PERCUSSIVE ARTS SOCIETY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PERCUSSIVE ARTS SOCIETY INC (EIN 73-1385753)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-11
- IRS object ID
- 202123159349305402
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T13:04:37-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 352009629 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONG & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8388 E 116TH ST SUITE A | AddressLine1Txt |
| City | FISHERS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 460389370 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731385753 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERCUSSIVE ARTS SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PERC | BusinessNameControlTxt |
| Phone | 3179744488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W WASHINGTON ST RM/STE A | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOSHUA SIMONDS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3179744488 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOSHUA | PersonFirstNm |
| Person Last | SIMONDS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R LONG CPA | PreparerPersonNm |
| PTIN | P00043274 | PTIN |
| Phone | 3175775975 | PhoneNum |
| Preparation | 2021-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOSHUA SIMONDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W WASHINGTON ST RM/STE A | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,296,885 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE, EDUCATE, AND SUPPORT PERCUSSIONISTS AND DRUMMERS THROUGHOUT THE WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $608,060 | PYContributionsGrantsAmt |
| CY Contributions Grants | $973,196 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,017,523 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $260,793 | CYProgramServiceRevenueAmt |
| PY Investment Income | $93,405 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,426 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,700 | PYOtherRevenueAmt |
| CY Other Revenue | $6,470 | CYOtherRevenueAmt |
| PY Total Revenue | $1,731,688 | PYTotalRevenueAmt |
| CY Total Revenue | $1,296,885 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,820 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,277 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $759,189 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $704,943 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $57,112 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,044,461 | PYOtherExpensesAmt |
| CY Other Expenses | $462,881 | CYOtherExpensesAmt |
| PY Total Expenses | $1,846,470 | PYTotalExpensesAmt |
| CY Total Expenses | $1,182,101 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$114,782 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $114,784 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,526,854 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,053,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $376,734 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $422,598 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,150,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,630,520 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INSPIRE, EDUCATE, AND SUPPORT PERCUSSIONISTS AND DRUMMERS THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $270,401 | ExpenseAmt |
| Revenue | $59,093 | RevenueAmt |
| Desc | PERCUSSIVE ARTS SOCIETY, INC (PAS) SERVES A SUBSCRIBER BASE OF MORE THAN 5,000 INDIVIDUALS, PUBLISHING A PROFESSIONAL JOURNAL, PERCUSSIVE NOTES, 5 TIMES PER YEAR, AND AN ELECTRONIC MAGAZINE, RHYTHM SCENE, 6 TIMES PER YEAR. PAS ALSO HAS AN EXTENSIVE ONLINE RESEARCH DATABASE WHICH VARIES IN AVAILABILITY TO SUBSCRIBERS, BASED ON THEIR LEVEL OF SUBSCRIPTION. PAS IS HOST TO THE WORLD'S LARGEST ANNUAL DRUM AND PERCUSSION CONVENTION, PERCUSSIVE ARTS SOCIETY INTERNATIONAL CONVENTION (PASIC), WHICH HAS ATTENDEES OF MORE THAN 5,000 EACH YEAR. RHYTHM DISCOVERY CENTER, A CREATIVE VISION OF PAS, IN DOWNTOWN INDIANAPOLIS, INDIANA, IS THE WORLD'S FOREMOST HANDS-ON DRUM AND PERCUSSION MUSEUM WITH MORE THAN 17,000 VISITORS ANNUALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $28,612 | ExpenseAmt |
| Revenue | $201,700 | RevenueAmt |
| Desc | PAS INTERNATIONAL CONVENTION IS THE LARGEST ANNUAL EDUCATION CONFERENCE FOR PERCUSSION STUDENTS AND EDUCATORS IN THE WORLD. IN 4 DAYS OVER 5,000 ATTENDESS SEE OVER 135 CLINICS, PRESENTATIONS AND CONCERTS PRESENTED BY LEADING ARTISTS AND TEACHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $415,986 | ExpenseAmt |
| Grant | $14,277 | GrantAmt |
| Revenue | $399,206 | RevenueAmt |
| Desc | MEMBERS SERVICES INCLUDE PROJECT GRANT SUPPORT FOR CHAPTER ACTIVITIES AND EVENTS TO PROMOTE PERCUSSION THROUGH FESTIVALS, CONTESTS AND SHARING OF INFORMATION. PAS HAS 48 CHAPTERS IN THE UNITED STATES AND 23 INTERNATIONAL CHAPTERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $89,251 | ExpenseAmt |
| Revenue | $420,533 | RevenueAmt |
| Desc | PAS HAS A MUSEUM OF RARE AND FINE PERCUSSION INSTRUMENTS AND A RESEARCH LIBRARY OF PERCUSSION SCORES, METHODS AND RECORDING FROM THROUGHOUT THE WORLD. ACCESS TO MEMBERS AND THE PUBLIC IS ALSO PROVIDED VIA THE INTERNET AT THE PAS WEBSITE. PAS PROVIDES SCHOLARSHIPS TO ITS CONVENTION AND FOR EDUCATIONAL PURPOSES TO FULL TIME STUDENTS PERSUING PERCUSSION EDUCATION. PAS ALSO GRANTS CASH AWARDS FOR CONTEST WINNERS OF PAS SPONSORED CONTESTS TO PROMOTE PERFORMANCE, AWARENESS AND TO DEVELOP PERFORMANCE LITERATURE FOR THE PERCUSSIVE ARTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $89,251 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $420,533 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $804,250 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | 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 | false | QuidProQuoContributionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERCUSSIVE ARTS SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3179744488 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 W WASHINGTON ST STE A | AddressLine1Txt |
| City | INDIANAPOLIS | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46204 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| JOSHUA SIMONDS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $112,315 | $0 | $0 | |
| MICHAEL BURRITT | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | ||
| JULIE DAVILA | ||||||
| PRESIDENT-EL | Yes (X) | $0 | $0 | $0 | ||
| DR CHRIS HANNING | ||||||
| IMMEDIATE PA | Yes (X) | $0 | $0 | $0 | ||
| SARAH HAGAN | ||||||
| FIRST VICE P | Yes (X) | $0 | $0 | $0 | ||
| DR THAD ANDERSON | ||||||
| SECOND VICE | Yes (X) | $0 | $0 | $0 | ||
| DR LAMON LAWHORN | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | ||
| KATHRYN AHEARN | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| ANDERS ASTRAND | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JEFF NELSON | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| GARY BOLINGER | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| MARCIA NEEL | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| JUELS THOMAS | ||||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $112,315 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $399,206 | MembershipDuesAmt |
| Government Grants | $159,700 | GovernmentGrantsAmt |
| All Other Contributions | $414,290 | AllOtherContributionsAmt |
| Total Contributions | $973,196 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONVENTION INCOME | $201,700 | $201,700 |
| PUBLICATION INCOME | $30,750 | $30,750 |
| MUSEUM ADMISSION | $21,901 | $21,901 |
| MUSEUM SALES | $6,442 | $6,442 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $260,793 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,156 | TotalRevenueColumnAmt |
| Exclusion | $50,156 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,270 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,270 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,270 | TotalRevenueColumnAmt |
| Exclusion | $6,270 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC INCOME | Desc |
| Total Revenue Column | $6,470 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,470 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,470 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,296,885 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $267,263 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $56,426 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,277 | TotalAmt |
| Program Services | $6,277 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,315 | TotalAmt |
| Program Services | $44,926 | ProgramServicesAmt |
| Management And General | $44,926 | ManagementAndGeneralAmt |
| Fundraising | $22,463 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,442 | TotalAmt |
| Program Services | $360,965 | ProgramServicesAmt |
| Management And General | $112,259 | ManagementAndGeneralAmt |
| Fundraising | $18,218 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,739 | TotalAmt |
| Program Services | $7,892 | ProgramServicesAmt |
| Management And General | $3,056 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,683 | TotalAmt |
| Program Services | $28,695 | ProgramServicesAmt |
| Management And General | $11,112 | ManagementAndGeneralAmt |
| Fundraising | $2,876 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,764 | TotalAmt |
| Program Services | $31,436 | ProgramServicesAmt |
| Management And General | $12,164 | ManagementAndGeneralAmt |
| Fundraising | $3,164 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,270 | TotalAmt |
| Management And General | $2,270 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,410 | TotalAmt |
| Management And General | $10,410 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,607 | TotalAmt |
| Management And General | $13,607 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,575 | TotalAmt |
| Program Services | $14,338 | ProgramServicesAmt |
| Management And General | $2,237 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,882 | TotalAmt |
| Program Services | $41,024 | ProgramServicesAmt |
| Management And General | $2,858 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,954 | TotalAmt |
| Program Services | $3,754 | ProgramServicesAmt |
| Management And General | $18,200 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,578 | TotalAmt |
| Program Services | $94,035 | ProgramServicesAmt |
| Management And General | $23,543 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,899 | TotalAmt |
| Program Services | $43,899 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,242 | TotalAmt |
| Program Services | $73,242 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,856 | TotalAmt |
| Management And General | $14,856 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FACILITY EXPENSE | $19,771 | $19,384 | $387 | |
| CREDIT CARD FEES | $16,866 | $16,866 | ||
| PUBLICATION EXPENSE | $15,700 | $15,700 | ||
| CONTRACT LABOR | $12,300 | $2,700 | $9,600 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,971 | TotalAmt |
| Program Services | $7,983 | ProgramServicesAmt |
| Management And General | $31,988 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,182,101 | TotalAmt |
| Program Services | $804,250 | ProgramServicesAmt |
| Management And General | $320,739 | ManagementAndGeneralAmt |
| Fundraising | $57,112 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,990 | BOYAmt |
| EOY | $358,409 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,450 | BOYAmt |
| EOY | $89,641 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,300,320 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $461,593 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,185 | BOYAmt |
| EOY | $838,727 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,239,994 | BOYAmt |
| EOY | $2,578,285 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,941 | BOYAmt |
| EOY | $74,710 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,294 | BOYAmt |
| EOY | $113,346 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,854 | BOYAmt |
| EOY | $4,053,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,526 | BOYAmt |
| EOY | $9,560 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,917 | BOYAmt |
| EOY | $236,957 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,291 | BOYAmt |
| EOY | $26,081 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $376,734 | BOYAmt |
| EOY | $422,598 | 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 | $2,434,875 | BOYAmt |
| EOY | $2,755,047 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $715,245 | BOYAmt |
| EOY | $875,473 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,120 | BOYAmt |
| EOY | $3,630,520 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,526,854 | BOYAmt |
| EOY | $4,053,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $114,784 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $355,598 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $10,018 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $588,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $550,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $603,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $608,060 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $973,196 | CurrentTaxYearAmt |
| Total | $3,323,074 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $951,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $957,827 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $970,455 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,030,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,263 | CurrentTaxYearAmt |
| Total | $4,177,661 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,539,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,508,179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,573,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,638,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,240,459 | CurrentTaxYearAmt |
| Total | $7,500,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,500,735 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,156 | CurrentTaxYearAmt |
| Total | $175,832 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $34,993 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,867 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,156 | CurrentTaxYearAmt |
| Total | $175,832 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,539,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,543,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,613,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,689,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,290,615 | CurrentTaxYearAmt |
| Total | $7,676,567 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97710 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98400 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,066,539 | OtherCostOrOtherBasisAmt |
| Depreciation | $286,182 | DepreciationAmt |
| Book Value | $780,357 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $233,781 | OtherCostOrOtherBasisAmt |
| Depreciation | $175,411 | DepreciationAmt |
| Book Value | $58,370 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $838,727 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CREDIT CARD | $21,571 |
| DUE TO CHAPTERS | $3,340 |
| ACCRUED EXPENSES | $1,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,081 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,638,876 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $355,598 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $355,598 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,283,278 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $13,607 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $13,607 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,296,885 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,158,476 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,158,476 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $13,607 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $10,018 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,625 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,182,101 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 10,018 | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 6 | RecipientCnt |
| Cash Grant | $8,000 | CashGrantAmt |
| Valuation Method Used | BOOK | ValuationMethodUsedDesc |
Schedule M IRS990ScheduleM
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | PASIC LOGISTICS - RESPONSIBLE FOR MOVING INSTRUMENTS, EQUIPMENT, AND ASSISTING PRODUCTION STAFF AND ARTISTS DURING PASIC. PASIC VOLUNTEERS- RESPONSIBLE FOR REGISTRATION DUTIES, BADGE CHECKING AT SESSION DOORS, AND WORKING PASIC GIFT SHOP. PASIC MARCHING CREW- RESPONSIBLE FOR ASSISTING IN THE PRODUCTION OF THE MARCHING FESTIVAL EVENTS DURING PASIC. RHYTHM DISCOVERY CENTER- RESPONSIBLE FOR PROCESSING ADMISSIONS, LEADING TOURS AND DRUM CIRCLES. OTHER DUTIES AS NEEDED. |
| FORM 990, PAGE 2, PART III, LINE 4D | PAS HAS A MUSEUM OF RARE AND FINE PERCUSSION INSTRUMENTS AND A RESEARCH LIBRARY OF PERCUSSION SCORES, METHODS AND RECORDING FROM THROUGHOUT THE WORLD. ACCESS TO MEMBERS AND THE PUBLIC IS ALSO PROVIDED VIA THE INTERNET AT THE PAS WEBSITE. PAS PROVIDES SCHOLARSHIPS TO ITS CONVENTION AND FOR EDUCATIONAL PURPOSES TO FULL TIME STUDENTS PERSUING PERCUSSION EDUCATION. PAS ALSO GRANTS CASH AWARDS FOR CONTEST WINNERS OF PAS SPONSORED CONTESTS TO PROMOTE PERFORMANCE, AWARENESS AND TO DEVELOP PERFORMANCE LITERATURE FOR THE PERCUSSIVE ARTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TAX RETURN IS PRESENTED TO EXECUTIVE DIRECTOR WHO REVIEWS THE RETURN WITH THE FINANCE COMMITTEE BEFORE THE RETURN IS SIGNED AND MAILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EMPLOYEE CONFLICT OF INTERESTS ARE REVIEWED ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 10,018 |
Comments