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APPLE HILL CENTER FOR CHAMBER MUSIC INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
APPLE HILL CENTER FOR CHAMBER MUSIC INC (EIN 23-7135782)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-09-23
IRS object ID
202132669349300738
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-09-23T15:59:55-05:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020449197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTER & WHEELER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line186 WEST STREET PO BOX 623AddressLine1Txt
CityKEENECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237135782EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APPLE HILL CENTER FOR CHAMBER MUSIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPPLBusinessNameControlTxt
Phone6038473371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 217AddressLine1Txt
CityEAST SULLIVANCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03445ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD MATCZYNSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6038473371PhoneNum
Signature2021-09-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLEONARDPersonFirstNm
Person LastMATCZYNSKIPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER R WHEELER CPAPreparerPersonNm
PTINP01436628PTIN
Phone6033524500PhoneNum
Preparation2021-09-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 217AddressLine1Txt
CityEAST SULLIVANCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03445ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$644,634GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APPLEHILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTHE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM AND TEACH CHAMBER MUSIC. APPLE HILL OPERATES AS A CULTURAL AND EDUCATIONAL CENTER FOR CHAMBER MUSIC PERFORMERS, STUDENTS AND TEACHERS THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee26TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$510,179PYContributionsGrantsAmt
CY Contributions Grants$603,482CYContributionsGrantsAmt
PY Program Service Revenue$396,509PYProgramServiceRevenueAmt
CY Program Service Revenue$38,097CYProgramServiceRevenueAmt
PY Investment Income$7,268PYInvestmentIncomeAmt
CY Investment Income$3,055CYInvestmentIncomeAmt
PY Other Revenue$10,760PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$924,716PYTotalRevenueAmt
CY Total Revenue$644,634CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$648,454PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$541,288CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,111CYTotalFundraisingExpenseAmt
PY Other Expenses$347,351PYOtherExpensesAmt
CY Other Expenses$151,588CYOtherExpensesAmt
PY Total Expenses$995,805PYTotalExpensesAmt
CY Total Expenses$692,876CYTotalExpensesAmt
PY Revenues Less Expenses-$71,089PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$48,242CYRevenuesLessExpensesAmt
Total Assets BOY$1,074,518TotalAssetsBOYAmt
Total Assets EOY$1,467,105TotalAssetsEOYAmt
Total Liabilities BOY$256,422TotalLiabilitiesBOYAmt
Total Liabilities EOY$667,961TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$818,096NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$799,144NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM AND TEACH CHAMBER MUSIC. APPLE HILL OPERATES AS A CULTURAL AND EDUCATIONAL CENTER FOR CHAMBER MUSIC PERFORMERS, STUDENTS AND TEACHERS THROUGHOUT THE WORLD. CENTRAL TO THE MISSION IS THE PLAYING FOR PEACE PROGRAM, A PROGRAM THAT PROMOTES PEACE AND UNDERSTANDING TRHOUGH THE PLAYING AND TEACHING OF CHAMBER MUSIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,840ExpenseAmt
Revenue$5,025RevenueAmt
DescSUMMER CAMP: TO ENCOURAGE MUSIC STUDENTS TO PURSUE THEIR MUSICAL EDUCATION BY INTERESTING THEM IN CHAMBER MUSIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$500,804ExpenseAmt
Revenue$33,072RevenueAmt
DescCONCERTS: THE CENTER SPONSORS A CONCERT SERIES AS WELL AS BENEFIT CONCERTS TO ENRICH THE MUSICAL AND ARTISTIC LIFE OF THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$504,644TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee26EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1D'ALESSIO & ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6033521000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1380AddressLine1Txt
CityKEENECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CEIL GOFF
TREASURER1.00Yes (X)Yes (X)$0$0$0
GLENN GALLOWAY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CRAIG STOCKWELL
TRUSTEE1.00Yes (X)$0$0$0
JUDY WATERSTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MIKE ANDERSON
TRUSTEE1.00Yes (X)$0$0$0
MARIA COVIELLO
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PATSY BEFFA NEGRINI
TRUSTEE1.00Yes (X)$0$0$0
TARYN FISHER
TRUSTEE1.00Yes (X)$0$0$0
KATIE HEWITT
TRUSTEE1.00Yes (X)$0$0$0
MOLLY MCCARTHY
TRUSTEE1.00Yes (X)$0$0$0
JEAN PRIOR
TRUSTEE1.00Yes (X)$0$0$0
GARGI ROYSIRCAR
TRUSTEE1.00Yes (X)$0$0$0
LEONARD MATCZYNSKI
EXECUTIVE DIRECTOR40.00Yes (X)$84,022$0$2,521
FieldValueIRS element (for citing)
Total Reportable Comp From Org$84,022TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$2,521TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$122,500GovernmentGrantsAmt
All Other Contributions$480,982AllOtherContributionsAmt
Total Contributions$603,482TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCERT INCOME711130$33,072$33,072
TUITION AND FEES711130$5,025$5,025
FieldValueIRS element (for citing)
Total Program Service Revenue$38,097TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,055TotalRevenueColumnAmt
Exclusion$3,055ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$644,634TotalRevenueColumnAmt
Related Or Exempt Func Income$38,097RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,055ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$86,542TotalAmt
Program Services$62,310ProgramServicesAmt
Management And General$24,232ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$376,919TotalAmt
Program Services$271,382ProgramServicesAmt
Management And General$105,537ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,542TotalAmt
Program Services$30,630ProgramServicesAmt
Management And General$11,912ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$35,285TotalAmt
Program Services$25,405ProgramServicesAmt
Management And General$9,880ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,554TotalAmt
Management And General$23,554ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,635TotalAmt
Program Services$5,635ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$17,771TotalAmt
Program Services$17,771ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$47,482TotalAmt
Program Services$47,482ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$19,900TotalAmt
Program Services$19,900ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
OPERATIONAL$12,012$4,204$6,006$1,802
UTILITIES$9,141$9,141
DEVELOPMENT$5,309$5,309
SUMMER EXPENSE$3,840$3,840

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,944TotalAmt
Program Services$6,944ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$692,876TotalAmt
Program Services$504,644ProgramServicesAmt
Management And General$181,121ManagementAndGeneralAmt
Fundraising$7,111FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$73,567BOYAmt
EOY$364,862EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,795BOYAmt
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$25,114BOYAmt
EOY$5,534EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,407,519LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,525,453LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$790,167BOYAmt
EOY$882,066EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$166,392BOYAmt
EOY$196,952EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,371BOYAmt
EOY$1,228EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,112BOYAmt
EOY$16,463EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,074,518BOYAmt
EOY$1,467,105EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,081BOYAmt
EOY$47,603EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$58,800BOYAmt
EOY$33,750EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$173,541BOYAmt
EOY$586,608EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$256,422BOYAmt
EOY$667,961EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$417,421BOYAmt
EOY$585,729EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$400,675BOYAmt
EOY$213,415EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$818,096BOYAmt
EOY$799,144EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,074,518BOYAmt
EOY$1,467,105EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$48,242ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$27,368NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,922OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$841,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,179CurrentTaxYearMinus1YearAmt
Current Tax Year$603,482CurrentTaxYearAmt
Total$2,691,671TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$365,274CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$841,303CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$371,433CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$510,179CurrentTaxYearMinus1YearAmt
Current Tax Year$603,482CurrentTaxYearAmt
Total$2,691,671TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,691,671PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,652CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,842CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,191CurrentTaxYearMinus1YearAmt
Current Tax Year$3,055CurrentTaxYearAmt
Total$14,461TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501,709CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$420,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$407,269CurrentTaxYearMinus1YearAmt
Current Tax Year$38,097CurrentTaxYearAmt
Total$1,867,672TotalAmt
FieldValueIRS element (for citing)
Total Support$4,573,804TotalSupportAmt
Public Support CY1700.58850PublicSupportCY170Pct
Public Support PY1700.49570PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$166,392BeginningYearBalanceAmt
Investment Earnings Or Losses$30,560InvestmentEarningsOrLossesAmt
Other Expenditures$0OtherExpendituresAmt
End Year Balance$196,952EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$133,238BeginningYearBalanceAmt
Investment Earnings Or Losses$40,929InvestmentEarningsOrLossesAmt
Other Expenditures$7,775OtherExpendituresAmt
End Year Balance$166,392EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$146,965BeginningYearBalanceAmt
Investment Earnings Or Losses-$5,902InvestmentEarningsOrLossesAmt
Other Expenditures$7,825OtherExpendituresAmt
End Year Balance$133,238EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,529BeginningYearBalanceAmt
Investment Earnings Or Losses$26,436InvestmentEarningsOrLossesAmt
Other Expenditures$10,000OtherExpendituresAmt
End Year Balance$146,965EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,629BeginningYearBalanceAmt
Investment Earnings Or Losses$14,169InvestmentEarningsOrLossesAmt
Other Expenditures$18,269OtherExpendituresAmt
End Year Balance$130,529EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$108,767OtherCostOrOtherBasisAmt
Book Value$108,767BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,899,742OtherCostOrOtherBasisAmt
Depreciation$1,135,738DepreciationAmt
Book Value$764,004BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$399,010OtherCostOrOtherBasisAmt
Depreciation$389,715DepreciationAmt
Book Value$9,295BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$882,066TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$673,924TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$27,368NetUnrealizedGainsInvstAmt
Other Revenue$1,922OtherRevenueAmt
Revenue Not Reported$29,290RevenueNotReportedAmt
Revenue Subtotal$644,634RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$644,634TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$692,876TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$692,876ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$692,876TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:SCHOLARSHIP ASSISTANCE FOR STUDENTS OF THE MUSIC PROGRAM
PART X, LINE 2:THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CENTERS ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-2A) REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN FOUNDATION ASSETS 1,922.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990. THE TREASURER THEN PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR FINAL APPROVAL AND FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICIES AND HAS A HUMAN RESOURCES COMMITTEE TO ADDRESS COMPLIANCE ISSUES.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING AND ANNUAL REVIEWS OF EMPLOYEES. PROFESSIONAL STAFF SALARIES ARE STRUCTURED ON A POINT SYSTEM FOLLOWING A UNIVERSITY PAYSCALE FORMAT. ADMINISTRATIVE AND SUPPORT STAFF COMPENSATION IS COMPARED TO COMPARABLE POSITIONS IN THE LOCAL AREA. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES BASED ON THE PERFORMANCE REQUIREMENTS OF THE POSITION AND NEGOTIATIONS WITH THE CANDIDATE.
FORM 990, PART VI, SECTION C, LINE 19A MEMBER OF THE PUBLIC CAN REQUEST COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AT ANYTIME BY CONTACTING THE OFFICE OF THE EXECUTIVE DIRECTOR.
FORM 990, PART XI, LINE 9:CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN FOUNDATION ASSETS 1,922.

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