BACH FESTIVAL SOCIETY OF WINTER PARK: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BACH FESTIVAL SOCIETY OF WINTER PARK (EIN 59-6015959)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2021-01-29
- IRS object ID
- 202120299349301007
- Schema version
- 2018v3.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule J
- Schedule M
- Schedule O
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-01-29T10:46:02-00:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frank J Guida | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 941708 | AddressLine1Txt |
| City | Maitland | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327941708 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596015959 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bach Festival Society of Winter Park | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BACH | BusinessNameControlTxt |
| Phone | 4076462182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Holt Avenue Room Box 2763 | AddressLine1Txt |
| City | Winter Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David Rosen | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2021-01-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Frank J Guida | PreparerPersonNm |
| Phone | 4075390031 | PhoneNum |
| Preparation | 2021-01-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Eric Ravndal III | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 Holt Avenue 2763 | AddressLine1Txt |
| City | Winter Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32789 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,376,650 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.bachfestivalflorida.org | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Mission of the Bach Festival Society is to inspire the human spirit through great classical music, featuring powerful choral performances, as we celebrate the legacy of J.S. Bach | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $797,995 | PYContributionsGrantsAmt |
| CY Contributions Grants | $835,019 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $362,792 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $478,773 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,858 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,191,300 | PYTotalRevenueAmt |
| CY Total Revenue | $1,376,650 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $422,127 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $410,553 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $114,923 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $678,052 | PYOtherExpensesAmt |
| CY Other Expenses | $921,055 | CYOtherExpensesAmt |
| PY Total Expenses | $1,100,179 | PYTotalExpensesAmt |
| CY Total Expenses | $1,331,608 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $91,121 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,042 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,793,781 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,926,278 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,190 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $303,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,768,591 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,623,035 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Mission of the Bach Festival Society is to inspire the human spirit through great classical music, featuring powerful choral performances, as we celebrate the legacy of J.S. Bach | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,028,803 | ExpenseAmt |
| Desc | BFS presents a variety of choral and orchestral programming annually. The Annual Bach Festival takes place in February-early March and consists of 10-12 performances by the Bach Festival Choir and Orchestra, guest soloists, lecturers, and ensembles along with related community events. The Choral Masterworks series features 8 performances featuring a variety of choral repertoire, and the Visiting Artists series presents the highest-quality guest soloists and ensembles from around the world. The Insights and Sounds series features conductorDr John Sinclair in an informative and entertaining classical concert series. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,214 | ExpenseAmt |
| Desc | FreshstARTs brings educational and artistic experiences to public school students through live performances in Orange, Seminole, and Osceola County public schools. Teachers choose from a selection of ten programs that supplement their traditional classroom curriculum. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $103,486 | ExpenseAmt |
| Desc | BFS presents a variety of education and community outreach programs and collaboration designed to inspire and empower students and adults through direct participation with the arts. These programs include public high school choral workshops, a high school choral festival, the Young at Heart Chorale of singers 55 and over, and a Youth Choir with stuudents aged 9-16. BFS also brings some of its master artists to students as part of the Share the Music program. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,160,503 | 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 |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 114 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 7 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bach Festival Society of Winter Par | PersonNm |
| Phone | 4076462182 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Rollins College 1000 Holt Ave | AddressLine1Txt |
| City | Winter Park | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 327894499 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Eric Ravndal III | ||||||
| Trustee, Chairperson | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Dr S Blair Murphy | ||||||
| Trustee | 000.50 | Yes (X) | $0 | $0 | $0 | |
| Autumn Ames | ||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |
| Dr Grant Cornwell | ||||||
| Trustee | 000.50 | Yes (X) | $0 | $0 | $0 | |
| J Brock McClane | ||||||
| Trustee, Vice President | 000.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Beverly Slaughter | ||||||
| Trustee, Secretary | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Cynthia Mackinnon | ||||||
| Trustee | 000.50 | Yes (X) | $0 | $0 | $0 | |
| Dr John W Schott | ||||||
| Trustee, President | 000.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Kathy Berlinsky | ||||||
| Trustee | 000.50 | Yes (X) | $0 | $0 | $0 | |
| David Rosen | ||||||
| Trustee, Treasurer | 000.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $161,913 | GovernmentGrantsAmt |
| All Other Contributions | $673,106 | AllOtherContributionsAmt |
| Total Contributions | $835,019 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Box Office Subscriptions | 711130 | $360,120 | $360,120 |
| Other Performance Revenues | 711130 | $108,553 | $108,553 |
| Contract Revenue | 711130 | $10,100 | $10,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $478,773 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $62,858 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,376,650 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $541,631 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,192 | TotalAmt |
| Program Services | $271,246 | ProgramServicesAmt |
| Management And General | $33,604 | ManagementAndGeneralAmt |
| Fundraising | $71,342 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,040 | TotalAmt |
| Program Services | $2,726 | ProgramServicesAmt |
| Management And General | $8,314 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,321 | TotalAmt |
| Program Services | $18,657 | ProgramServicesAmt |
| Management And General | $4,664 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,330 | TotalAmt |
| Program Services | $6,330 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,041 | TotalAmt |
| Program Services | $3,041 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,263 | TotalAmt |
| Program Services | $3,070 | ProgramServicesAmt |
| Management And General | $767 | ManagementAndGeneralAmt |
| Fundraising | $426 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Outside Artist Fees | $579,395 | $578,055 | $1,340 | |
| Concert Production Costs | $105,361 | $100,499 | $4,862 | |
| Marketing Program Advertising | $109,283 | $81,737 | $27,546 | |
| Contract Labor-office | $41,289 | $36,893 | $4,396 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,093 | TotalAmt |
| Program Services | $58,249 | ProgramServicesAmt |
| Management And General | $4,437 | ManagementAndGeneralAmt |
| Fundraising | $9,407 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,331,608 | TotalAmt |
| Program Services | $1,160,503 | ProgramServicesAmt |
| Management And General | $56,182 | ManagementAndGeneralAmt |
| Fundraising | $114,923 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,120 | BOYAmt |
| EOY | $217,329 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,101 | BOYAmt |
| EOY | $256,823 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,000 | BOYAmt |
| EOY | $72,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,785 | BOYAmt |
| EOY | $3,148 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,295 | BOYAmt |
| EOY | $24,225 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,557 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $123,320 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,778 | BOYAmt |
| EOY | $12,237 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259,702 | BOYAmt |
| EOY | $3,340,016 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,793,781 | BOYAmt |
| EOY | $3,926,278 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,796 | BOYAmt |
| EOY | $17,626 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $279,736 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,394 | BOYAmt |
| EOY | $5,881 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,190 | BOYAmt |
| EOY | $303,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,463 | BOYAmt |
| EOY | $283,019 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,555,128 | BOYAmt |
| EOY | $3,340,016 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,768,591 | BOYAmt |
| EOY | $3,623,035 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,793,781 | BOYAmt |
| EOY | $3,926,278 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $45,042 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$190,598 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $703,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $835,019 | CurrentTaxYearAmt |
| Total | $3,728,398 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $603,800 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $703,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $788,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $797,995 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $835,019 | CurrentTaxYearAmt |
| Total | $3,728,398 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,728,398 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,507 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,858 | CurrentTaxYearAmt |
| Total | $314,403 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $381,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $343,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $385,243 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $362,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $478,773 | CurrentTaxYearAmt |
| Total | $1,951,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,994,403 | TotalSupportAmt |
| Public Support CY170 | 0.62200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,259,702 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $78,159 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $17,845 | AdministrativeExpensesAmt |
| End Year Balance | $3,340,016 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,211,603 | BeginningYearBalanceAmt |
| Contributions | $53,199 | ContributionsAmt |
| Investment Earnings Or Losses | $174,306 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $160,912 | OtherExpendituresAmt |
| Administrative Expenses | $18,494 | AdministrativeExpensesAmt |
| End Year Balance | $3,259,702 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,944,189 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $235,602 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,188 | AdministrativeExpensesAmt |
| End Year Balance | $3,211,603 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,957,550 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,312 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,673 | AdministrativeExpensesAmt |
| End Year Balance | $2,944,189 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,858,076 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,853 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$28,455 | OtherExpendituresAmt |
| Administrative Expenses | $18,834 | AdministrativeExpensesAmt |
| End Year Balance | $2,957,550 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $135,557 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,320 | DepreciationAmt |
| Book Value | $12,237 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,237 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Prepaid subscriptions and advanced donations | $5,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,881 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,538,442 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $161,792 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $161,792 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,376,650 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,376,650 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,493,400 | TotExpnsEtcAuditedFinclStmtAmt |
| Prior Year Adjustments | $161,792 | PriorYearAdjustmentsAmt |
| Expenses Not Reported | $161,792 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,331,608 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,331,608 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Schedule M IRS990ScheduleM
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section b, Line 11 | The Form 990 is reviewed by the Executive Director and Finance Committe prior to being presented to the Board of Trustees and filed with the IRS. |
| Form 990, Part VI, Section b, Line 12c | The Board reviews the financial activities monthly prior to engaging in any financial activity with its board members. The organizations board discusses all activities among themselves in an effort to identify and avoid any conflict of interest issues. |
| Form 990, Part VI, Section c, Line 19 | The Organizations governing documents, conflict of interest policy, and financial statements are available upon request to the public. Copies are provided to the Grantors as part of the grant funding requests and are posted to the organizations public profile on the Central Florida Foundations nonprofit database. |
| Form 990, Part IV, Line 11e | The organization has no uncertain tax positions |
| Form 990, Part VI, Section 15, Line a and b | The organization uses the Central Florida Nonprofit Compensation and Benefits Report published biennially by the Edyth Bush Institute for Philanthropy and Nonprofit Leadership to provide comparative data for employee compensation and benefits |
| Form 990, Part IX, Line 24E | CD Production Exp 466, Photocopying22, Printing 1,009, Office Supplies 3,018, Telephone2,736, Postage 1,311, Gifts 217, Credit Card Fees 11,907, Bank Charges 35, Strategic Planning Consutant 2,500, Memberships 915, Training 1,940, Meeting Costs 1,394, Licenses 5,712, Workers Comp Insur 2,804, other expenses 4,782 |
| Form 990, Part XI, Line 9 | Change in net assets relates to release of restrictions on temporarily restricted assets and change in accounting method. |
| Form 990, Part VI, Section B, Line 13 | The Entity does not have a separate whistleblower policy. Rather it has and Anti-harassment and anti-discrimination policy that are included in the Personnel Policy Manual. |
| Form 990, Part IX, Line 24E AND 25 | AMENDED RETURN STATEMENT THE RETURN IS BEING AMENDED TO CORRECT A TYPO ON PAGE 10 COLUMN B, LINES 25 AND 26. THE DETAILED STATEMENT OF TOTAL EXPENSES HAD THE CORRECT NUMBERS. TOTAL OTHER EXPENSES SHOULD HAVE BEEN 58,249 RATHER THAN 53,300 AND TOTAL PROGRAM EXPENSES ON LINE 25 SHOULD HAVE BEEN 1,160,503 RATHER THAN1,155,554. PAGE 2 LINES 4, HAVE BEEN UPDATED ACCORDINGLY. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | AMENDED RETURN STATEMENT THE RETURN IS BEING AMENDED TO CORRECT A TYPO ON PAGE 10 COLUMN B, LINES 25 AND 26. THE DETAILED STATEMENT OF TOTAL EXPENSES HAD THE CORRECT NUMBERS. TOTAL OTHER EXPENSES SHOULD HAVE BEEN 58,249 RATHER THAN 53,300 AND TOTAL PROGRAM EXPENSES ON LINE 25 SHOULD HAVE BEEN 1,160,503 RATHER THAN1,155,554. PAGE 2 LINES 4, HAVE BEEN UPDATED ACCORDINGLY. | ExplanationTxt |
Comments