CHORAL ARTS SOCIETY OF WASHINGTON: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CHORAL ARTS SOCIETY OF WASHINGTON (EIN 52-0895826)
- Tax period
- 2019-09-01 to 2020-08-31
- Filed
- 2021-07-14
- IRS object ID
- 202121959349301587
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-14T13:28:27-07:00 | ReturnTs |
| Tax Period End | 2020-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELAINE A LEDERMAN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 117 EAST SEVERN RD | AddressLine1Txt |
| City | NORFOLK | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23505 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520895826 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHORAL ARTS SOCIETY OF WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHOR | BusinessNameControlTxt |
| Phone | 2022443669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 CONNECTICUT AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NATHAN T CZYZEWSKI | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2022443669 | PhoneNum |
| Signature | 2020-12-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELAINE A LEDERMAN CPA | PreparerPersonNm |
| PTIN | P01351420 | PTIN |
| Phone | 7039198806 | PhoneNum |
| Preparation | 2021-07-14 | 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 | ALEXANDRA B KESSLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 CONNECTICUT AVE NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,850,400 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.choralarts.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | To reawaken human capacity for awe through the power of choral music. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,038,772 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,222,263 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $437,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $401,240 | CYProgramServiceRevenueAmt |
| PY Investment Income | $390,814 | PYInvestmentIncomeAmt |
| CY Investment Income | $347,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $13,300 | PYOtherRevenueAmt |
| CY Other Revenue | $20,896 | CYOtherRevenueAmt |
| PY Total Revenue | $1,879,886 | PYTotalRevenueAmt |
| CY Total Revenue | $1,992,361 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $819,617 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $762,046 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $227,028 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,032,677 | PYOtherExpensesAmt |
| CY Other Expenses | $1,168,190 | CYOtherExpensesAmt |
| PY Total Expenses | $1,852,294 | PYTotalExpensesAmt |
| CY Total Expenses | $1,930,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $27,592 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $62,125 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,059,337 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,332,028 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $190,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $165,122 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,868,354 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,166,906 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To reawaken human capacity for awe through the power of choral music. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,496,765 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $401,241 | RevenueAmt |
| Desc | SEE ATTACHED NOTE | Desc |
| Total Program Service Expenses | $1,496,765 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | 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 | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Choral Arts Society of Wash | PersonNm |
| Phone | 2022443669 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1666 Connecticut Ave NW | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| AVETTA JULIE CIAMPORCERO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BROCK SUZANNE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FLAXMAN DAVID | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FLORINI KAREN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARBER MATT | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON ELKE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GOODHART SUE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOOVER ED | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEISER ANNE | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KESSLER ALEXANDRA B | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MILLER CRAIG | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PRUITT LAURA | |||||||
| SPECIAL ADVISOR/COUNSEL | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RIFFLE EMILY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSSOTTI BARBARA | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCHAEFER DIANE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TANKERSLY LIZ | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WETHINGTON NADINE | |||||||
| IMMED PAST CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILSON ASHLEY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TUCKER SCOTT | |||||||
| ARTISTIC DIRECTOR | 40.00 | $180,630 | $0 | $14,482 | Yes (X) | ||
| CZYZEWSKI NATHAN | |||||||
| EXEC DIRECTOR | 40.00 | $136,667 | $0 | $18,678 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $317,297 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,160 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESTAURANT ASSOC | |||||
| 2700 F ST NW | WASHINGTON | DC | 20566 | CATERING | $110,668 |
| GMMB | |||||
| 3050 K St NW | WASHINGTON | DC | 20007 | CONSULTING SERVICES | $249,616 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $308,217 | FundraisingAmt |
| Government Grants | $481,045 | GovernmentGrantsAmt |
| All Other Contributions | $433,001 | AllOtherContributionsAmt |
| Noncash Contributions | $25,039 | NoncashContributionsAmt |
| Total Contributions | $1,222,263 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| ADMISSIONS | 711130 | $395,205 | $0 | $0 |
| CHORAL SERVICES | 711130 | $6,035 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $401,240 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $226,778 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $226,778 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $733,072 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $611,888 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $121,184 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $121,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $246,853 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $308,217 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $234,958 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,895 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $11,895 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $7,026 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,193 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$4,167 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,167 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $13,168 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,168 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,168 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,992,361 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $410,241 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,857 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $350,458 | TotalAmt |
| Program Services | $232,704 | ProgramServicesAmt |
| Management And General | $43,457 | ManagementAndGeneralAmt |
| Fundraising | $74,297 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,580 | TotalAmt |
| Program Services | $206,889 | ProgramServicesAmt |
| Management And General | $38,636 | ManagementAndGeneralAmt |
| Fundraising | $66,055 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,876 | TotalAmt |
| Program Services | $5,229 | ProgramServicesAmt |
| Management And General | $977 | ManagementAndGeneralAmt |
| Fundraising | $1,670 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,957 | TotalAmt |
| Program Services | $27,859 | ProgramServicesAmt |
| Management And General | $5,203 | ManagementAndGeneralAmt |
| Fundraising | $8,895 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,175 | TotalAmt |
| Program Services | $33,316 | ProgramServicesAmt |
| Management And General | $6,222 | ManagementAndGeneralAmt |
| Fundraising | $10,637 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,350 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,350 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,766 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $43,766 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,215 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $3,215 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,637 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $25,637 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,816 | TotalAmt |
| Program Services | $13,816 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $486,461 | TotalAmt |
| Program Services | $486,461 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,132 | TotalAmt |
| Program Services | $25,320 | ProgramServicesAmt |
| Management And General | $4,728 | ManagementAndGeneralAmt |
| Fundraising | $8,084 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,131 | TotalAmt |
| Program Services | $19,343 | ProgramServicesAmt |
| Management And General | $3,612 | ManagementAndGeneralAmt |
| Fundraising | $6,176 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,632 | TotalAmt |
| Program Services | $64,828 | ProgramServicesAmt |
| Management And General | $12,106 | ManagementAndGeneralAmt |
| Fundraising | $20,698 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,655 | TotalAmt |
| Program Services | $1,655 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,328 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,328 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,523 | TotalAmt |
| Program Services | $6,323 | ProgramServicesAmt |
| Management And General | $1,181 | ManagementAndGeneralAmt |
| Fundraising | $2,019 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,698 | TotalAmt |
| Program Services | $5,111 | ProgramServicesAmt |
| Management And General | $955 | ManagementAndGeneralAmt |
| Fundraising | $1,632 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONCERT PRODUCTION | $289,324 | $289,324 | $0 | $0 |
| EDUCATION PROGRAMS | $18,774 | $18,774 | $0 | $0 |
| CHORUS EXP/LIBRARY | $23,292 | $23,292 | $0 | $0 |
| DEVELOPMENT | $19,986 | $0 | $0 | $19,986 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,470 | TotalAmt |
| Program Services | $36,521 | ProgramServicesAmt |
| Management And General | $6,285 | ManagementAndGeneralAmt |
| Fundraising | $3,664 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,930,236 | TotalAmt |
| Program Services | $1,496,765 | ProgramServicesAmt |
| Management And General | $206,443 | ManagementAndGeneralAmt |
| Fundraising | $227,028 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147 | BOYAmt |
| EOY | $141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,195,925 | BOYAmt |
| EOY | $1,229,437 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,675 | BOYAmt |
| EOY | $20,400 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,229 | BOYAmt |
| EOY | $5,706 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,768 | BOYAmt |
| EOY | $28,301 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,613 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,329 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,807 | BOYAmt |
| EOY | $29,284 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,739,298 | BOYAmt |
| EOY | $5,012,923 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,488 | BOYAmt |
| EOY | $5,836 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,059,337 | BOYAmt |
| EOY | $6,332,028 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,812 | BOYAmt |
| EOY | $14,034 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,361 | BOYAmt |
| EOY | $20 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $121,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,810 | BOYAmt |
| EOY | $29,568 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,983 | BOYAmt |
| EOY | $165,122 | 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 | $3,310,623 | BOYAmt |
| EOY | $3,591,749 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,557,731 | BOYAmt |
| EOY | $2,575,157 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,868,354 | BOYAmt |
| EOY | $6,166,906 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,059,337 | BOYAmt |
| EOY | $6,332,028 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $62,125 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $234,630 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,797 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $852,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $898,456 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,092,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,038,772 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222,263 | CurrentTaxYearAmt |
| Total | $5,104,152 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $597,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $587,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $495,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $460,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $421,434 | CurrentTaxYearAmt |
| Total | $2,562,108 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $376,990 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219,670 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $212,440 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $224,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,853 | CurrentTaxYearAmt |
| Total | $1,280,104 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,826,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,705,542 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,800,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,723,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,890,550 | CurrentTaxYearAmt |
| Total | $8,946,364 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,775 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,552 | CurrentTaxYearAmt |
| Total | $1,487,413 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,244 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,244 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $356,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,905 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $341,685 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $260,552 | CurrentTaxYearAmt |
| Total | $1,488,657 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,457,707 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,778 | CurrentTaxYearAmt |
| Total | $1,294,445 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $246,127 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $227,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $290,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $303,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,778 | CurrentTaxYearAmt |
| Total | $1,294,445 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,240,809 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73800 | PublicSupportPY509Pct |
| Investment Income CY | 0.12640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.12740 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $3,215 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,215 | TotalLobbyingExpendituresAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II-B Line 1 | FormAndLineReferenceDesc |
| Explanation | LOBBYING TO OBTAIN ARTS FUNDING | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 1 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $40,000 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $35,775 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $161,888 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,563,927 | BeginningYearBalanceAmt |
| Contributions | $23,067 | ContributionsAmt |
| Investment Earnings Or Losses | $576,726 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $242,327 | OtherExpendituresAmt |
| Administrative Expenses | $25,637 | AdministrativeExpensesAmt |
| End Year Balance | $5,895,756 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,684,370 | BeginningYearBalanceAmt |
| Contributions | $29,894 | ContributionsAmt |
| Investment Earnings Or Losses | $122,778 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $247,832 | OtherExpendituresAmt |
| Administrative Expenses | $25,283 | AdministrativeExpensesAmt |
| End Year Balance | $5,563,927 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,168,272 | BeginningYearBalanceAmt |
| Contributions | $14,214 | ContributionsAmt |
| Investment Earnings Or Losses | $529,063 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,179 | AdministrativeExpensesAmt |
| End Year Balance | $5,684,370 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,675,653 | BeginningYearBalanceAmt |
| Contributions | $26,982 | ContributionsAmt |
| Investment Earnings Or Losses | $489,146 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,509 | AdministrativeExpensesAmt |
| End Year Balance | $5,168,272 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,337,685 | BeginningYearBalanceAmt |
| Contributions | $5,450 | ContributionsAmt |
| Investment Earnings Or Losses | $355,433 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,915 | AdministrativeExpensesAmt |
| End Year Balance | $4,675,653 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.60000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $47,613 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $18,329 | DepreciationAmt |
| Book Value | $29,284 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,284 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $29,568 |
| REFUNDABLE ADVANCE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $29,568 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,154,279 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $234,630 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $816,312 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $110,976 | OtherRevenueAmt |
| Revenue Not Reported | $1,161,918 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,992,361 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,992,361 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,856,327 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $816,312 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $109,779 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $926,091 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,930,236 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,930,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | EXPENSES NETTED |
| Pt XII, Line 2d | EXPENSES NETTED |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DINNER/AUCTION | Event1Nm |
| Gross Receipts Event1 | $555,070 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $308,217 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $246,853 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,055 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $117,983 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $87,420 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $555,070 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $308,217 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $246,853 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $19,055 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $117,983 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,420 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $234,958 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,895 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TUCKER SCOTT | |||||||||||||
| $180,630 | $0 | $0 | $0 | $0 | $0 | $14,450 | $0 | $32 | $0 | $195,112 | $0 | $14,050 | $0 |
| CZYZEWSKI NATHAN | |||||||||||||
| $136,667 | $0 | $0 | $0 | $0 | $0 | $10,933 | $0 | $7,745 | $0 | $155,345 | $0 | $10,166 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $25,039 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEAN VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The 990 is reviewed by the Executive Director, Counsel, Treasurer and other certain other members of the Board of Directors prior to filing, and is thereafter made available to the full Board of Directors. |
| Pt VI, Line 12c | Officers, directors and key employees are required to disclose interests that could give rise to conflicts on an ongoing basis on the honor system. The organization regularly and consistently monitors and enforces compliance with the policy on an ongoing basis through the board and staff review process. |
| Pt VI, Line 15b | The Board of Directors engages, through its committees, in ongoing reviews and monitoring of the activities and salaries of the Executive and Artistic Directors. In addition, in consultation with the Executive and Artistic Directors, the Board approves the compensation paid to all employees of the organization on a macro basis through the annual budget approval process. |
| Pt VI, Line 19 | Governing documents, policies and financial statements are available to the public upon request. |
| Pt VI, Line 15a | See line 15b. |
| Pt XI | Rounding |
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