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APPLE HILL CENTER FOR CHAMBER MUSIC INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
APPLE HILL CENTER FOR CHAMBER MUSIC INC (EIN 23-7135782)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-10-28
IRS object ID
202003029349301425
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

FieldValueIRS element (for citing)
Return2020-10-28T10:13:27-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020449197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line186 WEST STREET PO BOX 623AddressLine1Txt
CityKEENECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237135782EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD MATCZYNSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6038473371PhoneNum
Signature2020-10-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER R WHEELER CPAPreparerPersonNm
PTINP01436628PTIN
Phone6033524500PhoneNum
Preparation2020-09-22PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.69.231.110IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-28IPDt
IP Tm10:13:22IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3DC604A3897148B4CC2FE41A2EC34B2B596ED2B8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 217AddressLine1Txt
CityEAST SULLIVANCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03445ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$928,414GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APPLEHILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTHE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM AND TEACH CHAMBER MUSIC. APPLE HILL OPERATES AS A CULTURAL AND EDUCATIONAL CENTER FOR CHAMBER MUSIC PERFORMERS, STUDENTS AND TEACHERS THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee61TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$371,433PYContributionsGrantsAmt
CY Contributions Grants$510,179CYContributionsGrantsAmt
PY Program Service Revenue$408,600PYProgramServiceRevenueAmt
CY Program Service Revenue$396,509CYProgramServiceRevenueAmt
PY Investment Income$2,842PYInvestmentIncomeAmt
CY Investment Income$7,268CYInvestmentIncomeAmt
PY Other Revenue$12,080PYOtherRevenueAmt
CY Other Revenue$10,760CYOtherRevenueAmt
PY Total Revenue$794,955PYTotalRevenueAmt
CY Total Revenue$924,716CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$662,113PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$648,454CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$12,500CYTotalFundraisingExpenseAmt
PY Other Expenses$374,180PYOtherExpensesAmt
CY Other Expenses$347,351CYOtherExpensesAmt
PY Total Expenses$1,036,293PYTotalExpensesAmt
CY Total Expenses$995,805CYTotalExpensesAmt
PY Revenues Less Expenses-$241,338PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$71,089CYRevenuesLessExpensesAmt
Total Assets BOY$1,114,248TotalAssetsBOYAmt
Total Assets EOY$1,074,518TotalAssetsEOYAmt
Total Liabilities BOY$260,389TotalLiabilitiesBOYAmt
Total Liabilities EOY$256,422TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$853,859NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$818,096NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM AND TEACH CHAMBER MUSIC. APPLE HILL OPERATES AS A CULTURAL AND EDUCATIONAL CENTER FOR CHAMBER MUSIC PERFORMERS, STUDENTS AND TEACHERS THROUGHOUT THE WORLD. CENTRAL TO THE MISSION IS THE PLAYING FOR PEACE PROGRAM, A PROGRAM THAT PROMOTES PEACE AND UNDERSTANDING TRHOUGH THE PLAYING AND TEACHING OF CHAMBER MUSIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$136,726ExpenseAmt
Revenue$299,825RevenueAmt
DescSUMMER CAMP: TO ENCOURAGE MUSIC STUDENTS TO PURSUE THEIR MUSICAL EDUCATION BY INTERESTING THEM IN CHAMBER MUSIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$632,819ExpenseAmt
Revenue$107,444RevenueAmt
DescCONCERTS: THE CENTER SPONSORS A CONCERT SERIES AS WELL AS BENEFIT CONCERTS TO ENRICH THE MUSICAL AND ARTISTIC LIFE OF THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$769,545TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee61EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CEIL GOFF
TREASURER1.00Yes (X)Yes (X)$0$0$0
GLENN GALLOWAY
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CRAIG STOCKWELL
TRUSTEE1.00Yes (X)$0$0$0
JUDY WATERSTON
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MIKE ANDERSON
TRUSTEE1.00Yes (X)$0$0$0
MARIA COVIELLO
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
PATSY BEFFA NEGRINI
TRUSTEE1.00Yes (X)$0$0$0
TARYN FISHER
TRUSTEE1.00Yes (X)$0$0$0
KATIE HEWITT
TRUSTEE1.00Yes (X)$0$0$0
MOLLY MCCARTHY
TRUSTEE1.00Yes (X)$0$0$0
JEAN PRIOR
TRUSTEE1.00Yes (X)$0$0$0
GARGI ROYSIRCAR
TRUSTEE1.00Yes (X)$0$0$0
LEONARD MATCZYNSKI
EXECUTIVE DIRECTOR40.00Yes (X)$83,953$0$5,077
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,953TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$5,077TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$510,179AllOtherContributionsAmt
Total Contributions$510,179TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES711130$299,825$299,825
CONCERT INCOME711130$96,684$96,684
FieldValueIRS element (for citing)
Total Program Service Revenue$396,509TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,191TotalRevenueColumnAmt
Exclusion$3,191ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$7,775SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,698SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$4,077SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,077TotalRevenueColumnAmt
Exclusion$4,077ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,760GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,760TotalRevenueColumnAmt
Related Or Exempt Func Income$10,760RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$924,716TotalRevenueColumnAmt
Related Or Exempt Func Income$407,269RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,268ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$89,030TotalAmt
Program Services$64,102ProgramServicesAmt
Management And General$24,928ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$473,430TotalAmt
Program Services$340,869ProgramServicesAmt
Management And General$132,561ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$43,095TotalAmt
Program Services$31,028ProgramServicesAmt
Management And General$12,067ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$42,899TotalAmt
Program Services$30,887ProgramServicesAmt
Management And General$12,012ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,638TotalAmt
Management And General$22,638ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$141TotalAmt
Management And General$141ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,903TotalAmt
Program Services$14,903ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$19,916TotalAmt
Program Services$19,916ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$52,882TotalAmt
Program Services$52,882ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$26,208TotalAmt
Program Services$26,208ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUMMER EXPENSE$136,726$136,726
OPERATIONAL$18,829$6,592$9,413$2,824
UTILITIES$16,030$16,030
OUTSIDE MAINTENANCE AND$14,613$14,613

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$24,465TotalAmt
Program Services$14,789ProgramServicesAmt
Fundraising$9,676FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$995,805TotalAmt
Program Services$769,545ProgramServicesAmt
Management And General$213,760ManagementAndGeneralAmt
Fundraising$12,500FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$179,541BOYAmt
EOY$73,567EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,416BOYAmt
EOY$25,114EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,268,282LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,478,115LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$776,454BOYAmt
EOY$790,167EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$133,238BOYAmt
EOY$166,392EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,514BOYAmt
EOY$1,371EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,085BOYAmt
EOY$15,112EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,114,248BOYAmt
EOY$1,074,518EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,829BOYAmt
EOY$24,081EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$55,050BOYAmt
EOY$58,800EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$192,510BOYAmt
EOY$173,541EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$260,389BOYAmt
EOY$256,422EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$534,198BOYAmt
EOY$417,421EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$319,661BOYAmt
EOY$400,675EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$853,859BOYAmt
EOY$818,096EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,114,248BOYAmt
EOY$1,074,518EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$71,089ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$33,728NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,598OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$841,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,433CurrentTaxYearMinus1YearAmt
Current Tax Year$510,179CurrentTaxYearAmt
Total$2,365,997TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,808CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$365,274CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$841,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$371,433CurrentTaxYearMinus1YearAmt
Current Tax Year$510,179CurrentTaxYearAmt
Total$2,365,997TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,365,997PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,176CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,721CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,652CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,842CurrentTaxYearMinus1YearAmt
Current Tax Year$3,191CurrentTaxYearAmt
Total$14,582TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$562,965CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$499,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$501,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$420,680CurrentTaxYearMinus1YearAmt
Current Tax Year$407,269CurrentTaxYearAmt
Total$2,392,540TotalAmt
FieldValueIRS element (for citing)
Total Support$4,773,119TotalSupportAmt
Public Support CY1700.49570PublicSupportCY170Pct
Public Support PY1700.46250PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,629BeginningYearBalanceAmt
Investment Earnings Or Losses$14,169InvestmentEarningsOrLossesAmt
Other Expenditures$18,269OtherExpendituresAmt
End Year Balance$130,529EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$158,519BeginningYearBalanceAmt
Contributions$11,510ContributionsAmt
Investment Earnings Or Losses$1,545InvestmentEarningsOrLossesAmt
Other Expenditures$36,945OtherExpendituresAmt
End Year Balance$134,629EndYearBalanceAmt
FieldValueIRS element (for citing)
Term Endowment Balance EOY1.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,760,505OtherCostOrOtherBasisAmt
Depreciation$1,093,053DepreciationAmt
Book Value$667,452BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$365,315OtherCostOrOtherBasisAmt
Depreciation$359,120DepreciationAmt
Book Value$6,195BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,695OtherCostOrOtherBasisAmt
Depreciation$25,942DepreciationAmt
Book Value$7,753BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$790,167TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$959,902TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$33,728NetUnrealizedGainsInvstAmt
Other Revenue$1,598OtherRevenueAmt
Revenue Not Reported$35,326RevenueNotReportedAmt
Revenue Subtotal$924,576RevenueSubtotalAmt
Investment Expenses Not Incld$140InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$140RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$924,716TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$995,665TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$995,665ExpensesSubtotalAmt
Investment Expenses Not Incld2$140InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$140ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$995,805TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:SCHOLARSHIP ASSISTANCE FOR STUDENTS OF THE MUSIC PROGRAM
PART X, LINE 2:THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CENTERS ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-2A) REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN FOUNDATION ASSETS 1,598.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990. THE TREASURER THEN PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR FINAL APPROVAL AND FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICIES AND HAS A HUMAN RESOURCES COMMITTEE TO ADDRESS COMPLIANCE ISSUES.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING AND ANNUAL REVIEWS OF EMPLOYEES. PROFESSIONAL STAFF SALARIES ARE STRUCTURED ON A POINT SYSTEM FOLLOWING A UNIVERSITY PAYSCALE FORMAT. ADMINISTRATIVE AND SUPPORT STAFF COMPENSATION IS COMPARED TO COMPARABLE POSITIONS IN THE LOCAL AREA. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES BASED ON THE PERFORMANCE REQUIREMENTS OF THE POSITION AND NEGOTIATIONS WITH THE CANDIDATE.
FORM 990, PART VI, SECTION C, LINE 19A MEMBER OF THE PUBLIC CAN REQUEST COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AT ANYTIME BY CONTACTING THE OFFICE OF THE EXECUTIVE DIRECTOR.
FORM 990, PART XI, LINE 9:CHANGE IN MARKET VALUE OF BENEFICIAL INTEREST IN FOUNDATION ASSETS 1,598.

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