC FURNITURE | $149,600 | $112,200 | $37,400 | |
| MEMBER SERVICES | $148,776 | $148,776 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,552 | TotalAmt |
| Program Services | $274,120 | ProgramServicesAmt |
| Management And General | $19,189 | ManagementAndGeneralAmt |
| Fundraising | $27,243 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,971,096 | TotalAmt |
| Program Services | $2,819,361 | ProgramServicesAmt |
| Management And General | $639,989 | ManagementAndGeneralAmt |
| Fundraising | $511,746 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,354,928 | BOYAmt |
| EOY | $1,255,405 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $612,467 | BOYAmt |
| EOY | $363,192 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,605 | BOYAmt |
| EOY | $60,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,444,676 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $535,885 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,754,880 | BOYAmt |
| EOY | $9,908,791 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $581,376 | BOYAmt |
| EOY | $520,798 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,661 | BOYAmt |
| EOY | $4,902,581 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,861,917 | BOYAmt |
| EOY | $17,011,570 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,093 | BOYAmt |
| EOY | $91,343 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,914 | BOYAmt |
| EOY | $18,900 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,823,783 | BOYAmt |
| EOY | $5,685,875 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,024,790 | BOYAmt |
| EOY | $5,796,118 | 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 | $7,367,496 | BOYAmt |
| EOY | $10,507,294 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,469,631 | BOYAmt |
| EOY | $708,158 | EOYAmt |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,837,127 | BOYAmt |
| EOY | $11,215,452 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,861,917 | BOYAmt |
| EOY | $17,011,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,454,097 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$75,772 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,430,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,416,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,146,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,556,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,077,971 | CurrentTaxYearAmt |
| Total | $16,629,208 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,430,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,416,997 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,146,863 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,556,570 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,077,971 | CurrentTaxYearAmt |
| Total | $16,629,208 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,629,208 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,769 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $211,895 | CurrentTaxYearAmt |
| Total | $571,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,200,496 | TotalSupportAmt |
| Public Support CY170 | 0.9668 | PublicSupportCY170Pct |
| Public Support PY170 | 0.8703 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
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 | $213,879 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,490 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,086 | OtherExpendituresAmt |
| Administrative Expenses | $828 | AdministrativeExpensesAmt |
| End Year Balance | $221,455 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $247,313 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$26,535 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,899 | OtherExpendituresAmt |
| End Year Balance | $213,879 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $214,448 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $42,638 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,899 | OtherExpendituresAmt |
| Administrative Expenses | $2,874 | AdministrativeExpensesAmt |
| End Year Balance | $247,313 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $204,231 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,870 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,653 | OtherExpendituresAmt |
| End Year Balance | $214,448 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $484,051 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $287,503 | OtherExpendituresAmt |
| Administrative Expenses | $5,165 | AdministrativeExpensesAmt |
| End Year Balance | $204,231 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,775,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $5,775,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $3,825,000 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $457,693 | DepreciationAmt |
| Book Value | $3,367,307 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $844,676 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $78,192 | DepreciationAmt |
| Book Value | $766,484 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,908,791 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CNB SECURITIES | Desc |
| Book Value | $520,798 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $520,798 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ENDOWMENT | $221,455 |
| CONSTRUCTION IN PROCESS | $4,681,126 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,902,581 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $5,277,488 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $5,277,488 | RevenueSubtotalAmt |
| Other Revenues Not Included | $147,705 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $147,705 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,425,193 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,971,096 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,971,096 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,971,096 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XI, line 4b | FormAndLineReferenceDesc |
| Explanation | REALIZED GAINS LOSS/DIVIDENDS NETTED AS OTHER INCOME ON AUDIT USD USD 147705 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRESCENDO | Event1Nm |
| Gross Receipts Event1 | $621,050 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $621,050 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $434,198 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $621,050 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $621,050 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $434,198 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $434,198 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $186,852 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| CHRIS VERDUGO | |||
| CEO | $211,690 | $42,640 | $254,330 |
| JACOB STENSBERG | |||
| ARTISTIC DIRECTOR | $185,050 | $40,315 | $225,365 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART VI, SECTION A, LINE 6 | PER THE BYLAWS THERE ARE TWO TYPES OF MEMBERS SINGING AND STAFF MEMBERS |
| PART VI, SECTION A, LINE 7A | PER THE BYLAWS MEMBERS CAN ELECT MEMBERSHIP DIRECTORS TO SERVE ON THE BOARD OF DIRECTORS |
| PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM WITH THE ASSISTANCE OF THE ORGANIZATIONS FINANCE AND ACCOUNTING STAFF. THE TREASURER AND THE EXECUTIVE DIRECTOR REVIEW THE FINAL DRAFT OF THE 990. AN ELECTRONIC COPY IS SENT TO ALL BOARD MEMBERS BEFORE FILING. |
| PART VI, SECTION B, LINE 12C | THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY. FOR DIRECTORS AND OFFICERS, THE EXECUTIVE DIRECTORS OFFICE REQUESTS COMPLETION OF AN ANNUAL DISCLOSURE FORM BY AUGUST 31 FOR ALL DIRECTORS AND OFFICERS. THE EXECUTIVE DIRECTOR ASSURES THAT ALL FORMS HAVE BEEN RECEIVED AND PREPARES A SUMMARY OF DISCLOSURES AND FORWARDS THE FORMS AND SUMMARY TO THE BOARD EXECUTIVE COMMITTEE, WHICH REVIEWS THE DISCLOSURES AND MAKES A REPORT TO THE BOARD AT ITS NEXT QUARTERLY MEETING. THE EXECUTIVE DIRECTOR ALSO SENDS THE SUMMARY TO THE EXTERNAL AUDITORS AND TAX PREPARERS FOR DISCLOSURE IN THE ANNUAL TAX RETURN. |
| PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT OFFICIALS IS AS FOLLOWS THE EXECUTIVE PERSONNEL COMMITTEE OF THE BOARD ANNUALLY ASSESSES THE APPROPRIATE COMPENSATION BY CONDUCTING A PERFORMANCE EVALUATION AND THEN LOOKING AT COMPARATIVE INDEPENDENT SURVEYS AND STUDIES. PRINCIPALLY THE COMPENSATION AND BENEFITS SURVEY PUBLISHED BY THE CENTER FOR NON-PROFIT MANAGEMENT, WHICH SUPPLIES DATA ACROSS THE SECTOR GATHERED FROM MORE THAN 256 NON-PROFIT ORGANIZATIONS. THE PROCESS FOR DETERMINING THE COMPENSATION OF OTHER OFFICERS OR KEY EMPLOYEE COMPENSATION IS AS FOLLOWS THE EXECUTIVE PERSONNEL COMMITTEE OF THE BOARD ANNUALLY ASSESSES THE APPROPRIATE COMPENSATION BY CONDUCTING A PERFORMANCE EVALUATION AND THEN LOOKING AT COMPARATIVE INDEPENDENT SURVEYS AND STUDIES. PRINCIPALLY THE COMPENSATION AND BENEFITS SURVEY PUBLISHED BY THE CENTER FOR NON-PROFIT MANAGEMENT, WHICH SUPPLIES DATA ACROSS THE SECTOR GATHERED FROM MORE THAN 256 NON-PROFIT ORGANIZATIONS. |
| PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS AUDITED FINANCIAL STATEMENTS AND FORM 990 FOR THE MOST RECENT THREE YEARS AVAILABLE TO THE PUBLIC UPON REQUEST. THE CONFLICT OF INTEREST POLICY AND OTHER GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| PART IX, LINE 11G | CONSULTANT PROGRAM SERVICE EXPENSE 465,595 MANAGEMENT AND GENERAL 287,568 FUNDRAISING EXPENSES 35,966 TOTAL EXPENSES 789,129 |
| PART IX, LINE 24E | DESCRIPTION PROGRAM SERVICES GAMPA FUNDRAISING LICENSES AMP PERMITS 31,748 6,518 75 PROFESSIONAL DEV 19,855 5,365 10,252 CONTRIBUTED NON FINANCIAL ASSET 20,993 5,625 MUSICIAN 64,931 2,600 ARTISTIC TECH FEES 23,881 2,582 MUSIC COSTS 64,715 TRANSPORTATION TRUCK RENTAL 10,553 996 4,244 MISCELLANEOUS 25,696 3,667 TELEPHONE 3,477 1,156 POSTAGE AND SHIPPING 1,444 1,399 638 PRINTING AMP PUBLICATIONS 6,827 158 1,228 TOTAL EXPENSES 274,120 19,189 27,243 |
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