JACOBS PILLOW DANCE FESTIVAL INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS PILLOW DANCE FESTIVAL INC (EIN 04-6002993)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-10
- IRS object ID
- 202203149349301825
- Schema version
- 2021v4.2
- 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 J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-10T15:06:36-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046002993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB'S PILLOW DANCE FESTIVAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACO | BusinessNameControlTxt |
| Phone | 4132439919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA TATGE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4132439919 | PhoneNum |
| Signature | 2022-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAMELA | PersonFirstNm |
| Person Last | TATGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA MCGOWAN | PreparerPersonNm |
| PTIN | P00184514 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2022-10-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA TATGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,535,022 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JACOBSPILLOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 165 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,655,340 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,513,598 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $129,345 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $762,241 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$33,469 | PYInvestmentIncomeAmt |
| CY Investment Income | $580,499 | CYInvestmentIncomeAmt |
| PY Other Revenue | $8,305 | PYOtherRevenueAmt |
| CY Other Revenue | $698,707 | CYOtherRevenueAmt |
| PY Total Revenue | $7,759,521 | PYTotalRevenueAmt |
| CY Total Revenue | $15,555,045 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,210 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $108,750 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,221,665 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,625,110 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $41,850 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $82,250 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,103,549 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,099,932 | PYOtherExpensesAmt |
| CY Other Expenses | $5,275,646 | CYOtherExpensesAmt |
| PY Total Expenses | $5,388,657 | PYTotalExpensesAmt |
| CY Total Expenses | $9,091,756 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,370,864 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,463,289 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,117,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $50,618,453 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $983,155 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,385,889 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,134,610 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,232,564 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,843,959 | ExpenseAmt |
| Grant | $10,000 | GrantAmt |
| Revenue | $538,322 | RevenueAmt |
| Desc | PRESENTATION AND ARTIST SUPPORT - THE 2021 RETURN TO DANCE FESTIVAL CELEBRATED THE RETURN OF LIVE PERFORMANCES ON OUR NATIONAL HISTORIC LANDMARK SITE, FEATURING BOTH ON-SITE AND ONLINE PROGRAMMING. ON-SITE EVENTS RAN JUNE 30-AUGUST 29, WITH ONLINE STREAMING THROUGH SEPTEMBER 23. NEWLY-IMAGINED WITH THE SAFETY OF ARTISTS, STAFF, AND AUDIENCES AT THE FOREFRONT OF ALL PLANNING, THE FESTIVAL FEATURED COMMISSIONED WORKS AND WORLD PREMIERES, PRESENTED NEW SITE-SPECIFIC PERFORMANCES CREATED ESPECIALLY FOR THE PILLOW'S 220-ACRE CAMPUS, AND ENGAGED HUNDREDS OF ARTISTS WHO HAVE HAD INCREDIBLY LIMITED PERFORMANCE AND STUDIO OPPORTUNITIES FOR THE LAST YEAR. SHORT PERFORMANCES, LESS THAN ONE HOUR IN DURATION, WERE PRESENTED ON THE HENRY J. LEIR STAGE, THE PILLOW'S TREASURED OUTDOOR AMPHITHEATER SPACE. HIGHLIGHTS INCLUDED AN ALL-CAMPUS TAKEOVER BY DORRANCE DANCE WITH DANCE AND LIVE MUSIC FROM MICHELLE DORRANCE, JOSETTE WIGGAN-FREUND, NICHOLAS VAN YOUNG, AND SPECIAL GUESTS; THE PILLOW DEBUT OF DALLAS BLACK DANCE THEATRE PERFORMING A PILLOW-COMMISSIONED WORLD PREMIERE BY SOUGHT-AFTER CHOREOGRAPHER DARRELL GRAND MOULTRIE; AND BALLET COAST TO COAST, A PILLOW-EXCLUSIVE PRODUCTION THAT FEATURED ARTISTS FROM BOSTON BALLET, HOUSTON BALLET, AND PACIFIC NORTHWEST BALLET. THE 2021 FESTIVAL WAS ALSO THE FIRST ORGANIZED BY AN EXPANDED CURATORIAL TEAM THAT INCLUDES TWO NEW ASSOCIATE CURATORS, MELANIE GEORGE AND ALI ROSA-SALAS.THIS WAS OUR FIRST MULTI-PLATFORM FESTIVAL AND WHILE THERE WERE MANY SUCCESSES, WE ALSO FACED A NUMBER OF CHALLENGES. TRANSFORMING THE PILLOW INTO AN ALL-OUTDOOR VENUE WAS A MAJOR UNDERTAKING, AND THIS SUMMER WAS UNSEASONABLY RAINY WHICH LED TO THE CANCELATION OF 40% OF THE PERFORMANCES PLANNED ON THE HENRY J. LEIR STAGE. WITH EACH CANCELATION, REFUNDS WERE ISSUED TO TICKET HOLDERS WHICH HAD A SIGNIFICANT IMPACT ON EARNED REVENUE. WHILE PATRONS WERE OFFERED THE OPTION TO TURN THEIR TICKET PURCHASE INTO A DONATION FOR CANCELED PERFORMANCES, LESS THAN 17% OF PATRONS OPTED TO DO THIS.VIRTUAL PILLOW - JACOB'S PILLOW IS MAKING STEADY PROGRESS WITH THE DEVELOPMENT OF ITS DIGITAL PLATFORM. LESSONS LEARNED FROM OUR 2020 DIGITAL PROGRAMMING INFORMED THE DEVELOPMENT OF A DIGITAL STRATEGIC PLAN WHICH WE BEGAN TO IMPLEMENT IN 2021. NEW SYSTEMS WERE ADDED IN 2021 THAT HAVE VASTLY IMPROVED DATA GATHERING CAPACITY AND THE INTEGRATION OF TRACKING INTO THE ORGANIZATIONAL WORKFLOW. THE PILLOW UPGRADED AND EXPANDED ITS CONTENT PRODUCTION TOOLS WHICH RESULTED IN THE CREATION OF PERFORMANCE PRODUCTS WITH HIGHER PRODUCTION VALUES. BOTH ARTISTS AND AUDIENCES RESPONDED POSITIVELY TO THESE ADVANCEMENTS. THE ADDITION OF A CHIEF MARKETING OFFICER TO THE PILLOW'S TEAM HAS ALSO GREATLY ENHANCED THE CONTINUED DEVELOPMENT OF THE DIGITAL PLATFORM.THE PILLOW'S 2021 DIGITAL PROGRAMMING ADVANCED DIGITAL CONTENT STRATEGY GOALS IN THE FOLLOWING WAYS:-EACH PERFORMANCE PROGRAM, ON AVERAGE, DREW 35% NEW-TO-PILLOW AUDIENCES.-OUR GEOGRAPHICAL REACH GREW TO 66 COUNTRIES IN 2021.-AVERAGE WATCH-TIME OF PERFORMANCES GREW 24% TO 35 MINUTES A TESTAMENT TO AN INCREASED INVESTMENT IN THE PRODUCTION VALUES OF THE PERFORMANCES.-24% OF 2020 VIEWERS RETURNED TO PILLOW'S ONLINE OFFERINGS IN 2021.-AS IN 2020, PROGRAMMING FEATURING THE WORK OF BLACK, INDIGENOUS, PEOPLE OF COLOR (BIPOC) DREW SEVERAL OF THE LARGEST DIGITAL PROGRAM AUDIENCES.-THE PILLOW'S NEW DONORS IN 2021 WERE OVERWHELMINGLY DIGITAL VIEWERS: 82% OF NEW DONORS (635 OF 770 NEW DONORS) HELD DIGITAL CONTENT TICKETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $481,662 | ExpenseAmt |
| Grant | $98,750 | GrantAmt |
| Revenue | $180,527 | RevenueAmt |
| Desc | EDUCATION:THE SCHOOL AT JACOB'S PILLOW PROVIDES UNPARALLELED OPPORTUNITIES FOR EMERGING PROFESSIONAL DANCERS. SCHOOL FACULTY ARE NOT ONLY ACCOMPLISHED EDUCATORS, THEY ARE ALSO WORKING ARTISTS. IN 2021 WE OFFERED A HYBRID VERSION OF THE SCHOOL AT JACOB'S PILLOW THAT BLENDED IN PERSON AND ONLINE INSTRUCTION. PROGRAMS INCLUDED CONTEMPORARY BALLET, TAP, AND CONTEMPORARY, AS WELL AS THE CHOREOGRAPHY FELLOWS PROGRAM (THE LATTER WAS ONLINE ONLY). EACH PROGRAM WAS TWO-WEEKS IN LENGTH, WITH THE ONSITE PERFORMANCE ENSEMBLE WORKING MONDAY-SATURDAY AND THE VIRTUAL PROGRAM DANCERS WORKING MONDAY-FRIDAY. WHILE THE PANDEMIC DID IMPACT THE RECRUITMENT TOUR AND CAPACITY OF THE SCHOOL, 93 DANCERS FROM 10 COUNTRIES WERE ABLE TO PARTICIPATE IN 2021 PROGRAMS (33 IN PERSON AND 60 ONLINE.) | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $254,328 | ExpenseAmt |
| Revenue | $43,392 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT:COMMUNITY ENGAGEMENTS PROGRAMS OFFERED IN 2021 INCLUDED A NEW FREE PERFORMANCE SERIES THAT TOOK PLACE IN FOUR TOWNS AROUND BERKSHIRE COUNTY, WELCOMING OVER 1,300 PEOPLE. COMPANIES INCLUDED THE INTERGENERATIONAL LADIES OF HIP-HOP DANCE COLLECTIVE, AND PHILADELPHIA-BASED KULU MELE AFRICAN DANCE & DRUM ENSEMBLE, AS WELL AS LOCAL DANCE ARTISTS AT EACH SHOW. 40 MULTIGENERATIONAL COMMUNITY MEMBERS PARTICIPATED IN MAR PARILLA'S DANCE FOR SOCIAL CHANGE ONLINE WORKSHOPS. WE ENGAGED NEW PEOPLE BY PROVIDING SPANISH TRANSLATION FOR OUR WORKSHOPS FOR THE FIRST TIME. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $625,221 | RevenueAmt |
| Desc | OTHER | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $625,221 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,579,949 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | 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 | 170 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 165 | 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 | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA TATGE | PersonNm |
| Phone | 4132439919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ABBIE M STRASSLER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| AMBER JU | |||||||
| OUTGOING TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CALVIN ROYAL III | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CAREN ROSEMAN | |||||||
| OUTGOING TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER JONES | |||||||
| CHAIR | 2.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EILEEN ROMINGER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELAINE WOLBROM | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH CHU | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| FRANK A CORDASCO | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE LAZARUS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| HANK ALPERT | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY DAVIS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY PAGE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE A KASSANOFF | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOAN HUNTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STUDZINSKI | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KARI WEIL | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| KYLE ABRAHAM | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK A LEAVITT | |||||||
| OUTGOING TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK SENA | |||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| MARK WILLIAMS | |||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MILLER | |||||||
| OUTGOING TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE DORRANCE | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY FELLER | |||||||
| SECRETARY | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY NELSON KAPLAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA TATGE | |||||||
| CEO & ARTISTIC DIRECTOR | 50.00 | Yes (X) | $221,770 | $0 | $28,734 | Yes (X) | |
| RANNY COOPER | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| REGGIE WILSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA BURTON | |||||||
| TRUSTEE | 0.75 | Yes (X) | $0 | $0 | $0 | ||
| SARAH EUSTIS | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SIENNA PATTI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BERENSON | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN M WEINER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WENDY A MCCAIN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| WENDY WHELAN | |||||||
| TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| YUKI COHEN | |||||||
| OUTGOING TRUSTEE | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY J PIETRANTONE | |||||||
| DEPUTY DIRECTOR | 50.00 | $150,395 | $0 | $19,636 | Yes (X) | ||
| ROBERT BRAININ | |||||||
| DIRECTOR OF FINANCE | 50.00 | $99,844 | $0 | $21,910 | Yes (X) | ||
| INA CLARK | |||||||
| DIRECTOR OF PHILANTHROPY | 50.00 | $127,029 | $0 | $9,057 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $599,038 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $79,337 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLEGRONE CONTRUCTION CO | |||||
| 150 PITTSFIELD ROAD | LENOX | MA | 01240 | CONSTRUCTION | $2,365,830 |
| CLASSICAL TENTS | |||||
| 43 DOWNING INDUSTRIAL PKWY | PITTSFIELD | MA | 01201 | TENTS & PARTY GOODS SERVICES | $320,758 |
| MRM HOSPITALITY LLC | |||||
| 25 ANN DR | SYOSSET | NY | 11791 | HOSPITALITY & RESTAURANT CONSULTING | $315,498 |
| FLANSBURGH | |||||
| 70 NORTH WASHINGTON ST | BOSTON | MA | 02114 | ARCHITECTURAL SERVICES | $230,852 |
| NEL SHELBY PRODUCTIONS | |||||
| 5900 ARLINGTON AVE 5B | BRONX | NY | 10471 | VIDEO PRODUCTION SERVICES | $188,831 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $101,204 | FundraisingAmt |
| Government Grants | $3,046,385 | GovernmentGrantsAmt |
| All Other Contributions | $10,366,009 | AllOtherContributionsAmt |
| Noncash Contributions | $1,967,650 | NoncashContributionsAmt |
| Total Contributions | $13,513,598 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DANCE FESTIVAL | 611600 | $538,322 | $538,322 |
| DANCE SCHOOL | 611600 | $223,919 | $223,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $762,241 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $626,961 | TotalRevenueColumnAmt |
| Exclusion | $626,961 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,550 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,550 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,550 | TotalRevenueColumnAmt |
| Exclusion | $8,550 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $906,777 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $953,239 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$46,462 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$46,462 | TotalRevenueColumnAmt |
| Exclusion | -$46,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,801 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $101,204 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,958 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,843 | TotalRevenueColumnAmt |
| Exclusion | $1,843 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $77,873 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,780 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,093 | TotalRevenueColumnAmt |
| Exclusion | $63,093 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INSURANCE ADVANCE | 900099 | $600,000 | $600,000 |
| MISCELLANEOUS INCOME | 900099 | $25,221 | $25,221 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $625,221 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,555,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,387,462 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $653,985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Program Services | $10,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,750 | TotalAmt |
| Program Services | $98,750 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,290 | TotalAmt |
| Program Services | $210,268 | ProgramServicesAmt |
| Management And General | $226,888 | ManagementAndGeneralAmt |
| Fundraising | $105,134 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,441,076 | TotalAmt |
| Program Services | $1,757,484 | ProgramServicesAmt |
| Management And General | $253,572 | ManagementAndGeneralAmt |
| Fundraising | $430,020 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $595,347 | TotalAmt |
| Program Services | $390,168 | ProgramServicesAmt |
| Management And General | $89,058 | ManagementAndGeneralAmt |
| Fundraising | $116,121 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,397 | TotalAmt |
| Program Services | $28,882 | ProgramServicesAmt |
| Management And General | $8,578 | ManagementAndGeneralAmt |
| Fundraising | $8,937 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,294 | TotalAmt |
| Program Services | $14,609 | ProgramServicesAmt |
| Management And General | $14,957 | ManagementAndGeneralAmt |
| Fundraising | $9,728 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,024 | TotalAmt |
| Program Services | $33,345 | ProgramServicesAmt |
| Management And General | $11,924 | ManagementAndGeneralAmt |
| Fundraising | $7,755 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,250 | TotalAmt |
| Fundraising | $82,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,769 | TotalAmt |
| Management And General | $32,769 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,497,407 | TotalAmt |
| Program Services | $2,040,233 | ProgramServicesAmt |
| Management And General | $319,898 | ManagementAndGeneralAmt |
| Fundraising | $137,276 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,484 | TotalAmt |
| Program Services | $131,500 | ProgramServicesAmt |
| Management And General | $23,120 | ManagementAndGeneralAmt |
| Fundraising | $19,864 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,878 | TotalAmt |
| Program Services | $223,770 | ProgramServicesAmt |
| Management And General | $52,977 | ManagementAndGeneralAmt |
| Fundraising | $59,131 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,724 | TotalAmt |
| Program Services | $14,117 | ProgramServicesAmt |
| Management And General | $719 | ManagementAndGeneralAmt |
| Fundraising | $888 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,292 | TotalAmt |
| Program Services | $37,970 | ProgramServicesAmt |
| Management And General | $1,934 | ManagementAndGeneralAmt |
| Fundraising | $2,388 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $661,090 | TotalAmt |
| Program Services | $628,036 | ProgramServicesAmt |
| Management And General | $16,527 | ManagementAndGeneralAmt |
| Fundraising | $16,527 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,465 | TotalAmt |
| Program Services | $13,557 | ProgramServicesAmt |
| Management And General | $149,129 | ManagementAndGeneralAmt |
| Fundraising | $6,779 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT | $773,447 | $735,980 | $18,330 | $19,137 |
| PRODUCTION COSTS/OTHER | $287,635 | $211,280 | $55,091 | $21,264 |
| BAD DEBTS | $132,787 | $132,787 | ||
| FUNDRAISING EXPENSES | $60,350 | $60,350 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,091,756 | TotalAmt |
| Program Services | $6,579,949 | ProgramServicesAmt |
| Management And General | $1,408,258 | ManagementAndGeneralAmt |
| Fundraising | $1,103,549 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,479,484 | BOYAmt |
| EOY | $8,612,302 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,021 | BOYAmt |
| EOY | $1,250,617 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,961,076 | BOYAmt |
| EOY | $4,951,397 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,295 | BOYAmt |
| EOY | $16,150 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,229 | BOYAmt |
| EOY | $49,048 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,001 | BOYAmt |
| EOY | $69,267 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $23,560,894 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,684,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,555,986 | BOYAmt |
| EOY | $15,876,508 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,899,673 | BOYAmt |
| EOY | $19,793,164 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,117,765 | BOYAmt |
| EOY | $50,618,453 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,879 | BOYAmt |
| EOY | $1,254,512 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,276 | BOYAmt |
| EOY | $1,131,377 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $983,155 | BOYAmt |
| EOY | $2,385,889 | 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 | $15,061,465 | BOYAmt |
| EOY | $20,783,044 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,073,145 | BOYAmt |
| EOY | $27,449,520 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,134,610 | BOYAmt |
| EOY | $48,232,564 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,117,765 | BOYAmt |
| EOY | $50,618,453 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,463,289 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,634,665 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $6,136,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,540,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,760,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,655,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,513,598 | CurrentTaxYearAmt |
| Total | $41,606,301 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,136,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,540,673 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,760,445 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,655,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,513,598 | CurrentTaxYearAmt |
| Total | $41,606,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $7,479,086 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,127,215 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $571,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $576,303 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $557,215 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $635,511 | CurrentTaxYearAmt |
| Total | $2,819,741 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $265,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639,022 | CurrentTaxYearAmt |
| Total | $1,483,793 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $45,909,835 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,618,178 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INSURANCE ADVANCE - 2017 AMOUNT: $ 73,924. 2018 AMOUNT: $ 72,396. 2019 AMOUNT: $ 76,848. 2020 AMOUNT: $ 30,511. 2021 AMOUNT: $ 600,000. FUNDRAISING - 2017 AMOUNT: $ 304,350. 2018 AMOUNT: $ 98,560. 2019 AMOUNT: $ 188,182. 2021 AMOUNT: $ 13,801. MISCELLANEOUS INCOME - 2021 AMOUNT: $ 25,221. | ExplanationTxt |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,833,426 | BeginningYearBalanceAmt |
| Contributions | $625,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,872,858 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $638,112 | AdministrativeExpensesAmt |
| End Year Balance | $17,693,172 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,544,058 | BeginningYearBalanceAmt |
| Contributions | $445,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,458,776 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $614,408 | AdministrativeExpensesAmt |
| End Year Balance | $15,833,426 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,294,199 | BeginningYearBalanceAmt |
| Contributions | $550,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,456,211 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $756,352 | AdministrativeExpensesAmt |
| End Year Balance | $14,544,058 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,701,167 | BeginningYearBalanceAmt |
| Contributions | $320,146 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,093,513 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $633,601 | AdministrativeExpensesAmt |
| End Year Balance | $12,294,199 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,789,426 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,728,622 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $566,881 | AdministrativeExpensesAmt |
| End Year Balance | $13,701,167 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51776 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.46224 | 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 | $814,298 | OtherCostOrOtherBasisAmt |
| Book Value | $814,298 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,172,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,586,858 | DepreciationAmt |
| Book Value | $11,585,405 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,323,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $963,105 | DepreciationAmt |
| Book Value | $360,604 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,250,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $134,423 | DepreciationAmt |
| Book Value | $3,116,201 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,876,508 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $19,793,164 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,793,164 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,150,590 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,634,665 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $39,219 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$60,350 | OtherRevenueAmt |
| Revenue Not Reported | $1,613,534 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,537,056 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $32,769 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$14,780 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $17,989 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,555,045 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,052,636 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $39,219 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $14,780 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $53,999 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,998,637 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $32,769 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $60,350 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $93,119 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,091,756 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION'S COLLECTION HAS NOT BEEN CAPITALIZED OR REPORTED IN THE STATEMENTS OF FINANCIAL POSITION. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR. COSTS OF PURCHASING COLLECTION ITEMS ARE RECOGNIZED AS AN EXPENSE IN THE YEAR OF ACQUISITION; PROCEEDS FROM SALE AND INSURANCE RECOVERIES ARE RECOGNIZED AS REVENUE IN THE YEAR OF SALE OR LOSS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATION INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, CERTAIN OPERATIONS OF THE ORGANIZATION MAY QUALIFY AS UNRELATED BUSINESS ACTIVITIES AND TO THE EXTENT THAT THESE ACTIVITIES GENERATE INCOME AFTER EXPENSES, SUCH INCOME WILL BE SUBJECT TO FEDERAL AND STATE TAXES. NO TAX WAS INCURRED FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2021 AND 2020. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2018 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -60,350. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -14,780. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 14,780. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 60,350. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT GUILD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 HARVARD ST SUITE 107 | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $0 | RetainedByContractorAmt |
| Net To Organization | $82,250 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Net To Organization | $82,250 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LIVE AT THE PILLOW | Event1Nm |
| Gross Receipts Event1 | $115,005 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $101,204 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,801 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,972 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,986 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $115,005 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $101,204 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,801 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $9,972 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,986 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,958 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,843 | 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 | NEED BASED ASSISTANCE | GrantTypeTxt |
| Recipient | 60 | RecipientCnt |
| Non Cash Assistance | $98,750 | NonCashAssistanceAmt |
| Valuation Method Used | INVOICING; SCHOLARSHIP IS DEDUCTED FROM TUITION | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION WAIVER FOR PORTION OF STANDARD TUITION AMOUNT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TUITION WAIVERS ARE GRANTED TO FAMILIES ON A NEED BASIS. APPLICATION FORMS MUST BE FILED WITH THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA TATGE | ||||||||||||||
| CEO & ARTISTIC DIRECTOR | $201,770 | $0 | $20,000 | $0 | $0 | $0 | $0 | $0 | $28,734 | $0 | $250,504 | $0 | $0 | $0 |
| ANTHONY J PIETRANTONE | ||||||||||||||
| DEPUTY DIRECTOR | $142,895 | $0 | $7,500 | $0 | $0 | $0 | $0 | $0 | $19,636 | $0 | $170,031 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | THE EXECUTIVE TEAM RECEIVED A BOARD APPROVED BONUS WHICH WAS REPORTED IN THEIR 2021 W2S. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,965,215 | 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 | FLOORING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,435 | NoncashContributionsRptF990Amt |
| 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 | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 PART III LINE 4A | ARCHIVES AS JACOB'S PILLOW HAS BEEN SHAPING THE HISTORY OF DANCE IN AMERICA OVER THE PAST EIGHT DECADES, IT HAS ALSO BEEN ACTIVELY DOCUMENTING AND PRESERVING THIS MOST EPHEMERAL OF ART FORMS, AND IN THE PROCESS HAS CREATED A REPOSITORY OF DANCE HISTORY THAT IS EXTENSIVE AND UNIQUE. THE JACOB'S PILLOW ARCHIVES REPRESENT ONE OF THE MOST SIGNIFICANT COLLECTIONS OF ARCHIVAL MATERIAL FOR THE AMERICAN DANCE FIELD. THE CENTER FOR MOST OF JACOB'S PILLOW'S PRESERVATION ACTIVITIES IS BLAKE'S BARN, WHICH INCLUDES A LARGE EXHIBITION GALLERY, AN OUTDOOR AREA FOR LECTURES AND TALKS CALLED SOMMERSPACE, THE NORTON OWEN READING ROOM, AND THE NEW STEPHAN DRISCOLL SPECIAL COLLECTIONS ROOM IN ADDITION TO NON-PUBLIC AREAS FOR STAFF OFFICES AND CLIMATE CONTROLLED STORAGE. IN THE READING ROOM VISITORS CAN WATCH VIDEOS, SEE EXHIBITS FROM THE ARCHIVES' PERMANENT COLLECTION, BROWSE THE LIBRARY, AND ACCESS OTHER MATERIALS FROM THE ARCHIVES. DURING THE SUMMER, THIS RESEARCH FACILITY IS OPEN TO THE GENERAL PUBLIC TUESDAY-SUNDAY FROM 12-8PM AND RECEIVES THOUSANDS OF VISITORS. THROUGHOUT THE FALL, WINTER, AND SPRING, THE ARCHIVES MAY BE VISITED DURING REGULAR BUSINESS HOURS BY APPOINTMENT. PILLOW LAB THE PILLOW LAB IS AN IMMERSIVE RESIDENCY PROGRAM THAT PROVIDES FINANCIAL SUPPORT, ARCHIVAL AND RESEARCH RESOURCES, AND UNRESTRICTED USE OF THE PILLOW'S STATE-OF-THE-ART FACILITIES. IN 2021 WE HOSTED 11 PILLOW LAB RESIDENCIES USING COVID-COMPLIANT PROCEDURES AND PROTOCOLS EACH LAB CULMINATES IN A BRIEF MINI-DOCUMENTARY, PART OF A NEW SERIES CALLED INSIDE THE PILLOW LAB. THE PILLOW LAB BUBBLE RESIDENCIES HAVE HAD A TREMENDOUS IMPACT ON THE DANCE FIELD DURING THIS CHALLENGING TIME. A CRITICAL COMPONENT OF THIS INITIATIVE WAS HELPING ARTISTS PREPARE TO RETURN TO THE STAGE ONCE VENUES WERE ABLE TO RE-OPEN. FIVE PILLOW LAB ARTISTS HAD PERFORMANCE ENGAGEMENTS AS PART OF THE PILLOW'S 2021 RETURN TO DANCE FESTIVAL, AND SEVERAL ARTISTS SUPPORTED THROUGH THE LAB IN 2021 ARE RETURNING FOR THE PILLOW'S 90TH ANNIVERSARY FESTIVAL INCLUDING RONALD K. BROWN/EVIDENCE, TAYLOR STANLEY, AND MUSIC FROM THE SOLE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS APPROVED BY THE GOVERNANCE AND AUDIT COMMITTEE OF THE BOARD AND CIRCULATED TO TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIR OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF TRUSTEES, APPOINTED BY THE CHAIR OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PERFORMANCES: PROGRAM SERVICE EXPENSES 1,118,273. MANAGEMENT AND GENERAL EXPENSES 5,406. FUNDRAISING EXPENSES 18,546. TOTAL EXPENSES 1,142,225. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 921,960. MANAGEMENT AND GENERAL EXPENSES 314,492. FUNDRAISING EXPENSES 118,730. TOTAL EXPENSES 1,355,182. |
| 23 | THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |
Comments