VAN CLIBURN FOUNDATION INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- VAN CLIBURN FOUNDATION INC (EIN 75-1098332)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-15
- IRS object ID
- 202133199349325863
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T15:03:20-08:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HATTER & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 S UNIVERSITY DR STE 620 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751098332 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Cliburn Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANC | BusinessNameControlTxt |
| Phone | 8177386536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Main Street | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacques Marquis | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 8177386536 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jacques | PersonFirstNm |
| Person Last | Marquis | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Walter D Hatter | PreparerPersonNm |
| PTIN | P00168769 | PTIN |
| Phone | 8173359258 | PhoneNum |
| Preparation | 2021-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Cliburn | BusinessNameLine1Txt |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacques Marquis | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Main St | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,091,574 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.cliburn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1961 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | The Cliburn advances classical piano music throughout the world. Its international competitions,education programs, and concert series embody an enduring commitment to artistic excellence and the discovery of young artists. | ActivityOrMissionDesc |
| Voting Members Governing Body | 57 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 57 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $18,798 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,722,849 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,875,918 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $440,626 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $93,061 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245,911 | PYInvestmentIncomeAmt |
| CY Investment Income | $329,371 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$48,210 | PYOtherRevenueAmt |
| CY Other Revenue | $256,378 | CYOtherRevenueAmt |
| PY Total Revenue | $2,361,176 | PYTotalRevenueAmt |
| CY Total Revenue | $2,554,728 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,606,961 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,724,519 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $363,620 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,318,937 | PYOtherExpensesAmt |
| CY Other Expenses | $650,705 | CYOtherExpensesAmt |
| PY Total Expenses | $2,925,898 | PYTotalExpensesAmt |
| CY Total Expenses | $2,375,224 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$564,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $179,504 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,145,911 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,428,706 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,669,110 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,964,500 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,476,801 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,464,206 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Cliburn advances classical piano music throughout the world. Its international competitions,education programs, and concert series embody an enduring commitment to artistic excellence and the discovery of young artists. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $647,858 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,125 | RevenueAmt |
| Desc | The Cliburn fosters the appreciation of classical and other forms of music through the presentation of piano competitions, including a professional competition, an amateur competition, and a junior competition. Competitions rotate, occurring once every four years. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $322,108 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $29,751 | RevenueAmt |
| Desc | The Cliburn fosters the appreciation of classical, and other forms of music through the presentation of a concert series each year. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $162,084 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $33,402 | RevenueAmt |
| Desc | The Cliburn promotes the careers of aspiring musicians through the management of competition winners' careers. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $165,549 | $0 | $0 | Education The Cliburn fosters the appreciation of classical piano music through music education programs, online videos and worksheets, and in-school concerts. |
| $169,261 | $0 | $3,375 | Outreach The Cliburn fosters the appreciation of classical piano music through community concerts and online access to live and recorded performances. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $334,810 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $3,375 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,466,860 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | 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 | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 51 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| 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 |
| 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 | 57 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 57 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Alissa Ford | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8177386536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Main St Ste 100 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Jeff King | ||||||
| Chairman | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Shannon Ray | ||||||
| Vice Chairman | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Harry Bartel | ||||||
| Secretary | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gregory McCoy | ||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susanne F Avondet | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Christopher Beavers | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Cyd Brown | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Kenneth Barr | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Gantt Bumstead | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Anne Bass | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Mercedes Bass | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Robert Bass | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Anne Marie Bratton | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Susanna Bartolomei | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Barbara A Cox | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Rose Ann Cranz | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Juana-Rosa Daniell | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Gregory T Davis | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Fox | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Fuller French | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Sarah Gentry | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Randall C Gideon | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Cami Goff | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Rebecca Hillard | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jay Hebert | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Randall Hudson III | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| William Jenkins | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Rob Kelly | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Scott Orr | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Suzanne Levy | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Dee J Kelly Jr | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Teresa King | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Marsha H Kleinheinz | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Leslie Moritz | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Haddy Manuel | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Mollie L Lasater | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Kathryn Laughlin | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Lila Murphy | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Adelaide Leavens | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Gaylord G Lummis | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Priscilla W Martin | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Rob Myers | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Anna Melissa Philpott | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Dana D Porter | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Martha Prioleau | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Laura O'Brien | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Terri Sexton | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Melissa Shahbaz | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Caroline Stephens Samis | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Warren Strickland | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jonathan T Suder | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Mary Katherine Tetirick | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Carla Thompson | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Mary Elizabeth Van Meter | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Natalie Wilkins | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Martha S Williams | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Sandi Wilson | ||||||
| Director | 0.20 | Yes (X) | $0 | $0 | $0 | |
| Jacques Marquis | ||||||
| President & CEO | 40.00 | Yes (X) | $405,000 | $0 | $19,765 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $405,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $19,765 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $486,636 | RelatedOrganizationsAmt |
| Government Grants | $146,198 | GovernmentGrantsAmt |
| All Other Contributions | $1,243,084 | AllOtherContributionsAmt |
| Noncash Contributions | $2,000 | NoncashContributionsAmt |
| Total Contributions | $1,875,918 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Ticket Sales | 900099 | $29,751 | $0 | $0 |
| Management Fees | 900099 | $36,777 | $0 | $0 |
| Application Fees | 900099 | $1,125 | $0 | $0 |
| Program Advertising | 541800 | $408 | $408 | $0 |
| Administrative fees | 541611 | $25,000 | $25,000 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $93,061 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,103 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $218,103 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,492 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,492 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,624,122 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,512,854 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $111,268 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $111,268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $111,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $18,178 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $23,992 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,814 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $796 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$6,610 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PPP and EIDL loan forgiveness | Desc |
| Business | 999000 | BusinessCd |
| Total Revenue Column | $258,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $258,700 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $258,700 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,554,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $68,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $18,798 | UnrelatedBusinessRevenueAmt |
| Exclusion | $591,563 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,308 | TotalAmt |
| Program Services | $264,100 | ProgramServicesAmt |
| Management And General | $40,631 | ManagementAndGeneralAmt |
| Fundraising | $101,577 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,006,458 | TotalAmt |
| Program Services | $565,950 | ProgramServicesAmt |
| Management And General | $300,672 | ManagementAndGeneralAmt |
| Fundraising | $139,836 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,036 | TotalAmt |
| Program Services | $115,765 | ProgramServicesAmt |
| Management And General | $47,602 | ManagementAndGeneralAmt |
| Fundraising | $33,669 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,717 | TotalAmt |
| Program Services | $67,400 | ProgramServicesAmt |
| Management And General | $27,714 | ManagementAndGeneralAmt |
| Fundraising | $19,603 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,520 | TotalAmt |
| Program Services | $1,780 | ProgramServicesAmt |
| Management And General | $4,740 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $24,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,620 | TotalAmt |
| Program Services | $62,000 | ProgramServicesAmt |
| Management And General | $1,347 | ManagementAndGeneralAmt |
| Fundraising | $273 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,428 | TotalAmt |
| Program Services | $9,428 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,522 | TotalAmt |
| Program Services | $47,325 | ProgramServicesAmt |
| Management And General | $18,858 | ManagementAndGeneralAmt |
| Fundraising | $13,339 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,446 | TotalAmt |
| Program Services | $70,666 | ProgramServicesAmt |
| Management And General | $27,985 | ManagementAndGeneralAmt |
| Fundraising | $19,795 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,445 | TotalAmt |
| Program Services | $9,191 | ProgramServicesAmt |
| Management And General | $2,046 | ManagementAndGeneralAmt |
| Fundraising | $1,208 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,773 | TotalAmt |
| Program Services | $44,907 | ProgramServicesAmt |
| Management And General | $13,393 | ManagementAndGeneralAmt |
| Fundraising | $9,473 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| General & Administrative Expense | $72,849 | $40,909 | $21,836 | $10,104 |
| Event production and prizes | $29,853 | $22,279 | $4,436 | $3,138 |
| Artist Fees | $126,300 | $126,300 | $0 | $0 |
| Printing, postage, & supplies | $39,949 | $18,860 | $9,484 | $11,605 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375,224 | TotalAmt |
| Program Services | $1,466,860 | ProgramServicesAmt |
| Management And General | $544,744 | ManagementAndGeneralAmt |
| Fundraising | $363,620 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,189,999 | BOYAmt |
| EOY | $510,128 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $300,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $158,550 | BOYAmt |
| EOY | $200,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,056 | BOYAmt |
| EOY | $34,942 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,117 | BOYAmt |
| EOY | $19,994 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,351 | BOYAmt |
| EOY | $177,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $871,622 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $664,900 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,195 | BOYAmt |
| EOY | $206,722 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,740,129 | BOYAmt |
| EOY | $12,356,965 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $523,725 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,514 | BOYAmt |
| EOY | $1,098,161 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,145,911 | BOYAmt |
| EOY | $15,428,706 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,152 | BOYAmt |
| EOY | $278,156 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,594 | BOYAmt |
| EOY | $602,618 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,364 | BOYAmt |
| EOY | $1,083,726 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,669,110 | BOYAmt |
| EOY | $1,964,500 | 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 | $10,154,372 | BOYAmt |
| EOY | $13,095,976 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,429 | BOYAmt |
| EOY | $368,230 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,476,801 | BOYAmt |
| EOY | $13,464,206 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,145,911 | BOYAmt |
| EOY | $15,428,706 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $179,504 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,807,901 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,240,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,315,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,058,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,251,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,389,282 | CurrentTaxYearAmt |
| Total | $11,255,932 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,240,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,315,747 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,058,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,251,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,389,282 | CurrentTaxYearAmt |
| Total | $11,255,932 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,414,480 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,841,452 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,919 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $260,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $221,595 | CurrentTaxYearAmt |
| Total | $1,282,773 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $87,298 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $12,626,003 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,652 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,410,500 | BeginningYearBalanceAmt |
| Contributions | $117,000 | ContributionsAmt |
| Investment Earnings Or Losses | $5,012,953 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $486,636 | OtherExpendituresAmt |
| Administrative Expenses | $37,011 | AdministrativeExpensesAmt |
| End Year Balance | $20,016,806 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,496,686 | BeginningYearBalanceAmt |
| Contributions | $853,453 | ContributionsAmt |
| Investment Earnings Or Losses | -$315,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $472,822 | OtherExpendituresAmt |
| Administrative Expenses | $151,692 | AdministrativeExpensesAmt |
| End Year Balance | $15,410,500 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,562,908 | BeginningYearBalanceAmt |
| Contributions | $155,000 | ContributionsAmt |
| Investment Earnings Or Losses | $392,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $460,638 | OtherExpendituresAmt |
| Administrative Expenses | $153,010 | AdministrativeExpensesAmt |
| End Year Balance | $15,496,686 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,563,049 | BeginningYearBalanceAmt |
| Contributions | $150,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,370,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $460,504 | OtherExpendituresAmt |
| Administrative Expenses | $60,364 | AdministrativeExpensesAmt |
| End Year Balance | $15,562,908 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,494,111 | BeginningYearBalanceAmt |
| Contributions | $35,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,759,387 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $725,449 | OtherExpendituresAmt |
| End Year Balance | $14,563,049 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.19000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.81000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $342,020 | OtherCostOrOtherBasisAmt |
| Depreciation | $211,995 | DepreciationAmt |
| Book Value | $130,025 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $529,602 | OtherCostOrOtherBasisAmt |
| Depreciation | $452,905 | DepreciationAmt |
| Book Value | $76,697 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $206,722 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Due from VCT | Desc |
| Book Value | $1,098,161 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,098,161 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Conditional grant advances | $834,989 |
| PPP Loan | $248,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,083,726 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,994,106 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,807,901 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $13,160 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $4,618,317 | OtherRevenueAmt |
| Revenue Not Reported | $7,439,378 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,554,728 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,554,728 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,400,395 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $13,160 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,011 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,171 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,375,224 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,375,224 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | The Van Cliburn Foundation, Inc. and the Van Cliburn Trust are exempt from federal income tax in accordance with Section 501(c)(3) of the Internal Revenue Code, except for tax on any unrelated business income. The Cliburn had no material unrelated business income during the year. In addition, the Internal Revenue Service has determined the Foundation is not a "private foundation" within the meaning of Section 509(a) of the Internal Revenue Code. The Cliburn follows the provisions of FASB ASC 740, Income Taxes, which requires financial statement recognition and disclosure for uncertain tax positions taken or expected to be taken in a tax return. Management considers the likelihood of changes by taxing authorities to its filed exempt organization returns and recognizes a liability for or disclosed potential significant changes that are more likely than not to occur upon examination by tax authorities, including changes to the Cliburn's tax-exempt status. Management believes the Cliburn met the requirements to maintain its tax-exempt status and has not identified any uncertain tax positions that would require recognition or disclosure in the accompanying financial statements. With few exceptions, the Cliburn's federal exempt organization returns for the past three years are subject to examination by tax authorities and may change upon examination. |
| Pt XI, Line 2d | Income of related party (Van Cliburn Trust) in audited financial statements (consolidated) and transactions removed in consolidation. |
| Pt XII, Line 2d | Expenses of related party (Van Cliburn Trust) in audited financial statements (consolidated) |
| Pt V, Line 4 | The Van Cliburn Trust Fund's endowments consist of approximately 54 individual donor-restricted funds established for a variety of purposes, including operating expenses, concerts, and competition costs, as well as a fund designated by the Board of Directors to function as an endowment. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jacques Marquis | PersonNm |
| Base Compensation Filing Org | $340,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $65,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $19,765 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $424,765 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sandra Doan | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family member of President & CEO | RelationshipDescriptionTxt |
| Transaction | $105,365 | TransactionAmt |
| Transaction | Employment | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The form 990 is reviewed and approved by the Finance Committee. A public disclosure copy is then provided to the full Board of Directors prior to its filing with the IRS. The public disclosure copy contains all of the information on the return with the exception of the names and addresses of the major contributions listed on Schedule B. |
| Pt VI, Line 15a | The Chairman of the Board of Directors and the Personnel committee review job performance and consider compensation of personnel in similar positions at similar organizations. |
| Pt VI, Line 15b | The Chairman of the Board of Directors and the Personnel Committee review job performance and consider compensation of personnel in similar positions at similar organizations. |
| Pt VI, Line 19 | The governing documents, conflict of interest policy, and financial statements are available to the public upon request. |
| Pt VI, Line 2 | Certain members of the Board of Directors have sibling relationships or spousal relationships |
| Form 990, Part III, Line 4d | Education 165549. 0. 0. |
| Form 990, Part III, Line 4d | Outreach 169261. 0. 3375. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Cliburn Trust Fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 Main Street Ste 100 | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752231693 | EIN |
| Primary Activities | Support of Van Cliburn Foundation | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12a | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Van Cliburn Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Van Cliburn Trust | ||
| c | $486,636 | Cash Value |
| Van Cliburn Trust | ||
| l | $25,000 | Cash Value |
| Van Cliburn Trust | ||
| n | $0 | |
| Van Cliburn Trust | ||
| o | $0 | |
| Van Cliburn Trust | ||
| q | $12,011 | Cash Value |
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