MIDWEST YOUNG ARTISTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MIDWEST YOUNG ARTISTS (EIN 23-7179740)
- Tax period
- 2023-06-01 to 2024-05-31
- Filed
- 2024-08-27
- IRS object ID
- 202422409349300532
- Schema version
- 2023v5.1
- 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 | 2024-08-27T01:57:29-00:00 | ReturnTs |
| Tax Period End | 2024-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363614997 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eccezion | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5400 W Elm Street Suite 203 | AddressLine1Txt |
| City | McHenry | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60050 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237179740 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Midwest Young Artists | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDW | BusinessNameControlTxt |
| Phone | 8479269898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 878 Lyster Road | AddressLine1Txt |
| City | Highwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Martha Arroyo | PersonNm |
| Person Title | Chair | PersonTitleTxt |
| Phone | 8479269898 | PhoneNum |
| Signature | 2024-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Cheryden Juergensen | PreparerPersonNm |
| PTIN | P01252676 | PTIN |
| Phone | 8153441300 | PhoneNum |
| Preparation | 2024-08-27 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Kelly Corley | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 878 Lyster Road | AddressLine1Txt |
| City | Highwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,633,143 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.mya.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | Mission of MYA is to build a home with the power of music to enrich the lives of the students and their communities. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 293 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $612,132 | PYContributionsGrantsAmt |
| CY Contributions Grants | $698,165 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $691,247 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $729,835 | CYProgramServiceRevenueAmt |
| PY Investment Income | $110,432 | PYInvestmentIncomeAmt |
| CY Investment Income | $118,302 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,548 | PYOtherRevenueAmt |
| CY Other Revenue | $41,613 | CYOtherRevenueAmt |
| PY Total Revenue | $1,426,359 | PYTotalRevenueAmt |
| CY Total Revenue | $1,587,915 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $77,713 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $77,277 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $754,886 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $838,979 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $217,693 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $480,061 | PYOtherExpensesAmt |
| CY Other Expenses | $363,291 | CYOtherExpensesAmt |
| PY Total Expenses | $1,312,660 | PYTotalExpensesAmt |
| CY Total Expenses | $1,279,547 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $113,699 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $308,368 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,175,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,661,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $116,323 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $117,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,059,477 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,544,265 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Mission of MYA is to build a home with the power of music to enrich the lives of the students and their communities. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $600,901 | ExpenseAmt |
| Revenue | $716,225 | RevenueAmt |
| Desc | Development of music education, performace abilities and achievement for approximately 500 students ages 8-19 in performing orchestral, chamber, jazz and choral music. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $48,210 | ExpenseAmt |
| Revenue | $13,610 | RevenueAmt |
| Desc | Orchestral students have the chance to perform in premiere performance venues with world-renowned conductors and guest artists along with the opportunity to perform in multiple competitions. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $649,111 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 49 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tom Sharp | PersonNm |
| Phone | 8479269898 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 878 Lyster Road | AddressLine1Txt |
| City | Highwood | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60040 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Allan Dennis | ||||||
| Founder/President | 040.00 | Yes (X) | Yes (X) | $53,884 | $0 | $0 |
| Martha Arroyo | ||||||
| Chair | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Tom Sharp | ||||||
| Treasurer | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eric Falberg | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Stone | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| J Schneider | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Chris Cerimele | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Kyle Kim | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Jay Behel | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Courtney Holahan-Mueller | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| James Butler | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Mei Jia | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| George Ferguson | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Casella Okulaja | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| John F Gremer | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Derek Gover | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| TJ Johnson | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Kristin Abreu | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Danny Fisher | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Groth | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Stacy Overby | ||||||
| Secretary | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Michael Papierniak | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Laura Raniere | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Desmond L Ervin | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Poh Toe | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Major | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Patrick Pearson | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Jason Ciaglo | ||||||
| Board Member | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $53,884 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $117,669 | FundraisingAmt |
| All Other Contributions | $580,496 | AllOtherContributionsAmt |
| Total Contributions | $698,165 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Tuition Fees | 711190 | $634,679 | $634,679 |
| Competition Concert Fees | 711190 | $62,128 | $62,128 |
| Other Program Revenues | 711190 | $33,028 | $33,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $729,835 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,605 | TotalRevenueColumnAmt |
| Exclusion | $120,605 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,303 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,303 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,303 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $43,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $117,669 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $42,925 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $41,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,538 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $41,538 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,587,915 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $771,373 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $120,605 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,277 | TotalAmt |
| Program Services | $77,277 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,799 | TotalAmt |
| Program Services | $73,349 | ProgramServicesAmt |
| Management And General | $24,450 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650,659 | TotalAmt |
| Program Services | $436,752 | ProgramServicesAmt |
| Management And General | $41,109 | ManagementAndGeneralAmt |
| Fundraising | $172,798 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,241 | TotalAmt |
| Management And General | $4,241 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,094 | TotalAmt |
| Management And General | $24,094 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,186 | TotalAmt |
| Management And General | $62,186 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,555 | TotalAmt |
| Management And General | $15,555 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,649 | TotalAmt |
| Program Services | $10,228 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $10,670 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,040 | TotalAmt |
| Program Services | $2,286 | ProgramServicesAmt |
| Management And General | $47,399 | ManagementAndGeneralAmt |
| Fundraising | $2,355 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,139 | TotalAmt |
| Management And General | $79,139 | ManagementAndGeneralAmt |
| Fundraising | $1,000 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717 | TotalAmt |
| Management And General | $1,717 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $961 | TotalAmt |
| Management And General | $961 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820 | TotalAmt |
| Management And General | $820 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,538 | TotalAmt |
| Program Services | $24,638 | ProgramServicesAmt |
| Management And General | $11,900 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,985 | TotalAmt |
| Management And General | $70,985 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Competition/Concert Expenses | $61,678 | $16,193 | $14,615 | $30,870 |
| Instruction Expense | $13,464 | $5,632 | $7,832 | |
| Food/Entertainment | $4,789 | $4,789 | ||
| Awards | $2,756 | $2,756 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Management And General | $200 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,547 | TotalAmt |
| Program Services | $649,111 | ProgramServicesAmt |
| Management And General | $412,743 | ManagementAndGeneralAmt |
| Fundraising | $217,693 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,926 | BOYAmt |
| EOY | $137,727 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,112 | BOYAmt |
| EOY | $1,192,562 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,309 | BOYAmt |
| EOY | $2,578 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,791 | BOYAmt |
| EOY | $111,522 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,327,806 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $759,383 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,501,497 | BOYAmt |
| EOY | $6,568,423 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,617 | BOYAmt |
| EOY | $2,154,618 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $454,548 | BOYAmt |
| EOY | $494,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,175,800 | BOYAmt |
| EOY | $10,661,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,700 | BOYAmt |
| EOY | $25,605 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,409 | BOYAmt |
| EOY | $69,254 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,214 | BOYAmt |
| EOY | $22,462 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,323 | BOYAmt |
| EOY | $117,321 | 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 | $9,225,552 | BOYAmt |
| EOY | $9,740,386 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $833,925 | BOYAmt |
| EOY | $803,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,059,477 | BOYAmt |
| EOY | $10,544,265 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,175,800 | BOYAmt |
| EOY | $10,661,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $308,368 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $176,420 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,232,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,165 | CurrentTaxYearAmt |
| Total | $3,790,660 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,232,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $659,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $612,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $698,165 | CurrentTaxYearAmt |
| Total | $3,790,660 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $640,766 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,149,894 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,605 | CurrentTaxYearAmt |
| Total | $298,555 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,089,215 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,774,059 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,751,975 | OtherCostOrOtherBasisAmt |
| Book Value | $2,751,975 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,925,869 | OtherCostOrOtherBasisAmt |
| Depreciation | $590,363 | DepreciationAmt |
| Book Value | $3,335,506 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $649,962 | OtherCostOrOtherBasisAmt |
| Depreciation | $169,020 | DepreciationAmt |
| Book Value | $480,942 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,568,423 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Right-Of-Use Liability | $12,102 |
| Long Term Right-Of-Use Liability | $10,360 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,462 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,807,260 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $176,420 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $42,925 | OtherRevenueAmt |
| Revenue Not Reported | $219,345 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,587,915 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,587,915 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,322,472 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $42,925 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,925 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,279,547 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,279,547 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | The Organization is exempt from federal income taxes under Section 501c3 of the Internal Revenue Code and reported no unrelated business income for the year ended May 31, 2024. Management represents there are no uncertain tax position or other provision for income taxes that should be recognized in these financial statements. In addition, the Organization qualifies to receive deductible charitable contributions pursuant to Section 170b1Avi. |
| XI 2d | Fundraising Expenses 42,925 |
| XII 2d | Fundraising Expenses 42,925 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $160,669 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,669 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,800 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,866 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,259 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $160,669 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $117,669 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $43,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,800 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,866 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,259 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $42,925 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Scholarships | GrantTypeTxt |
| Recipient | 263 | RecipientCnt |
| Cash Grant | $77,277 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b | Form 990 was reviewed prior to filing in its entirety by the executive committee and governance committee, which comprises the majority of the board members. The independent CPA hired to audit financial statements and prepare the information returns is available to address questions or concerns prior to filing. |
| Form 990, Part VI, Line 12c | The organization regularly and consistently monitors and enforces compliance of the conflict of interest policy. The conflict of interest form is completed by each board member and reviewed by the governance committee. |
| Form 990, Part VI, Line 15a | A study is performed to obtain data on comparable salaries of executive directors in other not for profit fields. |
| Form 990, Part VI, Line 15b | A study is performed to obtain data on comparable salaries of executive directors in other not for profit fields. |
| Form 990, Part VI, Line 19 | The organizations governing documents, conflict of interest policy and financial statements are made available to the public upon request. The form 990 is made available on guidestar.org and is freely available to all that request it. |
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