MORAVIAN MUSIC FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
MORAVIAN MUSIC FOUNDATION INC (EIN 56-0637463)
Tax period
2021-01-01 to 2021-12-31
Filed
2023-01-25
IRS object ID
202300259349300700
Schema version
2021v4.0
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)
Return2023-01-25T07:52:04-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

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 Begin2021-01-01TaxPeriodBeginDt

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)
PersonBRUCE EARNESTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3367227922PhoneNum
Signature2022-08-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRUCEPersonFirstNm
Person LastEARNESTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE R POTTERPreparerPersonNm
PTINP01057495PTIN
Phone3367682310PhoneNum
Preparation2022-09-13PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBRUCE EARNESTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1457 S CHURCH STREETAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$484,004GrossReceiptsAmt
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 Body23VotingMembersGoverningBodyCnt
Voting Members Independent23VotingMembersIndependentCnt
Total Employee9TotalEmployeeCnt
Total Volunteers208TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$272,456PYContributionsGrantsAmt
CY Contributions Grants$346,552CYContributionsGrantsAmt
PY Program Service Revenue$8,104PYProgramServiceRevenueAmt
CY Program Service Revenue$10,217CYProgramServiceRevenueAmt
PY Investment Income$33,012PYInvestmentIncomeAmt
CY Investment Income$127,038CYInvestmentIncomeAmt
PY Other Revenue$596PYOtherRevenueAmt
CY Other Revenue$197CYOtherRevenueAmt
PY Total Revenue$314,168PYTotalRevenueAmt
CY Total Revenue$484,004CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$445,841PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$448,064CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$43,201CYTotalFundraisingExpenseAmt
PY Other Expenses$149,757PYOtherExpensesAmt
CY Other Expenses$155,746CYOtherExpensesAmt
PY Total Expenses$595,598PYTotalExpensesAmt
CY Total Expenses$603,810CYTotalExpensesAmt
PY Revenues Less Expenses-$281,430PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$119,806CYRevenuesLessExpensesAmt
Total Assets BOY$3,741,129TotalAssetsBOYAmt
Total Assets EOY$3,603,904TotalAssetsEOYAmt
Total Liabilities BOY$299,147TotalLiabilitiesBOYAmt
Total Liabilities EOY$101,587TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,441,982NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,502,317NetAssetsOrFundBalancesEOYAmt
MissionPRESERVING, CELEBRATING AND CULTIVATING THE MUSICAL CULTURE OF MORAVIANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$157,724ExpenseAmt
DescPRESERVING: ARCHIVAL CUSTODIANSHIP, MAINTAINING A REFERENCE LIBRARY AND CATALOG.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$111,025ExpenseAmt
Revenue$4,751RevenueAmt
DescSHARING: RESEARCH, CONSULTATION, MUSIC LENDING LIBRARY, PUBLICATIONS, AND RECORDING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$102,707ExpenseAmt
Revenue$5,466RevenueAmt
DescCELEBRATING: CONCERTS, LECTURES, PUBLIC PROGRAMS, AND FESTIVAL PROGRAMMING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$371,456TotalProgramServiceExpensesAmt
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 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
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 Document0IRPDocumentCnt
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 Members23GoverningBodyVotingMembersCnt
Independent Voting Member23IndependentVotingMemberCnt
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 Line1ROBYN GLANCEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3367730093PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1459 SOUTH CHURCH STREETAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NOLA REED KNOUSE PHD
EXECUTIVE DI40.00Yes (X)$80,357$0$4,018
AMANDA MOODY-SCHUMPERT
TRUSTEE1.00$0$0$0Yes (X)
ANDREW HALVERSON
TRUSTEE1.00$0$0$0Yes (X)
BENJAMIN WALLACE
TRUSTEE1.00$0$0$0Yes (X)
REV C RIDDICK WEBER
TRUSTEE1.00$0$0$0Yes (X)
CAITLIN HECKMAN
TRUSTEE1.00$0$0$0Yes (X)
DAVID BAGBY
TRUSTEE1.00$0$0$0Yes (X)
EVADNE MORRISON-TAYLOR
TRUSTEE1.00$0$0$0Yes (X)
JEFFREY GEMMELL
TRUSTEE1.00$0$0$0Yes (X)
JOHN IOBST
TRUSTEE1.00$0$0$0Yes (X)
KATHY BARNES
TRUSTEE1.00$0$0$0Yes (X)
PAULA LOCKLAIR
TRUSTEE1.00$0$0$0Yes (X)
REV BARRY FOSTER
TRUSTEE1.00$0$0$0Yes (X)
REV DAVID WICKMANN
TRUSTEE1.00$0$0$0Yes (X)
REV DENNIS ROHN
TRUSTEE1.00$0$0$0Yes (X)
REV JENNIFER MORAN
TRUSTEE1.00$0$0$0Yes (X)
REV PAUL HARDER
TRUSTEE1.00$0$0$0Yes (X)
RYAN MALONE
TRUSTEE1.00$0$0$0Yes (X)
STEWART CARTER
TRUSTEE1.00$0$0$0Yes (X)
JONATHAN WILLIAMS
TRUSTEE1.00$0$0$0Yes (X)
DAVID PINER
TRUSTEE (END1.00$0$0$0Yes (X)
JEFF JONES
TRUSTEE (END1.00$0$0$0Yes (X)
REBECCA LEPORE
TRUSTEE (END1.00$0$0$0Yes (X)
G RANDALL GIBBS
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
BARBARA HOWARD
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
HENRY NAISBY
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
REV MATTHEW ALLEN
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,357TotalReportableCompFromOrgAmt
Total Other Compensation$4,018TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$69,008GovernmentGrantsAmt
All Other Contributions$277,544AllOtherContributionsAmt
Total Contributions$346,552TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MUSIC FESTIVAL900099$5,466$5,466
SALES, NET900099$4,751$4,751
FieldValueIRS element (for citing)
Total Program Service Revenue$10,217TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,543TotalRevenueColumnAmt
Exclusion$102,543ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$81TotalRevenueColumnAmt
Exclusion$81ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$24,495SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,495SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$24,495TotalRevenueColumnAmt
Exclusion$24,495ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$116TotalRevenueColumnAmt
Exclusion$116ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$116OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$484,004TotalRevenueColumnAmt
Related Or Exempt Func Income$10,217RelatedOrExemptFuncIncomeAmt
Exclusion$127,235ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$84,375TotalAmt
Program Services$63,281ProgramServicesAmt
Management And General$8,438ManagementAndGeneralAmt
Fundraising$12,656FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$273,970TotalAmt
Program Services$212,632ProgramServicesAmt
Management And General$48,794ManagementAndGeneralAmt
Fundraising$12,544FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$12,900TotalAmt
Program Services$7,536ProgramServicesAmt
Management And General$4,986ManagementAndGeneralAmt
Fundraising$378FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,225TotalAmt
Program Services$31,508ProgramServicesAmt
Management And General$13,210ManagementAndGeneralAmt
Fundraising$4,507FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,594TotalAmt
Program Services$21,252ProgramServicesAmt
Management And General$4,426ManagementAndGeneralAmt
Fundraising$1,916FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,214TotalAmt
Management And General$22,214ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$425TotalAmt
Program Services$425ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,827TotalAmt
Program Services$242ProgramServicesAmt
Fundraising$1,585FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$26,135TotalAmt
Program Services$2,962ProgramServicesAmt
Management And General$19,374ManagementAndGeneralAmt
Fundraising$3,799FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,006TotalAmt
Management And General$51,006ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,379TotalAmt
Program Services$1,193ProgramServicesAmt
Management And General$1,186ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,519TotalAmt
Management And General$3,519ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,844TotalAmt
Management And General$3,844ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DATA PROCESSING$13,398$3,413$4,169$5,816
PROGRAM EXPENSES$11,353$11,353
PETER MEMORIAL$5,566$5,566
MUSIC$4,756$4,756

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,324TotalAmt
Program Services$5,337ProgramServicesAmt
Management And General$3,987ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$603,810TotalAmt
Program Services$371,456ProgramServicesAmt
Management And General$189,153ManagementAndGeneralAmt
Fundraising$43,201FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$168BOYAmt
EOY$468EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$63,285BOYAmt
EOY$16,631EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$119,945BOYAmt
EOY$121,533EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,141BOYAmt
EOY$1,015EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,747LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$77,585LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$10,681BOYAmt
EOY$7,162EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,093,861BOYAmt
EOY$3,002,542EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$305,984BOYAmt
EOY$296,592EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$145,064BOYAmt
EOY$157,961EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,741,129BOYAmt
EOY$3,603,904EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,772BOYAmt
EOY$697EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$69,008BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$227,367BOYAmt
EOY$100,890EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$299,147BOYAmt
EOY$101,587EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,541,157BOYAmt
EOY$2,524,366EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$900,825BOYAmt
EOY$977,951EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,441,982BOYAmt
EOY$3,502,317EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,741,129BOYAmt
EOY$3,603,904EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$119,806ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$167,244NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$12,897OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
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$157,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,456CurrentTaxYearMinus1YearAmt
Current Tax Year$346,552CurrentTaxYearAmt
Total$1,279,032TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$157,555CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$252,778CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$249,691CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$272,456CurrentTaxYearMinus1YearAmt
Current Tax Year$346,552CurrentTaxYearAmt
Total$1,279,032TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$8,299SubstantialContributorsTotAmt
Public Support Total170$1,270,733PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$64,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,565CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$42,316CurrentTaxYearMinus1YearAmt
Current Tax Year$102,624CurrentTaxYearAmt
Total$358,064TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,308CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$42CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$468CurrentTaxYearMinus1YearAmt
Current Tax Year$116CurrentTaxYearAmt
Total$12,459TotalAmt
FieldValueIRS element (for citing)
Total Support$1,649,555TotalSupportAmt
Gross Receipts Rltd Activities$168,241GrossReceiptsRltdActivitiesAmt
Public Support CY1700.77030PublicSupportCY170Pct
Public Support PY1700.76790PublicSupportPY170Pct
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 12,343ExplanationTxt

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$43,560BeginningYearBalanceAmt
Investment Earnings Or Losses$3,000InvestmentEarningsOrLossesAmt
End Year Balance$46,560EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,198BeginningYearBalanceAmt
Investment Earnings Or Losses$5,540InvestmentEarningsOrLossesAmt
End Year Balance$39,738EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$58,029BeginningYearBalanceAmt
Investment Earnings Or Losses-$2,065InvestmentEarningsOrLossesAmt
Other Expenditures$21,766OtherExpendituresAmt
End Year Balance$34,198EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$51,171BeginningYearBalanceAmt
Investment Earnings Or Losses$7,646InvestmentEarningsOrLossesAmt
Other Expenditures$788OtherExpendituresAmt
End Year Balance$58,029EndYearBalanceAmt
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$77,585DepreciationAmt
Book Value$7,162BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,162TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
REAL ESTATE$178,813F
SHORT TERM RESERVES & CASH$117,779F
FieldValueIRS element (for citing)
Total Book Value Securities$296,592TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO OTHER MORAVIAN CHURCHESDesc
Amt$100,890Amt
FieldValueIRS element (for citing)
Total Liability$100,890TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$664,145TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$167,244NetUnrealizedGainsInvstAmt
Other Revenue$12,897OtherRevenueAmt
Revenue Not Reported$180,141RevenueNotReportedAmt
Revenue Subtotal$484,004RevenueSubtotalAmt
Total Revenue Per Form990$484,004TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$603,810TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$603,810ExpensesSubtotalAmt
Total Expenses Per Form990$603,810TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 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 D, PAGE 3, PART XTHE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170 AND IS CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A). ACCORDINGLY, INCOME TAX EXPENSE IS LIMITED TO ACTIVITIES THAT ARE DEEMED BY THE INTERNAL REVENUE SERVICE TO BE UNRELATED TO THEIR EXEMPT PURPOSE. THE FOUNDATION'S PRIMARY TAX POSITIONS RELATE TO ITS STATUS AS A NOT-FOR- PROFIT ENTITY EXEMPT FROM INCOME TAXES AND CLASSIFICATION OF ACTIVITIES RELATED TO ITS EXEMPT PURPOSE. IT IS THE OPINION OF MANAGEMENT THAT THE FOUNDATION HAS NO UNCERTAIN TAX POSITIONS THAT WOULD BE SUBJECT TO CHANGE UPON EXAMINATION. THE FOUNDATION IS REQUIRED TO FILE A FEDERAL EXEMPT ORGANIZATION TAX RETURN (FORM 990) ANNUALLY TO RETAIN ITS EXEMPT STATUS. THE FOUNDATION IS ALSO REQUIRED TO FILE AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) FOR ANY YEAR GROSS UNRELATED BUSINESS INCOME EXCEEDS 1,000. THE FOUNDATION'S FORM 990 FILINGS ARE GENERALLY SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS AFTER THEY ARE FILED.
SCHEDULE D, PAGE 4, PART XI, LINE 2DCHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 5,251 CHANGE IN VALUE OF PERPETUAL TRUSTS 7,646

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 SPLIT-INTEREST AGREEMENTS 5,251 CHANGE IN PERPETUAL TRUSTS 7,646 TOTAL 12,897

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