VAN CLIBURN FOUNDATION INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
VAN CLIBURN FOUNDATION INC (EIN 75-1098332)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-07
IRS object ID
202340389349301604
Schema version
2021v4.1
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-07T10:47:46-08:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752599075PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1HATTER & ASSOCIATES LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11300 S UNIVERSITY DR STE 620AddressLine1Txt
CityFORT WORTHCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76107ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN751098332EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Van Cliburn Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVANCBusinessNameControlTxt
Phone8177386536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 Main StreetAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJacques MarquisPersonNm
Person TitlePresident/CEOPersonTitleTxt
Phone8177386536PhoneNum
Signature2023-02-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJacquesPersonFirstNm
Person LastMarquisPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWalter D HatterPreparerPersonNm
PTINP00168769PTIN
Phone8173359258PhoneNum
Preparation2023-02-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1The CliburnBusinessNameLine1Txt

Principal Ofcr Business Name PrincipalOfcrBusinessName

FieldValueIRS element (for citing)
Business Name Line1Jacques MarquisBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 Main StAddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,280,441GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.cliburn.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1961FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionThe Cliburn advances classical piano music throughout the world. Its international competitions,education programs, and concert series embody an enduring commitment to artistic excellence and the discovery of young artists.ActivityOrMissionDesc
Voting Members Governing Body56VotingMembersGoverningBodyCnt
Voting Members Independent56VotingMembersIndependentCnt
Total Employee18TotalEmployeeCnt
Total Volunteers750TotalVolunteersCnt
Total Gross UBI$302,556TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$101,683NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,875,918PYContributionsGrantsAmt
CY Contributions Grants$6,014,272CYContributionsGrantsAmt
PY Program Service Revenue$93,061PYProgramServiceRevenueAmt
CY Program Service Revenue$1,866,783CYProgramServiceRevenueAmt
PY Investment Income$329,371PYInvestmentIncomeAmt
CY Investment Income$723,725CYInvestmentIncomeAmt
PY Other Revenue$256,378PYOtherRevenueAmt
CY Other Revenue$329,579CYOtherRevenueAmt
PY Total Revenue$2,554,728PYTotalRevenueAmt
CY Total Revenue$8,934,359CYTotalRevenueAmt
CY Grants And Similar Paid$338,500CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,724,519PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,881,483CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$333,158CYTotalFundraisingExpenseAmt
PY Other Expenses$650,705PYOtherExpensesAmt
CY Other Expenses$5,111,398CYOtherExpensesAmt
PY Total Expenses$2,375,224PYTotalExpensesAmt
CY Total Expenses$7,331,381CYTotalExpensesAmt
PY Revenues Less Expenses$179,504PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,602,978CYRevenuesLessExpensesAmt
Total Assets BOY$15,428,706TotalAssetsBOYAmt
Total Assets EOY$13,509,302TotalAssetsEOYAmt
Total Liabilities BOY$1,964,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$876,837TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$13,464,206NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$12,632,465NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe Cliburn advances classical piano music throughout the world. Its international competitions,education programs, and concert series embody an enduring commitment to artistic excellence and the discovery of young artists.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$4,429,100ExpenseAmt
Grant$338,500GrantAmt
Revenue$1,465,542RevenueAmt
DescThe Cliburn fosters the appreciation of classical and other forms of music through the presentation of piano competitions, including a professional competition, an amateur competition, and a junior competition. Competitions rotate, occurring once every four years.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$343,003ExpenseAmt
Grant$0GrantAmt
Revenue$49,937RevenueAmt
DescThe Cliburn fosters the appreciation of classical, and other forms of music through the presentation of a concert series each year.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$284,717ExpenseAmt
Grant$0GrantAmt
Revenue$96,250RevenueAmt
DescThe Cliburn promotes the careers of aspiring musicians through the management of competition winners' careers.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtGrantGrantAmtRevenueRevenueAmtDescDesc
$206,613$0$0Education The Cliburn fosters the appreciation of classical piano music through music education programs, online videos and worksheets, and in-school concerts.
$1,205,026$0$27,815Outreach The Cliburn fosters the appreciation of classical piano music through community concerts and online access to live and recorded performances.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$1,411,639TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$27,815TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$6,468,459TotalProgramServiceExpensesAmt
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 ArtfalseCollectionsOfArtInd
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 AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsYes (true)MoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
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 MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document38IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
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 Members56GoverningBodyVotingMembersCnt
Independent Voting Member56IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Alissa FordBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8177386536PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 Main St Ste 100AddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Jeff King
Chairman6.00Yes (X)Yes (X)$0$0$0
Shannon Ray
Vice Chairman0.50Yes (X)Yes (X)$0$0$0
Harry Bartel
Secretary0.50Yes (X)Yes (X)$0$0$0
Gregory McCoy
Treasurer1.00Yes (X)Yes (X)$0$0$0
Susanne F Avondet
Director0.20Yes (X)$0$0$0
Christopher Beavers
Director0.20Yes (X)$0$0$0
Cyd Brown
Director0.20Yes (X)$0$0$0
Kenneth Barr
Director0.20Yes (X)$0$0$0
Gantt Bumstead
Director0.20Yes (X)$0$0$0
Anne Bass
Director0.20Yes (X)$0$0$0
Mercedes Bass
Director0.20Yes (X)$0$0$0
Robert Bass
Director0.20Yes (X)$0$0$0
Anne Marie Bratton
Director0.20Yes (X)$0$0$0
Susanna Bartolomei
Director0.20Yes (X)$0$0$0
Barbara A Cox
Director0.20Yes (X)$0$0$0
Rose Ann Cranz
Director0.20Yes (X)$0$0$0
Juana-Rosa Daniell
Director0.20Yes (X)$0$0$0
Gregory T Davis
Director0.20Yes (X)$0$0$0
Stephanie Fox
Director0.20Yes (X)$0$0$0
Fuller French
Director0.20Yes (X)$0$0$0
Sarah Gentry
Director0.20Yes (X)$0$0$0
Randall C Gideon
Director0.20Yes (X)$0$0$0
Cami Goff
Director0.20Yes (X)$0$0$0
Rebecca Hillard
Director0.20Yes (X)$0$0$0
Randall Hudson III
Director0.20Yes (X)$0$0$0
William Jenkins
Director0.20Yes (X)$0$0$0
Rob Kelly
Director0.20Yes (X)$0$0$0
Scott Orr
Director0.20Yes (X)$0$0$0
Suzanne Levy
Director0.20Yes (X)$0$0$0
Dee J Kelly Jr
Director0.20Yes (X)$0$0$0
Teresa King
Director0.20Yes (X)$0$0$0
Marsha H Kleinheinz
Director0.20Yes (X)$0$0$0
Leslie Moritz
Director0.20Yes (X)$0$0$0
Haddy Manuel
Director0.20Yes (X)$0$0$0
Mollie L Lasater
Director0.20Yes (X)$0$0$0
Kathryn Laughlin
Director0.20Yes (X)$0$0$0
Lila Murphy
Director0.20Yes (X)$0$0$0
Adelaide Leavens
Director0.20Yes (X)$0$0$0
Gaylord G Lummis
Director0.20Yes (X)$0$0$0
Priscilla W Martin
Director0.20Yes (X)$0$0$0
Rob Myers
Director0.20Yes (X)$0$0$0
Anna Melissa Philpott
Director0.20Yes (X)$0$0$0
Dana D Porter
Director0.20Yes (X)$0$0$0
Martha Prioleau
Director0.20Yes (X)$0$0$0
Laura O'Brien
Director0.20Yes (X)$0$0$0
Terri Sexton
Director0.20Yes (X)$0$0$0
Melissa Shahbaz
Director0.20Yes (X)$0$0$0
Caroline Stephens Samis
Director0.20Yes (X)$0$0$0
Warren Strickland
Director0.20Yes (X)$0$0$0
Jonathan T Suder
Director0.20Yes (X)$0$0$0
Mary Katherine Tetirick
Director0.20Yes (X)$0$0$0
Carla Thompson
Director0.20Yes (X)$0$0$0
Mary Elizabeth Van Meter
Director0.20Yes (X)$0$0$0
Natalie Wilkins
Director0.20Yes (X)$0$0$0
Martha S Williams
Director0.20Yes (X)$0$0$0
Sandi Wilson
Director0.20Yes (X)$0$0$0
Jacques Marquis
President & CEO40.00Yes (X)$407,308$0$33,285
Alissa Ford
Chief Financial Officer40.00$109,744$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$517,052TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$33,285TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$1,189,230FundraisingAmt
Related Organizations$1,422,681RelatedOrganizationsAmt
Government Grants$177,991GovernmentGrantsAmt
All Other Contributions$3,224,370AllOtherContributionsAmt
Noncash Contributions$68,425NoncashContributionsAmt
Total Contributions$6,014,272TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
Ticket Sales900099$1,468,354$0$0
Management Fees900099$111,195$0$0
Application Fees900099$47,125$0$0
Program Advertising541800$202,240$202,240$0
Administrative fees541611$25,000$25,000$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$12,869TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$1,866,783TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$347,550TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$347,550ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,223TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,223ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Personal$1,400PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Personal$1,051PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Personal$349PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$349TotalRevenueColumnAmt
Unrelated Business Revenue$349UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,072,781SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,696,606SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$376,175SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$376,175TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$376,175ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$239,140FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$1,189,230ContriRptFundraisingEventAmt
Fundraising Direct Expenses$585,271FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$346,131TotalRevenueColumnAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$346,131ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$147,547GrossSalesOfInventoryAmt
Cost Of Goods Sold$63,154CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$84,393TotalRevenueColumnAmt
Related Or Exempt Func Income$9,426RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$74,967UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PPP loan forgiveness999000$248,737$0$0$248,737
Shuttered Venue Operator Grant999000$341,008$0$0$341,008
FieldValueIRS element (for citing)
Other Revenue Total$589,745OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,934,359TotalRevenueColumnAmt
Related Or Exempt Func Income$1,648,969RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$302,556UnrelatedBusinessRevenueAmt
Exclusion$968,562ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$338,500TotalAmt
Program Services$338,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$415,031TotalAmt
Program Services$290,522ProgramServicesAmt
Management And General$41,503ManagementAndGeneralAmt
Fundraising$83,006FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,131,463TotalAmt
Program Services$719,967ProgramServicesAmt
Management And General$279,929ManagementAndGeneralAmt
Fundraising$131,567FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$220,197TotalAmt
Program Services$143,898ProgramServicesAmt
Management And General$45,755ManagementAndGeneralAmt
Fundraising$30,544FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$114,792TotalAmt
Program Services$75,015ProgramServicesAmt
Management And General$23,854ManagementAndGeneralAmt
Fundraising$15,923FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$10,925TotalAmt
Program Services$10,925ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,400TotalAmt
Program Services$0ProgramServicesAmt
Management And General$24,400ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,321,379TotalAmt
Program Services$1,314,021ProgramServicesAmt
Management And General$4,749ManagementAndGeneralAmt
Fundraising$2,609FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$381,672TotalAmt
Program Services$381,672ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$120,034TotalAmt
Program Services$90,660ProgramServicesAmt
Management And General$17,615ManagementAndGeneralAmt
Fundraising$11,759FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$147,409TotalAmt
Program Services$96,585ProgramServicesAmt
Management And General$30,479ManagementAndGeneralAmt
Fundraising$20,345FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$67,309TotalAmt
Program Services$65,033ProgramServicesAmt
Management And General$1,334ManagementAndGeneralAmt
Fundraising$942FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$69,982TotalAmt
Program Services$50,008ProgramServicesAmt
Management And General$11,978ManagementAndGeneralAmt
Fundraising$7,996FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
General & Administrative Expense$123,896$86,479$22,438$14,979
Event production and prizes$1,263,053$1,253,053$9,202$798
Artist Fees$1,376,134$1,376,134$0$0
Printing, postage, & supplies$205,205$175,987$16,528$12,690

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$7,331,381TotalAmt
Program Services$6,468,459ProgramServicesAmt
Management And General$529,764ManagementAndGeneralAmt
Fundraising$333,158FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$510,128BOYAmt
EOY$517,957EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$200,500BOYAmt
EOY$445,200EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,942BOYAmt
EOY$42,096EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$19,994BOYAmt
EOY$20,008EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$177,569BOYAmt
EOY$66,231EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$891,024LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$731,864LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$206,722BOYAmt
EOY$159,160EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$12,356,965BOYAmt
EOY$9,899,333EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$523,725BOYAmt
EOY$765,429EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$229,955EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,098,161BOYAmt
EOY$1,363,933EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$15,428,706BOYAmt
EOY$13,509,302EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$278,156BOYAmt
EOY$800,895EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$602,618BOYAmt
EOY$59,317EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,083,726BOYAmt
EOY$16,625EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,964,500BOYAmt
EOY$876,837EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,095,976BOYAmt
EOY$12,401,815EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$368,230BOYAmt
EOY$230,650EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$13,464,206BOYAmt
EOY$12,632,465EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$15,428,706BOYAmt
EOY$13,509,302EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,602,978ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$2,434,719NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,315,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,058,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,251,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,389,282CurrentTaxYearMinus1YearAmt
Current Tax Year$4,591,591CurrentTaxYearAmt
Total$12,606,578TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,315,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,058,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,251,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,389,282CurrentTaxYearMinus1YearAmt
Current Tax Year$4,591,591CurrentTaxYearAmt
Total$12,606,578TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,878,747SubstantialContributorsTotAmt
Public Support Total170$8,727,831PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$300,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$250,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$221,595CurrentTaxYearMinus1YearAmt
Current Tax Year$348,773CurrentTaxYearAmt
Total$1,381,627TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,363CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$131,763CurrentTaxYearAmt
Total$166,255TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$14,154,460TotalSupportAmt
Gross Receipts Rltd Activities$1,891,284GrossReceiptsRltdActivitiesAmt
Public Support CY1700.61660PublicSupportCY170Pct
Public Support PY1700.70030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$20,016,806BeginningYearBalanceAmt
Contributions$578,887ContributionsAmt
Investment Earnings Or Losses-$2,645,016InvestmentEarningsOrLossesAmt
Other Expenditures$1,422,681OtherExpendituresAmt
Administrative Expenses$41,251AdministrativeExpensesAmt
End Year Balance$16,486,745EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,410,500BeginningYearBalanceAmt
Contributions$117,000ContributionsAmt
Investment Earnings Or Losses$5,012,953InvestmentEarningsOrLossesAmt
Other Expenditures$486,636OtherExpendituresAmt
Administrative Expenses$37,011AdministrativeExpensesAmt
End Year Balance$20,016,806EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,496,686BeginningYearBalanceAmt
Contributions$853,453ContributionsAmt
Investment Earnings Or Losses-$315,125InvestmentEarningsOrLossesAmt
Other Expenditures$472,822OtherExpendituresAmt
Administrative Expenses$151,692AdministrativeExpensesAmt
End Year Balance$15,410,500EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$15,562,908BeginningYearBalanceAmt
Contributions$155,000ContributionsAmt
Investment Earnings Or Losses$392,426InvestmentEarningsOrLossesAmt
Other Expenditures$460,638OtherExpendituresAmt
Administrative Expenses$153,010AdministrativeExpensesAmt
End Year Balance$15,496,686EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$14,563,049BeginningYearBalanceAmt
Contributions$150,000ContributionsAmt
Investment Earnings Or Losses$1,370,727InvestmentEarningsOrLossesAmt
Other Expenditures$460,504OtherExpendituresAmt
Administrative Expenses$60,364AdministrativeExpensesAmt
End Year Balance$15,562,908EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.19000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.81000PrmnntEndowmentBalanceEOYPct
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$0OtherCostOrOtherBasisAmt
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$342,020OtherCostOrOtherBasisAmt
Depreciation$249,229DepreciationAmt
Book Value$92,791BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$549,004OtherCostOrOtherBasisAmt
Depreciation$482,635DepreciationAmt
Book Value$66,369BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$159,160TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescConversus StepStone Private MarketsDesc
Book Value$765,429BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$765,429TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescDue from VCTDesc
Book Value$1,363,933BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,363,933TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Conditional grant advances$16,625
PPP Loan$0
FieldValueIRS element (for citing)
Total Liability$16,625TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$3,663,673TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$2,434,719NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$453,207DonatedServicesAndUseFcltsAmt
Other Revenue-$3,289,174OtherRevenueAmt
Revenue Not Reported-$5,270,686RevenueNotReportedAmt
Revenue Subtotal$8,934,359RevenueSubtotalAmt
Total Revenue Per Form990$8,934,359TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$8,025,476TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$453,207DonatedServicesUseFcltsAmt
Other Expenses Included$240,888OtherExpensesIncludedAmt
Expenses Not Reported$694,095ExpensesNotReportedAmt
Expenses Subtotal$7,331,381ExpensesSubtotalAmt
Total Expenses Per Form990$7,331,381TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt X, Line 2The Van Cliburn Foundation, Inc. and the Van Cliburn Trust are exempt from federal income tax in accordance with Section 501(c)(3) of the Internal Revenue Code, except for tax on any unrelated business income. The Foundation is the sole owner of Cliburn Media, LLC (Cliburn Media) and VCF Production Investors L.P. (Investors) which are both disregarded entities for federal tax purposes. Therefore, financial activities of Cliburn Media and Investors are included in the consolidated tax return of the Foundation. The Cliburn accrued tax expense of $20,000 on unrelated business income during the year ended June 30, 2022. The Internal Revenue Service has determined the Foundation is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. The Cliburn follows the provisions of FASB ASC 740, Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. Management considers the likelihood of changes by taxing authorities to its filed exempt organization returns and recognizes a liability for or disclosed potential significant changes that are more likely than not to occur upon examination by tax authorities, including changes to the Cliburn's tax-exempt status. Management believes the Cliburn met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions that would require recognition or disclosure in the accompanying financial statements. With few exceptions, the Cliburn's federal exempt organization returns for the past three years are subject to examination by tax authorities and may change upon examination.
Pt XI, Line 2dIncome of related party (Van Cliburn Trust) in audited financial statements (consolidated) and transactions removed in consolidation.
Pt XII, Line 2dExpenses of related party (Van Cliburn Trust) in audited financial statements (consolidated)
Pt V, Line 4The Van Cliburn Trust Fund's endowments consist of approximately 54 individual donor-restricted funds established for a variety of purposes, including operating expenses, concerts, and competition costs, as well as a fund designated by the Board of Directors to function as an endowment.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
East Asia and Pacific00Program servicesWebcast piano competition$3,000
East Asia and Pacific00Program servicesExecutive assistant$55,067
Europe00Program servicesPromote gold medalist$12,500
Europe00Program servicesPR - The Cliburn and competition$32,000
Europe00Program servicesWebcast piano competition$49,666
Europe00Grants to recipients - prizes$104,000
East Asia and Pacific00Grants to recipients - prizes$113,500
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$369,733SubtotalSpentAmt
Total Spent$369,733TotalSpentAmt

Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)

Type Of AssistanceTypeOfAssistanceTxtRegionRegionTxtRecipientRecipientCntCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxt
Competition prizesEurope11$104,000Wire transfer
Competition prizesEast Asia and Pacific3$113,500Wire transfer
FieldValueIRS element (for citing)
Transfer To Foreign CorpfalseTransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipfalseForeignCorpOwnershipInd
Passive Foreign Investmest CofalsePassiveForeignInvestmestCoInd
Foreign PartnershipfalseForeignPartnershipInd
Boycott CountriesfalseBoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePt I Line 2FormAndLineReferenceDesc
ExplanationThe grants were prizes for the Van Cliburn International Piano Competition. The eligibility of the recipients was determined at the competition.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GalaEvent1Nm
Gross Receipts Event1$1,270,954GrossReceiptsEvent1Amt
Charitable Contri Event1$1,074,914CharitableContriEvent1Amt
Gross Revenue Event1$196,040GrossRevenueEvent1Amt
Rent Facility Costs Event1$26,903RentFacilityCostsEvent1Amt
Food And Beverage Event1$240,821FoodAndBeverageEvent1Amt
Entertainment Event1$48,708EntertainmentEvent1Amt
Other Direct Expenses Event1$211,627OtherDirectExpensesEvent1Amt
Event2Golf TournamentEvent2Nm
Gross Receipts Event2$157,416GrossReceiptsEvent2Amt
Charitable Contri Event2$114,316CharitableContriEvent2Amt
Gross Revenue Event2$43,100GrossRevenueEvent2Amt
Rent Facility Costs Event2$37,630RentFacilityCostsEvent2Amt
Food And Beverage Event2$11,287FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$8,295OtherDirectExpensesEvent2Amt
Gross Receipts Total$1,428,370GrossReceiptsTotalAmt
Charitable Contributions Tot$1,189,230CharitableContributionsTotAmt
Gross Revenue Total Events$239,140GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$64,533RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$252,108FoodAndBeverageTotalEventsAmt
Entertainment Total Events$48,708EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$219,922OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$585,271DirectExpenseSummaryEventsAmt
Net Income Summary-$346,131NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
Winners' Award29$288,500
Winner's Award1$10,000FMVClothing

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJacques MarquisPersonNm
Base Compensation Filing Org$342,308BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$65,000BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$33,285NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$440,593TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSandra DoanPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionFamily member of President & CEORelationshipDescriptionTxt
Transaction$120,346TransactionAmt
TransactionEmploymentTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$24,419NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescCateringDesc
Contribution57ContributionCnt
Noncash Contributions Rpt F990$44,006NoncashContributionsRptF990Amt
Method Of Determining RevenuesFair Market ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt VI, Line 11bThe form 990 is reviewed and approved by the Finance Committee. A public disclosure copy is then provided to the full Board of Directors prior to its filing with the IRS. The public disclosure copy contains all of the information on the return with the exception of the names and addresses of the major contributions listed on Schedule B.
Pt VI, Line 15aThe Chairman of the Board of Directors and the Personnel committee review job performance and consider compensation of personnel in similar positions at similar organizations.
Pt VI, Line 15bThe Chairman of the Board of Directors and the Personnel Committee review job performance and consider compensation of personnel in similar positions at similar organizations.
Pt VI, Line 19The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
Pt VI, Line 2Certain members of the Board of Directors have sibling relationships or spousal relationships
Form 990, Part III, Line 4dEducation 206613. 0. 0.
Form 990, Part III, Line 4dOutreach 1205026. 0. 27815.
Form 990, Part IX, Line 11gVideo Streaming 761562. 761562. 0. 0.
Form 990, Part IX, Line 11gOther contractors 559817. 552459. 4749. 2609.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Cliburn Media LLC
201 Main St STE 100Fort WorthTX76102882656400Produce and distribute competition documentaryTX$0$233,543Van Cliburn Foundation Inc
VCF Production Investors LP
201 Main St STE 100Fort WorthTX76102751098332Produce and distribute competition documentaryTX$0$5,000Van Cliburn Foundation Inc

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1Van Cliburn Trust FundBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 Main Street Ste 100AddressLine1Txt
CityFort WorthCityNm
State AbbreviationTXStateAbbreviationCd
ZIP76102ZIPCd
FieldValueIRS element (for citing)
EIN752231693EIN
Primary ActivitiesSupport of Van Cliburn FoundationPrimaryActivitiesTxt
Legal Domicile StateTXLegalDomicileStateCd
Exempt Code Section501(c)(3)ExemptCodeSectionTxt
Public Charity Status12aPublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1Van Cliburn FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Controlled OrganizationYes (true)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (true)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Van Cliburn Trust
c$1,422,681Cash Value
Van Cliburn Trust
l$25,000Cash Value
Van Cliburn Trust
n$0
Van Cliburn Trust
o$0
Van Cliburn Trust
q$16,251Cash Value

Comments

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