NEW WEST SYMPHONY ASSOCIATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
NEW WEST SYMPHONY ASSOCIATION (EIN 77-0406042)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-14
IRS object ID
202221959349302112
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

FieldValueIRS element (for citing)
Return2022-07-14T12:10:47-07:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN820765559PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Frances G Pardee EABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12613 San Miguel CirAddressLine1Txt
CityThousand OaksCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91360ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770406042EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NEW WEST SYMPHONY ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlNEWWBusinessNameControlTxt
Phone8054975800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 E THOUSAND OAKS BLVD STE DAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91362ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHARRY CRONERPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstHARRYPersonFirstNm
Person LastCRONERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonFrances PardeePreparerPersonNm
PTINP01260380PTIN
Phone8054274667PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHARRY CRONERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 E THOUSAND OAKS BLVD STE DAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91362ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,646,681GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.newwestsymphony.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1995FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE NEW WEST SYMPHONY INSPIRES PASSION FOR SYMPHONIC MUSIC THROUGH LIVE PERFORMANCES AND EDUCATION INITIATIVES THAT ENGAGE AND ENRICH OUR DIVERSE AUDIENCES.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee193TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$788,930PYContributionsGrantsAmt
CY Contributions Grants$1,001,751CYContributionsGrantsAmt
PY Program Service Revenue$516,827PYProgramServiceRevenueAmt
CY Program Service Revenue$246,348CYProgramServiceRevenueAmt
PY Investment Income$90,310PYInvestmentIncomeAmt
CY Investment Income$35,628CYInvestmentIncomeAmt
PY Other Revenue-$3,793PYOtherRevenueAmt
CY Other Revenue$359,235CYOtherRevenueAmt
PY Total Revenue$1,392,274PYTotalRevenueAmt
CY Total Revenue$1,642,962CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,258,869PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$907,184CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$337,127CYTotalFundraisingExpenseAmt
PY Other Expenses$700,819PYOtherExpensesAmt
CY Other Expenses$454,519CYOtherExpensesAmt
PY Total Expenses$1,959,688PYTotalExpensesAmt
CY Total Expenses$1,361,703CYTotalExpensesAmt
PY Revenues Less Expenses-$567,414PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$281,259CYRevenuesLessExpensesAmt
Total Assets BOY$957,509TotalAssetsBOYAmt
Total Assets EOY$774,216TotalAssetsEOYAmt
Total Liabilities BOY$1,411,458TotalLiabilitiesBOYAmt
Total Liabilities EOY$847,218TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$453,949NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$73,002NetAssetsOrFundBalancesEOYAmt
MissionTHE NEW WEST SYMPHONY INSPIRES PASSION FOR SYMPHONIC MUSIC THROUGH LIVE PERFORMANCES AND EDUCATION INITIATIVES THAT ENGAGE AND ENRICH OUR DIVERSE AUDIENCES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$728,219ExpenseAmt
Revenue$246,348RevenueAmt
DescMUSIC FESTIVALS - PRESENTED ONLINE WITH THEMES FROM AROUND THE WORLDDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$153,054ExpenseAmt
DescLABY HARMONY PROJECT - INSTRUMENTAL EDUCATION PROGRAM FOR UNDERSERVED YOUTHDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$15,535ExpenseAmt
Revenue$9,000RevenueAmt
DescCOMMUNITY EVENTS - PROGRAMS FOR STUDENTS & COMMUNITYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$896,808TotalProgramServiceExpensesAmt
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 EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee193EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsYes (true)NondeductibleContributionsInd
Nondeductible Contri DisclYes (true)NondeductibleContriDisclInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
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 Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
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 BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNATALIA STANEVAPersonNm
Phone8054975800PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12100 E THOUSAND OAKS BLVD STE DAddressLine1Txt
CityTHOUSAND OAKSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91362ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SAMUEL BRUTTOMESSO MD
Secretary5.000.00Yes (X)Yes (X)$0$0$0
NANCY ISRAEL
Director2.000.00Yes (X)$0$0$0
STEPHEN MACINTOSH
Director2.000.00Yes (X)$0$0$0
HARRY CRONER
Treasurer5.000.00Yes (X)Yes (X)$0$0$0
THOMAS MURPHY
Director2.000.00Yes (X)$0$0$0
JOANNE CHAO
Director2.000.00Yes (X)$0$0$0
ROSS GOLDBERG
Director2.000.00Yes (X)$0$0$0
JAMES NAGY
Director2.000.00Yes (X)$0$0$0
JOHN SHWOPE
Director2.000.00Yes (X)$0$0$0
RUSSELL SPOTO MD
Director2.000.00Yes (X)$0$0$0
STAN SUTTON
Director1.000.00Yes (X)$0$0$0
PETER VAN NAME
Director1.000.00Yes (X)$0$0$0
GARY WARTIK
Director1.000.00Yes (X)$0$0$0
KIM WOODS
Director1.000.00Yes (X)Yes (X)$0$0$0
LYNN ZIMAN
Director1.000.00Yes (X)$0$0$0
PAUL FINKEL MD
Director2.000.00Yes (X)$0$0$0
DWIGHT BROWN
Chairman5.000.00Yes (X)Yes (X)$0$0$0
KAREN DEAN FRITTS PhD
Director1.000.00Yes (X)$0$0$0
BOB LUGARI
Vice President2.000.00Yes (X)Yes (X)$0$0$0
BRIAN NELSON
Director1.000.00Yes (X)$0$0$0
JOAN PICCIONI
Director1.000.00Yes (X)$0$0$0
ERIN POHL
Director1.000.00Yes (X)$0$0$0
ANNE PROKOPOVYCH
Director1.000.00Yes (X)$0$0$0
MARYJANE UNTER
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$8,610FundraisingAmt
Government Grants$76,850GovernmentGrantsAmt
All Other Contributions$916,291AllOtherContributionsAmt
Noncash Contributions$38,818NoncashContributionsAmt
Total Contributions$1,001,751TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTICKETSDesc
Business711300BusinessCd
Total Revenue Column$246,348TotalRevenueColumnAmt
Related Or Exempt Func Income$246,348RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$246,348TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$35,628TotalRevenueColumnAmt
Related Or Exempt Func Income$35,628RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$17,183FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$8,610ContriRptFundraisingEventAmt
Fundraising Direct Expenses$3,719FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,464TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DEBT FORGIVENESS711300$296,998$296,998
FEES711300$41,324$41,324
PROGRAM BOOK711300$3,725$3,725

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,724TotalRevenueColumnAmt
Related Or Exempt Func Income$3,724RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$345,771OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,642,962TotalRevenueColumnAmt
Related Or Exempt Func Income$330,749RelatedOrExemptFuncIncomeAmt
Exclusion$296,998ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$736,557TotalAmt
Program Services$474,202ProgramServicesAmt
Management And General$26,445ManagementAndGeneralAmt
Fundraising$235,910FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,774TotalAmt
Program Services$10,774ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$108,368TotalAmt
Program Services$61,661ProgramServicesAmt
Management And General$714ManagementAndGeneralAmt
Fundraising$45,993FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$51,485TotalAmt
Program Services$29,506ProgramServicesAmt
Management And General$1,054ManagementAndGeneralAmt
Fundraising$20,925FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,740TotalAmt
Management And General$2,740ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,150TotalAmt
Management And General$10,150ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$8,673TotalAmt
Management And General$8,673ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,702TotalAmt
Program Services$32,155ProgramServicesAmt
Management And General$2,547ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,468TotalAmt
Program Services$12,848ProgramServicesAmt
Management And General$5,432ManagementAndGeneralAmt
Fundraising$11,188FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$24,175TotalAmt
Program Services$10,375ProgramServicesAmt
Management And General$3,425ManagementAndGeneralAmt
Fundraising$10,375FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$365TotalAmt
Program Services$365ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$52,813TotalAmt
Program Services$24,708ProgramServicesAmt
Management And General$28,105ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,362TotalAmt
Program Services$180ProgramServicesAmt
Management And General$499ManagementAndGeneralAmt
Fundraising$683FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$447TotalAmt
Management And General$447ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$8,706TotalAmt
Management And General$8,706ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,665TotalAmt
Program Services$5,498ProgramServicesAmt
Management And General$3,167ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$22,026TotalAmt
Management And General$22,026ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONCERT PRODUCTION$145,688$145,688
GUEST ARTISTS$53,061$53,061
MARKETING EXPENSES$28,191$28,191
OTHER EXPENSES$19,323$3,632$3,638$12,053

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,964TotalAmt
Program Services$3,964ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,361,703TotalAmt
Program Services$896,808ProgramServicesAmt
Management And General$127,768ManagementAndGeneralAmt
Fundraising$337,127FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$267,019BOYAmt
EOY$141,177EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$171,578BOYAmt
EOY$88,988EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$6,725BOYAmt
EOY$55EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,259BOYAmt
EOY$11,597EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$158,782LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$133,194LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$30,253BOYAmt
EOY$25,588EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$472,675BOYAmt
EOY$506,811EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$957,509BOYAmt
EOY$774,216EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$297,856BOYAmt
EOY$129,219EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$372,811BOYAmt
EOY$8,076EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$21,313BOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$693,187BOYAmt
EOY$689,923EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$26,291BOYAmt
EOY$20,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,411,458BOYAmt
EOY$847,218EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,238,959BOYAmt
EOY-$703,302EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$785,010BOYAmt
EOY$630,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$453,949BOYAmt
EOY-$73,002EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$957,509BOYAmt
EOY$774,216EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$281,259ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$78,378NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$21,310PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,543,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,761,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,873,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$777,894CurrentTaxYearMinus1YearAmt
Current Tax Year$1,607,334CurrentTaxYearAmt
Total$7,563,933TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$25,044CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,044CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,044CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,044CurrentTaxYearMinus1YearAmt
Current Tax Year$25,044CurrentTaxYearAmt
Total$125,220TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,568,877CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,786,486CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,898,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$802,938CurrentTaxYearMinus1YearAmt
Current Tax Year$1,632,378CurrentTaxYearAmt
Total$7,689,153TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$7,689,153PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,974CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$60,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$90,032CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$90,310CurrentTaxYearMinus1YearAmt
Current Tax Year$35,628CurrentTaxYearAmt
Total$320,282TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$8,009,435TotalSupportAmt
Public Support CY1700.96000PublicSupportCY170Pct
Public Support PY1700.95810PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$143,746OtherCostOrOtherBasisAmt
Depreciation$124,407DepreciationAmt
Book Value$19,339BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,036OtherCostOrOtherBasisAmt
Depreciation$8,787DepreciationAmt
Book Value$6,249BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$25,588TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN VCCF$506,811
IMPAIRMENT ON INVESTMENT-$196,277
PARTNERSHIP INVESTMENT$196,277
FieldValueIRS element (for citing)
Total Book Value Other Assets$506,811TotalBookValueOtherAssetsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd
Licensed StatesCALicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1POYCEvent1Nm
Gross Receipts Event1$25,793GrossReceiptsEvent1Amt
Charitable Contri Event1$8,610CharitableContriEvent1Amt
Gross Revenue Event1$17,183GrossRevenueEvent1Amt
Entertainment Event1$430EntertainmentEvent1Amt
Other Direct Expenses Event1$3,289OtherDirectExpensesEvent1Amt
Gross Receipts Total$25,793GrossReceiptsTotalAmt
Charitable Contributions Tot$8,610CharitableContributionsTotAmt
Gross Revenue Total Events$17,183GrossRevenueTotalEventsAmt
Entertainment Total Events$430EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,289OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,719DirectExpenseSummaryEventsAmt
Net Income Summary$13,464NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)RENT2$32,407PER CONTRACT
Yes (X)MUS INSTRUMENTS4$4,810FMV
Yes (X)CATERING1$600FMV
Yes (X)ADVERTISING1$295FMV
Yes (X)SUPPLIES2$706FMV
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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtDIRECTORS JOHN SHWOPE AND KAREN DEAN FRITTS ARE MARRIED.
Form 990, Part VI, Line 11b: Form 990 Review ProcessFORM 990 REVIEWED BY FINANCE COMMITTEE BEFORE FILED
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsATTORNEY ON GOVERNING BOARD IS TASKED WITH MONITORING POTENTIAL CONFLICTS OF INTEREST
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementBOARD REVIEWS COMPENSATION OF CEO
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableGOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT ORGANIZATION'S MAIN OFFICE

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