ARIZONA MUSICFEST: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ARIZONA MUSICFEST (EIN 86-1034396)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202211369349308966
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-05-16T13:18:04-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 860257194 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER & ARMSTRONG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3838 N CENTRAL AVE STE 1700 | AddressLine1Txt |
| City | PHOENIX | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 850121994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 861034396 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARIZONA MUSICFEST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ARIZ | BusinessNameControlTxt |
| Phone | 4804880806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25455 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 852550107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALLAN NAPLAN | PersonNm |
| Person Title | EXEC/PROD DIRECTOR | PersonTitleTxt |
| Phone | 4804880806 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALLAN | PersonFirstNm |
| Person Last | NAPLAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN L TAIT | PreparerPersonNm |
| PTIN | P00017643 | PTIN |
| Phone | 6022301040 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALLAN NAPLAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25455 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,868,166 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AZMUSICFEST.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | AZ | LegalDomicileStateCd |
| Activity Or Mission | SEE FUNCTIONS DESCRIBED IN PART III, LINE 4A. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,243,437 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,341,849 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,446,282 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,189 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,102 | PYInvestmentIncomeAmt |
| CY Investment Income | $256,564 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,904 | PYOtherRevenueAmt |
| CY Other Revenue | $163,564 | CYOtherRevenueAmt |
| PY Total Revenue | $3,812,725 | PYTotalRevenueAmt |
| CY Total Revenue | $1,868,166 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $17,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,500 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $539,330 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $503,510 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $107,171 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,940,315 | PYOtherExpensesAmt |
| CY Other Expenses | $602,522 | CYOtherExpensesAmt |
| PY Total Expenses | $2,496,645 | PYTotalExpensesAmt |
| CY Total Expenses | $1,127,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,316,080 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $740,634 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,010,539 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,902,520 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $167,316 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $825,737 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,843,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,076,783 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE FUNCTIONS DESCRIBED IN PART III, LINE 4A. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $652,481 | ExpenseAmt |
| Grant | $21,500 | GrantAmt |
| Revenue | $106,189 | RevenueAmt |
| Desc | THE MISSION OF ARIZONA MUSICFEST IS TO ENGAGE, STIMULATE AND DELIGHT AUDIENCES, FROM NEAR AND FAR, AS AN IMPORTANT DESTINATION MUSIC FESTIVAL; TO EDUCATE AND INSPIRE YOUNG AND OLD THROUGH MUSIC ENRICHMENT PROGRAMS; TO CULTIVATE, SUPPORT AND PROMOTE ASPIRING YOUNG MUSICIANS THROUGH PERFORMANCE OPPORTUNITIES, COMPETITIONS AND SCHOLARSHIPS; AND TO FOSTER AN ORGANIZATIONAL CULTURE THAT VALUES PROFESSIONALISM, VOLUNTEERISM, PATRONAGE AND A SENSE OF FAMILY. THE ANNUAL ARIZONA MUSICFEST CONCERT SEASON TAKES PLACE BETWEEN NOVEMBER AND MARCH, WHILE MUSIC EDUCATION AND YOUTH PROGRAMS OCCUR YEAR ROUND. | Desc |
| Total Program Service Expenses | $652,481 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 157 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARIZONA MUSICFEST | PersonNm |
| Phone | 4804880806 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 25455 | AddressLine1Txt |
| City | SCOTTSDALE | CityNm |
| State Abbreviation | AZ | StateAbbreviationCd |
| ZIP | 85255 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALLAN NAPLAN | ||||||
| EXEC/PROD DI | 40.00 | Yes (X) | $139,200 | $0 | $0 | |
| ROBERT MOODY | ||||||
| MUSIC DIRECT | 4.50 | Yes (X) | $50,750 | $0 | $0 | |
| JOHN ABRAM | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBORAH BARNETT | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROGER BROOKS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DEBBI BURDICK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAVID BUZZELLI | ||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT COHEN | ||||||
| CO-VICE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHUCK GOLDTHWAITE | ||||||
| CO-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY GOLDTHWAITE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TRACY GRADY | ||||||
| VOLUNTEER CO | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL MARCUS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BILL MCMANUS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAT MILLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT OTTO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SHARON RE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG REDDING | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN ROSENFELD | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRAN ROSENTHAL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN ROULEAU | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NANCY SCHAMADAN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DIANA SMITH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SAMUEL SWAINHART | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEITH TIGUE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS WARSAW | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DORIS YOCK | ||||||
| CO-VICE CHAI | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $189,950 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,341,849 | AllOtherContributionsAmt |
| Total Contributions | $1,341,849 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TICKET SALES | Desc |
| Total Revenue Column | $106,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,189 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,189 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,977 | TotalRevenueColumnAmt |
| Exclusion | $52,977 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203,587 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203,587 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,587 | TotalRevenueColumnAmt |
| Exclusion | $203,587 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PPP LOAN FORGIVENESS | $162,797 | $162,797 |
| PROGRAM ADVERTISING | $767 | $767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $163,564 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,868,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $269,753 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $256,564 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,500 | TotalAmt |
| Program Services | $21,500 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,000 | TotalAmt |
| Program Services | $85,500 | ProgramServicesAmt |
| Management And General | $40,500 | ManagementAndGeneralAmt |
| Fundraising | $54,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $255,223 | TotalAmt |
| Program Services | $136,040 | ProgramServicesAmt |
| Management And General | $92,196 | ManagementAndGeneralAmt |
| Fundraising | $26,987 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,892 | TotalAmt |
| Program Services | $18,737 | ProgramServicesAmt |
| Management And General | $14,071 | ManagementAndGeneralAmt |
| Fundraising | $9,084 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,395 | TotalAmt |
| Program Services | $13,108 | ProgramServicesAmt |
| Management And General | $6,932 | ManagementAndGeneralAmt |
| Fundraising | $6,355 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,414 | TotalAmt |
| Management And General | $22,414 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $354,919 | TotalAmt |
| Program Services | $284,950 | ProgramServicesAmt |
| Management And General | $69,969 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,727 | TotalAmt |
| Program Services | $25,547 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,058 | TotalAmt |
| Program Services | $3,230 | ProgramServicesAmt |
| Management And General | $14,828 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,931 | TotalAmt |
| Program Services | $56,796 | ProgramServicesAmt |
| Management And General | $86,390 | ManagementAndGeneralAmt |
| Fundraising | $10,745 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| DEPRECIATION | $16,068 | $16,068 | |
| YOUTH EDUCATION | $7,073 | $7,073 | |
| CONTRACT SERVICES | $3,984 | $3,984 | |
| MISCELLANEOUS | $348 | $348 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,532 | TotalAmt |
| Program Services | $652,481 | ProgramServicesAmt |
| Management And General | $367,880 | ManagementAndGeneralAmt |
| Fundraising | $107,171 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,115,043 | BOYAmt |
| EOY | $1,569,889 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,530 | BOYAmt |
| EOY | $154,694 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,339 | BOYAmt |
| EOY | $120,224 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $238,272 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $85,564 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,776 | BOYAmt |
| EOY | $152,708 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,620,851 | BOYAmt |
| EOY | $3,905,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,010,539 | BOYAmt |
| EOY | $5,902,520 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,599 | BOYAmt |
| EOY | $56,064 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $769,673 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,717 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,316 | BOYAmt |
| EOY | $825,737 | 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 | $3,642,979 | BOYAmt |
| EOY | $4,626,175 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,244 | BOYAmt |
| EOY | $450,608 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,843,223 | BOYAmt |
| EOY | $5,076,783 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,010,539 | BOYAmt |
| EOY | $5,902,520 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $740,634 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $492,926 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,312,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $924,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,016,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,243,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,849 | CurrentTaxYearAmt |
| Total | $7,838,211 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,312,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $924,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,016,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,243,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,849 | CurrentTaxYearAmt |
| Total | $7,838,211 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $7,838,211 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,977 | CurrentTaxYearAmt |
| Total | $184,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,022,274 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,030,902 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98140 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,312,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $924,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,016,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,243,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,341,849 | CurrentTaxYearAmt |
| Total | $7,838,211 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $908,030 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $987,471 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,312,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,553,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $269,753 | CurrentTaxYearAmt |
| Total | $5,030,902 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,220,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,912,029 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,328,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,796,483 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,611,602 | CurrentTaxYearAmt |
| Total | $12,869,113 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $982,253 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $264,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $100,000 | CurrentTaxYearAmt |
| Total | $982,253 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,886,860 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,977 | CurrentTaxYearAmt |
| Total | $184,063 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,102 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,977 | CurrentTaxYearAmt |
| Total | $184,063 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,225,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,938,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,375,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,849,585 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,664,579 | CurrentTaxYearAmt |
| Total | $13,053,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90870 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $3,262,925 | BeginningYearBalanceAmt |
| Contributions | $14,000 | ContributionsAmt |
| Other Expenditures | -$2,182,884 | OtherExpendituresAmt |
| End Year Balance | $1,094,041 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,067,736 | BeginningYearBalanceAmt |
| Contributions | $1,232,774 | ContributionsAmt |
| Investment Earnings Or Losses | -$34,685 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$2,900 | OtherExpendituresAmt |
| End Year Balance | $3,262,925 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,887,902 | BeginningYearBalanceAmt |
| Contributions | $160,000 | ContributionsAmt |
| Investment Earnings Or Losses | $19,834 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,067,736 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,829,261 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $58,641 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,887,902 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $308,434 | BeginningYearBalanceAmt |
| Contributions | $1,529,297 | ContributionsAmt |
| Investment Earnings Or Losses | $41,530 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $50,000 | OtherExpendituresAmt |
| End Year Balance | $1,829,261 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $40,095 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $13,365 | DepreciationAmt |
| Book Value | $26,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $90,177 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $72,199 | DepreciationAmt |
| Book Value | $17,978 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $108,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $108,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $152,708 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $2,338,678 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $492,926 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $492,926 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,845,752 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $22,414 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $22,414 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,868,166 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,105,118 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,105,118 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $22,414 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $22,414 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,127,532 | TotalExpensesPerForm990Amt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| YOUNG MUSICIANS | 18 | $4,000 |
| SCHOLARSHIPS | 7 | $17,500 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | MARY GOLDTHWAITE CHUCK GOLDTHWAITE BOARD MEMBER CO-CHAIRMAN WIFE & HUSBAND |
| FORM 990, PAGE 6, PART VI, LINE 11B | FINANCE COMMITTEE REVIEWS FORM 990. |
| FORM 990, PAGE 6, PART VI, LINE 12C | CONFLICT OF INTEREST FORMS ARE DISTRIBUTED, COMPLETED, AND REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE COMMITTEE DETERMINES COMPENSATION IN EXECUTIVE SESSION (BASED ON NATIONAL SEARCH AND EXTENSIVE INTERVIEW REVIEW PROCESS). |
| FORM 990, PAGE 6, PART VI, LINE 15B | THROUGH A THOROUGH APPLICATION PROCESS AND INTERVIEW REVIEW PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PERFORMERS 69,553 0 0 PRODUCTION COSTS 146,362 0 0 VENUE RENTAL 12,769 0 0 BOX OFFICE 56,266 0 0 PROFESSIONAL FEES 0 69,969 0 TOTAL 284,950 69,969 0 |
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