CELEBRITY SERIES OF BOSTON: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRITY SERIES OF BOSTON (EIN 22-2958508)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-10-04
- IRS object ID
- 202432789349301708
- 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 | 2024-10-04T15:21:20-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222958508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CELEBRITY SERIES OF BOSTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CELE | BusinessNameControlTxt |
| Phone | 6175983215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA 220 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021164303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DUNNING | PersonNm |
| Person Title | PRESIDENT AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174822595 | PhoneNum |
| Signature | 2024-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | DAVID KELLEHER CPA | PreparerPersonNm |
| PTIN | P01059560 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2024-10-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | GARY DUNNING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA 220 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021164303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,288,520 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CELEBRITYSERIES.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | CELEBRITY SERIES IS A MULTI-DISCIPLINARY, NON-PROFIT, PERFORMING ARTS PRESENTER. OUR MISSION IS TO ENRICH AND INSPIRE OUR COMMUNITY THROUGH EXCEPTIONAL LIVE PERFORMANCES. WE ENVISION A COMMUNITY OF GREATER BOSTON WHERE THE PERFORMING ARTS ARE A VALUED, LIFE-LONG, SHARED EXPERIENCE ON STAGES, ON STREETS, IN NEIGHBORHOODS EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 110 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,693,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,757,730 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,432,605 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,987,313 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$113,933 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,009,258 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$356,578 | PYOtherRevenueAmt |
| CY Other Revenue | $38,498 | CYOtherRevenueAmt |
| PY Total Revenue | $6,656,061 | PYTotalRevenueAmt |
| CY Total Revenue | $8,792,799 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,503,179 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,534,991 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,118,107 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,169,572 | PYOtherExpensesAmt |
| CY Other Expenses | $5,998,796 | CYOtherExpensesAmt |
| PY Total Expenses | $9,672,751 | PYTotalExpensesAmt |
| CY Total Expenses | $9,533,787 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,016,690 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$740,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,787,537 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,155,906 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,900,577 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,607,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,886,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,547,913 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE FORM 990 PART I, QUESTION 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,571,631 | ExpenseAmt |
| Revenue | $3,993,764 | RevenueAmt |
| Desc | WE SHOWCASE THE WORLD'S FINEST ORCHESTRAS, CHAMBER ENSEMBLES, SOLOISTS, AND LEADING ARTISTS IN CONTEMPORARY DANCE, JAZZ, WORLD AND FOLK MUSIC, AND SPOKEN WORD. OUR ARTS FOR ALL! COMMUNITY ENGAGEMENT PROGRAMS ANNUALLY REACH THOUSANDS OF PARTICIPANTS THROUGH INTERACTIVE YOUTH WORKSHOPS, FREE CONCERTS FEATURING BOSTON AFFILIATED ARTISTS IN UNDER-RESOURCED NEIGHBORHOODS, COMMUNITY EVENTS WITH TOURING ARTISTS FROM AROUND THE GLOBE, AND LARGE-SCALE, OUTDOOR PARTICIPATORY ART PROJECTS SUCH AS STREET PIANOS, LET'S DANCE BOSTON, AND JAZZ ALONG THE CHARLES. | Desc |
| Total Program Service Expenses | $7,571,631 | 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 | Yes (1) | 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 | Yes (1) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY DUNNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174822595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA SUITE 220 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GARY DUNNING | |||||||
| PRES. & EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $319,476 | $0 | $21,330 | ||
| EMILY BORABABY | |||||||
| CAO/CLERK | 40.00 | Yes (X) | $194,600 | $0 | $5,904 | ||
| NICOLE TANEY | |||||||
| ARTISTIC DIRECTOR | 40.00 | $185,430 | $0 | $10,284 | Yes (X) | ||
| KAREN BROWN | |||||||
| CHIEF OPERATING OFFICER | 40.00 | $172,014 | $0 | $5,285 | Yes (X) | ||
| COURTNEY BURKE | |||||||
| CHIEF MARKETING OFFICER | 40.00 | $153,796 | $0 | $8,240 | Yes (X) | ||
| HEATHER CLARK | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $135,996 | $0 | $15,982 | ||
| JOSHUA BOGER PH D | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RANDOLPH HAWTHORNE | |||||||
| CHAIR OF FINANCE COMMITTEE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| HOWARD APPLEBY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE BROWN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL CANNING | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| JOANNE CHENG | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY D'ABLEMONT BURNES | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET EAGLE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN GAFFNEY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY ELISABETH SWERZ | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| YVETTE HOCHBERG | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA HOFF | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN PATTERSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MELINDA RABB | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REUBEN REYNOLDS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LAWRENCE STIFLER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BELINDA TERMEER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN THONIS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| YUKIKO UENO | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DOROTHY ALTMAN WEBER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JANET ZWANZIGER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JILL ALTSHULER | |||||||
| DIRECTOR | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| DR JOAN HELPERN GOLDBERG | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHEN PERRY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL RAIZMAN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DR BETH PINALS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| CHERIE BUTTS PHD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA KIRK COLBURN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| YORK LO | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON L RICH | |||||||
| DIRECTOR (UNTIL 9/2023) | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,161,312 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $67,025 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| META PLATFORMS INC | |||||
| 1 HACKER WAY | MENLO PARK | CA | 94025 | ADVERTISING/MARKETING | $303,511 |
| RAFANELLI EVENTS MANAGEMENT INC | |||||
| 361 NEWBURY STREET 5FL | BOSTON | MA | 02115 | GALA EVENT PLANNING | $280,327 |
| WGBH EDUCATIONAL FOUNDATION | |||||
| 1 GUEST STREET | BOSTON | MA | 02135 | RADIO AND ADVERTISING | $205,393 |
| TESSITURA NETWORK INC | |||||
| 2295 FLETCHER PARKWAY SUITE 101 | EL CAJON | CA | 92020 | DONOR AND TICKETING SOFTWARE | $160,597 |
| CAPACITY INTERACTIVE INC | |||||
| 1239 BROADWAY 1103 | NY | NY | 10001 | MARKETING CONSULTING | $122,954 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $254,100 | FundraisingAmt |
| Government Grants | $313,300 | GovernmentGrantsAmt |
| All Other Contributions | $3,190,330 | AllOtherContributionsAmt |
| Noncash Contributions | $32,900 | NoncashContributionsAmt |
| Total Contributions | $3,757,730 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES, NET | 711110 | $3,758,593 | $3,758,593 |
| PROCESSING FEES | 711110 | $127,562 | $127,562 |
| STABILIZATION FEES | 711110 | $101,158 | $101,158 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,987,313 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $344,699 | TotalRevenueColumnAmt |
| Exclusion | $344,699 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,758,879 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,094,320 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $664,559 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $664,559 | TotalRevenueColumnAmt |
| Exclusion | $664,559 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $433,448 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $254,100 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $401,401 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,047 | TotalRevenueColumnAmt |
| Exclusion | $32,047 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $6,451 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,451 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,451 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,792,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,993,764 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,041,305 | 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 | $712,984 | TotalAmt |
| Program Services | $176,228 | ProgramServicesAmt |
| Management And General | $332,574 | ManagementAndGeneralAmt |
| Fundraising | $204,182 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,287,187 | TotalAmt |
| Program Services | $1,660,196 | ProgramServicesAmt |
| Management And General | $172,980 | ManagementAndGeneralAmt |
| Fundraising | $454,011 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,489 | TotalAmt |
| Program Services | $50,345 | ProgramServicesAmt |
| Management And General | $5,331 | ManagementAndGeneralAmt |
| Fundraising | $13,813 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $254,762 | TotalAmt |
| Program Services | $166,899 | ProgramServicesAmt |
| Management And General | $27,580 | ManagementAndGeneralAmt |
| Fundraising | $60,283 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,569 | TotalAmt |
| Program Services | $130,097 | ProgramServicesAmt |
| Management And General | $34,096 | ManagementAndGeneralAmt |
| Fundraising | $46,376 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,409 | TotalAmt |
| Management And General | $9,409 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,300 | TotalAmt |
| Management And General | $40,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,053 | TotalAmt |
| Management And General | $49,053 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,275 | TotalAmt |
| Program Services | $2,331,434 | ProgramServicesAmt |
| Management And General | $38,199 | ManagementAndGeneralAmt |
| Fundraising | $71,642 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,838 | TotalAmt |
| Program Services | $203,838 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,807 | TotalAmt |
| Program Services | $220,798 | ProgramServicesAmt |
| Management And General | $28,772 | ManagementAndGeneralAmt |
| Fundraising | $66,237 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,360 | TotalAmt |
| Program Services | $162,587 | ProgramServicesAmt |
| Management And General | $42,719 | ManagementAndGeneralAmt |
| Fundraising | $58,054 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,245 | TotalAmt |
| Program Services | $104,859 | ProgramServicesAmt |
| Management And General | $6,756 | ManagementAndGeneralAmt |
| Fundraising | $14,630 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,062 | TotalAmt |
| Program Services | $35,847 | ProgramServicesAmt |
| Management And General | $9,418 | ManagementAndGeneralAmt |
| Fundraising | $12,797 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,211 | TotalAmt |
| Management And General | $30,211 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PERFORMANCE COST | $2,233,582 | $2,233,582 | ||
| EQUIPMENT LEASES AND MA | $83,489 | $51,546 | $13,542 | $18,401 |
| MISCELLANEOUS | $62,068 | $32,275 | $3,109 | $26,684 |
| DONOR EVENT | $55,838 | $55,838 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,259 | TotalAmt |
| Program Services | $11,100 | ProgramServicesAmt |
| Fundraising | $15,159 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,533,787 | TotalAmt |
| Program Services | $7,571,631 | ProgramServicesAmt |
| Management And General | $844,049 | ManagementAndGeneralAmt |
| Fundraising | $1,118,107 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,193 | BOYAmt |
| EOY | $426,666 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,265 | BOYAmt |
| EOY | $155,721 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,742,363 | BOYAmt |
| EOY | $1,540,584 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,654 | BOYAmt |
| EOY | $279,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $506,239 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $313,628 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,563 | BOYAmt |
| EOY | $192,611 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,464,391 | BOYAmt |
| EOY | $19,113,719 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,108 | BOYAmt |
| EOY | $447,191 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,787,537 | BOYAmt |
| EOY | $22,155,906 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $624,690 | BOYAmt |
| EOY | $697,333 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,217,738 | BOYAmt |
| EOY | $1,450,542 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,149 | BOYAmt |
| EOY | $460,118 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,900,577 | BOYAmt |
| EOY | $2,607,993 | 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 | $649,518 | BOYAmt |
| EOY | $348,424 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,237,442 | BOYAmt |
| EOY | $19,199,489 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,886,960 | BOYAmt |
| EOY | $19,547,913 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,787,537 | BOYAmt |
| EOY | $22,155,906 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$740,988 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,401,941 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,555,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,628,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,044,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,693,967 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,757,730 | CurrentTaxYearAmt |
| Total | $23,680,038 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,159,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,762 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,711,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,432,605 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,987,313 | CurrentTaxYearAmt |
| Total | $11,399,558 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $133,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,435 | CurrentTaxYearMinus2YearsAmt |
| Total | $144,101 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,714,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,871,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,766,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,126,572 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,745,043 | CurrentTaxYearAmt |
| Total | $35,223,697 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $862,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $999,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,475,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,363,180 | CurrentTaxYearAmt |
| Total | $5,998,595 | 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 | $862,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $999,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,298,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,475,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,363,180 | CurrentTaxYearAmt |
| Total | $5,998,595 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,225,102 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,699 | CurrentTaxYearAmt |
| Total | $1,683,990 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $372,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $313,582 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $351,371 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,699 | CurrentTaxYearAmt |
| Total | $1,683,990 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,266 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $471 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,451 | CurrentTaxYearAmt |
| Total | $22,922 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,101,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,185,490 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,068,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,479,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,096,193 | CurrentTaxYearAmt |
| Total | $36,930,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73480 | PublicSupportPY509Pct |
| Investment Income CY | 0.04560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04410 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,170,440 | BeginningYearBalanceAmt |
| Contributions | $1,640 | ContributionsAmt |
| Investment Earnings Or Losses | $1,582,701 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $570,847 | OtherExpendituresAmt |
| End Year Balance | $13,183,934 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,493,344 | BeginningYearBalanceAmt |
| Contributions | $4,761 | ContributionsAmt |
| Investment Earnings Or Losses | $1,217,124 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $544,789 | OtherExpendituresAmt |
| End Year Balance | $12,170,440 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,655,104 | BeginningYearBalanceAmt |
| Contributions | $6,102 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,662,278 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $505,584 | OtherExpendituresAmt |
| End Year Balance | $11,493,344 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,524,318 | BeginningYearBalanceAmt |
| Contributions | $65,685 | ContributionsAmt |
| Investment Earnings Or Losses | $2,065,101 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,655,104 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,108,839 | BeginningYearBalanceAmt |
| Contributions | $802,381 | ContributionsAmt |
| Investment Earnings Or Losses | -$319,630 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,067,272 | OtherExpendituresAmt |
| End Year Balance | $11,524,318 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.82060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17940 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $506,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $313,628 | DepreciationAmt |
| Book Value | $192,611 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $192,611 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $449,747 |
| FINANCE LEASE LIABILITY | $10,371 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $460,118 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,145,687 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,401,941 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,401,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,743,746 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,053 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,053 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,792,799 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,484,734 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,484,734 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,053 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,053 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,533,787 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2024. HOWEVER, THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE JURISDICTIONS. |
| PART V, LINE 4: | TO PROVIDE A LEVEL OF SUPPORT FOR THE ORGANIZATION AND ITS PROGRAMS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SHINE! GALA | Event1Nm |
| Gross Receipts Event1 | $687,548 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $254,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $433,448 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $29,930 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $90,575 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $266,398 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,498 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $687,548 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $254,100 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $433,448 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $29,930 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $90,575 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $266,398 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,498 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $401,401 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $32,047 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY DUNNING | ||||||||||||||
| PRES. & EXECUTIVE DIRECTOR | $319,476 | $0 | $0 | $0 | $0 | $0 | $9,930 | $0 | $11,400 | $0 | $340,806 | $0 | $0 | $0 |
| EMILY BORABABY | ||||||||||||||
| CAO/CLERK | $194,600 | $0 | $0 | $0 | $0 | $0 | $5,904 | $0 | $0 | $0 | $200,504 | $0 | $0 | $0 |
| NICOLE TANEY | ||||||||||||||
| ARTISTIC DIRECTOR | $185,430 | $0 | $0 | $0 | $0 | $0 | $5,700 | $0 | $4,584 | $0 | $195,714 | $0 | $0 | $0 |
| KAREN BROWN | ||||||||||||||
| CHIEF OPERATING OFFICER | $172,014 | $0 | $0 | $0 | $0 | $0 | $5,250 | $0 | $35 | $0 | $177,299 | $0 | $0 | $0 |
| COURTNEY BURKE | ||||||||||||||
| CHIEF MARKETING OFFICER | $153,796 | $0 | $0 | $0 | $0 | $0 | $4,650 | $0 | $3,590 | $0 | $162,036 | $0 | $0 | $0 |
| HEATHER CLARK | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $135,996 | $0 | $0 | $0 | $0 | $0 | $4,202 | $0 | $11,780 | $0 | $151,978 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE EMPLOYMENT CONTRACT OF GARY DUNNING, PRESIDENT AND EXECUTIVE DIRECTOR, HE WOULD CONTINUE TO BE PAID BENEFITS AND SALARY FOR 6 MONTHS IF HE WAS INVOLUNTARILY TERMINATED BY THE BOARD OF DIRECTORS WITHOUT CAUSE. HE WOULD ALSO BE PAID HALF OF HIS TARGET BONUS FOR THE YEAR, AND ANY INCENTIVE BONUS EARNED THAT YEAR. NO SUCH PAYMENTS WERE MADE IN FISCAL YEAR 2024. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FOOD | 1 | $19,312 | FMV |
| Yes (X) | AUCTION ITEMS | 27 | $13,588 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. IT IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR (INCLUDING THE CURRENT YEAR) THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO THEN RETURNS A SIGNED ACKNOWLEDGMENT AND DISCLOSURE STATEMENT. FOR THE FISCAL YEAR ENDED JUNE 30, 2023 ALL OF THE BOARD MEMBERS RETURNED FORMS CONFIRMING COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | GARY DUNNING, THE CURRENT PRESIDENT AND EXECUTIVE DIRECTOR, WAS APPOINTED BY A SEARCH COMMITTEE FORMED BY THE BOARD OF DIRECTORS IN 2011. IN 2021 THE BOARD OF DIRECTORS EXTENDED HIS SECOND 5-YEAR TERM (JULY 1, 2016 TO JUNE 30, 2021) TO A THIRD 5-YEAR TERM (JULY 1, 2021 TO JUNE 30, 2026). HIS EMPLOYMENT AGREEMENT PROVIDES THAT HIS BASE SALARY WILL BE REVIEWED AND ADJUSTED ANNUALLY. A VARIETY OF FACTORS WERE CONSIDERED IN DETERMINING SALARY AND THE TERMS OF THE EMPLOYMENT AGREEMENT, INCLUDING RELEVANT SALARY SURVEY INFORMATION, INPUT FROM THE RETAINED EXECUTIVE SEARCH FIRM AND COMPETITIVE FACTORS. AT THE END OF EACH FISCAL YEAR, THE BOARD CHAIR, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE (WHICH INCLUDES THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE HR/COMPENSATION SUBCOMMITTEE), REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PREVIOUSLY ESTABLISHED ORGANIZATIONAL AND PERSONAL GOALS, CONSIDERS A VARIETY OF RELEVANT FACTORS AND SUBSEQUENTLY MAKES A RECOMMENDATION REGARDING AN ANNUAL BONUS, IF ANY, TO BE AWARDED TO THE EXECUTIVE DIRECTOR. SALARY LEVELS FOR ALL KEY POSITIONS ARE REVIEWED AT THE END OF EACH FISCAL YEAR, AND COMPARED TO PEER ORGANIZATIONS WITH GUIDESTAR NATIONAL COMPENSATION SURVEY, AND CHANGES IF ANY ARE MADE AFTER TAKING INTO ACCOUNT ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE, BUDGET CONSIDERATIONS AND COMPETITIVE FACTORS. RESULTING SALARY LEVELS ARE INCORPORATED INTO THE FOLLOWING FISCAL YEAR'S ANNUAL BUDGET WHICH IS REVIEWED WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ONLINE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,331,434. MANAGEMENT AND GENERAL EXPENSES 38,199. FUNDRAISING EXPENSES 71,642. TOTAL EXPENSES 2,441,275. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS DURING FISCAL YEAR 2024. |
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