JACOBS PILLOW DANCE FESTIVAL INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS PILLOW DANCE FESTIVAL INC (EIN 04-6002993)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202423209349302862
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T07:54:05-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046002993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB'S PILLOW DANCE FESTIVAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACO | BusinessNameControlTxt |
| Phone | 4132439919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA TATGE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4132439919 | PhoneNum |
| Signature | 2024-11-14 | 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 | JOLANTA TUCK CPA | PreparerPersonNm |
| PTIN | P01340068 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2024-11-14 | 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) |
|---|---|---|
| Principal Officer | PAMELA TATGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,963,973 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JACOBSPILLOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 209 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,107,833 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,210,948 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,244,655 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,769,272 | CYProgramServiceRevenueAmt |
| PY Investment Income | $509,319 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,628,856 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,217,454 | PYOtherRevenueAmt |
| CY Other Revenue | $2,022,220 | CYOtherRevenueAmt |
| PY Total Revenue | $30,079,261 | PYTotalRevenueAmt |
| CY Total Revenue | $21,631,296 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $195,787 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,825 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,715,550 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,033,126 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $50,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $71,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,412,727 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,204,795 | PYOtherExpensesAmt |
| CY Other Expenses | $7,510,131 | CYOtherExpensesAmt |
| PY Total Expenses | $12,166,132 | PYTotalExpensesAmt |
| CY Total Expenses | $12,682,082 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $17,913,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,949,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $63,745,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $76,388,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,046,389 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,089,941 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $62,699,113 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,298,934 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,880,046 | ExpenseAmt |
| Grant | $67,825 | GrantAmt |
| Revenue | $4,197,648 | RevenueAmt |
| Desc | PRESENTATION AND ARTIST SUPPORT: THE 2023 FESTIVAL FEATURED 9-WEEKS OF PROGRAMMING IN THE RECENTLY RENOVATED TED SHAWN THEATRE AND ON THE OUTDOOR HENRY J. LEIR STAGE. WE RETURNED TO FULL-CAPACITY PROGRAMMING AND AUDIENCE LEVELS IN 2023, WELCOMING OVER 74,500 SUMMER ATTENDEES AND AN INCREDIBLE ROSTER OF ARTISTS AND COMPANIES FROM ALL AROUND THE WORLD. THIS SEASON WE PRESENTED 11 COMPANIES IN THE TED SHAWN THEATRE AND 30 COMPANIES ON THE OUTDOOR HENRY J. LEIR STAGE, BROUGHT 4 ON THE ROAD PERFORMANCES INTO BERKSHIRE COUNTY, HOSTED 5 PROGRAMS IN THE SCHOOL AT JACOB'S PILLOW FEATURING 118 ARTISTS FROM AROUND THE GLOBE, PUT ON 13 PILLOWTALKS INCLUDING 4 FILM SCREENINGS, INSTALLED 3 EXHIBITIONS, AND HOSTED 2 FESTIVAL PARTIES AND ONE EPIC DANCE BATTLE. IN ALL, 650 ARTISTS CAME TO JACOB'S PILLOW TO PERFORM AND PRESENT DURING THE SUMMER FESTIVAL. ALONG WITH WEEK-LONG PERFORMANCES IN THE TED SHAWN THEATRE AND ON THE HENRY J. LEIR STAGE, JACOB'S PILLOW PRESENTED 20 ONE-NIGHT PERFORMANCES ON THE OUTDOOR HENRY J. LEIR STAGE.PILLOW LAB: IN 2023 JACOB'S PILLOW HOSTED 10 PILLOW LAB RESIDENCIES, SERVING A TOTAL OF 83 ARTISTS. EACH LAB IS 10-14 DAYS AND CULMINATES IN A SHOWING AT THE PILLOW, IN ADDITION TO THE ONLINE PRESENTATION OF THE ARTISTS' INSIDE THE PILLOW LAB EPISODE. THE FOLLOWING ARTISTS WERE IN RESIDENCE THIS PAST YEAR: CAMILLE A. BROWN, ROKAFELLA AND KWIKSTEP, ANDRE ZACHERY, THERESA RUTH HOWARD, LARISSA VELEZ-JACKSON, ILYA VIDRIN, SEKOU MCMILLER, LAJUNE MCMILLIAM, MINTY FRESH CIRCUS, AND AAKASH ODEDRA.DIGITAL PROGRAMMING: THE PILLOW HAS BEEN HARNESSING THE POTENTIAL OF THE DIGITAL FRONTIER FOR DECADES. OUR PAST, PRESENT, AND FUTURE WORK IN THE DIGITAL REALM CO-EXIST IN THE ORGANIZATION TODAY IN A WAY THAT IS UNPARALLELED IN THE DANCE FIELD. IN OCTOBER 2022 WE LAUNCHED JACOB'S PILLOW ON DEMAND, A PAY PER VIEW STREAMING SERVICE THAT FEATURES FULL-LENGTH PRODUCTIONS FILMED DURING THE FESTIVAL. THIS IS A MAJOR STEP TOWARD REALIZING OUR GOAL TO BE A DIGITAL CROSSROADS IN ORDER TO EXPAND THE FRONTIERS OF DANCE AND TO REACH NEW AND GROWING AUDIENCES AROUND THE WORLD. OUR 2023-24 DIGITAL SEASON INCLUDES MARTHA GRAHAM DANCE COMPANY, DECIDEDLY JAZZ DANCEWORKS, AND A NEW DOCUMENTARY FILMED DURING HIP HOP ACROSS THE PILLOW, WHICH OFFERS A BEHIND-THE-SCENES LOOK AT THE CELEBRATION OF THE 50TH ANNIVERSARY OF HIP HOP AND THE ARTISTS WHO BROUGHT IT TO LIFE AT JACOB'S PILLOW, ON OUR INDOOR AND OUTDOOR STAGES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $608,718 | ExpenseAmt |
| Revenue | $285,455 | RevenueAmt |
| Desc | EDUCATION: THE SCHOOL AT JACOB'S PILLOW IS WHERE DANCERS AND CHOREOGRAPHERS DEFINE AND STRENGTHEN THEIR DISTINCT ARTISTIC VOICES, WHILE MAKING THE CONNECTIONS THAT ADVANCE THEIR WORK IN THE FIELD. IN 2023, THE SCHOOL AT JACOB'S PILLOW RECEIVED A TOTAL OF 590 APPLICATIONS MAKING IT AN INCREDIBLY COMPETITIVE YEAR. ACROSS 10.5 WEEKS, THE PILLOW HOSTED FIVE PROGRAMS IN PERSON, WELCOMING 118 STUDENTS TO OUR HISTORIC GROUNDS. PAUSE-IN-THE-PROCESS SHOWINGS OFFERED THE PUBLIC A GLIMPSE INTO THE INNER WORKINGS OF THE SCHOOL, A CHANCE TO MEET PROGRAM DIRECTORS, DANCERS AND GUEST CHOREOGRAPHERS, AND SEE PRESENTATIONS OF EXCERPTS FROM WORKS-IN-PROGRESS. IN 2023, 72 ALUMNI OF THE SCHOOL RETURNED TO THE PILLOW IN PERFORMANCES THROUGHOUT THE FESTIVAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $308,998 | ExpenseAmt |
| Desc | COMMUNITY ENGAGEMENT: JACOB'S PILLOW COMMUNITY ENGAGEMENT PROGRAMS SERVE THOUSANDS OF BERKSHIRE RESIDENTS EVERY YEAR. IN 2023 COMMUNITY PROGRAMS REACHED OVER 3,000 PEOPLE VIA 76 IN-PERSON EVENTS BOTH ON AND OFF OUR CAMPUS. ACTIVITIES INCLUDED OUR BELOVED COMMUNITY CLASS SERIES, OFFERING MORNING CLASSES IN BALLET, YOGA, CONTEMPORARY DANCE, PILATES, AND HIP-HOP FOUR DAYS A WEEK WITH 934 PARTICIPANTS ATTENDING. WORKSHOPS WITH FESTIVAL ARTISTS HELD ON THE JACOB'S PILLOW CAMPUS PROVIDED 415 COMMUNITY MEMBERS WITH AN OPPORTUNITY TO EXPERIENCE DANCE WITH THE ARTISTS PERFORMING ON OUR STAGES THIS SUMMER. WE CONTINUED JACOB'S PILLOW ON THE ROAD, A FREE PERFORMANCE SERIES THAT BRINGS DANCE PROGRAMMING OF THE HIGHEST CALIBER TO THE WIDER BERKSHIRE COMMUNITY AND FEATURES THE WORK OF LOCAL ARTISTS, AND WE HOSTED 2 TOURS OF JACOB'S GARDEN AS WELL AS 1 INCREDIBLY FESTIVE COMMUNITY DAY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,797,762 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 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 | 176 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 209 | 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA TATGE | PersonNm |
| Phone | 4132439919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (36 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ABBIE M STRASSLER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| BARCLAY PALMER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CALVIN ROYAL III | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER JONES | |||||||
| CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELAINE WOLBROM | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CHU | |||||||
| OUTGOING TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANK A CORDASCO | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LAZARUS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HANK ALPERT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY DAVIS | |||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFFREY PAGE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE A KASSANOFF | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STUDZINSKI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KARI WEIL | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KYLE ABRAHAM | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK SENA | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK WILLIAMS | |||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE DORRANCE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY FELLER | |||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY NELSON KAPLAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA TATGE | |||||||
| CEO & ARTISTIC DIRECTOR | 50.00 | Yes (X) | $234,396 | $0 | $28,868 | Yes (X) | |
| PAULA WARDYNSKI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| RANNY COOPER | |||||||
| OUTGOING TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REGGIE WILSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SAIDYA HARTMAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA BURTON | |||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| SIENNA PATTI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BERENSON | |||||||
| OUTGOING TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN M WEINER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY A MCCAIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WENDY WHELAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY J PIETRANTONE | |||||||
| DEPUTY DIRECTOR | 50.00 | $159,902 | $0 | $28,033 | Yes (X) | ||
| JARED V FINE | |||||||
| CHIEF MARKETING OFFICER | 50.00 | $132,826 | $0 | $1,918 | Yes (X) | ||
| LILA R KANNER | |||||||
| CHIEF PHILANTHROPY OFFICER | 50.00 | $166,650 | $0 | $368 | Yes (X) | ||
| MARIE LEAHY | |||||||
| ASSOCIATE DIRECTOR OF PHILANTHROPY FOR MAJOR GIFT | 50.00 | $110,739 | $0 | $0 | Yes (X) | ||
| NORTON OWEN | |||||||
| DIRECTOR PRESERVATION | 50.00 | $104,131 | $0 | $21,305 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $908,644 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $80,492 | 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 |
|---|---|---|---|---|---|
| MARVEL ARCHITECTS | |||||
| 145 HUDSON STREET 3RD FLOOR | NEW YORK | NY | 10013 | ARCHITECTURAL SERVICES | $1,827,316 |
| ALLEGRONE CONSTRUCTION CO | |||||
| 150 PITTSFIELD ROAD | LENOX | MA | 01240 | CONSTRUCTION | $1,766,212 |
| BOSTON GOURMET | |||||
| 1 INDEPENDENCE POINTE | GREENVILLE | SC | 39615 | FOOD SERVICE OPERATIONS | $618,560 |
| 4 WALL ENTERTAINMENT | |||||
| 125 SHAMUT RD | CANTON | MA | 02021 | PRODUCTION EQUIPMENT RENTAL | $283,322 |
| CHARCOALBLUE LLC | |||||
| 330 7TH AVENUE SUITE 2002 | NEW YORK | NY | 10001 | THEATRE/ACOUSTICS/EXPERIENCE CONSULTING | $202,081 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $473,361 | FundraisingAmt |
| Government Grants | $705,095 | GovernmentGrantsAmt |
| All Other Contributions | $14,032,492 | AllOtherContributionsAmt |
| Noncash Contributions | $2,313,436 | NoncashContributionsAmt |
| Total Contributions | $15,210,948 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DANCE FESTIVAL | 611600 | $2,483,817 | $2,483,817 |
| DANCE SCHOOL | 611600 | $285,455 | $285,455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,769,272 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,644,011 | TotalRevenueColumnAmt |
| Exclusion | $1,644,011 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,510 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,510 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,510 | TotalRevenueColumnAmt |
| Exclusion | $15,510 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,155 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$15,155 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$15,155 | TotalRevenueColumnAmt |
| Exclusion | -$15,155 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $497,591 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $473,361 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $262,097 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $235,494 | TotalRevenueColumnAmt |
| Exclusion | $235,494 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $112,810 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $55,425 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,385 | TotalRevenueColumnAmt |
| Exclusion | $57,385 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INSURANCE ADVANCE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,696,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,696,256 | RelatedOrExemptFuncIncomeAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,575 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,575 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,713,831 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,631,296 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,483,103 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,937,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $7,500 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,325 | TotalAmt |
| Program Services | $60,325 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $451,198 | TotalAmt |
| Program Services | $275,823 | ProgramServicesAmt |
| Management And General | $79,306 | ManagementAndGeneralAmt |
| Fundraising | $96,069 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,976,809 | TotalAmt |
| Program Services | $2,873,746 | ProgramServicesAmt |
| Management And General | $498,816 | ManagementAndGeneralAmt |
| Fundraising | $604,247 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,792 | TotalAmt |
| Program Services | $16,378 | ProgramServicesAmt |
| Management And General | $4,709 | ManagementAndGeneralAmt |
| Fundraising | $5,705 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,891 | TotalAmt |
| Program Services | $300,699 | ProgramServicesAmt |
| Management And General | $86,459 | ManagementAndGeneralAmt |
| Fundraising | $104,733 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,436 | TotalAmt |
| Program Services | $52,839 | ProgramServicesAmt |
| Management And General | $15,193 | ManagementAndGeneralAmt |
| Fundraising | $18,404 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,910 | TotalAmt |
| Management And General | $4,910 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,000 | TotalAmt |
| Fundraising | $71,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,597 | TotalAmt |
| Management And General | $11,597 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,513,773 | TotalAmt |
| Program Services | $3,113,059 | ProgramServicesAmt |
| Management And General | $259,434 | ManagementAndGeneralAmt |
| Fundraising | $141,280 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,156 | TotalAmt |
| Program Services | $148,657 | ProgramServicesAmt |
| Management And General | $386 | ManagementAndGeneralAmt |
| Fundraising | $17,113 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,483 | TotalAmt |
| Program Services | $26,243 | ProgramServicesAmt |
| Management And General | $9,112 | ManagementAndGeneralAmt |
| Fundraising | $13,128 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,208 | TotalAmt |
| Program Services | $109,792 | ProgramServicesAmt |
| Management And General | $22,694 | ManagementAndGeneralAmt |
| Fundraising | $13,722 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,835 | TotalAmt |
| Program Services | $149,337 | ProgramServicesAmt |
| Management And General | $17,549 | ManagementAndGeneralAmt |
| Fundraising | $17,949 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,548 | TotalAmt |
| Program Services | $111,046 | ProgramServicesAmt |
| Management And General | $13,226 | ManagementAndGeneralAmt |
| Fundraising | $22,276 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,068,328 | TotalAmt |
| Program Services | $882,354 | ProgramServicesAmt |
| Management And General | $117,217 | ManagementAndGeneralAmt |
| Fundraising | $68,757 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $757,842 | TotalAmt |
| Program Services | $641,902 | ProgramServicesAmt |
| Management And General | $93,285 | ManagementAndGeneralAmt |
| Fundraising | $22,655 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $645,690 | $603,069 | $15,294 | $27,327 |
| PRODUCTION COSTS/OTHER | $319,216 | $235,782 | $60,314 | $23,120 |
| BANK FEES | $150,907 | $8,760 | $140,374 | $1,773 |
| DUES AND SUBSCRIPTIONS | $127,366 | $101,493 | $10,612 | $15,261 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,272 | TotalAmt |
| Program Services | $78,958 | ProgramServicesAmt |
| Management And General | $11,106 | ManagementAndGeneralAmt |
| Fundraising | $128,208 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,682,082 | TotalAmt |
| Program Services | $9,797,762 | ProgramServicesAmt |
| Management And General | $1,471,593 | ManagementAndGeneralAmt |
| Fundraising | $1,412,727 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,116,322 | BOYAmt |
| EOY | $3,316,618 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,303,994 | BOYAmt |
| EOY | $11,880,131 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,310,085 | BOYAmt |
| EOY | $13,863,471 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $917,087 | BOYAmt |
| EOY | $41,035 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,566 | BOYAmt |
| EOY | $88,991 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,969 | BOYAmt |
| EOY | $209,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $38,037,800 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,644,200 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,407,320 | BOYAmt |
| EOY | $28,393,600 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,574,159 | BOYAmt |
| EOY | $18,595,320 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,745,502 | BOYAmt |
| EOY | $76,388,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $960,404 | BOYAmt |
| EOY | $2,969,712 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,985 | BOYAmt |
| EOY | $120,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,046,389 | BOYAmt |
| EOY | $3,089,941 | 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 | $28,781,993 | BOYAmt |
| EOY | $45,636,182 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,917,120 | BOYAmt |
| EOY | $27,662,752 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,699,113 | BOYAmt |
| EOY | $73,298,934 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,745,502 | BOYAmt |
| EOY | $76,388,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,949,214 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,650,607 | 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 | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,816,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,664,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,513,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,107,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,210,948 | CurrentTaxYearAmt |
| Total | $68,313,615 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,816,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,664,340 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,513,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,107,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,210,948 | CurrentTaxYearAmt |
| Total | $68,313,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,193,358 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,120,257 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $576,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $557,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $635,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $542,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,659,521 | CurrentTaxYearAmt |
| Total | $3,970,759 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,843 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $235,494 | CurrentTaxYearAmt |
| Total | $237,337 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,397 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $625,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,233,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,713,831 | CurrentTaxYearAmt |
| Total | $7,614,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $80,135,837 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,000,657 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.53810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.55770 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE ADVANCE - 2021 AMOUNT: $ 600,000. 2022 AMOUNT: $ 5,203,804. 2023 AMOUNT: $ 1,696,256. MISCELLANEOUS INCOME - 2019 AMOUNT: $ 20,397. 2020 AMOUNT: $ 21,511. 2021 AMOUNT: $ 25,221. 2022 AMOUNT: $ 29,362. 2023 AMOUNT: $ 17,575. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,983,164 | BeginningYearBalanceAmt |
| Contributions | $629,701 | ContributionsAmt |
| Investment Earnings Or Losses | $1,916,702 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $725,227 | AdministrativeExpensesAmt |
| End Year Balance | $16,804,340 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,693,172 | BeginningYearBalanceAmt |
| Contributions | $520,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,554,269 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $675,739 | AdministrativeExpensesAmt |
| End Year Balance | $14,983,164 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,833,426 | BeginningYearBalanceAmt |
| Contributions | $625,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,872,858 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $638,112 | AdministrativeExpensesAmt |
| End Year Balance | $17,693,172 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,544,058 | BeginningYearBalanceAmt |
| Contributions | $445,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,458,776 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $614,408 | AdministrativeExpensesAmt |
| End Year Balance | $15,833,426 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,294,199 | BeginningYearBalanceAmt |
| Contributions | $550,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,456,211 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $756,352 | AdministrativeExpensesAmt |
| End Year Balance | $14,544,058 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00240 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.99760 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $814,298 | OtherCostOrOtherBasisAmt |
| Book Value | $814,298 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,206,186 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,141,850 | DepreciationAmt |
| Book Value | $20,064,336 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,115,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,258,708 | DepreciationAmt |
| Book Value | $856,538 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,902,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $243,642 | DepreciationAmt |
| Book Value | $6,658,428 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,393,600 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $18,595,320 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,595,320 | TotalBookValueSecuritiesAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 1A: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION'S COLLECTION HAS NOT BEEN CAPITALIZED OR REPORTED IN THE STATEMENTS OF FINANCIAL POSITION. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR. COSTS OF PURCHASING COLLECTION ITEMS ARE RECOGNIZED AS AN EXPENSE IN THE YEAR OF ACQUISITION; PROCEEDS FROM SALE AND INSURANCE RECOVERIES ARE RECOGNIZED AS REVENUE IN THE YEAR OF SALE OR LOSS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DONORLY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1460 BROADWAY | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | EVENT CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $71,000 | RetainedByContractorAmt |
| Net To Organization | -$71,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $71,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$71,000 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $970,952 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $473,361 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $497,591 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $13,339 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $45,832 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $177,664 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $20,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,112 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $970,952 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $473,361 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $497,591 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $13,339 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,832 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $177,664 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $20,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,112 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $262,097 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $235,494 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OHKETEAU CULTURAL CENTER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 23 SERVICE CENTER ROAD | AddressLine1Txt |
| City | NORTHAMPTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501C3 | IRCSectionDesc |
| Cash Grant | $7,500 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | CULTURE ENRICHMENT | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NEED BASED ASSISTANCE | GrantTypeTxt |
| Recipient | 52 | RecipientCnt |
| Non Cash Assistance | $60,325 | NonCashAssistanceAmt |
| Valuation Method Used | INVOICING; SCHOLARSHIP IS DEDUCTED FROM TUITION | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION WAIVER FOR PORTION OF STANDARD TUITION AMOUNT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TUITION WAIVERS ARE GRANTED TO FAMILIES ON A NEED BASIS. APPLICATION FORMS MUST BE FILED WITH THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA TATGE | ||||||||||||||
| CEO & ARTISTIC DIRECTOR | $234,396 | $0 | $0 | $0 | $0 | $0 | $4,486 | $0 | $24,382 | $0 | $263,264 | $0 | $0 | $0 |
| ANTHONY J PIETRANTONE | ||||||||||||||
| DEPUTY DIRECTOR | $151,902 | $0 | $8,000 | $0 | $0 | $0 | $3,157 | $0 | $24,876 | $0 | $187,935 | $0 | $0 | $0 |
| LILA R KANNER | ||||||||||||||
| CHIEF PHILANTHROPY OFFICER | $159,650 | $0 | $7,000 | $0 | $0 | $0 | $368 | $0 | $0 | $0 | $167,018 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE TEAM RECEIVED A BOARD APPROVED BONUS WHICH WAS REPORTED IN THEIR 2023 W2. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,313,436 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS APPROVED BY THE GOVERNANCE AND AUDIT COMMITTEE OF THE BOARD AND CIRCULATED TO TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIR OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF TRUSTEES, APPOINTED BY THE CHAIR OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PERFORMANCES: PROGRAM SERVICE EXPENSES 2,149,820. MANAGEMENT AND GENERAL EXPENSES 108,908. FUNDRAISING EXPENSES 81,138. TOTAL EXPENSES 2,339,866. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 963,239. MANAGEMENT AND GENERAL EXPENSES 150,526. FUNDRAISING EXPENSES 60,142. TOTAL EXPENSES 1,173,907. |
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