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EMMANUEL MUSIC INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
EMMANUEL MUSIC INC (EIN 04-2690262)
Tax period
2019-09-01 to 2020-08-31
Filed
2021-07-06
IRS object ID
202101879349300340
Schema version
2019v5.2
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-06T11:08:52-05:00ReturnTs
Tax Period End2020-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02169ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042690262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMMANUEL MUSIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMMABusinessNameControlTxt
Phone6175363356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEWBURY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA KROLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175363356PhoneNum
Signature2021-06-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSHANNON CROWLEYPreparerPersonNm
PTINP01594935PTIN
Phone7819821001PhoneNum
Preparation2021-06-28PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA KROLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEWBURY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,028,138GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EMMANUELMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEMMANUEL MUSIC IS DEDICATED TO ENRICHING THE LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 48-YEAR TRADITION OF PRESENTING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, INVITING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER MORE THAN 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND INSPIRING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee117TotalEmployeeCnt
Total Volunteers36TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$712,120PYContributionsGrantsAmt
CY Contributions Grants$991,344CYContributionsGrantsAmt
PY Program Service Revenue$75,196PYProgramServiceRevenueAmt
CY Program Service Revenue$34,049CYProgramServiceRevenueAmt
PY Investment Income$3,576PYInvestmentIncomeAmt
CY Investment Income$2,745CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$790,892PYTotalRevenueAmt
CY Total Revenue$1,028,138CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$314,690PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$798,110CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,801CYTotalFundraisingExpenseAmt
PY Other Expenses$464,625PYOtherExpensesAmt
CY Other Expenses$139,102CYOtherExpensesAmt
PY Total Expenses$779,315PYTotalExpensesAmt
CY Total Expenses$937,212CYTotalExpensesAmt
PY Revenues Less Expenses$11,577PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,926CYRevenuesLessExpensesAmt
Total Assets BOY$743,326TotalAssetsBOYAmt
Total Assets EOY$978,059TotalAssetsEOYAmt
Total Liabilities BOY$9,447TotalLiabilitiesBOYAmt
Total Liabilities EOY$153,254TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$733,879NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$824,805NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMMANUEL MUSIC IS DEDICATED TO ENRICHING THE LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 48-YEAR TRADITION OF PRESENTING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, INVITING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER MORE THAN 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND INSPIRING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$631,024ExpenseAmt
Revenue$34,049RevenueAmt
DescARTISTIC: THE SUNDAY CANTATA SERIES, THE HEART OF EMMANUEL MUSIC, CONTINUED THROUGH MARCH 8, 2020, WHEN IT WAS CURTAILED FOR THE REST OF THE SEASON BY THE COVID-19 PANDEMIC. WITH RYAN TURNER AS PRINCIPAL CONDUCTOR, GUEST CONDUCTORS INCLUDED MICHAEL BEATTIE AND JOHN HARBISON. IN ADDITION, A NUMBER OF SATURDAY'S CANTATA REHEARSALS WERE OPENED TO THE PUBLIC DURING OUR BACH INSTITUTE. THE EVENING CONCERT SERIES PRESENTED ONE CONCERT: BACH'S MONUMENTAL B-MINOR MASS, PRECEDED BY A TALK BY MUSICOLOGIST ANDREW SHRYOCK. THE LENTEN NOONTIME RECITAL SERIES IN LESLIE LINDSEY CHAPEL WAS CUT SHORT BECAUSE OF THE PANDEMIC, AND ONLY ONE PERFORMANCE OF THE SIX THAT WERE SCHEDULED WAS PRESENTED, FROM BACH'S ENGLISH SUITES FOR HARPSICHORD. THE CHAMBER SERIES, THE CULMINATION OF A TWO-YEAR EXPLORATION OF THE CHAMBER MUSIC OF BENJAMIN BRITTEN, WHICH WAS TO TAKE PLACE IN MARCH WAS POSTPONED. LATE NIGHT AT EMMANUEL, A MUSICIAN CURATED SERIES, CONTINUED WITH ONE FALL PERFORMANCE BY AN ENSEMBLE OF EMMANUEL MALE VOCALISTS, THE RENAISSANCE MEN, "ON THIS ISLAND", FEATURING WORKS FROM THE BRITISH ISLES AND IRELAND.Desc
Total Program Service Expenses$631,024TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document76IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee117EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA KROLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175363356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEWBURY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
PATRICIA KROL
EXECUTIVE DIRECTOR40.00Yes (X)$58,430$0$1,807
HEIDI BRAUN-HILL
DIRECTOR/VICE PRESIDENT10.00Yes (X)$4,126$0$0Yes (X)
DANA WHITESIDE
DIRECTOR/PRESIDENT10.00Yes (X)$2,500$0$0Yes (X)
RICHARD BAKKEN
DIRECTOR5.00$0$0$0Yes (X)
JOHN COLDREN
DIRECTOR5.00$0$0$0Yes (X)
WES KUSSMAUL
DIRECTOR5.00$0$0$0Yes (X)
ED LEARY
DIRECTOR5.00$0$0$0Yes (X)
JAYLYN OLIVO
DIRECTOR5.00$0$0$0Yes (X)
CHARLES SHERMAN
DIRECTOR5.00$0$0$0Yes (X)
HANNA BARTLETT
DIRECTOR THRU 8/26/205.00$0$0$0Yes (X)
JOHN GRAEF
DIRECTOR5.00$0$0$0Yes (X)
MATTHEW STASSLER
DIRECTOR5.00$0$0$0Yes (X)
CHARLES BLANDY
DIRECTOR A/O 8/26/205.00$0$0$0Yes (X)
MICHAEL DOSSMAN
DIRECTOR A/O 8/26/205.00$0$0$0Yes (X)
JOHN GOLENSKI
DIRECTOR A/O 8/26/205.00$0$0$0Yes (X)
PETER LIBBY
DIRECTOR/VICE PRESIDENT10.00Yes (X)$0$0$0Yes (X)
DAVID VARGO
DIRECTOR/TREASURER10.00Yes (X)$0$0$0Yes (X)
ERIC REUSTLE
DIRECTOR/CLERK10.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$65,056TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,807TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$15,050GovernmentGrantsAmt
All Other Contributions$976,294AllOtherContributionsAmt
Total Contributions$991,344TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711130$21,364$21,364
MISCELLANEOUS PROGRAM711130$12,685$12,685
FieldValueIRS element (for citing)
Total Program Service Revenue$34,049TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,745TotalRevenueColumnAmt
Exclusion$2,745ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,028,138TotalRevenueColumnAmt
Related Or Exempt Func Income$34,049RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,745ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$50,440TotalAmt
Management And General$50,440ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$664,750TotalAmt
Program Services$532,615ProgramServicesAmt
Management And General$72,078ManagementAndGeneralAmt
Fundraising$60,057FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$10,264TotalAmt
Program Services$10,264ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,724TotalAmt
Program Services$10,396ProgramServicesAmt
Fundraising$11,328FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,932TotalAmt
Program Services$37,477ProgramServicesAmt
Management And General$9,907ManagementAndGeneralAmt
Fundraising$3,548FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,607TotalAmt
Management And General$15,607ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,084TotalAmt
Management And General$18,084ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,454TotalAmt
Program Services$11,846ProgramServicesAmt
Management And General$8,608ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,190TotalAmt
Program Services$1,188ProgramServicesAmt
Management And General$7,002ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$20,402TotalAmt
Management And General$20,402ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,268TotalAmt
Management And General$2,268ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$483TotalAmt
Program Services$449ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,220TotalAmt
Management And General$12,220ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONCERT PRODUCTION$13,209$12,849$360
MISCELLANEOUS$6,654$6,654
SERVICE CHARGES$5,106$1,383$3,723
DEVELOPMENT$3,868$3,868

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$12,557TotalAmt
Program Services$12,557ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$937,212TotalAmt
Program Services$631,024ProgramServicesAmt
Management And General$227,387ManagementAndGeneralAmt
Fundraising$78,801FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$199BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$263,496BOYAmt
EOY$600,123EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$475,345BOYAmt
EOY$370,317EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,998BOYAmt
EOY$6,814EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,422LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,617LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,288BOYAmt
EOY$805EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$743,326BOYAmt
EOY$978,059EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$731BOYAmt
EOY$6,032EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,716BOYAmt
EOY$2,232EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$144,990EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,447BOYAmt
EOY$153,254EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$101,778BOYAmt
EOY$294,735EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$632,101BOYAmt
EOY$530,070EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$733,879BOYAmt
EOY$824,805EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$743,326BOYAmt
EOY$978,059EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$90,926ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,411,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$712,120CurrentTaxYearMinus1YearAmt
Current Tax Year$991,344CurrentTaxYearAmt
Total$4,268,192TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,411,137CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$565,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$588,520CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$712,120CurrentTaxYearMinus1YearAmt
Current Tax Year$991,344CurrentTaxYearAmt
Total$4,268,192TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$978,952SubstantialContributorsTotAmt
Public Support Total170$3,289,240PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$239CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$143CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,159CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,576CurrentTaxYearMinus1YearAmt
Current Tax Year$2,745CurrentTaxYearAmt
Total$8,862TotalAmt
FieldValueIRS element (for citing)
Total Support$4,277,054TotalSupportAmt
Gross Receipts Rltd Activities$316,189GrossReceiptsRltdActivitiesAmt
Public Support CY1700.76900PublicSupportCY170Pct
Public Support PY1700.74590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,422OtherCostOrOtherBasisAmt
Depreciation$32,617DepreciationAmt
Book Value$805BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$805TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPAYCHECK PROTECTION PROGRAM LOANDesc
Amt$144,990Amt
FieldValueIRS element (for citing)
Total Liability$144,990TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,030,438TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$2,300DonatedServicesAndUseFcltsAmt
Revenue Not Reported$2,300RevenueNotReportedAmt
Revenue Subtotal$1,028,138RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,028,138TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$939,512TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$2,300DonatedServicesUseFcltsAmt
Expenses Not Reported$2,300ExpensesNotReportedAmt
Expenses Subtotal$937,212ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$937,212TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationIN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ANNUALLY EVALUATES ITS TAX STATUS AND TAX POSITIONS TAKEN WITH RESPECT TO ITS OPERATIONS AND FINANCIAL POSITION.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD EXECUTIVE COMMITTEE AND FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS SUBMITTED. THE BOARD IS PROVIDED A FULL COPY OF THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS AND IF THERE IS A POTENTIAL CONFLICT DISCLOSED, THE PERSON WITH THE POTENTIAL CONFLICT WILL BE EXCLUDED FROM ANY DISCUSSIONS. THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. THE DISCUSSIONS ARE DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR ALL PERSONNEL, INCLUDING THE EXECUTIVE DIRECTOR, IS SET BY THE BOARD. THERE ARE PERIODIC MARKET ANALYSES AND COMPARISONS TO PAY RATES AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS AND THE DISCUSSIONS ARE DOCUMENTED.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, STATEMENT OF REVENUE:DURING THE YEAR ENDED AUGUST 31, 2016, THE ORGANIZATION RECEIVED A $745,000 MULTI-YEAR PLEDGE TO FUND GENERAL OPERATIONS. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ENTIRE PLEDGE WAS RECORDED AS TEMPORARILY RESTRICTED CONTRIBUTION REVENUE DURING FISCAL YEAR 2016. THE PLEDGE PAYMENTS ARE RELEASED FROM RESTRICTION TO UNRESTRICTED NET ASSETS UPON RECEIPT.
FORM 990, PART VII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

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