CELEBRITY SERIES OF BOSTON: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRITY SERIES OF BOSTON (EIN 22-2958508)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-02-17
- IRS object ID
- 202120489349300507
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-02-17T12:22:48-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AAFCPAS INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222958508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CELEBRITY SERIES OF BOSTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CELE | BusinessNameControlTxt |
| Phone | 6175983215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021164303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DUNNING | PersonNm |
| Person Title | PRESIDENT AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174822595 | PhoneNum |
| Signature | 2021-02-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS F MULDOON CPA | PreparerPersonNm |
| PTIN | P01561688 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2021-02-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY DUNNING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021164303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,159,818 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CELEBRITYSERIES.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT PERFORMING ARTISTS WHO INSPIRE AND ENRICH OUR COMMUNITY. WE BELIEVE IN THE POWER OF EXCELLENCE AND INNOVATION IN THE PERFORMING ARTS TO ENRICH LIFE EXPERIENCE, TRANSFORM LIVES, AND BUILD BETTER COMMUNITIES. WE ENVISION A COMMUNITY OF GREATER BOSTON WHERE THE PERFORMING ARTS ARE A VALUED, LIFELONG, SHARED EXPERIENCE - ON STAGES, IN NEIGHBORHOODS, ON STREETS - EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$6,781 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,510,613 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,555,226 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,892,985 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,159,464 | CYProgramServiceRevenueAmt |
| PY Investment Income | $476,202 | PYInvestmentIncomeAmt |
| CY Investment Income | $422,580 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$222,490 | PYOtherRevenueAmt |
| CY Other Revenue | -$46,633 | CYOtherRevenueAmt |
| PY Total Revenue | $10,657,310 | PYTotalRevenueAmt |
| CY Total Revenue | $7,090,637 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,371,536 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,466,283 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $34,992 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $977,536 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,551,520 | PYOtherExpensesAmt |
| CY Other Expenses | $4,406,681 | CYOtherExpensesAmt |
| PY Total Expenses | $7,958,048 | PYTotalExpensesAmt |
| CY Total Expenses | $6,872,964 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,699,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $217,673 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,667,775 | TotalAssetsBOYAmt |
| Total Assets EOY | $20,303,323 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,981,514 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,214,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $19,686,261 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,089,008 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE FORM 990 PART I, QUESTION 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,978,878 | ExpenseAmt |
| Revenue | $2,173,730 | RevenueAmt |
| Desc | DURING THE 2019-20 SEASON, WE PRESENTED THE FOLLOWING PERFORMANCES:1. SERGIO MENDES & B GILBERTO-BOSSA NOVA 60, #20012. CHICK COREA TRLGY W CHRISTIAN MCBRIDE & BRIAN BLADE, #20023. JERUSALEM STRING QUARTET, #20034. BLACK GRACE, #20045. GEWANDHAUSORCH LEIPZIG-NELSONS, KAVAKOS, CAPUCON, #20056. TRIPTYCH - BRYCE DESSNER/ROOMFULTEETH-ARTS EMERSON, #20067. RICHARD GOODE, PIANO, #20078. WYNTON MARSALIS QUINTET, #20089. CHAMBER MUSIC LINC CTR W WU HAN, ARNAUD SUSSMANN, PAUL NEUBAUER & DAVID FINCKEL, #200910. NOAM PIKELNY & STUART DUNCAN AND SIERRA HULL, #201011. LOS ANGELES PHIL W GUSTAVO DUDAMEL & YUJA WANG, #201112. JOYCE YANG, PIANO, #201213. CHUCHO VALDES - JAZZ BATA, #201314. WMIG - DREAMING OF A JEWISH CHRISTMAS, #201415. SHEKU KANNEH-MASON, CELLO & ISATA KANNEH-MASON, PIANO, #201516. TERENCE BLANCHARD FEATURING THE E-COLLECTIVE, #201617. PATRICIA KOPATCHINSKAJA, VIOLIN & JAY CAMPBELL, CELLO, #201718. SERGIO ASSAD, CLARICE ASSAD & THIRD COAST PERCUSSION, #201819. CALEB TEICHER & CO W CONRAD TAO "MORE FOREVER", #201920. TREY MCLAUGHLIN AND THE SOUNDS OF ZAMAR, #202021. AN EVENING WITH SUTTON FOSTER, #202122. CECILE MCLORIN SALVANT & AARON DIEHL, #202223. BEREISHIT DANCE COMPANY, #202324. WMIG - BEETHOVEN WITH VERONA QUARTET, #202425. YING FANG, SOPRANO, #202526. JOHN PIZZARELLI'S TRIO - NAT KING COLE & VERONICA SWIFT, #202627. STEVEN OSBORNE & PAUL LEWIS, PIANOS, #202728. ACADEMY OF ST MARTIN IN THE FIELDS W JOSHUA BELL, #202829. BOBBY MCFERRIN, #202930. CALIDORE STRING QUARTET (INCL MUSIC ACCORD COMMISSION), #203031. MILOS, "THE VOICE OF THE GUITAR", #203132. CAMILLE A. BROWN & DANCERS, #2032 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,511 | ExpenseAmt |
| Desc | PROGRAM SERVICE ACCOMPLISHMENTS:CELEBRITY SERIES OF BOSTON IS PLEASED TO SHARE THIS SEASON IN REVIEW FOR ARTS FOR ALL! COMMUNITY ENGAGEMENT PROGRAMS IN OUR 2019-20 SEASON. IT WAS AN UNUSUAL SEASON, INTERRUPTED BY THE COVID-19 PANDEMIC, WHICH REQUIRED US TO ANNOUNCE THE CANCELLATION ALL REMAINING LIVE PERFORMANCES FOR THE SEASON AS OF MARCH 13, 2020. PRIOR TO OUR CANCELLATION ANNOUNCEMENT, ARTS FOR ALL! PROGRAMS PARTNERED WITH 110 ORGANIZATIONS TO ENGAGE 11,163 PEOPLE OF ALL AGES AND ABILITIES IN 124 IN-PERSON ACTIVITIES, HARNESSING THE CREATIVE ENERGY OF THE PERFORMING ARTS TO ACTIVATE BOSTON NEIGHBORHOODS AND CULTIVATE THE NEXT GENERATION OF ARTISTS AND AUDIENCES. FOLLOWING THE CANCELLATIONS, OUR CELEBRITY SERIES AT HOME VIRTUAL CONCERT SERIES ENGAGED 48,414 ONLINE VIEWERS FROM CLOSE TO HOME AND AROUND THE WORLD IN 12 LIVE STREAMED CONCERTS FROM APRIL-JUNE OF 2020.CONCERT FOR ONEHAILED BY THE BOSTON HERALD AS "AN ABSURDLY AMBITIOUS PUBLIC PERFORMANCE PROJECT," CONCERT FOR ONE WAS A COLLABORATION BETWEEN CELEBRITY SERIES OF BOSTON AND LEAD ARTIST RAYNA YUN CHOU. INDIVIDUAL LISTENERS SAT FACE-TO-FACE WITH SOLO MUSICIANS FOR ONE MINUTE OF CONCENTRATED LISTENING, DISTILLING LIVE PERFORMANCE TO ITS MOST FUNDAMENTAL FORM. OVER 10 DAYS IN SEPTEMBER 2019, IN BOSTON (GREENWAY'S CHIN PARK) AND CAMBRIDGE (HARVARD SCIENCE PLAZA), NEARLY 5,000 PERFORMANCES TOOK PLACE INSIDE A TEMPORARY ART INSTALLATION FEATURING AN INTERACTIVE LOBBY AND PERFORMANCE SPACE THAT HAD JUST ENOUGH ROOM FOR TWO CHAIRS, TWO PEOPLE AND AN INSTRUMENT. A ROTATING ROSTER OF 58 LOCAL MUSICIANS, SOURCED VIA AN OPEN CALL, PROVIDED OVER 120 HOURS OF LIVE MUSIC. NEIGHBORHOOD ARTSNEIGHBORHOOD ARTS BRINGS THE JOY OF LIVE PERFORMANCE TO PEOPLE OF ALL AGES AND ABILITIES, DRAWING DEEPLY UPON PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS TO ACTIVATE SIX UNDERSERVED BOSTON NEIGHBORHOODS - DORCHESTER, HYDE-PARK, MATTAPAN, ROSLINDALE, ROXBURY AND THE SOUTH END - WITH A RICH AND VARIED ARRAY OF OPPORTUNITIES.ENGAGING LOCAL ARTISTS - NEIGHBORHOOD ARTS ARTISTS ARE A DIVERSE GROUP OF LOCALLY-BASED ARTISTS AND ENSEMBLES WHO ARE EXPERIENCED IN WORKING WITH YOUTH AND COMMITTED TO COMMUNITY ENGAGEMENT.ACTIVATING NEIGHBORHOODS - NEIGHBORHOOD ARTS FEATURED 53 INTERACTIVE WORKSHOPS AND RESIDENCY ACTIVITIES, ALONGSIDE 20 FREE AND DEEPLY DISCOUNTED COMMUNITY CONCERTS IN NEIGHBORHOOD VENUES.COMMUNITY COLLABORATIONS - NEIGHBORHOOD ARTS PARTNERED WITH 43 COMMUNITY ORGANIZATIONS, FROM LOCAL ARTS AND SOCIAL SERVICE ORGANIZATIONS, TO SCHOOLS, COMMUNITY CENTERS, AND MORE.WORLD-CLASS PERFORMANCES - NEIGHBORHOOD ARTS PARTNERS ATTENDED EIGHT CELEBRITY SERIES MAIN STAGE PERFORMANCES FREE OF CHARGE. OUR SEASON-LONG CELEBRATION OF PUERTO RICO BEGAN WITH A SPECIAL BOSTON TRIBUTE TO LEGENDARY CELLIST PABLO CASALS IN OCTOBER 2019. THE TRIBUTE FEATURED A CONCERT OF NINE ALL-STAR LOCAL CELLISTS, FOLLOWED BY A CELLO ORCHESTRA CONCERT IN THE SAME WEEKEND. THE ORCHESTRA FEATURED 56 CELLISTS DRAWN FROM STUDENTS AND FACULTY AT BERKLEE, BOSTON CONSERVATORY, BOSTON UNIVERSITY, LONGY SCHOOL OF MUSIC, NEW ENGLAND CONSERVATORY, AND 14 PROFESSIONAL ORGANIZATIONS. THIS PERFORMANCE NOT ONLY CELEBRATED THE LEGACY OF PABLO CASALS, BUT ALSO PREMIERED SUITE BORICUA, ARRANGED BY NEIGHBORHOOD ARTS CELLIST ARISTIDES RIVAS, ACCOMPANIED BY BOSTON-BASED PUERTO RICAN PERCUSSIONISTS JORGE ARCE AND GABRIEL SANTIAGO. ADDITIONAL NEIGHBORHOOD ARTS THEMES IN 2019-20 INCLUDED AMERICAN/CONTEMPORARY MUSIC AND WORLD MUSIC/DANCE, WITH A VARIETY OF WORKSHOPS, RESIDENCIES, AND CONCERTS THAT ENGAGED YOUNG PEOPLE, FAMILIES, AND AUDIENCES OF ALL AGES, GROUNDED IN BRINGING THE ARTS TO EVERYBODY AND EVERYBODY TO THE ARTS.PROGRAMS AND ACTIVITIES: 81 COMMUNITY PARTNERS: 58PARTICIPATING ARTISTS: 103 LOCAL ARTISTSPARTICIPANTS: 4,237 CASALS PROJECT: 57 STUDENTS AND FACULTY FROM BERKLEE COLLEGE OF MUSIC, BOSTON CONSERVATORY AT BERKLEE, BOSTON UNIVERSITY, LONGY SCHOOL OF MUSIC, NEW ENGLAND CONSERVATORY, PLUS ADDITIONAL FACULTY FROM NORTHEASTERN UNIVERSITY, BRANDEIS UNIVERSITY, AND WELLESLEY COLLEGE. ARTIST CONNECTIONSMASTER CLASSES, LECTURE-DEMONSTRATIONS, AND INTERACTIVE WORKSHOPS WITH ARTISTS FROM ACROSS THE GLOBE OFFER UNPARALLELED ACCESS FOR STUDENTS FROM THE ELEMENTARY THROUGH CONSERVATORY LEVELS. POST-PERFORMANCE ARTIST TALKS CREATE A PERSONAL CONNECTION FOR OUR AUDIENCES. ACTIVITIES IN 2019-20 INCLUDED POST-PERFORMANCE ARTIST TALKS; MASTER CLASSES AT LONGY SCHOOL OF MUSIC AND NEW ENGLAND CONSERVATORY; A COMMUNITY GOSPEL SING LED BY TREY MCLAUGHLIN AND THE SOUNDS OF ZAMAR THAT TAUGHT GOSPEL HARMONIES TO 165 SINGERS FROM 16 LOCAL CHOIRS THAT JOINED US AT SANDERS THEATRE THE NEXT NIGHT AND SANG HARMONIES FROM THEIR SEATS; A RESIDENCY WITH THREE ALVIN AILEY AMERICAN DANCE THEATER PRINCIPAL DANCERS THAT INCLUDED A PANEL DISCUSSION ON AT WBUR'S CITYSPACE ON GOSPEL MUSIC FROM THE CHURCH TO THE STAGE WITH TREY MCLAUGHLIN AND SOLOMON DUMAS, A MASTER CLASS AT BOSTON ARTS ACADEMY, LECTURE-DEMONSTRATIONS AT CHARLESTOWN HIGH SCHOOL AND CHARLESTOWN BOYS & GIRLS CLUB, AND A COMMUNITY DANCE CLASS AT BERKSHIRE PARTNERS BLUE HILL BOYS & GIRLS CLUB FOR 45 YOUTH FROM LOCAL DANCE STUDIOS; AND A RESIDENCY WITH CAMILLE A. BROWN & DANCERS THAT INCLUDED A "DOUBLE THIS, JUBA THAT!" WORKSHOP AT HIBERNIAN HALL IN ROXBURY FOR 75 LOCAL YOUTH DANCERS AND A DINNER WITH BROWN AND THE BOSTON NETWORK OF ARTS ADMINISTRATORS OF COLOR.PROGRAMS AND ACTIVITIES: 17 COMMUNITY PARTNERS: 37PARTICIPATING ARTISTS: 24 ARTISTS PARTICIPANTS: 1,541 TAKE YOUR SEAT TAKE YOUR SEAT, PART OF CELEBRITY SERIES' ARTS FOR ALL! SUITE OF COMMUNITY ENGAGEMENT PROGRAMS, PROVIDES FREE AND DEEPLY DISCOUNTED TICKETS TO CELEBRITY SERIES PERFORMANCES TO THOUSANDS OF YOUNG PEOPLE AND DESERVING INDIVIDUALS ANNUALLY, PARTNERING WITH SCHOOL AND COMMUNITY GROUPS THAT SERVE PRIMARILY LOW-INCOME CHILDREN AND YOUTH. FOR MANY, TAKE YOUR SEAT OFFERS THE OPPORTUNITY TO EXPERIENCE WORLD-CLASS ARTISTS IN A MAJOR PERFORMANCE HALL FOR THE FIRST TIME. IN AN ORDINARY SEASON, OVER 3,000 YOUNG PEOPLE ARE SERVED THROUGH TAKE YOUR SEAT. OUR SEASON CANCELLATION ANNOUNCED ON MARCH 13, 2020 ENTAILED THE CANCELLATION OF 29 PERFORMANCES, INCLUDING FOUR OF OUR PERFORMANCES AT SYMPHONY HALL AND OUR ANNUAL FIVE PERFORMANCE ENGAGEMENT WITH ALVIN AILEY AMERICAN DANCE THEATER, BOTH OF WHICH GENERATE A LARGE PROPORTION OF OUR TAKE YOUR SEAT TICKETS IN A TYPICAL SEASON. IN THE 2019-20 SEASON, PRIOR TO THE CANCELLATION, TAKE YOUR SEAT PROVIDED 919 FREE AND DISCOUNTED TICKETS TO 29 PERFORMANCES AT VENUES INCLUDING SYMPHONY HALL, THE BOCH CENTER SHUBERT THEATRE, SANDERS THEATRE AT HARVARD UNIVERSITY, JORDAN HALL AT THE NEW ENGLAND CONSERVATORY, BERKLEE PERFORMANCE CENTER, AND PICKMAN HALL AT THE LONGY SCHOOL OF MUSIC. THIS INCLUDED: FREE TICKETS: 124 TICKETS DISTRIBUTED TO NEIGHBORHOOD ARTS PARTNER ORGANIZATIONS$10 TICKETS: 135 TICKETS TO SCHOOL AND COMMUNITY GROUPS REACHING UNDERSERVED YOUTHCHILD TICKETS: 226 TICKETS AT A 50% DISCOUNT FOR CHILDREN UNDER THE AGE OF 18STUDENT TICKETS: 434 $20 TICKETS TO COLLEGE AND CONSERVATORY STUDENTSCOVID-19 AND CELEBRITY SERIES AT HOMEAS THE OUR CITY AND REGION RESPONDED TO THE CRISIS OF THE COVID-19 PANDEMIC, CELEBRITY SERIES CANCELED THE REMAINDER OF OUR 2019-20 SEASON ON MARCH 13, 2020. MOST OF OUR FALL 2020 PERFORMANCES HAVE CANCELED, AND WE EXPECT MORE TO COME IN THE 2020-21 SEASON. AS WE HAVE CRAFTED OUR RESPONSE TO THIS PROFOUND DISRUPTION TO THE PRESENTING FIELD, SURROUNDED BY EVEN GREATER DISRUPTIONS TO THE WORLD AROUND US, A SET OF CORE VALUES HAS EMERGED. CENTRAL TO THESE VALUES IS OUR CONVICTION THAT HOW WE TREAT ARTISTS NOW, IN THIS MOMENT OF CRISIS, WILL DEFINE HOW WE EMERGE FROM IT. IN APRIL, 2020, WE LAUNCHED A SERIES OF WEEKLY CELEBRITY SERIES AT HOME CONCERTS FEATURING NEIGHBORHOOD ARTS ARTISTS LIVE STREAMING ON FACEBOOK FROM THEIR HOMES. FROM APRIL THROUGH JUNE, THESE TWELVE CONCERTS GARNERED 48,404 VIEWS, FROM CLOSE TO HOME IN MASSACHUSETTS AND AS FAR AWAY AS PUERTO RICO, INDIA, AND JAPAN. THESE CONCERTS NOT ONLY PROVIDED SOME MEASURE OF IMMEDIATE EMPLOYMENT TO LOCAL ARTISTS WHO HAD SEEN AN ENTIRE PERFORMANCE SEASON'S INCOME EVAPORATE OVERNIGHT, BUT THEY ALSO ENGAGED CELEBRITY SERIES' AUDIENCE AND DONORS AT A TIME WHEN MANY OF US WERE HUNGRY FOR CONNECTION AND FOR THE JOY THAT LIVE PERFORMANCE CREATES. THIS SERIES ALSO PROVIDED GROUND FOR CELEBRITY SERIES TO EXPERIMENT AND LEARN ABOUT PRODUCING DIGITAL EVENTS, SETTING THE STAGE FOR OUR FALL 2020 CELEBRITY SERIES AT HOME EVENTS, WHICH INCLUDE SIX STREAMING CONCERTS WITH ARTISTS WHO WOULD HAVE APPEARED ON OUR MAINSTAGE SEASON IN THE FALL AND TWELVE STREAMING CONCERTS WITH LOCAL NEIGHBORHOOD ARTS ARTISTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,114,389 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 101 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY DUNNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174822595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA SUITE 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (33 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| GARY DUNNING | |||||||
| PRESIDENT AND ED | 40.00 | Yes (X) | $287,600 | $0 | $22,632 | ||
| AMY LAM | |||||||
| ARTISTIC PROGRAMMER | 40.00 | $137,404 | $0 | $11,679 | Yes (X) | ||
| JACK WRIGHT | |||||||
| DIRECTOR MKTG AND COMM | 40.00 | $116,807 | $0 | $9,928 | Yes (X) | ||
| KAREN BROWN | |||||||
| DIRECTOR PERF OPS | 40.00 | $109,548 | $0 | $9,311 | Yes (X) | ||
| EMILY BORABABY | |||||||
| CHIEF ADVANCEMENT OFFICER | 40.00 | Yes (X) | $20,192 | $0 | $1,716 | ||
| JOSHUA BOGER PH D | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARY ELISABETH SWERZ | |||||||
| CHAIR OF FINANCE COMMITTEE | 4.00 | $0 | $0 | $0 | Yes (X) | ||
| HOWARD APPLEBY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEPHANIE BROWN | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL CANNING | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOANNE CHENG | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| AMY D'ABLEMONT BURNES | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARGARET EAGLE | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DONNA EGAN | |||||||
| DIRECTOR (UNTIL 1/2/2020) | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHLEEN GAFFNEY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| GABOR GARAI | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PAUL D GOLDENHEIM MD | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HANNAH M GROVE | |||||||
| DIRECTOR (UNTIL 9/17/2019) | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| RANDOLPH HAWTHORNE EX OFFICIO | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| YVETTE HOCHBERG | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANDREA HOFF | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| STEVEN H HOLTZMAN | |||||||
| DIRECTOR (UNTIL 12/10/2019) | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNA KOLCHINSKY | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOHN PATTERSON | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MELINDA RABB | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| REUBEN REYNOLDS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SHARON L RICH | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| LAWRENCE STIFLER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| BELINDA TERMEER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN THONIS | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| YUKIKO UENO | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DOROTHY ALTMAN WEBER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JANET ZWANZIGER | |||||||
| DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $671,551 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $55,266 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARCOALBLUE LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 W 28TH ST 1504 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | THEATER | ServicesDesc |
| Compensation | $101,000 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $290,759 | FundraisingAmt |
| Government Grants | $100,850 | GovernmentGrantsAmt |
| All Other Contributions | $4,163,617 | AllOtherContributionsAmt |
| Noncash Contributions | $194,170 | NoncashContributionsAmt |
| Total Contributions | $4,555,226 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES, NET | 711110 | $2,050,729 | $2,050,729 |
| STABILIZATION AND MANAGEMENT FEES | 711110 | $55,356 | $55,356 |
| PROCESSING FEES | 711110 | $53,379 | $53,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,159,464 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $372,176 | TotalRevenueColumnAmt |
| Exclusion | $372,176 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,058,686 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,008,282 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $50,404 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,404 | TotalRevenueColumnAmt |
| Exclusion | $50,404 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $290,759 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $60,899 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$60,899 | TotalRevenueColumnAmt |
| Exclusion | -$60,899 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,266 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,266 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,266 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,090,637 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,173,730 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $361,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,658 | TotalAmt |
| Program Services | $160,329 | ProgramServicesAmt |
| Management And General | $160,329 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,834,198 | TotalAmt |
| Program Services | $1,233,163 | ProgramServicesAmt |
| Management And General | $233,462 | ManagementAndGeneralAmt |
| Fundraising | $367,573 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,608 | TotalAmt |
| Program Services | $15,317 | ProgramServicesAmt |
| Management And General | $2,905 | ManagementAndGeneralAmt |
| Fundraising | $4,386 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,350 | TotalAmt |
| Program Services | $77,461 | ProgramServicesAmt |
| Management And General | $11,628 | ManagementAndGeneralAmt |
| Fundraising | $23,261 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,469 | TotalAmt |
| Program Services | $116,442 | ProgramServicesAmt |
| Management And General | $29,202 | ManagementAndGeneralAmt |
| Fundraising | $30,825 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,600 | TotalAmt |
| Management And General | $24,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,024 | TotalAmt |
| Management And General | $73,024 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,756,073 | TotalAmt |
| Program Services | $1,544,101 | ProgramServicesAmt |
| Management And General | $110,648 | ManagementAndGeneralAmt |
| Fundraising | $101,324 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,999 | TotalAmt |
| Program Services | $397,999 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,026 | TotalAmt |
| Program Services | $252,925 | ProgramServicesAmt |
| Management And General | $28,768 | ManagementAndGeneralAmt |
| Fundraising | $88,333 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,330 | TotalAmt |
| Program Services | $179,268 | ProgramServicesAmt |
| Management And General | $24,229 | ManagementAndGeneralAmt |
| Fundraising | $67,833 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,273 | TotalAmt |
| Program Services | $38,800 | ProgramServicesAmt |
| Management And General | $28,915 | ManagementAndGeneralAmt |
| Fundraising | $12,558 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,928 | TotalAmt |
| Program Services | $48,845 | ProgramServicesAmt |
| Management And General | $6,601 | ManagementAndGeneralAmt |
| Fundraising | $18,482 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,520 | TotalAmt |
| Management And General | $26,520 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT PERFORMANCE COST | $765,123 | $765,123 | ||
| DUE DILIGENCE | $193,638 | $193,638 | ||
| CAPITAL CAMPAIGN | $186,811 | $186,811 | ||
| EQUIPMENT LEASES AND MA | $91,563 | $60,496 | $22,891 | $8,176 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,773 | TotalAmt |
| Program Services | $30,482 | ProgramServicesAmt |
| Management And General | $12,032 | ManagementAndGeneralAmt |
| Fundraising | $53,259 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,872,964 | TotalAmt |
| Program Services | $5,114,389 | ProgramServicesAmt |
| Management And General | $781,039 | ManagementAndGeneralAmt |
| Fundraising | $977,536 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645,075 | BOYAmt |
| EOY | $409,542 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,284,204 | BOYAmt |
| EOY | $1,938,745 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,271,571 | BOYAmt |
| EOY | $5,282,999 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,461 | BOYAmt |
| EOY | $275,132 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $965,446 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $774,078 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,992 | BOYAmt |
| EOY | $191,368 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,862,472 | BOYAmt |
| EOY | $12,205,537 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,667,775 | BOYAmt |
| EOY | $20,303,323 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,314 | BOYAmt |
| EOY | $340,224 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,728,200 | BOYAmt |
| EOY | $503,191 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $870,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,981,514 | BOYAmt |
| EOY | $2,214,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,829 | BOYAmt |
| EOY | -$71,088 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,541,432 | BOYAmt |
| EOY | $18,160,096 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,686,261 | BOYAmt |
| EOY | $18,089,008 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,667,775 | BOYAmt |
| EOY | $20,303,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $217,673 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,214,926 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$600,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,957,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,854,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,644,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,510,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,555,226 | CurrentTaxYearAmt |
| Total | $29,522,489 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,890,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,607,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,263,417 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,892,985 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,159,464 | CurrentTaxYearAmt |
| Total | $17,813,791 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,847,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,462,425 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,908,106 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,403,598 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,714,690 | CurrentTaxYearAmt |
| Total | $47,336,280 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,832,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,015,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,213,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,129,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $862,324 | CurrentTaxYearAmt |
| Total | $17,053,127 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,832,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,015,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,213,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,129,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $862,324 | CurrentTaxYearAmt |
| Total | $17,053,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $30,283,153 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,015,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,176 | CurrentTaxYearAmt |
| Total | $7,280,562 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $170,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,015,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $310,926 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $411,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $372,176 | CurrentTaxYearAmt |
| Total | $7,280,562 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $14,266 | CurrentTaxYearAmt |
| Total | $14,266 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,017,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,477,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,219,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,815,596 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,101,132 | CurrentTaxYearAmt |
| Total | $54,631,108 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.55430 | PublicSupportCY509Pct |
| Public Support PY509 | 0.54500 | PublicSupportPY509Pct |
| Investment Income CY | 0.13330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13100 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,108,839 | BeginningYearBalanceAmt |
| Contributions | $802,381 | ContributionsAmt |
| Investment Earnings Or Losses | -$319,630 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,067,272 | OtherExpendituresAmt |
| End Year Balance | $11,524,318 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,802,876 | BeginningYearBalanceAmt |
| Contributions | $1,441,759 | ContributionsAmt |
| Investment Earnings Or Losses | $511,081 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $646,877 | OtherExpendituresAmt |
| End Year Balance | $12,108,839 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,370,614 | BeginningYearBalanceAmt |
| Contributions | $2,624,728 | ContributionsAmt |
| Investment Earnings Or Losses | $306,134 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$498,600 | OtherExpendituresAmt |
| End Year Balance | $10,802,876 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,325,150 | BeginningYearBalanceAmt |
| Contributions | $2,829,353 | ContributionsAmt |
| Investment Earnings Or Losses | $490,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$274,815 | OtherExpendituresAmt |
| End Year Balance | $8,370,614 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,381,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $220,797 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$276,711 | OtherExpendituresAmt |
| End Year Balance | $5,325,150 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.93200 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,730 | DepreciationAmt |
| Book Value | $745 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $881,971 | OtherCostOrOtherBasisAmt |
| Depreciation | $691,348 | DepreciationAmt |
| Book Value | $190,623 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $191,368 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,202,687 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,214,926 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$600,000 | OtherRevenueAmt |
| Revenue Not Reported | -$1,814,926 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,017,613 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $73,024 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $73,024 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,090,637 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,419,491 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,419,491 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $73,024 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $380,449 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $453,473 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,872,964 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2020. HOWEVER, THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE JURISDICTIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ENDOWMENT PLEDGE WRITE-OFF -600,000. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CAPITAL CAMPAIGN COSTS 186,811. DUE DILIGENCE COSTS 193,638. |
| PART V, LINE 4: | TO PROVIDE A LEVEL OF SUPPORT FOR THE ORGANIZATION AND ITS PROGRAMS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $290,759 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $290,759 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $60,899 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $290,759 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $290,759 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $60,899 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $60,899 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$60,899 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DUNNING | PersonNm |
| Title | PRESIDENT AND ED | TitleTxt |
| Base Compensation Filing Org | $262,600 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,500 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,132 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $310,232 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE EMPLOYMENT CONTRACT OF GARY DUNNING, PRESIDENT AND EXECUTIVE DIRECTOR, HE WOULD CONTINUE TO BE PAID BENEFITS AND SALARY FOR 6 MONTHS IF HE WAS INVOLUNTARILY TERMINATED BY THE BOARD OF DIRECTORS WITHOUT CAUSE. HE WOULD ALSO BE PAID HALF OF HIS TARGET BONUS FOR THE YEAR, AND ANY INCENTIVE BONUS EARNED THAT YEAR. NO SUCH PAYMENTS WERE MADE IN FISCAL YEAR 2020. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $184,362 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CATERING | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,808 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | CATERING FOR NOVEMBER 2019 BOARD MEETING | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. IT IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR (INCLUDING THE CURRENT YEAR) THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO THEN RETURNS A SIGNED ACKNOWLEDGMENT AND DISCLOSURE STATEMENT. FOR THE FISCAL YEAR ENDED JUNE 30, 2020 ALL OF THE BOARD MEMBERS RETURNED FORMS CONFIRMING COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | GARY DUNNING, THE CURRENT PRESIDENT AND EXECUTIVE DIRECTOR, WAS APPOINTED BY A SEARCH COMMITTEE FORMED BY THE BOARD OF DIRECTORS IN 2011. IN 2016 THE BOARD OF DIRECTORS EXTENDED HIS FIRST 5-YEAR TERM (JULY 1, 2011 TO JUNE 30, 2016) TO A SECOND 5-YEAR TERM (JULY 1, 2016 TO JUNE 30, 2021). HIS EMPLOYMENT AGREEMENT PROVIDES THAT HIS BASE SALARY WILL BE REVIEWED AND ADJUSTED ANNUALLY. A VARIETY OF FACTORS WERE CONSIDERED IN DETERMINING SALARY AND THE TERMS OF THE EMPLOYMENT AGREEMENT, INCLUDING RELEVANT SALARY SURVEY INFORMATION, INPUT FROM THE RETAINED EXECUTIVE SEARCH FIRM AND COMPETITIVE FACTORS. AT THE END OF EACH FISCAL YEAR, THE BOARD CHAIR, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE (WHICH INCLUDES THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE HR/COMPENSATION SUBCOMMITTEE), REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PREVIOUSLY ESTABLISHED ORGANIZATIONAL AND PERSONAL GOALS, CONSIDERS A VARIETY OF RELEVANT FACTORS AND SUBSEQUENTLY MAKES A RECOMMENDATION REGARDING AN ANNUAL BONUS, IF ANY, TO BE AWARDED TO THE EXECUTIVE DIRECTOR. SALARY LEVELS FOR ALL KEY POSITIONS ARE REVIEWED AT THE END OF EACH FISCAL YEAR, AND COMPARED TO PEER ORGANIZATIONS WITH GUIDESTAR NATIONAL COMPENSATION SURVEY, AND CHANGES IF ANY ARE MADE AFTER TAKING INTO ACCOUNT ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE, BUDGET CONSIDERATIONS AND COMPETITIVE FACTORS. RESULTING SALARY LEVELS ARE INCORPORATED INTO THE FOLLOWING FISCAL YEAR'S ANNUAL BUDGET WHICH IS REVIEWED WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ONLINE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 1,544,101. MANAGEMENT AND GENERAL EXPENSES 110,648. FUNDRAISING EXPENSES 101,324. TOTAL EXPENSES 1,756,073. |
| FORM 990, PART XI, LINE 9: | ENDOWMENT PLEDGE WRITE-OFF -600,000. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS DURING FISCAL YEAR 2020. |
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