PEOPLES MUSIC SCHOOL INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: PEOPLES MUSIC SCHOOL INC (EIN 51-0192597)
Tax period: 2020-09-01 to 2021-08-31
Filed: 2022-03-09
IRS object ID: 202230689349301728
Schema version: 2020v4.2
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 G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-03-09T17:24:10-06:00	ReturnTs
Tax Period End	2021-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363856676	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KUTCHINS ROBBINS & DIAMOND LTD	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1101 PERMIMETER DRIVE	AddressLine1Txt
City	SCHAUMBURG	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60173	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510192597	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE PEOPLE'S MUSIC SCHOOL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PEOP	BusinessNameControlTxt
Phone	7737847032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	931 WEST EASTWOOD AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60640	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	FRANCIS GRAFFEO	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7737847032	PhoneNum
Signature	2022-02-26	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	FRANCIS	PersonFirstNm
Person Last	GRAFFEO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALLEN KUTCHINS	PreparerPersonNm
PTIN	P00116318	PTIN
Phone	8472401040	PhoneNum
Preparation	2022-02-26	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	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	FRANCIS GRAFFEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	931 WEST EASTWOOD AVENUE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60640	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,359,585	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	PEOPLESMUSICSCHOOL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1976	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO DELIVER HIGH-QUALITY, TUITION FREE MUSIC EDUCATION	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	133	TotalEmployeeCnt
Total Volunteers	900	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,878,841	PYContributionsGrantsAmt
CY Contributions Grants	$3,109,501	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$27,649	PYInvestmentIncomeAmt
CY Investment Income	$7,826	CYInvestmentIncomeAmt
PY Other Revenue	-$58,532	PYOtherRevenueAmt
CY Other Revenue	$109,824	CYOtherRevenueAmt
PY Total Revenue	$1,847,958	PYTotalRevenueAmt
CY Total Revenue	$3,227,151	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,728	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,657,569	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,160,346	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$356,772	CYTotalFundraisingExpenseAmt
PY Other Expenses	$461,957	PYOtherExpensesAmt
CY Other Expenses	$697,528	CYOtherExpensesAmt
PY Total Expenses	$2,119,526	PYTotalExpensesAmt
CY Total Expenses	$2,864,602	CYTotalExpensesAmt
PY Revenues Less Expenses	-$271,568	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$362,549	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,382,649	TotalAssetsBOYAmt
Total Assets EOY	$5,536,992	TotalAssetsEOYAmt
Total Liabilities BOY	$412,871	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$204,665	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,969,778	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$5,332,327	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE PEOPLE'S MUSIC SCHOOL (ORGANIZATION") IS A NOT-FOR-PROFIT ORGANIZATION, FOUNDED IN 1975, THAT INCREASES ACCESS TO THE BENEFITS OF MUSIC EDUCATION BY PROVIDING 100% FREE, HIGH-QUALITY MUSIC INSTRUCTION TO CHILDREN WHO OTHERWISE COULD NOT AFFORD IT. THE ORGANIZATION IS SUPPORTED PRIMARILY THROUGH CONTRIBUTIONS AND GRANTS. THE ORGANIZATION PROVIDES INTENSIVE AFTERSCHOOL MUSIC INSTRUCTION TO CHICAGO STUDENTS AND SUPPORTS ELEMENTARY SCHOOL MUSIC TEACHERS WITH GENERAL MUSIC CURRICULUM AND COACHING IN CHICAGO AND EAST PALO ALTO, CALIFORNIA.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,134,244	ExpenseAmt
Grant	$6,728	GrantAmt
Desc	THE PEOPLE'S MUSIC SCHOOL DELIVERED TUITION-FREE MUSIC EDUCATION TO 710 STUDENTS FROM ACROSS CHICAGO IN FY21. AT OUR FOUR PROGRAM SITES, EACH STUDENT RECEIVED BETWEEN 2-4 HOURS OF HIGH-QUALITY ONLINE MUSICAL INSTRUCTION EACH WEEK. OUR STUDENTS RECEIVED INSTRUCTION IN A VARIETY OF MUSICAL GENRES AND LEARNING SETTINGS INCLUDING PRIVATE LESSONS, GROUP LESSONS, MUSICIANSHIP CLASSES, GENERAL MUSIC CLASSES, AND CHAMBER ENSEMBLES.	Desc
Total Program Service Expenses	$2,134,244	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	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	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	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	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	Yes (1)	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	34	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	133	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
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	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	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	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FRANCIS GRAFFEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7737847032	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	931 W EASTWOOD AVE	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60640	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHAEL BUCK
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
STEVEN SHAW
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
JULIE LOPEZ
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
PETER SHEREN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
ANDREW GLUCK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ELLEN FELDMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NOAM FRANKEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARLO GAAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ANDY BANKERT
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON KLEIN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JONATHAN KLETZEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CLARENCE CARSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
REGENA CARSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JAMIE CLEGHORN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NALINI KOTAMRAJU
DIRECTOR	1.00	Yes (X)		$0	$0	$0
UMA CHANDRASEKARAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHANIE MACAKANJA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TRACY SEFL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JENNIFER KIM
PRESIDENT & ARTISTIC DIREC	40.00		Yes (X)	$122,250	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$122,250	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	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
Fundraising	$337,715	FundraisingAmt
Government Grants	$731,988	GovernmentGrantsAmt
All Other Contributions	$2,039,798	AllOtherContributionsAmt
Noncash Contributions	$95,942	NoncashContributionsAmt
Total Contributions	$3,109,501	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,872	TotalRevenueColumnAmt
Exclusion	$3,872	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$7,645	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,691	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$3,954	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,954	TotalRevenueColumnAmt
Exclusion	$3,954	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$222,182	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$337,715	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$128,743	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,439	TotalRevenueColumnAmt
Exclusion	$93,439	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$16,385	TotalRevenueColumnAmt
Exclusion	$16,385	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$16,385	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,227,151	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$117,650	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$6,728	TotalAmt
Program Services	$6,728	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$164,120	TotalAmt
Program Services	$98,472	ProgramServicesAmt
Management And General	$16,412	ManagementAndGeneralAmt
Fundraising	$49,236	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,746,767	TotalAmt
Program Services	$1,340,959	ProgramServicesAmt
Management And General	$174,027	ManagementAndGeneralAmt
Fundraising	$231,781	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$108,789	TotalAmt
Program Services	$79,831	ProgramServicesAmt
Management And General	$10,110	ManagementAndGeneralAmt
Fundraising	$18,848	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$140,670	TotalAmt
Program Services	$106,721	ProgramServicesAmt
Management And General	$13,079	ManagementAndGeneralAmt
Fundraising	$20,870	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$2,751	TotalAmt
Management And General	$2,751	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,000	TotalAmt
Management And General	$11,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$130,735	TotalAmt
Program Services	$31,770	ProgramServicesAmt
Management And General	$91,884	ManagementAndGeneralAmt
Fundraising	$7,081	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,590	TotalAmt
Program Services	$1,028	ProgramServicesAmt
Fundraising	$6,562	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$37,561	TotalAmt
Program Services	$30,729	ProgramServicesAmt
Management And General	$3,185	ManagementAndGeneralAmt
Fundraising	$3,647	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$135,136	TotalAmt
Program Services	$118,429	ProgramServicesAmt
Management And General	$10,890	ManagementAndGeneralAmt
Fundraising	$5,817	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$73,110	TotalAmt
Program Services	$67,234	ProgramServicesAmt
Management And General	$2,427	ManagementAndGeneralAmt
Fundraising	$3,449	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$22,260	TotalAmt
Program Services	$19,371	ProgramServicesAmt
Management And General	$2,498	ManagementAndGeneralAmt
Fundraising	$391	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$79,087	TotalAmt
Program Services	$74,186	ProgramServicesAmt
Management And General	$1,838	ManagementAndGeneralAmt
Fundraising	$3,063	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$25,618	TotalAmt
Program Services	$21,135	ProgramServicesAmt
Management And General	$1,409	ManagementAndGeneralAmt
Fundraising	$3,074	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
INSTRUMENT COSTS	$120,907	$120,907
BANK FEES	$18,141		$18,141
STAFF DEVELOPMENT	$13,064		$13,064
MUSIC SUPPLIES AND EQUI	$12,281	$12,281

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,287	TotalAmt
Program Services	$4,463	ProgramServicesAmt
Management And General	$871	ManagementAndGeneralAmt
Fundraising	$2,953	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,864,602	TotalAmt
Program Services	$2,134,244	ProgramServicesAmt
Management And General	$373,586	ManagementAndGeneralAmt
Fundraising	$356,772	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$338,876	BOYAmt
EOY	$808,770	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,231,808	BOYAmt
EOY	$3,347,847	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$234,600	BOYAmt
EOY	$745,565	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$1,079	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$32,970	BOYAmt
EOY	$23,555	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,902,096	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,367,304	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$513,858	BOYAmt
EOY	$534,792	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$30,537	BOYAmt
EOY	$75,384	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,382,649	BOYAmt
EOY	$5,536,992	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$106,728	BOYAmt
EOY	$134,188	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$283,818	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$22,325	BOYAmt
EOY	$70,477	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$412,871	BOYAmt
EOY	$204,665	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	$4,423,870	BOYAmt
EOY	$4,506,715	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$545,908	BOYAmt
EOY	$825,612	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,969,778	BOYAmt
EOY	$5,332,327	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,382,649	BOYAmt
EOY	$5,536,992	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$362,549	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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	$1,983,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,103,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,846,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,878,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,109,501	CurrentTaxYearAmt
Total	$11,921,502	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,983,929	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,103,199	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,846,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,878,841	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,109,501	CurrentTaxYearAmt
Total	$11,921,502	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$790,022	SubstantialContributorsTotAmt
Public Support Total170	$11,131,480	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,908	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$20,448	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,235	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,872	CurrentTaxYearAmt
Total	$101,835	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$121	CurrentTaxYearMinus4YearsAmt
Current Tax Year	$16,385	CurrentTaxYearAmt
Total	$16,506	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,039,843	TotalSupportAmt
Gross Receipts Rltd Activities	$400,582	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92460	PublicSupportCY170Pct
Public Support PY170	0.94760	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	$2,368,499	BeginningYearBalanceAmt
Contributions	$247,240	ContributionsAmt
Investment Earnings Or Losses	$2,164	InvestmentEarningsOrLossesAmt
End Year Balance	$2,617,903	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$2,279,289	BeginningYearBalanceAmt
Contributions	$68,000	ContributionsAmt
Investment Earnings Or Losses	$21,210	InvestmentEarningsOrLossesAmt
End Year Balance	$2,368,499	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,649,769	BeginningYearBalanceAmt
Contributions	$599,500	ContributionsAmt
Investment Earnings Or Losses	$30,020	InvestmentEarningsOrLossesAmt
End Year Balance	$2,279,289	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$814,796	BeginningYearBalanceAmt
Contributions	$798,216	ContributionsAmt
Investment Earnings Or Losses	$36,757	InvestmentEarningsOrLossesAmt
End Year Balance	$1,649,769	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$731,506	BeginningYearBalanceAmt
Contributions	$39,769	ContributionsAmt
Investment Earnings Or Losses	$43,521	InvestmentEarningsOrLossesAmt
End Year Balance	$814,796	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.98830	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.01170	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$60,000	OtherCostOrOtherBasisAmt
Book Value	$60,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,289,263	OtherCostOrOtherBasisAmt
Depreciation	$1,117,374	DepreciationAmt
Book Value	$171,889	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$299,729	OtherCostOrOtherBasisAmt
Depreciation	$67,364	DepreciationAmt
Book Value	$232,365	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$253,104	OtherCostOrOtherBasisAmt
Depreciation	$182,566	DepreciationAmt
Book Value	$70,538	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$534,792	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DEFERRED COMPENSATION	Desc
Amt	$70,477	Amt

Field	Value	IRS element (for citing)
Total Liability	$70,477	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,355,894	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$128,743	OtherRevenueAmt
Revenue Not Reported	$128,743	RevenueNotReportedAmt
Revenue Subtotal	$3,227,151	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,227,151	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,993,345	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$128,743	OtherExpensesIncludedAmt
Expenses Not Reported	$128,743	ExpensesNotReportedAmt
Expenses Subtotal	$2,864,602	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,864,602	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION'S ENDOWMENTS CONSIST OF PERMANENTLY RESTRICTED FUNDS DESIGNATED FOR SUMMER PROGRAM SCHOLARSHIPS AND BOARD-DESIGNATED FUNDS. THE BOARD-DESIGNATED FUNDS INCLUDE AN OPERATING RESERVE FOR UNANTICIPATED EXPENSES OR LOSSES AND A GROWTH FUND TO PROVIDE CAPITAL FOR FUTURE STRATEGIC PLANS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 128,743.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	SPECIAL EVENT EXPENSES 128,743.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	GALA	Event1Nm
Gross Receipts Event1	$559,897	GrossReceiptsEvent1Amt
Charitable Contri Event1	$337,715	CharitableContriEvent1Amt
Gross Revenue Event1	$222,182	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$121,911	OtherDirectExpensesEvent1Amt
Event2	MUSIC NIGHTS	Event2Nm
Other Direct Expenses Event2	$6,832	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Total	$559,897	GrossReceiptsTotalAmt
Charitable Contributions Tot	$337,715	CharitableContributionsTotAmt
Gross Revenue Total Events	$222,182	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$128,743	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$128,743	DirectExpenseSummaryEventsAmt
Net Income Summary	$93,439	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	6	RecipientCnt
Cash Grant	$6,728	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	THE PROGRAM MANAGER TRACKS SUMMER AMBASSADOR OPPORTUNITIES AND COSTS, AND LEADS ON HELPING STUDENTS SECURE DISCOUNTS AND SCHOLARSHIPS FROM THE FESTIVALS THEMSELVES.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$15,635	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	MUSICAL INSTRUMENTS / EQUIPMENT	Desc
Contribution	201	ContributionCnt
Noncash Contributions Rpt F990	$80,307	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES OF COMPARABLE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	LINE 9: THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTIONS. LINE 25: THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF ITEMS CONTRIBUTED.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE EXECUTIVE DIRECTOR AND FINANCE TEAM PROVIDE INPUTS TO FORM 990, THE AUDITORS PREPARE THE FORM, AND THE PRESIDENT AND CHIEF OPERATING OFFICER REVIEW IT.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ONCE A YEAR.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT AND ARTISTIC DIRECTOR BENCHMARKS SALARIES WITH COMPARABLE ORGANIZATIONS TO DETERMINE, REVIEW, AND APPROVE STAFF COMPENSATION. THE BOARD BENCHMARKS SALARIES WITH COMPARABLE ORGANIZATIONS TO DETERMINE, REVIEW, AND APPROVE STAFF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON REQUEST.