STRINGS MUSIC FESTIVAL: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- STRINGS MUSIC FESTIVAL (EIN 84-1101995)
- Tax period
- 2023-10-01 to 2024-09-30
- Filed
- 2025-08-11
- IRS object ID
- 202542239349302524
- Schema version
- 2023v6.0
- 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 | 2025-08-11T17:00:47-04:00 | ReturnTs |
| Tax Period End | 2024-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kari Nelson CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 771273 | AddressLine1Txt |
| City | Steamboat Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80477 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841101995 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRINGS MUSIC FESTIVAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 774627 | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80477 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISSA GREENE | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 9708795056 | PhoneNum |
| Signature | 2025-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kari Nelson CPA | PreparerPersonNm |
| PTIN | P01031089 | PTIN |
| Phone | 9708797869 | PhoneNum |
| Preparation | 2025-08-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELISSA GREENE | PrincipalOfficerNm |
| Gross Receipts | $6,251,542 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STRINGSMUSICFESTIVAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT INNOVATIVE PROGRAMS OF DISTINCTIVE MUSIC IN AN INTIMATE AND FRIENDLY SETTING TO AUDIENCES OF ALL AGES, ENHANCING THE CULTURAL, EDUCATIONAL AND ENTERTAINMENT EXPERIENCES OF THE COMMUNITY OF NORTHWEST COLORADO AND ITS VISITORS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,279,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,636,826 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,273,282 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,315,527 | CYProgramServiceRevenueAmt |
| PY Investment Income | $103,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $947,696 | CYInvestmentIncomeAmt |
| PY Other Revenue | $79,473 | PYOtherRevenueAmt |
| CY Other Revenue | $122,059 | CYOtherRevenueAmt |
| PY Total Revenue | $2,735,876 | PYTotalRevenueAmt |
| CY Total Revenue | $4,022,108 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,130,531 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,099,857 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $237,841 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,048,463 | PYOtherExpensesAmt |
| CY Other Expenses | $2,068,992 | CYOtherExpensesAmt |
| PY Total Expenses | $3,178,994 | PYTotalExpensesAmt |
| CY Total Expenses | $3,168,849 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$443,118 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $853,259 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,865,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,512,807 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $61,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $177,443 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,804,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,335,364 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PRESENT INNOVATIVE PROGRAMS OF DISTINCTIVE MUSIC IN AN INTIMATE AND FRIENDLY SETTING TO AUDIENCES OF ALL AGES, ENHANCING THE CULTURAL, EDUCATIONAL AND ENTERTAINMENT EXPERIENCES OF THE COMMUNITY OF NORTHWEST COLORADO AND ITS VISITORS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,512,693 | ExpenseAmt |
| Desc | CONCERTS OF CLASSICAL AND POPULAR CONTEMPORARY MUSIC ARE PRESENTED TO THE PUBLIC AND VISITORS OF NORTHWESTCOLORADO. | Desc |
| Total Program Service Expenses | $2,512,693 | 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 | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 40 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLIE MORACE | PersonNm |
| Phone | 9708795056 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 774627 | AddressLine1Txt |
| City | STEAMBOAT SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80477 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| ELISSA GREENE | ||||||||
| EXEC DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | $159,800 | $0 | $0 | |
| BRAD IVERSEN | ||||||||
| DIRECTOREXEC COMMITTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC WILSON | ||||||||
| DIRECTOREXECUTIVE COMMITTE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN LARSON | ||||||||
| DIRECTOREXEC COMMITTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DEBBIE GRISAMORE | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| ROB PERLMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KEN HUNTSMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA CUSENBARY | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CRAIG WASSERMAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM BRONNER | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DAVID LUND | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| VERNE LUNDQUIST | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| DARLINDA BALDINGER | ||||||||
| DIRECTOREXEC COMMITTEE | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRIS KELLEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| TED KAHN | ||||||||
| CHAIREXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT MARR | ||||||||
| VICE CHAIREXEC COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PHIL RODICK | ||||||||
| TREASUREREXECUTIVE COMMITTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LESLIE MORACE | ||||||||
| SECRETARY | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $159,800 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | 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 |
| Government Grants | $52,750 | GovernmentGrantsAmt |
| All Other Contributions | $1,584,076 | AllOtherContributionsAmt |
| Total Contributions | $1,636,826 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONCERT TICKET SALES | 711300 | $1,234,904 | $1,234,904 |
| PROGRAM REVENUES | 900099 | $52,198 | $52,198 |
| MISC FEESREVENUE | 900099 | $4,217 | $4,217 |
| SPECIAL EVENTS | 900099 | $15,775 | $15,775 |
| CONCESSIONS | 900099 | $8,433 | $8,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,315,527 | TotalProgramServiceRevenueAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $98,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $98,362 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $100,770 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $24,826 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $75,944 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75,944 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,009,154 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,159,820 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $849,334 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $849,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $849,334 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,000 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,000 | TotalRevenueColumnAmt |
| Exclusion | $29,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $61,903 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $44,788 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,115 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,115 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,022,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,356,282 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,800 | TotalAmt |
| Program Services | $31,960 | ProgramServicesAmt |
| Management And General | $63,920 | ManagementAndGeneralAmt |
| Fundraising | $63,920 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,298 | TotalAmt |
| Program Services | $449,430 | ProgramServicesAmt |
| Management And General | $201,164 | ManagementAndGeneralAmt |
| Fundraising | $92,704 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,014 | TotalAmt |
| Program Services | $17,332 | ProgramServicesAmt |
| Management And General | $12,640 | ManagementAndGeneralAmt |
| Fundraising | $5,042 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,092 | TotalAmt |
| Program Services | $42,616 | ProgramServicesAmt |
| Management And General | $31,079 | ManagementAndGeneralAmt |
| Fundraising | $12,397 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,653 | TotalAmt |
| Program Services | $37,449 | ProgramServicesAmt |
| Management And General | $27,310 | ManagementAndGeneralAmt |
| Fundraising | $10,894 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,859 | TotalAmt |
| Program Services | $3,890 | ProgramServicesAmt |
| Management And General | $2,837 | ManagementAndGeneralAmt |
| Fundraising | $1,132 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $968,759 | TotalAmt |
| Program Services | $947,100 | ProgramServicesAmt |
| Management And General | $13,696 | ManagementAndGeneralAmt |
| Fundraising | $7,963 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,530 | TotalAmt |
| Program Services | $188,530 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,876 | TotalAmt |
| Program Services | $3,899 | ProgramServicesAmt |
| Management And General | $2,843 | ManagementAndGeneralAmt |
| Fundraising | $1,134 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,946 | TotalAmt |
| Program Services | $22,744 | ProgramServicesAmt |
| Management And General | $16,586 | ManagementAndGeneralAmt |
| Fundraising | $6,616 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,178 | TotalAmt |
| Program Services | $167,681 | ProgramServicesAmt |
| Management And General | $17,511 | ManagementAndGeneralAmt |
| Fundraising | $6,986 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,284 | TotalAmt |
| Program Services | $35,284 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,825 | TotalAmt |
| Program Services | $2,883 | ProgramServicesAmt |
| Management And General | $2,103 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,938 | TotalAmt |
| Program Services | $238,938 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,410 | TotalAmt |
| Program Services | $22,478 | ProgramServicesAmt |
| Management And General | $16,393 | ManagementAndGeneralAmt |
| Fundraising | $6,539 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ARTIST LODGINGMEALS | $108,584 | $107,949 | $635 | |
| BANK CARD FEES | $43,912 | $43,844 | $68 | |
| FESTIVAL SUPPORT AND LICENSI | $89,491 | $89,491 | ||
| TELEPHONE | $9,220 | $4,564 | $1,328 | $3,328 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,180 | TotalAmt |
| Program Services | $54,631 | ProgramServicesAmt |
| Management And General | $6,905 | ManagementAndGeneralAmt |
| Fundraising | $19,644 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,168,849 | TotalAmt |
| Program Services | $2,512,693 | ProgramServicesAmt |
| Management And General | $418,315 | ManagementAndGeneralAmt |
| Fundraising | $237,841 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $828 | BOYAmt |
| EOY | $76,386 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,581 | BOYAmt |
| EOY | $893,589 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,529 | BOYAmt |
| EOY | $57,135 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,255 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,650 | BOYAmt |
| EOY | $48,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,886,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,603,169 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,474,705 | BOYAmt |
| EOY | $5,283,543 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,567,366 | BOYAmt |
| EOY | $3,085,138 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,298 | BOYAmt |
| EOY | $64,669 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,865,957 | BOYAmt |
| EOY | $9,512,807 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,235 | BOYAmt |
| EOY | $42,525 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,009 | BOYAmt |
| EOY | $134,918 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,244 | BOYAmt |
| EOY | $177,443 | 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 | $8,527,883 | BOYAmt |
| EOY | $8,781,106 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,830 | BOYAmt |
| EOY | $554,258 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,804,713 | BOYAmt |
| EOY | $9,335,364 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,865,957 | BOYAmt |
| EOY | $9,512,807 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $853,259 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$307,175 | NetUnrlzdGainsLossesInvstAmt |
| Investment Expense | -$15,433 | InvestmentExpenseAmt |
| Other Changes In Net Assets | $0 | 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 | $877,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,425,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,726,699 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,279,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,636,826 | CurrentTaxYearAmt |
| Total | $6,945,292 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $210,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $782,284 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,159,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,273,282 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,315,527 | CurrentTaxYearAmt |
| Total | $4,741,233 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,088,013 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,207,656 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,885,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,552,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,952,353 | CurrentTaxYearAmt |
| Total | $11,686,525 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,126 | CurrentTaxYearAmt |
| Total | $2,709,504 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $347,722 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $604,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $559,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758,126 | CurrentTaxYearAmt |
| Total | $2,709,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $8,977,021 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $947,696 | CurrentTaxYearAmt |
| Total | $1,233,459 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,872 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,744 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $947,696 | CurrentTaxYearAmt |
| Total | $1,233,459 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,059 | CurrentTaxYearAmt |
| Total | $364,762 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,185,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,301,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,020,708 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,754,864 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,022,108 | CurrentTaxYearAmt |
| Total | $13,284,746 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.67570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.73030 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,885,652 | BeginningYearBalanceAmt |
| Contributions | $6,295 | ContributionsAmt |
| Investment Earnings Or Losses | $607,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$144,000 | OtherExpendituresAmt |
| End Year Balance | $3,643,681 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,893,089 | BeginningYearBalanceAmt |
| Contributions | $10,239 | ContributionsAmt |
| Investment Earnings Or Losses | $326,924 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$344,600 | OtherExpendituresAmt |
| End Year Balance | $3,574,852 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,151,462 | BeginningYearBalanceAmt |
| Contributions | $108,619 | ContributionsAmt |
| Investment Earnings Or Losses | -$366,992 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,893,089 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,720,000 | BeginningYearBalanceAmt |
| Contributions | $8,863 | ContributionsAmt |
| Investment Earnings Or Losses | $422,599 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $3,151,462 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,676,230 | BeginningYearBalanceAmt |
| Contributions | $32,296 | ContributionsAmt |
| Investment Earnings Or Losses | $144,474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $133,000 | OtherExpendituresAmt |
| End Year Balance | $2,720,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,864,885 | OtherCostOrOtherBasisAmt |
| Book Value | $1,864,885 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,859,386 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,146,108 | DepreciationAmt |
| Book Value | $2,713,278 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,213,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $640,177 | DepreciationAmt |
| Book Value | $573,531 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $948,733 | OtherCostOrOtherBasisAmt |
| Depreciation | $816,884 | DepreciationAmt |
| Book Value | $131,849 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,283,543 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $64,669 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $64,669 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,118,146 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$307,175 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $393,820 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $24,826 | OtherRevenueAmt |
| Revenue Not Reported | $111,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,006,675 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $15,433 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $15,433 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,022,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,587,495 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $393,820 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $24,826 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $418,646 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,168,849 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,168,849 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GARDEN TOUR | Event1Nm |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELISSA GREENE | PersonNm |
| Title | EXEC DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $159,800 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $159,800 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE ORGANIZATIONS INDEPENDENT CPA PREPARES THE RETURN AND DISCUSSES WITH THE CEO. PRIOR TO SIGNING AND MAILINGTHE RETURN IS ALSO REVIEWED BY THE BOARD TREASURER AND AN E MAIL OF THE RETURN IS SENT TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. |
| Conflict of interest policy compliance Part VI line 12c | A CONFLICT OF INTEREST STATEMENT IS REQUIRED TO BE SIGNED ANNUALY BY ALL BOARD MEMBERS. EACH MEMBER IS REQUIRED TO DISCLOSE ANY CONFLICTS AND TURN THIS IN TO THE CEO. THE CEO REVIEWS AND DISCUSSES ANY POTENTIAL CONFLICTS WITH THE BOARD OF DIRECTORS. IF A CONFLICT IS DEEMED TO ARISE THEN THE MEMBER WITH THE CONFLICT IS NOT ALLOWED TO VOTE OR DELIBERATE IN THE DECISION OF THE TRANSACTION. |
| CEO executive director top management comp Part VI line 15a | THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS DETERMINES THE CEOS COMPENSATION. COMPARISONS ARE MADE WITH DATA FROM OTHER ORGANIZATIONS THAT HAVE SIMILAR RESPONSIBILITIES AND OPERATIONS. |
| Other officer or key employee compensation Part VI line 15b | THE EXECUTIVE OFFICER DETERMINES ALL OTHER OFFICER OR KEY EMPLOYEE SALARY WITH THE REVIEW OF THE EXECUTIVE COMMITTEE. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATIONS BY-LAWS, ARTICLES OF INCORPORATION, BOARD MINUTES AND FINANCIAL STATEMENTS ARE AT THE MAIN OFFICE AND AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| List of other fees for services expenses Part IX line 11g | FEES ARE PAID TO MUSICAL PERFORMERS FOR VARIOUS CONCERTS AND FESTIVALS. |
| General explanation attachment | PAGE 1 BOX G GENERAL STATEMENTTHE GROSS RECEIPTS TOTAL ON PAGE 1, BOX G INCLUDES $3,009,154 FROM THE SALE OF SECURITIES DURING A TRANSFER OF THE ORGANIZATIONS QUASI-ENDOWMENT. THESE FUNDS WERE REINVESTED AND INCLUDE A REALIZED GAIN OF $849,334 PRIMARILY FROM PRIOR YEARS, RECOGNIZED THIS YEAR SOLELY DUE TO THE TRANSFER. THIS DOES NOT REPRESENT NEW OPERATING REVENUE OR DONOR ACTIVITY. |
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