ALBANY PRO MUSICA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALBANY PRO MUSICA INC (EIN 22-2428967)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-07
- IRS object ID
- 202203419349300210
- Schema version
- 2021v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-07T07:01:23-08:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 463435031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BATTAGLIA & ASSOCIATES CPA'S PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 ROUTE 236 | AddressLine1Txt |
| City | HALFMOON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222428967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albany Pro Musica Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALBA | BusinessNameControlTxt |
| Phone | 5184386548 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Second Street | AddressLine1Txt |
| City | Troy | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Marie Bosman | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5184386548 | PhoneNum |
| Signature | 2022-12-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Marie | PersonFirstNm |
| Person Last | Bosman | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Joseph D Battaglia CPA | PreparerPersonNm |
| PTIN | P00019159 | PTIN |
| Phone | 5186647063 | PhoneNum |
| Preparation | 2022-12-07 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | Marie Bosman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Second Street | AddressLine1Txt |
| City | Troy | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $733,661 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.albanypromusica.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1981 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | Albany Pro Musica's mission is to perform a broad spectrum of quality choral music at the highest levels of artistic excellence that inspires and transforms our audiences and to provide exceptional educational experiences that advance the choral art amoung new generations of singers. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 97 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $623,206 | PYContributionsGrantsAmt |
| CY Contributions Grants | $589,539 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $106,684 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,364 | PYInvestmentIncomeAmt |
| CY Investment Income | $14,129 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $631,570 | PYTotalRevenueAmt |
| CY Total Revenue | $710,352 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $283,621 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $293,254 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $15,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $15,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,821 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $191,708 | PYOtherExpensesAmt |
| CY Other Expenses | $335,620 | CYOtherExpensesAmt |
| PY Total Expenses | $490,329 | PYTotalExpensesAmt |
| CY Total Expenses | $643,874 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $141,241 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $66,478 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $902,529 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,087,348 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $354,398 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $514,060 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $548,131 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $573,288 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Albany Pro Musica's mission is to perform a broad spectrum of quality choral music at the highest levels of artistic excellence that inspires and transforms our audiences and to provide exceptional educational experiences that advance the choral art amoung new generations of singers. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $472,550 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $106,684 | RevenueAmt |
| Desc | Albany Pro Musica (APM) offers four series concerts each season plus numerous special performances with distinguished local, national, and international partners, with a deliberately curated repertoire that includes classical masterpieces from the choral canon, compositions from modern and contemporary composers, and popular selections form the worlds of Broadway, traditional, folk music and more. APM's composer-in-residence project has resulted in the commissioning and premiers of numerous new compositions. APM also provides several educational programs annually, including a High School Choral Festival, a competitive youth apprenticeship program, materclasses for students, and the Pro Musica International Choral Festival. | Desc |
| Total Program Service Expenses | $472,550 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Troy Savings Bank Music Hall | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5182730038 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 2nd Street | AddressLine1Txt |
| City | Troy | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12180 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Jose Daniel Flores-Caraballo | |||||||
| Artistic/Executive Director | 40.00 | Yes (X) | Yes (X) | $130,490 | $0 | $8,915 | |
| Rex Smith | |||||||
| President | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jeanette Altarriba | |||||||
| Vice President | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Jonathan E Hansen | |||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Marie Bosman | |||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Mitch Cohen | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Al De Salvo | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| James Gaughan | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Ben Golub | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Robert T Hennes | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Ellen Jabbur | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Gwen Krause | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Steven E Lobel | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Tom McGuire | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Douglas Petersen | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Raona Roy | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Wayne Senitta | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael Whiteman | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Russ Wilks | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Michael Wolff | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Edelgard Wulfert | |||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,490 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,915 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $6,640 | MembershipDuesAmt |
| Fundraising | $70,465 | FundraisingAmt |
| Government Grants | $53,151 | GovernmentGrantsAmt |
| All Other Contributions | $459,283 | AllOtherContributionsAmt |
| Noncash Contributions | $26,250 | NoncashContributionsAmt |
| Total Contributions | $589,539 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Admissions | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $106,684 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,684 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,802 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $12,802 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,005 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,678 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,327 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,327 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,327 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,631 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $91,096 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,631 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $710,352 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,684 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $14,129 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,405 | TotalAmt |
| Program Services | $104,554 | ProgramServicesAmt |
| Management And General | $20,911 | ManagementAndGeneralAmt |
| Fundraising | $13,940 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,161 | TotalAmt |
| Program Services | $95,370 | ProgramServicesAmt |
| Management And General | $19,075 | ManagementAndGeneralAmt |
| Fundraising | $12,716 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108 | TotalAmt |
| Program Services | $1,581 | ProgramServicesAmt |
| Management And General | $316 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,036 | TotalAmt |
| Program Services | $3,777 | ProgramServicesAmt |
| Management And General | $755 | ManagementAndGeneralAmt |
| Fundraising | $504 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,544 | TotalAmt |
| Program Services | $14,658 | ProgramServicesAmt |
| Management And General | $2,932 | ManagementAndGeneralAmt |
| Fundraising | $1,954 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,838 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $20,838 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Fundraising | $15,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,349 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,349 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,453 | TotalAmt |
| Program Services | $46,453 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,915 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,915 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,734 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,734 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,368 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,368 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $388 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,815 | TotalAmt |
| Program Services | $2,670 | ProgramServicesAmt |
| Management And General | $1,145 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Dues and Subscriptions | $1,938 | $0 | $1,938 | $0 |
| Supplies | $7,642 | $3,821 | $3,821 | $0 |
| Printing | $17,830 | $12,960 | $596 | $4,274 |
| Postage | $6,518 | $3,910 | $1,118 | $1,490 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,832 | TotalAmt |
| Program Services | $182,796 | ProgramServicesAmt |
| Management And General | $3,304 | ManagementAndGeneralAmt |
| Fundraising | $25,732 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $643,874 | TotalAmt |
| Program Services | $472,550 | ProgramServicesAmt |
| Management And General | $95,503 | ManagementAndGeneralAmt |
| Fundraising | $75,821 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $273,174 | BOYAmt |
| EOY | $312,906 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,279 | BOYAmt |
| EOY | $325,185 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,531 | BOYAmt |
| EOY | $1,149 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,842 | BOYAmt |
| EOY | $5,853 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $35,310 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,412 | BOYAmt |
| EOY | $1,024 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,291 | BOYAmt |
| EOY | $441,231 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,529 | BOYAmt |
| EOY | $1,087,348 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,126 | BOYAmt |
| EOY | $26,533 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,011 | BOYAmt |
| EOY | $175,898 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,261 | BOYAmt |
| EOY | $311,629 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $354,398 | BOYAmt |
| EOY | $514,060 | 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 | $388,592 | BOYAmt |
| EOY | $395,125 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,539 | BOYAmt |
| EOY | $178,163 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $548,131 | BOYAmt |
| EOY | $573,288 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $902,529 | BOYAmt |
| EOY | $1,087,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $66,478 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$41,321 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $259,968 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $340,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $630,520 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $589,539 | CurrentTaxYearAmt |
| Total | $2,443,308 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,684 | CurrentTaxYearAmt |
| Total | $372,139 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,496 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $450,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,817 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $623,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $696,223 | CurrentTaxYearAmt |
| Total | $2,815,447 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,815,447 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,802 | CurrentTaxYearAmt |
| Total | $38,504 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,364 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,802 | CurrentTaxYearAmt |
| Total | $38,504 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,853,951 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98650 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98980 | PublicSupportPY509Pct |
| Investment Income CY | 0.01350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01020 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $233,088 | BeginningYearBalanceAmt |
| Contributions | $65,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$21,376 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,334 | OtherExpendituresAmt |
| End Year Balance | $272,378 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $216,809 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $19,552 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $28,273 | OtherExpendituresAmt |
| End Year Balance | $233,088 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,752 | BeginningYearBalanceAmt |
| Contributions | $67,415 | ContributionsAmt |
| Investment Earnings Or Losses | $4,142 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,500 | OtherExpendituresAmt |
| End Year Balance | $216,809 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $166,649 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $10,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,739 | OtherExpendituresAmt |
| End Year Balance | $147,752 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $302,438 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $503 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $136,292 | OtherExpendituresAmt |
| End Year Balance | $166,649 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.25000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.36000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,286 | DepreciationAmt |
| Book Value | $1,024 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,024 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $667,682 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$41,321 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$41,321 | RevenueNotReportedAmt |
| Revenue Subtotal | $709,003 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,349 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $1,349 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $710,352 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $642,525 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $642,525 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,349 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,349 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $643,874 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | Endowment Funds are used towards the specific purpose of the donor including general operations of the Organization. |
| Pt XI, Line 4b | Prior year U.S. Small Business Administration non-refundable advance. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Music in the Barn | Event1Nm |
| Gross Receipts Event1 | $29,246 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,230 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $9,016 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $9,016 | FoodAndBeverageEvent1Amt |
| Event2 | Spring Gala | Event2Nm |
| Gross Receipts Event2 | $61,850 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,235 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,615 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $11,615 | FoodAndBeverageEvent2Amt |
| Gross Receipts Total | $91,096 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $70,465 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $20,631 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $20,631 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $20,631 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | Facility Usage | 4 | $26,050 |
| Yes (X) | Printing | 1 | $200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Form 990 is reviewed by the Board of Directors, including the Executive Director, prior to filing. |
| Pt VI, Line 15a | Compensation is reviewed annually by the Board of Directors for the Executive Director. |
| Pt VI, Line 15b | Compensation is reviewed annually by the Board of Directors for Key Employees. |
| Pt VI, Line 8a | Meeting minutes are taken and approved for all Board of Directors meetings. |
| Pt VI, Line 19 | Information is available upon written request, by either mail or e-mail. |
| Pt VI, Line 12c | The board is annually reminded of the requirement under the conflict of interest policy of the organization. |
| Form 990, Part IX, Line 24e | Telephone 2688. 0. 2688. 0. |
| Form 990, Part IX, Line 24e | Miscellaneous 3237. 3112. 125. 0. |
| Form 990, Part IX, Line 24e | Payroll Service Fees 2487. 1865. 373. 249. |
| Form 990, Part IX, Line 24e | Production Expenses 108864. 83381. 0. 25483. |
| Form 990, Part IX, Line 24e | Artists/Conductor 94438. 94438. 0. 0. |
| Form 990, Part IX, Line 24e | Bank Service Charges 118. 0. 118. 0. |
Comments