MORAVIAN MUSIC FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
MORAVIAN MUSIC FOUNDATION INC (EIN 56-0637463)
Tax period
2023-01-01 to 2023-12-31
Filed
2025-05-15
IRS object ID
202501359349312855
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-05-15T16:01:30-04:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561138530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUTLER BURKE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CLUB OAKS COURT SUITE AAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560637463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORAVIAN MUSIC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORABusinessNameControlTxt
Phone3367227922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1457 S CHURCH STREETAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR CHRISTOPHER OGBURNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3367227922PhoneNum
Signature2025-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE R POTTERPreparerPersonNm
PTINP01057495PTIN
Phone3367682310PhoneNum
Preparation2025-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR CHRISTOPHER OGBURNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1457 S CHURCH STREETAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$377,891GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MORAVIANMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPRESERVING, CELEBRATING AND CULTIVATING THE MUSICAL CULTURE OF MORAVIANS.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers232TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$272,432PYContributionsGrantsAmt
CY Contributions Grants$291,477CYContributionsGrantsAmt
PY Program Service Revenue$51,765PYProgramServiceRevenueAmt
CY Program Service Revenue$18,070CYProgramServiceRevenueAmt
PY Investment Income$65,225PYInvestmentIncomeAmt
CY Investment Income$29,649CYInvestmentIncomeAmt
PY Other Revenue$4,428PYOtherRevenueAmt
CY Other Revenue$3,060CYOtherRevenueAmt
PY Total Revenue$393,850PYTotalRevenueAmt
CY Total Revenue$342,256CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$490,761PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$363,066CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$33,687CYTotalFundraisingExpenseAmt
PY Other Expenses$263,706PYOtherExpensesAmt
CY Other Expenses$235,737CYOtherExpensesAmt
PY Total Expenses$754,467PYTotalExpensesAmt
CY Total Expenses$598,803CYTotalExpensesAmt
PY Revenues Less Expenses-$360,617PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$256,547CYRevenuesLessExpensesAmt
Total Assets BOY$2,914,963TotalAssetsBOYAmt
Total Assets EOY$3,026,246TotalAssetsEOYAmt
Total Liabilities BOY$348,021TotalLiabilitiesBOYAmt
Total Liabilities EOY$456,756TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,566,942NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,569,490NetAssetsOrFundBalancesEOYAmt
MissionPRESERVING, CELEBRATING AND CULTIVATING THE MUSICAL CULTURE OF MORAVIANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$116,768ExpenseAmt
DescPRESERVING: ARCHIVAL CUSTODIANSHIP, MAINTAINING A REFERENCE LIBRARY AND CATALOG.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$130,982ExpenseAmt
Revenue$9,315RevenueAmt
DescSHARING: RESEARCH, CONSULTATION, MUSIC LENDING LIBRARY, PUBLICATIONS, AND RECORDING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$72,787ExpenseAmt
Revenue$8,755RevenueAmt
DescCELEBRATING: CONCERTS, LECTURES, PUBLIC PROGRAMS, AND FESTIVAL PROGRAMMING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$320,537TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee9EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3367227922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1457 S CHURCH STREETAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR BRUCE EARNEST
EXECUTIVE DI40.00Yes (X)$110,891$0$2,821
JOAN BURRI
TRUSTEE1.00$0$0$0Yes (X)
REV EVETTE CAMPBELL
TRUSTEE1.00$0$0$0Yes (X)
STEWART CARTER PHD
TRUSTEE1.00$0$0$0Yes (X)
JOHN FOLTZ
TRUSTEE1.00$0$0$0Yes (X)
REV BARRY FOSTER
TRUSTEE1.00$0$0$0Yes (X)
JEFFREY GEMMELL
TRUSTEE1.00$0$0$0Yes (X)
G RANDALL GIBBS
TRUSTEE1.00$0$0$0Yes (X)
ANDREW HALVERSON
TRUSTEE1.00$0$0$0Yes (X)
REV PAUL HARDER
TRUSTEE1.00$0$0$0Yes (X)
CAITLIN HECKMAN
TRUSTEE1.00$0$0$0Yes (X)
JOHN IOBST
TRUSTEE1.00$0$0$0Yes (X)
REV CHRISTINE JOHNSON
TRUSTEE1.00$0$0$0Yes (X)
GAYLE JUSTICE
TRUSTEE1.00$0$0$0Yes (X)
PAULA W LOCKLAIR
TRUSTEE1.00$0$0$0Yes (X)
NANCY MECKSTROTH
TRUSTEE1.00$0$0$0Yes (X)
REV JENNIFER MORAN
TRUSTEE1.00$0$0$0Yes (X)
AMANDA MOODY-SCHUMPERT
TRUSTEE1.00$0$0$0Yes (X)
REV DENNIS G ROHN
TRUSTEE1.00$0$0$0Yes (X)
CAROL TRAUPMAN-CARR
TRUSTEE1.00$0$0$0Yes (X)
REV C RIDDICK WEBER
TRUSTEE1.00$0$0$0Yes (X)
BARBARA HOWARD
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAVID BAGBY
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
JONATHAN WILLIAMS
VICE PRES./T1.00Yes (X)$0$0$0Yes (X)
BENJAMIN WALLACE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$110,891TotalReportableCompFromOrgAmt
Total Other Compensation$2,821TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$291,477AllOtherContributionsAmt
Total Contributions$291,477TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES, NET900099$9,315$9,315
OTHER EVENTS900099$8,755$8,755
FieldValueIRS element (for citing)
Total Program Service Revenue$18,070TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$65,284TotalRevenueColumnAmt
Exclusion$65,284ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$35,635SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$35,635SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$35,635TotalRevenueColumnAmt
Exclusion-$35,635ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$3,060TotalRevenueColumnAmt
Exclusion$3,060ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,060OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$342,256TotalRevenueColumnAmt
Related Or Exempt Func Income$18,070RelatedOrExemptFuncIncomeAmt
Exclusion$32,709ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$113,713TotalAmt
Program Services$84,535ProgramServicesAmt
Management And General$21,482ManagementAndGeneralAmt
Fundraising$7,696FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$217,838TotalAmt
Program Services$162,707ProgramServicesAmt
Management And General$40,477ManagementAndGeneralAmt
Fundraising$14,654FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$3,552TotalAmt
Program Services$2,304ProgramServicesAmt
Management And General$1,008ManagementAndGeneralAmt
Fundraising$240FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,017TotalAmt
Program Services$1,175ProgramServicesAmt
Management And General$656ManagementAndGeneralAmt
Fundraising$186FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,946TotalAmt
Program Services$19,400ProgramServicesAmt
Management And General$4,236ManagementAndGeneralAmt
Fundraising$2,310FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$43,319TotalAmt
Management And General$43,319ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$20,497TotalAmt
Management And General$20,497ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,002TotalAmt
Program Services$2,002ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$33,784TotalAmt
Program Services$10,325ProgramServicesAmt
Management And General$19,483ManagementAndGeneralAmt
Fundraising$3,976FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,060TotalAmt
Program Services$3,380ProgramServicesAmt
Management And General$6,378ManagementAndGeneralAmt
Fundraising$1,302FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$59,423TotalAmt
Management And General$59,423ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,935TotalAmt
Program Services$4,700ProgramServicesAmt
Management And General$8,116ManagementAndGeneralAmt
Fundraising$119FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,432TotalAmt
Management And General$2,432ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,899TotalAmt
Management And General$5,899ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$29,173$29,173
MISCELLANEOUS$13,909$836$9,869$3,204
MOVING$1,304$1,304

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$598,803TotalAmt
Program Services$320,537ProgramServicesAmt
Management And General$244,579ManagementAndGeneralAmt
Fundraising$33,687FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,083BOYAmt
EOY$75,735EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$18,496BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$121,533BOYAmt
EOY$148,403EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,002BOYAmt
EOY$2,931EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,747LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$83,121LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,058BOYAmt
EOY$1,626EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,428,713BOYAmt
EOY$2,454,330EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$211,192BOYAmt
EOY$213,420EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$127,886BOYAmt
EOY$129,801EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,914,963BOYAmt
EOY$3,026,246EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$911BOYAmt
EOY$25,063EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$347,110BOYAmt
EOY$431,693EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$348,021BOYAmt
EOY$456,756EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,723,151BOYAmt
EOY$1,727,633EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$843,791BOYAmt
EOY$841,857EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,566,942BOYAmt
EOY$2,569,490EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,914,963BOYAmt
EOY$3,026,246EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$256,547ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$257,180NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,915OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$249,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,432CurrentTaxYearMinus1YearAmt
Current Tax Year$291,477CurrentTaxYearAmt
Total$1,432,608TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$249,691CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$272,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$346,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,432CurrentTaxYearMinus1YearAmt
Current Tax Year$291,477CurrentTaxYearAmt
Total$1,432,608TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$22,505SubstantialContributorsTotAmt
Public Support Total170$1,410,103PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$66,565CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,316CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$87,005CurrentTaxYearMinus1YearAmt
Current Tax Year$65,284CurrentTaxYearAmt
Total$363,794TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$468CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,494CurrentTaxYearMinus1YearAmt
Current Tax Year$3,060CurrentTaxYearAmt
Total$5,180TotalAmt
FieldValueIRS element (for citing)
Total Support$1,801,582TotalSupportAmt
Gross Receipts Rltd Activities$103,195GrossReceiptsRltdActivitiesAmt
Public Support CY1700.78270PublicSupportCY170Pct
Public Support PY1700.77880PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 5,180ExplanationTxt

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

FieldValueIRS element (for citing)
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,201BeginningYearBalanceAmt
Investment Earnings Or Losses$3,666InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,368GrantsOrScholarshipsAmt
Administrative Expenses$274AdministrativeExpensesAmt
End Year Balance$36,225EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,560BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,677InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,382GrantsOrScholarshipsAmt
Administrative Expenses$300AdministrativeExpensesAmt
End Year Balance$34,201EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,560BeginningYearBalanceAmt
Investment Earnings Or Losses$3,000InvestmentEarningsOrLossesAmt
End Year Balance$46,560EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,738BeginningYearBalanceAmt
Investment Earnings Or Losses$3,822InvestmentEarningsOrLossesAmt
End Year Balance$43,560EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,198BeginningYearBalanceAmt
Investment Earnings Or Losses$5,540InvestmentEarningsOrLossesAmt
End Year Balance$39,738EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,747OtherCostOrOtherBasisAmt
Depreciation$83,121DepreciationAmt
Book Value$1,626BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,626TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
REAL ESTATE$189,410F
SHORT TERM RESERVES & CASH$24,010F
FieldValueIRS element (for citing)
Total Book Value Securities$213,420TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO OTHER MORAVIAN CHURCHESDesc
Amt$431,693Amt
FieldValueIRS element (for citing)
Total Liability$431,693TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART III, LINE 1ATHE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS IN THE YEAR ACQUIRED. IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC 958-605, "REVENUE RECOGNITION FOR NOT-FOR-PROFIT ENTITIES," THE FOUNDATION DOES NOT CAPITALIZE DONATED COLLECTION ITEMS OR RECOGNIZE THEM AS REVENUES OR GAINS. THAT STATEMENT PROVIDES THAT SUCH DONATIONS NEED NOT BE RECOGINZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
SCHEDULE D, PAGE 2, PART III, LINE 4THE MORAVIAN MUSIC FOUNDATION IS CUSTODIAN OF SOME 10,000 MUSICAL MANUSCRIPTS AND IMPRINTS, PRIMARILY DATING FROM THE 18TH AND 19TH CENTURIES. IN ADDITION, THE FOUNDATION CARES FOR SOME 6,000 BOOKS AND PERIODICALS, ABOUT 4,000 OF WHICH DATE FROM THE 18TH AND 19TH CENTURIES; A SIGNFICANT COLLECTION OF 20TH CENTURY SOUND RECORDINGS; AND SOME HISTORICAL DOCUMENTS THAT COMPLEMENT THE MUSIC COLLECTIONS. THE FOUNDATION MAKES THESE MATERIALS AVAILABLE TO RESEARCHERS; INTERPRETS THEIR HISTORY AND CULTURAL SIGNIFICANCE VIA PUBLICATIONS, LECTURES AND WORKSHOPS; PRODUCES RECORDINGS; AND ASSISTS WITH CONCERT PRODUCTION AND PROMOTION USING THESE MATERIALS.
SCHEDULE D, PAGE 2, PART V, LINE 4PERMANENTLY RESTRICTED NET ASSETS ARE HELD IN PERPETUITY. INCOME FROM THESE ASSETS IS EXPENDABLE TO SUPPORT THE ACTIVITIES OF THE FOUNDATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE DIRECTOR, PRESIDENT OF THE BOARD, THE CHAIR OF THE FINANCE COMMITTEE AND THE TREASURER PRIOR TO FILING. COPIES ARE KEPT AT THE AKD CENTER AND ARE AVAILABLE FOR INSPECTION BY ANY BOARD OR COMMITTEE MEMBER.
FORM 990, PAGE 6, PART VI, LINE 19MMF HAS AN OPEN-DOOR POLICY REGARDING ANY FINANCIAL RECORDS. THEY ARE AVAILABLE FOR INSPECTION TO ANY DONOR OR POTENTIAL DONOR, ALL PAST AND PRESENT BOARD MEMBERS, AS WELL AS ANY NON-PROFIT GOVERNING BODY. WHILE THIS IS NOT ADVERTISED, IT IS UNDERSTOOD THAT EVERY REQUEST FOR THIS TYPE OF INFORMATION HAS ALWAYS BEEN FULFILLED.
FORM 990, PART XI, LINE 9CHANGE IN VALUE OF PERPETUAL TRUSTS 3,978 CHANGE IN SPLIT-INTEREST AGREEMENTS -2,063 TOTAL 1,915

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