APPLE HILL CENTER FOR CHAMBER MUSIC INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: APPLE HILL CENTER FOR CHAMBER MUSIC INC (EIN 23-7135782)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-27
IRS object ID: 202332709349301313
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-27T12:10:55-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	020449197	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	OSTER & WHEELER PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	265 WASHINGTON ST	AddressLine1Txt
City	KEENE	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03431	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237135782	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	APPLE HILL CENTER FOR CHAMBER MUSIC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	APPL	BusinessNameControlTxt
Phone	6038473371	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 217	AddressLine1Txt
City	EAST SULLIVAN	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03445	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JANICE WEEKES	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6038473371	PhoneNum
Signature	2023-09-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JANICE	PersonFirstNm
Person Last	WEEKES	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CHRISTOPHER R WHEELER CPA	PreparerPersonNm
PTIN	P01436628	PTIN
Phone	6033524500	PhoneNum
Preparation	2023-09-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JAVIER CABALLERO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 217	AddressLine1Txt
City	EAST SULLIVAN	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03445	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$783,266	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (1)	AllAffiliatesIncludedInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.APPLEHILL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1971	FormationYr
Legal Domicile State	NH	LegalDomicileStateCd
Activity Or Mission	THE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM, TEACH, AND BROADEN THE APPRECIATION OF CHAMBER MUSICCULTIVATING CONNECTION AND UNDERSTANDING AMONG PEOPLE OF DIVERSE BACKGROUNDS, CULTURES, PLAYING LEVELS, AND AGES THROUGH MUSIC PERFORMANCE AND EDUCATION CENTERED AROUND THE VALUES OF ACCEPTANCE, INCLUSIVITY, CREATIVE EXPRESSION, AND ENCOURAGEMENT.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	33	TotalEmployeeCnt
Total Volunteers	20	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$884,906	PYContributionsGrantsAmt
CY Contributions Grants	$534,711	CYContributionsGrantsAmt
PY Program Service Revenue	$49,658	PYProgramServiceRevenueAmt
CY Program Service Revenue	$230,770	CYProgramServiceRevenueAmt
PY Investment Income	$2,528	PYInvestmentIncomeAmt
CY Investment Income	$8,347	CYInvestmentIncomeAmt
PY Other Revenue	$151	PYOtherRevenueAmt
CY Other Revenue	$6,986	CYOtherRevenueAmt
PY Total Revenue	$937,243	PYTotalRevenueAmt
CY Total Revenue	$780,814	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$634,889	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$704,114	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$16,120	CYTotalFundraisingExpenseAmt
PY Other Expenses	$169,809	PYOtherExpensesAmt
CY Other Expenses	$244,676	CYOtherExpensesAmt
PY Total Expenses	$804,698	PYTotalExpensesAmt
CY Total Expenses	$948,790	CYTotalExpensesAmt
PY Revenues Less Expenses	$132,545	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$167,976	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,628,321	TotalAssetsBOYAmt
Total Assets EOY	$1,417,327	TotalAssetsEOYAmt
Total Liabilities BOY	$640,706	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$652,626	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$987,615	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$764,701	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM, TEACH, AND BROADEN THE APPRECIATION OF CHAMBER MUSICCULTIVATING CONNECTION AND UNDERSTANDING AMONG PEOPLE OF DIVERSE BACKGROUNDS, CULTURES, PLAYING LEVELS, AND AGES THROUGH MUSIC PERFORMANCE AND EDUCATION CENTERED AROUND THE VALUES OF ACCEPTANCE, INCLUSIVITY, CREATIVE EXPRESSION, AND ENCOURAGEMENT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$41,810	ExpenseAmt
Revenue	$154,753	RevenueAmt
Desc	SUMMER CAMP: TO ENCOURAGE MUSIC STUDENTS TO PURSUE THEIR MUSICAL EDUCATION BY INTERESTING THEM IN CHAMBER MUSIC.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$655,841	ExpenseAmt
Revenue	$76,017	RevenueAmt
Desc	CONCERTS: THE CENTER SPONSORS A CONCERT SERIES AS WELL AS BENEFIT CONCERTS TO ENRICH THE MUSICAL AND ARTISTIC LIFE OF THE COMMUNITY	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$697,651	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	15	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	33	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	D'ALESSIO & ASSOCIATES INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6033521000	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1380	AddressLine1Txt
City	KEENE	CityNm
State Abbreviation	NH	StateAbbreviationCd
ZIP	03431	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ALLISON FRISBEE
TRUSTEE	1.00	Yes (X)	$0	$0	$0
CEIL GOFF
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JEAN PRIOR
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JUDY WATERSTON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
KATIE HEWITT
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MARIA COVIELLO
PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
MIKE ANDERSON
TRUSTEE	1.00	Yes (X)	$0	$0	$0
MOLLY MCCARTHY
VICE PRESIDENT	1.00	Yes (X)	$0	$0	$0	Yes (X)
PATSY BEFFA NEGRINI
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
REEM ABU RAHMEH
TRUSTEE	1.00	Yes (X)	$0	$0	$0
TARYN FISHER
TRUSTEE	1.00	Yes (X)	$0	$0	$0
VANESSA HOLROYD
TRUSTEE	1.00	Yes (X)	$0	$0	$0
SUSAN QUINN
TRUSTEE	1.00	Yes (X)	$0	$0	$0
JANICE WEEKES
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
LEONARD MATCZYNSKI
EXECUTIVE DIRECTOR	40.00		$6,859	$0	$206	Yes (X)
JAVIER CABALLERO
EXECUTIVE DIRECTOR	40.00		$73,664	$0	$7,119	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$80,523	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$7,325	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$84,279	GovernmentGrantsAmt
All Other Contributions	$450,432	AllOtherContributionsAmt
Noncash Contributions	$11,204	NoncashContributionsAmt
Total Contributions	$534,711	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES	711130	$154,753	$154,753
CONCERT INCOME	711130	$76,017	$76,017

Field	Value	IRS element (for citing)
Total Program Service Revenue	$230,770	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,396	TotalRevenueColumnAmt
Exclusion	$3,396	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,403	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$2,452	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$4,951	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,951	TotalRevenueColumnAmt
Exclusion	$4,951	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$6,986	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,986	TotalRevenueColumnAmt
Exclusion	$6,986	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$780,814	TotalRevenueColumnAmt
Related Or Exempt Func Income	$230,770	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,333	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,847	TotalAmt
Program Services	$63,250	ProgramServicesAmt
Management And General	$24,597	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$530,365	TotalAmt
Program Services	$381,863	ProgramServicesAmt
Management And General	$148,502	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$38,663	TotalAmt
Program Services	$27,837	ProgramServicesAmt
Management And General	$10,826	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,239	TotalAmt
Program Services	$34,012	ProgramServicesAmt
Management And General	$13,227	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,390	TotalAmt
Management And General	$27,390	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,761	TotalAmt
Program Services	$7,761	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$24,505	TotalAmt
Program Services	$24,505	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,550	TotalAmt
Program Services	$34,550	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,147	TotalAmt
Program Services	$24,147	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUMMER EXPENSE	$41,810	$41,810
OPERATIONAL	$20,953	$7,334	$10,477	$3,142
UTILITIES	$18,014	$18,014
SUPPLIES - BUILDINGS AN	$17,638	$17,638

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$27,908	TotalAmt
Program Services	$14,930	ProgramServicesAmt
Fundraising	$12,978	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$948,790	TotalAmt
Program Services	$697,651	ProgramServicesAmt
Management And General	$235,019	ManagementAndGeneralAmt
Fundraising	$16,120	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$334,055	BOYAmt
EOY	$214,012	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$7,929	BOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,351	BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$6,549	BOYAmt
EOY	$6,984	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,584,533	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,596,019	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,013,173	BOYAmt
EOY	$988,514	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$243,271	BOYAmt
EOY	$191,153	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,085	BOYAmt
EOY	$942	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$18,908	BOYAmt
EOY	$15,722	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,628,321	BOYAmt
EOY	$1,417,327	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$41,871	BOYAmt
EOY	$49,102	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$28,700	BOYAmt
EOY	$47,975	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$570,135	BOYAmt
EOY	$555,549	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$640,706	BOYAmt
EOY	$652,626	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$725,436	BOYAmt
EOY	$557,826	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$262,179	BOYAmt
EOY	$206,875	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$987,615	BOYAmt
EOY	$764,701	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,628,321	BOYAmt
EOY	$1,417,327	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$167,976	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$52,439	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$2,499	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$371,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$510,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$603,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$884,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$534,711	CurrentTaxYearAmt
Total	$2,904,711	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$371,433	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$510,179	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$603,482	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$884,906	CurrentTaxYearMinus1YearAmt
Current Tax Year	$534,711	CurrentTaxYearAmt
Total	$2,904,711	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$2,904,711	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,842	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,191	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,055	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,396	CurrentTaxYearAmt
Total	$15,465	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$420,680	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$407,269	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,097	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$49,709	CurrentTaxYearMinus1YearAmt
Current Tax Year	$237,756	CurrentTaxYearAmt
Total	$1,153,511	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,073,687	TotalSupportAmt
Public Support CY170	0.71300	PublicSupportCY170Pct
Public Support PY170	0.69160	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$133,238	BeginningYearBalanceAmt
Investment Earnings Or Losses	$40,929	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,775	OtherExpendituresAmt
End Year Balance	$166,392	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$146,965	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$5,902	InvestmentEarningsOrLossesAmt
Other Expenditures	$7,825	OtherExpendituresAmt
End Year Balance	$133,238	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,072,538	OtherCostOrOtherBasisAmt
Depreciation	$1,150,686	DepreciationAmt
Book Value	$921,852	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$369,533	OtherCostOrOtherBasisAmt
Depreciation	$364,844	DepreciationAmt
Book Value	$4,689	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$83,462	OtherCostOrOtherBasisAmt
Depreciation	$80,489	DepreciationAmt
Book Value	$2,973	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$988,514	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$725,876	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$52,439	NetUnrealizedGainsInvstAmt
Other Revenue	-$2,499	OtherRevenueAmt
Revenue Not Reported	-$54,938	RevenueNotReportedAmt
Revenue Subtotal	$780,814	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$780,814	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$948,790	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$948,790	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$948,790	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	SCHOLARSHIP ASSISTANCE FOR STUDENTS OF THE MUSIC PROGRAM
PART X, LINE 2:	THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CENTERS ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-12) REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN FOUNDATION ASSETS -2,499.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	LINE 11A EXPLANATION - THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990. THE TREASURER THEN PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR FINAL APPROVAL AND FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICIES AND HAS A HUMAN RESOURCES COMMITTEE TO ADDRESS COMPLIANCE ISSUES.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING AND ANNUAL REVIEWS OF EMPLOYEES. PROFESSIONAL STAFF SALARIES ARE STRUCTURED ON A POINT SYSTEM FOLLOWING A UNIVERSITY PAYSCALE FORMAT. ADMINISTRATIVE AND SUPPORT STAFF COMPENSATION IS COMPARED TO COMPARABLE POSITIONS IN THE LOCAL AREA. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES BASED ON THE PERFORMANCE REQUIREMENTS OF THE POSITION AND NEGOTIATIONS WITH THE CANDIDATE.
FORM 990, PART VI, SECTION C, LINE 19	A MEMBER OF THE PUBLIC CAN REQUEST COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AT ANYTIME BY CONTACTING THE OFFICE OF THE EXECUTIVE DIRECTOR.
FORM 990, PART XI, LINE 9:	CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN FOUNDATION ASSETS -2,499.