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EMMANUEL MUSIC INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
EMMANUEL MUSIC INC (EIN 04-2690262)
Tax period
2023-09-01 to 2024-08-31
Filed
2025-07-08
IRS object ID
202541899349300544
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-07-08T12:07:01-05:00ReturnTs
Tax Period End2024-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN475208450PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NASH CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1501 PROVIDENCE HWYAddressLine1Txt
CityNORWOODCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02062ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-09-01TaxPeriodBeginDt

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)
PersonED LEARYPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6175363356PhoneNum
Signature2025-07-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRAECHEL GRADYPreparerPersonNm
PTINP02395010PTIN
Phone7812861320PhoneNum
Preparation2025-07-08PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerED LEARYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEWBURY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,339,316GrossReceiptsAmt
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 ENGAGES AUDIENCES WITH BACH AND BEYOND, NURTURING MUSICIANS AND INSPIRING ALL.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee148TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,048,789PYContributionsGrantsAmt
CY Contributions Grants$1,210,319CYContributionsGrantsAmt
PY Program Service Revenue$37,047PYProgramServiceRevenueAmt
CY Program Service Revenue$118,305CYProgramServiceRevenueAmt
PY Investment Income$18,519PYInvestmentIncomeAmt
CY Investment Income$8,655CYInvestmentIncomeAmt
PY Other Revenue$919PYOtherRevenueAmt
CY Other Revenue$2,037CYOtherRevenueAmt
PY Total Revenue$1,105,274PYTotalRevenueAmt
CY Total Revenue$1,339,316CYTotalRevenueAmt
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$1,117,302PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,274,543CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$396,408CYTotalFundraisingExpenseAmt
PY Other Expenses$274,818PYOtherExpensesAmt
CY Other Expenses$494,100CYOtherExpensesAmt
PY Total Expenses$1,392,120PYTotalExpensesAmt
CY Total Expenses$1,768,643CYTotalExpensesAmt
PY Revenues Less Expenses-$286,846PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$429,327CYRevenuesLessExpensesAmt
Total Assets BOY$619,195TotalAssetsBOYAmt
Total Assets EOY$293,943TotalAssetsEOYAmt
Total Liabilities BOY$480TotalLiabilitiesBOYAmt
Total Liabilities EOY$104,555TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$618,715NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$189,388NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMMANUEL MUSIC ENGAGES WITH AUDIENCES AND MUSICIANS TO EXPLORE THE ENDURING QUESTIONS OF OUR SHARED HUMAN EXPERIENCE, BUILDING ON OUR CORE COMMITMENT TO THE MUSIC OF J.S. BACH. EXPANDING ON A 49-YEAR TRADITION OF 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$1,129,900ExpenseAmt
Revenue$118,305RevenueAmt
DescEMMANUEL MUSIC, DEEPLY COMMITTED TO THE ENDURING LEGACY OF J.S. BACH, IMPACTED ITS AUDIENCE AND MUSICIANS THROUGH A BLEND OF PERFORMANCE, SCHOLARSHIP, AND COMMUNITY ENGAGEMENT. THE 2023/2024 SEASON EXEMPLIFIED THIS WITH ITS FOUNDATIONAL CANTATA SERIES, WHICH PRESENTED A DIFFERENT BACH CANTATA EACH SUNDAY AS PART OF WORSHIP SERVICES, OFFERING BOTH FREE IN-PERSON AND LIVESTREAMED ACCESS, INCLUDING PREMIERES OF SEVEN NEW WORKS. FURTHERMORE, THE LINDSEY CHAPEL SERIES PROVIDED FREE NOONTIME PERFORMANCES BY SOLO MUSICIANS, INCLUDING THE COMPLETE ENGLISH SUITES FOR KEYBOARD BY BACH. EMMANUEL MUSIC ALSO CONTINUED CRITICAL COMMUNITY OUTREACH WITH OUR PARTNERS IN THE BOSTON PUBLIC LIBRARY, BOSTON ARTS ACADEMY, PROJECT STEP AND MORE. ALONGSIDE THIS WERE CRITICAL EVENTS HELD AS PART OF THE BACH INSTITUTE RESIDENCY PROGRAM AND A NUMBER OF OTHER LECTURES, DISCUSSIONS, AND CANTATA CONVERSATIONS. THIS MULTIFACETED APPROACH, SPANNING REGULAR LITURGICAL PERFORMANCES TO DEDICATED CONCERT SERIES AND EDUCATIONAL INITIATIVES, PROVIDES ARTISTIC OPPORTUNITY FOR THOUSANDS OF COMMUNITY MEMBERS AND MUSICIANS INTERNATIONALLY AND REINFORCES EMMANUEL MUSIC'S ROLE AS A VITAL "LIVING LABORATORY FOR THE MUSIC OF J.S. BACH.Desc
Total Program Service Expenses$1,129,900TotalProgramServiceExpensesAmt
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 Liabilities0ReportOtherLiabilitiesInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document29IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee148EmployeeCnt
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 Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
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 Other0CompensationProcessOtherInd
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 Line1ED LEARYBusinessNameLine1Txt
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 (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARLEY BLANDY
DIRECTOR & MUSICIAN0.50Yes (X)$3,937$0$0
VANESSA HOLROYD
DIRECTOR & MUSICIAN0.50Yes (X)$4,517$0$0
DANA WHITESIDE
PRESIDENT5.00Yes (X)$0$0$0Yes (X)
PETER LIBBY
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
KELLY REED
VICE PRESIDENT0.50Yes (X)$0$0$0Yes (X)
ED LEARY
TREASURER5.00Yes (X)$0$0$0Yes (X)
RICH BAKKEN
DIRECTOR0.50Yes (X)$0$0$0
MICHAEL DOSMANN
DIRECTOR0.50Yes (X)$0$0$0
WES KUSSMAUL
DIRECTOR0.50Yes (X)$0$0$0
SARA LAWRENCE-LIGHTFOOT
DIRECTOR0.50Yes (X)$0$0$0
REBECCA MANSFIELD
DIRECTOR0.50Yes (X)$0$0$0
IAN SAUNDERS
DIRECTOR0.50Yes (X)$0$0$0
VALERIE STEPHENS
DIRECTOR0.50Yes (X)$0$0$0
JACLYN DENTINO
EXECUTIVE DIRECTOR (UNTIL MAY 2024)40.00$96,423$0$3,411Yes (X)
JOHN WILLIAMS
INTERIM ED (AS OF MAY 2024)40.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,877TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$3,411TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$39,160GovernmentGrantsAmt
All Other Contributions$1,171,159AllOtherContributionsAmt
Noncash Contributions$25,281NoncashContributionsAmt
Total Contributions$1,210,319TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711130$72,735$72,735
CONTRACT INCOME711130$45,570$45,570
FieldValueIRS element (for citing)
Total Program Service Revenue$118,305TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$8,655TotalRevenueColumnAmt
Exclusion$8,655ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$2,037TotalRevenueColumnAmt
Exclusion$2,037ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,037OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,339,316TotalRevenueColumnAmt
Related Or Exempt Func Income$118,305RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,692ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,540TotalAmt
Program Services$68,601ProgramServicesAmt
Management And General$10,554ManagementAndGeneralAmt
Fundraising$26,385FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$969,486TotalAmt
Program Services$623,944ProgramServicesAmt
Management And General$95,991ManagementAndGeneralAmt
Fundraising$249,551FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$64,987TotalAmt
Program Services$42,241ProgramServicesAmt
Management And General$6,499ManagementAndGeneralAmt
Fundraising$16,247FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$45,078TotalAmt
Program Services$29,301ProgramServicesAmt
Management And General$4,508ManagementAndGeneralAmt
Fundraising$11,269FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$89,452TotalAmt
Program Services$58,144ProgramServicesAmt
Management And General$8,945ManagementAndGeneralAmt
Fundraising$22,363FundraisingAmt

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$87,429TotalAmt
Program Services$32,045ProgramServicesAmt
Management And General$20,264ManagementAndGeneralAmt
Fundraising$35,120FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,464TotalAmt
Program Services$1,530ProgramServicesAmt
Management And General$17,568ManagementAndGeneralAmt
Fundraising$366FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$27,960TotalAmt
Management And General$27,960ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$168,410TotalAmt
Program Services$168,410ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$5,872TotalAmt
Management And General$5,872ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$16,118TotalAmt
Management And General$16,118ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONCERT PRODUCTION$61,056$61,056
DEVELOPMENT$50,862$11,698$4,578$34,586
INSUSTRUMENT MOVING AND$18,078$18,078
PUBLICITY$14,147$14,147

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,097TotalAmt
Program Services$705ProgramServicesAmt
Management And General$7,871ManagementAndGeneralAmt
Fundraising$521FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,768,643TotalAmt
Program Services$1,129,900ProgramServicesAmt
Management And General$242,335ManagementAndGeneralAmt
Fundraising$396,408FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,816BOYAmt
EOY$53,606EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$404,582BOYAmt
EOY$133,362EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$190,024BOYAmt
EOY$96,924EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$29,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,307LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$16,773BOYAmt
EOY$10,051EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$619,195BOYAmt
EOY$293,943EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$480BOYAmt
EOY$104,555EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$480BOYAmt
EOY$104,555EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$385,328BOYAmt
EOY$114,001EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$233,387BOYAmt
EOY$75,387EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$618,715BOYAmt
EOY$189,388EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$619,195BOYAmt
EOY$293,943EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$429,327ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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 CommitteeYes (1)AuditCommitteeInd
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$991,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$835,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$873,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,048,789CurrentTaxYearMinus1YearAmt
Current Tax Year$1,210,319CurrentTaxYearAmt
Total$4,959,740TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$991,344CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$835,443CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$873,845CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,048,789CurrentTaxYearMinus1YearAmt
Current Tax Year$1,210,319CurrentTaxYearAmt
Total$4,959,740TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,233SubstantialContributorsTotAmt
Public Support Total170$4,957,507PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,055CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,807CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$18,519CurrentTaxYearMinus1YearAmt
Current Tax Year$8,655CurrentTaxYearAmt
Total$38,781TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$236CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$919CurrentTaxYearMinus1YearAmt
Current Tax Year$2,037CurrentTaxYearAmt
Total$3,192TotalAmt
FieldValueIRS element (for citing)
Total Support$5,001,713TotalSupportAmt
Gross Receipts Rltd Activities$155,352GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99120PublicSupportCY170Pct
Public Support PY1700.99220PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2021 AMOUNT: $ 236. 2022 AMOUNT: $ 919. 2023 AMOUNT: $ 2,037.ExplanationTxt

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$16,025OtherCostOrOtherBasisAmt
Depreciation$13,974DepreciationAmt
Book Value$2,051BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$13,333OtherCostOrOtherBasisAmt
Depreciation$5,333DepreciationAmt
Book Value$8,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,051TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,339,316TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,339,316RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,339,316TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,768,643TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,768,643ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,768,643TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION QUALIFIES AS AN ORGANIZATION FORMED FOR CHARITABLE PURPOSES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS GENERALLY NOT SUBJECT TO INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1) OF THE INTERNAL REVENUE CODE (IRC). MANAGEMENT HAS ANALYZED THE TAX POSITION TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF AUGUST 31, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. ACCORDINGLY, THESE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES AND THE CLUB HAS NO OTHER TAX POSITIONS WHICH MUCH BE CONSIDERED FOR DISCLOSURE.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution69ContributionCnt
Noncash Contributions Rpt F990$25,281NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS IS REPRESENTED BY THE NUMBER OF SHARES GIVEN.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE BOARD OF DIRECTORS MAY, BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE DIRECTORS THEN IN OFFICE, APPOINT AN EXECUTIVE COMMITTEE OR OTHER COMMITTEES CONSISTING OF ONE OR MORE DIRECTORS AND MAY BY VOTE DELEGATE TO ANY SUCH COMMITTEE SOME OR ALL OF THEIR POWERS EXCEPT THOSE WHICH BY LAW, THE ARTICLES OF ORGANIZATION, OR THE BY-LAWS THEY MAY NOT DELEGATE.
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 THE FORM 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 THIS POLICY. THE DISCUSSIONS ARE DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION 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.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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