ORCHESTRA LUMOS INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ORCHESTRA LUMOS INC (EIN 06-6100039)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2020-12-09
- IRS object ID
- 202003449349301400
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-12-09T16:01:02-06:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271728945 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PKF O'CONNOR DAVIES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3001 SUMMER STREET 5TH FLOOR EAST | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 066100039 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE STAMFORD SYMPHONY ORCHESTRA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAM | BusinessNameControlTxt |
| Phone | 2033251407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 TRESSER BLVD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL JONES | PersonNm |
| Person Title | CEO & PRESIDENT | PersonTitleTxt |
| Phone | 2033251407 | PhoneNum |
| Signature | 2020-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARRETT M HIGGINS | PreparerPersonNm |
| PTIN | P00543209 | PTIN |
| Phone | 2033232400 | PhoneNum |
| Preparation | 2020-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSSELL JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 TRESSER BLVD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,498,284 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STAMFORDSYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CT | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PERFORM AND ENCOURAGE THE UNDERSTANDING, APPRECIATION, AND STUDY OF THE ART OF MUSIC. THE ORGANIZATION MANAGES AND SUPERVISES THE STAMFORD SYMPHONY ORCHESTRA, AS WELL AS PROVIDING EDUCATIONAL AND OUTREACH PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 135 | TotalEmployeeCnt |
| Total Volunteers | 29 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $963,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,166,490 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $386,547 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $249,556 | CYProgramServiceRevenueAmt |
| PY Investment Income | $85,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,659 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,631 | PYOtherRevenueAmt |
| CY Other Revenue | $7,059 | CYOtherRevenueAmt |
| PY Total Revenue | $1,479,422 | PYTotalRevenueAmt |
| CY Total Revenue | $1,446,764 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $902,673 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $794,711 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $10,220 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $144,750 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $235,355 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $525,022 | PYOtherExpensesAmt |
| CY Other Expenses | $501,165 | CYOtherExpensesAmt |
| PY Total Expenses | $1,437,915 | PYTotalExpensesAmt |
| CY Total Expenses | $1,440,626 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $41,507 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,138 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,443,140 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,629,097 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $207,817 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $386,833 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,235,323 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,242,264 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO PERFORM AND ENCOURAGE THE UNDERSTANDING, APPRECIATION, AND STUDY OF THE ART OF MUSIC. THE ORGANIZATION MANAGES AND SUPERVISES THE STAMFORD SYMPHONY ORCHESTRA, AS WELL AS PROVIDING EDUCATIONAL AND OUTREACH PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $977,223 | ExpenseAmt |
| Revenue | $240,906 | RevenueAmt |
| Desc | THE ORCHESTRA'S CORE PRESENTING SEASONSTAMFORD SYMPHONY PERFORMS 10 CLASSICAL SUBSCRIPTION CONCERTS EACH SEASON AT STAMFORD'S PALACE THEATRE AND OFFERS ADDITIONAL RECITALS AND CHAMBER MUSIC PERFORMANCES IN COMMUNITY VENUES INCLUDING ST. JOHN'S EPISCOPAL CHURCH, THE STAMFORD MUSEUM AND NATURE CENTER, AND STAMFORD LIBRARY. MICHAEL STERN, THE SYMPHONY'S MUSIC DIRECTOR DESIGNATE FOR THE 2019-20 SEASON, CONDUCTED THE OPENING WEEKEND CONCERTS FEATURING WORLD-RENOWNED PIANIST STEPHEN HOUGH, AND RETURNED IN FEBRUARY FOR THE BEETHOVEN 250 CELEBRATION WITH ACCLAIMED VIOLINIST PAMELA FRANK. OTHER PERFORMANCES INCLUDED AN ADDITIONAL WEEKEND OF CONCERTS AT THE PALACE THEATRE FEATURING SPANISH GUITAR AND A HOLIDAY CONCERT BY THE STAMFORD SYMPHONY BRASS, THE SEASON ALSO FEATURED A GALA CONCERT IN SEPTEMBER WHICH PAID TRIBUTE TO THE LATE LEGENDARY COMPOSER MARVIN HAMLISCH AND RAISED $250,000.STAMFORD SYMPHONY ALSO CONTINUED ITS POPULAR PERFORMANCE SERIES, SYMPHONY ON TAP, DESIGNED TO ENGAGE COMMUNITY MEMBERS UNDER THE AGE OF 40 WHO DO NOT HAVE A REGULAR HABIT OF CLASSICAL MUSIC CONCERT-GOING. HELD AT HALF FULL BREWERY IN STAMFORD, THE EVENTS FEATURE MEMBERS OF THE ORCHESTRA IN A MORE CASUAL AND INTIMATE SETTING THAN THE CONCERT HALL, PERFORMING AND ENGAGING THE AUDIENCE WITH DISCUSSIONS ABOUT THEIR INSTRUMENTS, THE MUSIC THEY WERE PLAYING, AND THEIR LIVES AS PROFESSIONAL MUSICIANS. DUE TO THE RESTRICTIONS FORCED BY THE COVID-19 PANDEMIC, STAMFORD SYMPHONY WAS FORCED TO CANCEL ALL LIVE PROGRAMMING STARTING IN MID-MARCH, INCLUDING FOUR ORCHESTRAL CONCERTS AND A CHAMBER MUSIC PERFORMANCE. IN RESPONSE, THE SYMPHONY'S STAFF AND MUSICIANS IMMEDIATELY BEGAN WORK ON A NEW ONLINE PLATFORM, STAMFORD SYMPHONY CHANNEL, WHICH HAS PROVIDED FREE ACCESS TO EXCEPTIONAL PERFORMANCES, LECTURES AND INTERVIEWS, EDUCATION RESOURCES, AND MORE. MEMBERS OF THE ORCHESTRA WERE INSTRUMENTAL IN DONATING HOURS OF CONTENT TO THE CHANNEL. A HIGHLIGHT WAS A VIRTUAL PERFORMANCE OF "AMAZING GRACE" WHICH WAS DEDICATED TO HEALTHCARE WORKERS IN FAIRFIELD COUNTY WHO HAVE BEEN ARE ON THE FRONT LINES OF THE PUBLIC HEALTH CRISIS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $38,769 | ExpenseAmt |
| Revenue | $8,650 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT AND EDUCATION STAMFORD SYMPHONY IS DEEPLY COMMITTED TO OFFERING A BROAD RANGE OF OPPORTUNITIES TO ENRICH THE LIVES OF ALL MEMBERS OF OUR COMMUNITY THROUGH PARTICIPATION IN OUR PROGRAMS. OUR MUSIC EDUCATION ACTIVITIES ENCOURAGE YOUNG PEOPLE TO EXPLORE, APPRECIATE, PERFORM, AND CREATE MUSIC, AND FREE CONCERTS IN COMMUNITY VENUES ENABLE US TO REACH A BROAD AND DIVERSE CROSS-SECTION OF FAIRFIELD COUNTY RESIDENTS.REFLECTING THIS COMMITMENT, WE CREATED THE NEW PART-TIME POSITION OF DIRECTOR OF EDUCATION AND COMMUNITY ENGAGEMENT, AND HIRED DR. JANEY CHOI, A TALENTED MUSICIAN AND TEACHING ARTIST AT THE NEW YORK PHILHARMONIC, TO HELP US DETERMINE HOW WE CAN HAVE AN EVEN BROADER IMPACT BY ENGAGING AUTHENTICALLY WITH THE COMMUNITY AND CREATING NEW AND INSPIRING OPPORTUNITIES FOR AUDIENCES OF ALL AGES. COMMUNITY EDUCATION AND COMMUNITY ACTIVITIES INCLUDED:LINK UP, A PARTNERSHIP WITH CARNEGIE HALL'S WEILL MUSIC INSTITUTE: LINK UP WAS DELIVERED TO ALL FOURTH GRADERS IN STAMFORD PUBLIC SCHOOLSAPPROXIMATELY 1,350 STUDENTS. USING A CURRICULUM BASED ON THE THEME "THE ORCHESTRA MOVES," STUDENTS LEARNED HOW COMPOSERS CREATE MUSICAL MOVEMENT USING MOTIFS, MELODIC DIRECTION, STEPS AND LEAPS, DYNAMICS, AND ORCHESTRATION. SCHOOL MUSIC TEACHERS, SUPPORTED BY CARNEGIE HALL'S PROFESSIONAL DEVELOPMENT RESOURCES AND SYMPHONY STAFF, GUIDED STUDENTS THROUGH THE CURRICULUM AND HELPED THEM EXPLORE ORCHESTRAL REPERTOIRE INCLUDING BEETHOVEN'S SYMPHONY NO. 5, STRAUSS'S THE BLUE DANUBE, THE "TOREADOR SONG" FROM CARMEN, AND MENDELSSOHN'S "NOCTURNE" FROM A MIDSUMMER NIGHT'S DREAM. STUDENTS ALSO PARTICIPATED ACTIVELY BY LEARNING TO PLAY THE RECORDER AND ENJOYED CLASSROOM VISITS FROM STAMFORD SYMPHONY MUSICIANS WHO GAVE INSTRUMENT DEMONSTRATIONS AND PERFORMED REPERTOIRE THE STUDENTS WERE LEARNING.THE HIGHLIGHT OF THE PROGRAM WAS A LIVE INTERACTIVE PERFORMANCE PRESENTED AT WESTHILL HIGH SCHOOL FEATURING MEMBERS OF THE STAMFORD SYMPHONY. AS ALWAYS, THIS WAS AN EXCITING DAY FOR STUDENTS AS THEY GOT TO SING AND PLAY THE RECORDER ALONGSIDE THE SYMPHONY. FOR MANY STUDENTS, IT WAS THEIR FIRST CONCERT EXPERIENCE AND SERVED AS A FUN AND INFORMATIVE INTRODUCTION TO CLASSICAL MUSIC AND CONCERT GOING. INSTRUMENT BOOTCAMPSIN THESE 90 MINUTE AFTER SCHOOL PROGRAMS, STUDENTS ARE PRESENTED WITH THE RARE OPPORTUNITY TO INTERACT WITH AND LEARN FROM A PROFESSIONAL MUSICIAN FROM THE STAMFORD SYMPHONY. EACH BOOTCAMP INCLUDES INSTRUCTION ON INSTRUMENTAL TECHNIQUE, ONE-ON-ONE COACHING, DEMONSTRATIONS, AND A CHANCE FOR STUDENTS TO PLAY TOGETHER WITH THE INSTRUCTOR. PRIOR TO THE COVID-19 SHUTDOWN, INSTRUMENT BOOTCAMPS WERE HELD AT PARTNER SCHOOLS, IN PARTNERSHIP WITH BRIDGEPORT KEYS PROGRAM (KIDS EMPOWERED BY YOUR SUPPORT), YOUNG ARTISTS PHILHARMONIC IN GREENWICH, AND INTEMPO IN STAMFORD. BOOTCAMPS HAVE PROVEN TO BE INSPIRATIONAL AS WELL AS INSTRUCTIONAL, AS STUDENTS HAVE A CHANCE TO TALK WITH A PROFESSIONAL MUSICIAN ABOUT THEIR OWN STUDENT DAYS, THEIR CAREER PATH AND LIFE AS A MUSICIAN. MUSIKIDSMUSIKIDS OFFERS AN INTERACTIVE EXPERIENCE FOR CHILDREN AGES 5 TO 12 AS PART OF THE SYMPHONY'S SUNDAY AFTERNOON CONCERT SERIES AT PALACE THEATRE. CHILDREN ARE INVITED TO COME ONE HOUR EARLY (AT 2:00 PM) TO ENJOY A FUN AND INFORMATIVE PRE-CONCERT PROGRAM LED BY A TALENTED AND ENTHUSIASTIC TEACHING ARTIST, WHO PREVIEWS THAT AFTERNOON'S CONCERT AND INTRODUCED RELEVANT MUSICAL CONCEPTS. CHILDREN ALSO HAVE OPPORTUNITIES TO MEET THE CONDUCTOR AND SOLOIST FOR EACH CONCERT AND ASK QUESTIONS ABOUT THE CONCERT AND THEIR ROLES. FOR EACH CONCERT, CHILDREN RECEIVE THEIR OWN MUSIKIDS PROGRAM BOOK, DESIGNED ESPECIALLY FOR OUR YOUNGER AUDIENCE MEMBERS, WHICH INCLUDES THE CONCERT PROGRAM INFORMATION, ARTICLES WRITTEN BY OUR MUSICIANS, CONCERT ETIQUETTE TIPS, AND MUSICAL GAMES AND PUZZLES. ALL CHILDREN ACCOMPANIED BY AN ADULT ARE THEN WELCOMED TO ATTEND THE 3:00 P.M. CONCERT FOR FREE. DURING THE 2019-20 SEASON, MUSIKIDS PROGRAMS WERE PRESENTED PRIOR TO THE SIX CONCERTS PRESENTED AT THE PALACE THEATRE BEFORE THE COVID-19 SHUTDOWN, IN OCTOBER, NOVEMBER, AND FEBRUARY. ADVANCE THE ARTS EVERY YEAR THROUGH ADVANCE THE ARTS, THE STAMFORD SYMPHONY PROVIDES PARENT TEACHER ORGANIZATIONS WITH FREE VOUCHERS FOR TICKETS TO ITS SUNDAY AFTERNOON CONCERT SERIES AT PALACE THEATRE. THE PTOS MAY SELL THE VOUCHERS, RETAINING THE PROCEEDS FOR THEIR SCHOOLS TO SUPPORT ARTS EDUCATION PROGRAMS. FAMILIES WHO PURCHASE THE VOUCHERS ENJOY A FABULOUS COMMUNITY OUTING AT THE SYMPHONY, BEGINNING WITH THE 2:00 PM MUSIKIDS PROGRAM FOLLOWED AT 3:00 PM BY AN EXCITING MUSICAL PERFORMANCE BY THE FULL ORCHESTRA. DURING THE 201920 SEASON, 200 VOUCHERS WERE DISTRIBUTED TO LOCAL SCHOOLS. BEHIND THE BATONONE HOUR PRIOR TO EACH ORCHESTRAL PROGRAM AT PALACE THEATRE, THE SYMPHONY PRESENTED A PRE-CONCERT TALK FREE FOR ALL TICKET HOLDERS. THE PROGRAM'S CONDUCTOR, GUEST SOLOISTS, MEMBERS OF THE ORCHESTRA PLAYED MUSICAL EXAMPLES, SHARED INFORMATION AND THE COMPOSERS AND THE WORKS TO BE PERFORMED, SET THE PROGRAM IN HISTORICAL CONTEXT, AND ANSWERED QUESTIONS FROM PARTICIPANTS. DESIGNED FOR BOTH NEWCOMERS TO THE SYMPHONY AND REGULAR ATTENDEES, BEHIND THE BATON HELPS INCREASE THE AUDIENCES' UNDERSTANDING AND ENJOYMENT OF THE CONCERT.COMMUNITY PARTNERSHIPSSTAMFORD SYMPHONY COLLABORATES WITH OTHER ORGANIZATIONS WHICH OFFER MUSIC EDUCATION PROGRAMS, PARTICULARLY WITH THOSE WORKING WITH STUDENTS FROM UNDERSERVED COMMUNITIES. CURRENT PARTNER ORGANIZATIONS INCLUDE PROJECT MUSIC, A FREE AFTER-SCHOOL MUSIC EDUCATION PROGRAM FOR STUDENTS IN STAMFORD; INTEMPO, WHICH OFFERS A WELCOMING SPACE FOR MULTILINGUAL MUSIC EDUCATION, CULTURAL EXCHANGES, AND CULTURAL EXPRESSION; AND THE YOUNG ARTISTS PHILHARMONIC IN GREENWICH. THROUGH THESE PARTNERSHIPS, STAMFORD SYMPHONY OFFERS OPPORTUNITIES FOR INSTRUCTION, COACHING, AND MENTORSHIP WITH ORCHESTRA MUSICIANS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,015,992 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 135 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL JONES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2033251407 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 263 TRESSER BLVD | AddressLine1Txt |
| City | STAMFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06901 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RUSSELL JONES | ||||||
| CEO & PRESIDENT | 40.00 | Yes (X) | $157,500 | $0 | $3,150 | |
| ALAN MCINTYRE | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEPHEN ALPERT | ||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL MAYONE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PENNY YOUNG | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAM ABERNETHY | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PHILIP FARESE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR AARON FLAGG | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JULIE H FORRESTER-ALEXANDRE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| TOMAS HAENDLER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| THOMAS HERBIG | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL JOHNSON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN JOVE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DANIEL KOHN | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANA KREACIC | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ERIC KUNG | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WILLIAM LEACH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LINDA MANDEL | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATHERINE MICHELE | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| STEVEN C PARRISH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL PULEO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARILYN PUDER-YORK | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EMMANUEL SAOUNATSOS | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| NICHOLAS SMITH | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL SPINNER | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DALE TODARO | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| HELENA YOON | ||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,150 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $120,900 | FundraisingAmt |
| Government Grants | $42,819 | GovernmentGrantsAmt |
| All Other Contributions | $1,002,771 | AllOtherContributionsAmt |
| Total Contributions | $1,166,490 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SUBSCRIPTIONS & BOX OF | 711130 | $237,707 | $237,707 |
| PROGRAM BOOK | 711130 | $8,650 | $8,650 |
| MUSIC STAND AND RELATE | 711130 | $2,699 | $2,699 |
| CONTRACT PERFORMANCE F | 711130 | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $249,556 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,659 | TotalRevenueColumnAmt |
| Exclusion | $23,659 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,104 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $120,900 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $51,520 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,584 | TotalRevenueColumnAmt |
| Exclusion | $5,584 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,475 | TotalRevenueColumnAmt |
| Exclusion | $1,475 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,475 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,446,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $249,556 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $30,718 | 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 | $163,200 | TotalAmt |
| Program Services | $141,290 | ProgramServicesAmt |
| Management And General | $14,607 | ManagementAndGeneralAmt |
| Fundraising | $7,303 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,209 | TotalAmt |
| Program Services | $413,143 | ProgramServicesAmt |
| Management And General | $42,711 | ManagementAndGeneralAmt |
| Fundraising | $21,355 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,012 | TotalAmt |
| Program Services | $36,372 | ProgramServicesAmt |
| Management And General | $3,760 | ManagementAndGeneralAmt |
| Fundraising | $1,880 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,841 | TotalAmt |
| Program Services | $37,955 | ProgramServicesAmt |
| Management And General | $3,924 | ManagementAndGeneralAmt |
| Fundraising | $1,962 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,449 | TotalAmt |
| Program Services | $44,715 | ProgramServicesAmt |
| Management And General | $6,548 | ManagementAndGeneralAmt |
| Fundraising | $17,186 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,750 | TotalAmt |
| Fundraising | $144,750 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,354 | TotalAmt |
| Program Services | $118,981 | ProgramServicesAmt |
| Management And General | $37,774 | ManagementAndGeneralAmt |
| Fundraising | $24,599 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,753 | TotalAmt |
| Program Services | $66,753 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,309 | TotalAmt |
| Program Services | $103,034 | ProgramServicesAmt |
| Management And General | $12,992 | ManagementAndGeneralAmt |
| Fundraising | $3,283 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,582 | TotalAmt |
| Management And General | $4,607 | ManagementAndGeneralAmt |
| Fundraising | $1,975 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $244 | TotalAmt |
| Program Services | $244 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,469 | TotalAmt |
| Program Services | $30,415 | ProgramServicesAmt |
| Management And General | $10,538 | ManagementAndGeneralAmt |
| Fundraising | $4,516 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,430 | TotalAmt |
| Program Services | $9,958 | ProgramServicesAmt |
| Management And General | $330 | ManagementAndGeneralAmt |
| Fundraising | $142 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,016 | TotalAmt |
| Management And General | $6,016 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,989 | TotalAmt |
| Program Services | $4,073 | ProgramServicesAmt |
| Management And General | $1,916 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,406 | TotalAmt |
| Management And General | $7,406 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MISC OPERATING EXPENSES | $15,139 | $8,156 | $4,067 | $2,916 |
| CEO CANDIDATE SEARCH | $9,911 | $7,830 | $2,081 | |
| EMPLOYEE REIMBURSEMENTS | $9,900 | $8,811 | $1,089 | |
| GIFTS | $1,663 | $903 | $442 | $318 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,440,626 | TotalAmt |
| Program Services | $1,015,992 | ProgramServicesAmt |
| Management And General | $189,279 | ManagementAndGeneralAmt |
| Fundraising | $235,355 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,990 | BOYAmt |
| EOY | $44,379 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $135,658 | BOYAmt |
| EOY | $197,314 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,137 | BOYAmt |
| EOY | $69,783 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,292 | BOYAmt |
| EOY | $24,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $121,230 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $101,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,098 | BOYAmt |
| EOY | $20,109 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,216,965 | BOYAmt |
| EOY | $1,273,431 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,140 | BOYAmt |
| EOY | $1,629,097 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,150 | BOYAmt |
| EOY | $79,092 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,667 | BOYAmt |
| EOY | $156,841 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $150,900 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,817 | BOYAmt |
| EOY | $386,833 | 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 | $801,934 | BOYAmt |
| EOY | $825,687 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,389 | BOYAmt |
| EOY | $416,577 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,235,323 | BOYAmt |
| EOY | $1,242,264 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,443,140 | BOYAmt |
| EOY | $1,629,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,138 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,048 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$1,247 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $888,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $842,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,055,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166,490 | CurrentTaxYearAmt |
| Total | $4,914,869 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $888,114 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $842,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,055,310 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $962,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,166,490 | CurrentTaxYearAmt |
| Total | $4,914,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $722,544 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,192,325 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $94,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,659 | CurrentTaxYearAmt |
| Total | $264,683 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,364 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $7,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,584 | CurrentTaxYearAmt |
| Total | $59,475 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $625 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,475 | CurrentTaxYearAmt |
| Total | $6,568 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,245,595 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,786,770 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME - 2015 AMOUNT: $ 326. 2016 AMOUNT: $ 769. 2017 AMOUNT: $ 3,373. 2018 AMOUNT: $ 625. 2019 AMOUNT: $ 1,475. | ExplanationTxt |
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 | $455,532 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,336 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $441,868 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $432,424 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | $40,608 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $455,532 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $303,841 | BeginningYearBalanceAmt |
| Contributions | $138,125 | ContributionsAmt |
| Investment Earnings Or Losses | $10,458 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $432,424 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,429 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23,412 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| End Year Balance | $303,841 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $300,429 | BeginningYearBalanceAmt |
| End Year Balance | $300,429 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.05720 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29360 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.64920 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,500 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,500 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $114,730 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,621 | DepreciationAmt |
| Book Value | $20,109 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $20,109 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SBA LOAN PAYABLE | Desc |
| Amt | $150,900 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $150,900 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,523,074 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,048 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $74,262 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $76,310 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,446,764 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,446,764 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,516,135 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $74,262 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,247 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $75,509 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,440,626 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,440,626 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SYMPHONY'S ENDOWMENT FUNDS WERE ESTABLISHED TO PROVIDE LONG-TERM SUPPORT FOR ITS CHARITABLE PROGRAMS. |
| PART X, LINE 2: | THE SYMPHONY RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED. MANAGEMENT HAS DETERMINED THAT THE SYMPHONY HAD NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. THE SYMPHONY IS NOT SUBJECT TO EXAMINATIONS BY THE APPLICABLE TAX JURISDICTIONS FOR PERIODS PRIOR TO 2017. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | WRITE-OFF OF UNCOLLECTIBLE PLEDGE 1,247. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| COMMUNITY COUNSELLING SERVICE CO LLC | ||||||||
| 527 MADISON AVENUE 5TH FLOOR | NEW YORK | NY | 10022 | CAMPAIGN PLANNING SERVICES | 0 | $0 | $120,000 | -$120,000 |
| NANCY KINGSTON | ||||||||
| 2 SALISBURY POINT 1E | NYACK | NY | 10960 | GRANT WRITER | 0 | $0 | $24,750 | -$24,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $144,750 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$144,750 | TotalNetToOrganizationAmt |
| Licensed States | CT | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $178,004 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $120,900 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $57,104 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $40,833 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,597 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $708 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $8,382 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $178,004 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $120,900 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,104 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $40,833 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,597 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $708 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,382 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,520 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,584 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | THE CCS SERVICE FEE IS PAYABLE IN MONTHLY INSTALLMENTS OF $20,000 DUE ON THE 15TH OF EVERY MONTH. THE OBLIGATION OF STAMFORD SYMPHONY TO PAY THESE PROFESSIONAL FEES IS NOT DEPENDENT ON THE AMOUNT OF FUNDS RAISED; FEES ARE FOR SERVICES DESCRIBED IN THE AGREEMENT. STAMFORD SYMPHONY SHALL ALSO PAY CCS'S OUT-OF-POCKET EXPENDITURES ACTUALLY AND REASONABLY INCURRED BY CCS IN THE PERFORMANCE OF SERVICES AS SPECIFIED IN THE AGREEMENT. ADDITIONAL SERVICE DAYS WILL BE BILLED AT A DAILY RATE OF $1,500 PER CCS DIRECTOR IF SERVICES ARE DELAYED FOR REASONS NOT CAUSED BY CCS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL JONES | PersonNm |
| Title | CEO & PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $152,500 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $3,150 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $160,650 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | RUSSELL JONES, CEO & PRESIDENT, RECEIVED A DISCRETIONARY BONUS OF $5,000 INCLUDED IN HIS 2019 W-2. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | 1. THE CEO AND THE AUDIT COMMITTEE OF THE ORGANIZATION WILL REVIEW THE FORM 990 PRIOR TO CIRCULATING IT TO THE GOVERNING BODY (BOARD MEMBERS) TO ENSURE THAT IT CORRECTLY REFLECTS ALL ACTIVITIES AND POLICIES OF THE ORGANIZATION. 2. AFTER THE AUDIT COMMITTEE'S REVIEW, THE FORM 990 WILL BE CIRCULATED TO THE GOVERNING BODY. ANY QUESTIONS, SUGGESTIONS OR CONCERNS FROM ANY BOARD MEMBER WITH RESPECT TO THE FORM 990 WILL BE ADDRESSED BY A MEMBER OF THE AUDIT COMMITTEE PRIOR TO THE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANY OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEES ARE REQUIRED TO DISCLOSE WHEN THEY COME ONTO THE BOARD OF DIRECTORS OR ARE HIRED, ANY CONFLICT OF INTEREST THEY MAY HAVE FOR ANY MATTER THAT COMES BEFORE THE BOARD OF DIRECTORS. ANNUALLY, A CONFLICT OF INTEREST DISCLOSURE STATEMENT WILL BE COMPLETED AND REVIEWED. ANY CONFLICTS ARE REVIEWED BY THE BOARD MEMBERS WITHOUT A CONFLICTING INTEREST. THE PERSON WITH THE CONFLICT MAY NOT VOTE ON THE TRANSACTION, HOWEVER THEY MAY BE PRESENT TO ANSWER QUESTIONS. THE BOARD SECRETARY WILL DOCUMENT THE BOARD'S DECISION AND THE BASIS FOR THEIR DETERMINATION IN THE MINUTES TO THE MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT/CEO'S BASE COMPENSATION IS SUBJECT TO REVIEW EACH FISCAL YEAR. HIS/HER SALARY IS GENERALLY INCREASED IN LINE WITH THE COST-OF-LIVING INCREASE GRANTED TO THE SSO FULL-TIME STAFF. HOWEVER, THE PRESIDENT/CEO WILL BE ELIGIBLE TO EARN AN ANNUAL PERFORMANCE BONUS TO THE EXTENT THAT HE/SHE MEETS AND EXCEEDS GOALS AGREED UPON IN ACCORDANCE WITH THE PROCEDURES SET FORTH BELOW. EARLY IN EACH FISCAL YEAR, THE PRESIDENT/CEO MEETS WITH THE BOARD CHAIR AND THE CHAIR OF THE PERSONNEL COMMITTEE TO AGREE UPON THE PRESIDENT/CEO'S PERFORMANCE OBJECTIVES FOR THE COMING YEAR. GOALS ARE BOTH QUALITATIVE AND QUANTITATIVE. THE PRESIDENT/CEO'S PERFORMANCE IS REVIEWED BY THE BOARD CHAIR AND THE CHAIR OF THE PERSONNEL COMMITTEE AFTER THE END OF EACH FISCAL YEAR, AT WHICH TIME, THE PERSONNEL COMMITTEE MEETS TO DETERMINE WHETHER PAYMENT OF A BONUS TO THE PRESIDENT/CEO IS APPROPRIATE AND, IF SO, THE AMOUNT OF THE BONUS. THE AMOUNT OF THE PRESIDENT/CEO'S RECOMMENDED BONUS AND THE AMOUNT OF THE COST OF LIVING INCREASE GRANTED TO THE PRESIDENT/CEO AND ALL OTHER MEMBERS OF THE SSO FULL TIME STAFF IS PRESENTED TO THE BOARD FOR APPROVAL AT AN EXECUTIVE SESSION AT WHICH ONLY BOARD MEMBERS ARE PRESENT AND AT WHICH THE PRESIDENT/CEO IS NOT PRESENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS POSTED ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, ARTICLES OF INCORPORATION AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST AT 263 TRESSER BLVD., STAMFORD, CT 06901 OR BY CALLING THE ORGANIZATION DIRECTLY AT 203-325-1407. |
| FORM 990, PART IX, LINE 11G | CONCERT CONTRACTORS: PROGRAM SERVICE EXPENSES 51,868. MANAGEMENT AND GENERAL EXPENSES 36,899. FUNDRAISING EXPENSES 24,599. TOTAL EXPENSES 113,366. GUEST ARTISTS: PROGRAM SERVICE EXPENSES 33,900. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,900. OTHER PRODUCTION PERSONNEL: PROGRAM SERVICE EXPENSES 29,713. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,713. MARKETING SERVICES: PROGRAM SERVICE EXPENSES 3,500. MANAGEMENT AND GENERAL EXPENSES 875. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,375. |
| FORM 990, PART XI, LINE 9: | WRITE-OFF OF UNCOLLECTIBLE PLEDGE -1,247. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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