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APPLE HILL CENTER FOR CHAMBER MUSIC INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
APPLE HILL CENTER FOR CHAMBER MUSIC INC (EIN 23-7135782)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-10-24
IRS object ID
202442989349301689
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

FieldValueIRS element (for citing)
Return2024-10-24T14:54:31-05:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020449197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTER & WHEELER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1265 WASHINGTON STAddressLine1Txt
CityKEENECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237135782EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APPLE HILL CENTER FOR CHAMBER MUSIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPPLBusinessNameControlTxt
Phone6038473371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 217AddressLine1Txt
CityEAST SULLIVANCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03445ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANICE WEEKESPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6038473371PhoneNum
Signature2024-10-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER R WHEELER CPAPreparerPersonNm
PTINP01436628PTIN
Phone6033524500PhoneNum
Preparation2024-10-24PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSAM BERGMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 217AddressLine1Txt
CityEAST SULLIVANCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03445ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,222,338GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APPLEHILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTHE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM, TEACH, AND BROADEN THE APPRECIATION OF CHAMBER MUSICCULTIVATING CONNECTION AND UNDERSTANDING AMONG PEOPLE OF DIVERSE BACKGROUNDS, CULTURES, PLAYING LEVELS, AND AGES THROUGH MUSIC PERFORMANCE AND EDUCATION CENTERED AROUND THE VALUES OF ACCEPTANCE, INCLUSIVITY, CREATIVE EXPRESSION, AND ENCOURAGEMENT.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$534,711PYContributionsGrantsAmt
CY Contributions Grants$794,783CYContributionsGrantsAmt
PY Program Service Revenue$230,770PYProgramServiceRevenueAmt
CY Program Service Revenue$409,564CYProgramServiceRevenueAmt
PY Investment Income$8,347PYInvestmentIncomeAmt
CY Investment Income$4,246CYInvestmentIncomeAmt
PY Other Revenue$6,986PYOtherRevenueAmt
CY Other Revenue$13,745CYOtherRevenueAmt
PY Total Revenue$780,814PYTotalRevenueAmt
CY Total Revenue$1,222,338CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$704,114PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$715,733CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,072CYTotalFundraisingExpenseAmt
PY Other Expenses$244,676PYOtherExpensesAmt
CY Other Expenses$369,394CYOtherExpensesAmt
PY Total Expenses$948,790PYTotalExpensesAmt
CY Total Expenses$1,085,127CYTotalExpensesAmt
PY Revenues Less Expenses-$167,976PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$137,211CYRevenuesLessExpensesAmt
Total Assets BOY$1,417,327TotalAssetsBOYAmt
Total Assets EOY$1,582,468TotalAssetsEOYAmt
Total Liabilities BOY$652,626TotalLiabilitiesBOYAmt
Total Liabilities EOY$632,079TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$764,701NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$950,389NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM, TEACH, AND BROADEN THE APPRECIATION OF CHAMBER MUSICCULTIVATING CONNECTION AND UNDERSTANDING AMONG PEOPLE OF DIVERSE BACKGROUNDS, CULTURES, PLAYING LEVELS, AND AGES THROUGH MUSIC PERFORMANCE AND EDUCATION CENTERED AROUND THE VALUES OF ACCEPTANCE, INCLUSIVITY, CREATIVE EXPRESSION, AND ENCOURAGEMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$112,252ExpenseAmt
Revenue$301,043RevenueAmt
DescSUMMER CAMP: TO ENCOURAGE MUSIC STUDENTS TO PURSUE THEIR MUSICAL EDUCATION BY INTERESTING THEM IN CHAMBER MUSIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$714,302ExpenseAmt
Revenue$108,521RevenueAmt
DescCONCERTS: THE CENTER SPONSORS A CONCERT SERIES AS WELL AS BENEFIT CONCERTS TO ENRICH THE MUSICAL AND ARTISTIC LIFE OF THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$826,554TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document22IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1D'ALESSIO & ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6033521000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1380AddressLine1Txt
CityKEENECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
ALLISON FRISBEE
TRUSTEE1.00Yes (X)$0$0$0
CEIL GOFF
TRUSTEE1.00Yes (X)$0$0$0
JEAN PRIOR
TRUSTEE1.00Yes (X)$0$0$0
PETER ROOS
TRUSTEE1.00Yes (X)$0$0$0
KATIE HEWITT
TRUSTEE1.00Yes (X)$0$0$0
MARIA COVIELLO
TRUSTEE1.00Yes (X)$0$0$0
MIKE ANDERSON
TRUSTEE1.00Yes (X)$0$0$0
MOLLY MCCARTHY
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PATSY BEFFA NEGRINI
SECRETARY1.00Yes (X)$0$0$0Yes (X)
REEM ABU RAHMEH
TRUSTEE1.00Yes (X)$0$0$0
TARYN FISHER
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
VANESSA HOLROYD
TRUSTEE1.00Yes (X)$0$0$0
SUSAN QUINN
TRUSTEE1.00Yes (X)$0$0$0
JANICE WEEKES
TREASURER1.00Yes (X)$0$0$0Yes (X)
VICTOR DVORTSOV
TRUSTEE1.00Yes (X)$0$0$0
JAVIER CABALLERO
EXECUTIVE DIRECTOR40.00$88,898$0$8,090Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$88,898TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,090TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$20,000GovernmentGrantsAmt
All Other Contributions$774,783AllOtherContributionsAmt
Total Contributions$794,783TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES711130$301,043$301,043
CONCERT INCOME711130$108,521$108,521
FieldValueIRS element (for citing)
Total Program Service Revenue$409,564TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,246TotalRevenueColumnAmt
Exclusion$4,246ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$13,745GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,745TotalRevenueColumnAmt
Exclusion$13,745ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,222,338TotalRevenueColumnAmt
Related Or Exempt Func Income$409,564RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$17,991ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$96,988TotalAmt
Program Services$69,831ProgramServicesAmt
Management And General$27,157ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$532,501TotalAmt
Program Services$383,401ProgramServicesAmt
Management And General$149,100ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$38,374TotalAmt
Program Services$27,629ProgramServicesAmt
Management And General$10,745ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,870TotalAmt
Program Services$34,466ProgramServicesAmt
Management And General$13,404ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,174TotalAmt
Management And General$24,174ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$8,387TotalAmt
Program Services$8,387ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$23,869TotalAmt
Program Services$23,869ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,635TotalAmt
Program Services$52,635ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$25,643TotalAmt
Program Services$25,643ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUMMER EXPENSE$112,252$112,252
OPERATIONAL$27,841$9,744$13,921$4,176
OUTSIDE MAINTENANCE AND$25,413$25,413
UTILITIES$20,907$20,907

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$48,273TotalAmt
Program Services$32,377ProgramServicesAmt
Fundraising$15,896FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,085,127TotalAmt
Program Services$826,554ProgramServicesAmt
Management And General$238,501ManagementAndGeneralAmt
Fundraising$20,072FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$214,012BOYAmt
EOY$353,596EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,984BOYAmt
EOY$5,981EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,612,497LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,648,511LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$988,514BOYAmt
EOY$963,986EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$191,153BOYAmt
EOY$241,310EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$942BOYAmt
EOY$799EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,722BOYAmt
EOY$16,796EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,417,327BOYAmt
EOY$1,582,468EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$49,102BOYAmt
EOY$47,179EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$47,975BOYAmt
EOY$46,300EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$555,549BOYAmt
EOY$538,600EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$652,626BOYAmt
EOY$632,079EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$557,826BOYAmt
EOY$692,283EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$206,875BOYAmt
EOY$258,106EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$764,701BOYAmt
EOY$950,389EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,417,327BOYAmt
EOY$1,582,468EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$137,211ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$46,698NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,779OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$603,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$884,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$534,711CurrentTaxYearMinus1YearAmt
Current Tax Year$794,783CurrentTaxYearAmt
Total$3,328,061TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$510,179CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$603,482CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$884,906CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$534,711CurrentTaxYearMinus1YearAmt
Current Tax Year$794,783CurrentTaxYearAmt
Total$3,328,061TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,328,061PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,396CurrentTaxYearMinus1YearAmt
Current Tax Year$4,350CurrentTaxYearAmt
Total$16,973TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$407,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,097CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$49,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$237,756CurrentTaxYearMinus1YearAmt
Current Tax Year$423,309CurrentTaxYearAmt
Total$1,156,140TotalAmt
FieldValueIRS element (for citing)
Total Support$4,501,174TotalSupportAmt
Public Support CY1700.73940PublicSupportCY170Pct
Public Support PY1700.71300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$191,153BeginningYearBalanceAmt
Investment Earnings Or Losses$50,157InvestmentEarningsOrLossesAmt
End Year Balance$241,310EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$243,271BeginningYearBalanceAmt
Investment Earnings Or Losses-$44,176InvestmentEarningsOrLossesAmt
Other Expenditures$7,942OtherExpendituresAmt
End Year Balance$191,153EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$196,952BeginningYearBalanceAmt
Investment Earnings Or Losses$55,834InvestmentEarningsOrLossesAmt
Other Expenditures$9,515OtherExpendituresAmt
End Year Balance$243,271EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$166,392BeginningYearBalanceAmt
Investment Earnings Or Losses$30,560InvestmentEarningsOrLossesAmt
End Year Balance$196,952EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$133,238BeginningYearBalanceAmt
Investment Earnings Or Losses$40,929InvestmentEarningsOrLossesAmt
Other Expenditures$7,775OtherExpendituresAmt
End Year Balance$166,392EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,000OtherCostOrOtherBasisAmt
Book Value$59,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,083,693OtherCostOrOtherBasisAmt
Depreciation$1,199,750DepreciationAmt
Book Value$883,943BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$369,533OtherCostOrOtherBasisAmt
Depreciation$366,382DepreciationAmt
Book Value$3,151BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$100,271OtherCostOrOtherBasisAmt
Depreciation$82,379DepreciationAmt
Book Value$17,892BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$963,986TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,270,815TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$46,698NetUnrealizedGainsInvstAmt
Other Revenue$1,779OtherRevenueAmt
Revenue Not Reported$48,477RevenueNotReportedAmt
Revenue Subtotal$1,222,338RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,222,338TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,085,127TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,085,127ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,085,127TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:SCHOLARSHIP ASSISTANCE FOR STUDENTS OF THE MUSIC PROGRAM
PART X, LINE 2:THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CENTERS ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN FOUNDATION ASSETS 1,779.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990. THE TREASURER THEN PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR FINAL APPROVAL AND FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICIES AND HAS A HUMAN RESOURCES COMMITTEE TO ADDRESS COMPLIANCE ISSUES.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING AND ANNUAL REVIEWS OF EMPLOYEES. PROFESSIONAL STAFF SALARIES ARE STRUCTURED ON A POINT SYSTEM FOLLOWING A UNIVERSITY PAYSCALE FORMAT. ADMINISTRATIVE AND SUPPORT STAFF COMPENSATION IS COMPARED TO COMPARABLE POSITIONS IN THE LOCAL AREA. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES BASED ON THE PERFORMANCE REQUIREMENTS OF THE POSITION AND NEGOTIATIONS WITH THE CANDIDATE.
FORM 990, PART VI, SECTION C, LINE 19A MEMBER OF THE PUBLIC CAN REQUEST COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AT ANYTIME BY CONTACTING THE OFFICE OF THE EXECUTIVE DIRECTOR.
FORM 990, PART XI, LINE 9:CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN FOUNDATION ASSETS 1,779.

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