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EMMANUEL MUSIC INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
EMMANUEL MUSIC INC (EIN 04-2690262)
Tax period
2018-09-01 to 2019-08-31
Filed
2020-05-29
IRS object ID
202011509349300131
Schema version
2018v3.1
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)
Return2020-05-29T13:50:52-05:00ReturnTs
Tax Period End2019-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061009205PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUM SHAPIRO & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021697431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042690262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMMANUEL MUSIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMMABusinessNameControlTxt
Phone6175363356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEWBURY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA KROLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175363356PhoneNum
Signature2020-05-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER S ERNESTPreparerPersonNm
PTINP01220660PTIN
Phone7819821001PhoneNum
Preparation2020-05-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.251.63.131IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-05-13IPDt
IP Tm16:52:32IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF655607A01BC9414CB150F5C2D5B642F4B7C09E6AtSubmissionCreationDeviceId
At Submission Filing Device IdC2A8F68C24BA4106533A6CD8C72FD917E7C6626DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA KROLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEWBURY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$790,892GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EMMANUELMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEMMANUEL MUSIC IS DEDICATED TO ENRICHING THE LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 40-YEAR TRADITION OF PRESENTING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, INVITING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER MORE THAN 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND INSPIRING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers49TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$588,520PYContributionsGrantsAmt
CY Contributions Grants$712,120CYContributionsGrantsAmt
PY Program Service Revenue$87,856PYProgramServiceRevenueAmt
CY Program Service Revenue$75,196CYProgramServiceRevenueAmt
PY Investment Income$2,159PYInvestmentIncomeAmt
CY Investment Income$3,576CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$678,535PYTotalRevenueAmt
CY Total Revenue$790,892CYTotalRevenueAmt
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$311,937PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$314,690CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$46,411CYTotalFundraisingExpenseAmt
PY Other Expenses$479,001PYOtherExpensesAmt
CY Other Expenses$464,625CYOtherExpensesAmt
PY Total Expenses$790,938PYTotalExpensesAmt
CY Total Expenses$779,315CYTotalExpensesAmt
PY Revenues Less Expenses-$112,403PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$11,577CYRevenuesLessExpensesAmt
Total Assets BOY$737,735TotalAssetsBOYAmt
Total Assets EOY$743,326TotalAssetsEOYAmt
Total Liabilities BOY$15,433TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,447TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$722,302NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$733,879NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMMANUEL MUSIC IS DEDICATED TO ENRICHING THE LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 40-YEAR TRADITION OF PRESENTING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, INVITING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER MORE THAN 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND INSPIRING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$515,876ExpenseAmt
Revenue$75,196RevenueAmt
DescARTISTIC: THE SUNDAY CANTATA SERIES, THE HEART OF EMMANUEL MUSIC, CONTINUES, COORDINATING WITH THE WEEKLY EMMANUEL CHURCH LITURGY. WITH RYAN TURNER AS PRINCIPAL CONDUCTOR, GUEST CONDUCTORS INCLUDED MICHAEL BEATTIE, JOHN HARBISON, AND REUBEN VALENZUELA. IN ADDITION, A NUMBER OF SATURDAY CANTATA REHEARSALS WERE OPENED TO THE PUBLIC, DURING OUR BACH INSTITUTE, AND IN PARTNERSHIP WITH ARTWEEK BOSTON. THE EVENING CONCERT SERIES PRESENTED THREE CONCERTS. THE FALL CONCERT WAS ENTITLED "ALL HAIL ST. CECILIA AND WAS PRECEDED BY A TALK BY THERESA NEFF AND RYAN TURNER. THE SECOND EVENING CONCERT PRESENTED "BACH AND HARBISON", WITH A PRE-CONCERT TALK BY JOHN HARBISON AND RYAN TURNER. THE FINAL CONCERT OF THE SEASON WAS A SEMI-STAGED PRODUCTION OF BENJAMIN BRITTEN'S "A BEGGAR'S OPERA", A COLLABORATION WITH LONGY SCHOOL OF BARD COLLEGE, WITH A PRE-CONCERT TALK BY RYAN TURNER AND THERESA NEFF. A VERY SUCCESSFUL LENTEN NOONTIME RECITAL SERIES CONTINUED IN LESLIE LINDSEY CHAPEL FOR SIX WEEKS EXPLORING THE SOLO STRING WORKS OF BENJAMIN BRITTEN AND JOHN HARBISON. THE CHAMBER SERIES WAS REFORMATTED TO A WEEKEND FESTIVAL, AND BEGAN A TWO-YEAR EXPLORATION OF THE WORKS OF BENJAMIN BRITTEN. AGAIN, EMMANUEL MUSIC WAS PRESENTED AT BOSTON ATHENAEUM, FOR THEIR HOLIDAY CONCERT, AND FOR THE SECOND TIME, AT AERONAUT BREWERY, WITH A REPEAT PERFORMANCE OF DAVID LANG'S "THE LITTLE MATCH GIRL PASSION". ON OCTOBER 15, 2018 AN ENSEMBLE OF EMMANUEL MUSICIANS TRAVELED TO NEW HAMPSHIRE FOR A SPECIAL BBC RADIO 3 PRODUCTION ON NATURE, AND PERFORMED CHAMBER WORKS IN AN OUTDOOR SETTING. LATE NIGHT AT EMMANUEL, A MUSICIAN CURATED SERIES, CONTINUED WITH TWO PERFORMANCES, "A CELEBRATION OF JOHN HARBISON", FEATURING WORKS BY AND FOR JOHN HARBISON., AND "TANGO" WITH THE ARNEIS QUARTET AND A BANDONEON PLAYER.Desc
Total Program Service Expenses$515,876TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 With Officer Ent0BusinessRlnWithOfficerEntInd
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 Document128IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
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 Members14GoverningBodyVotingMembersCnt
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 PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA KROLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175363356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEWBURY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANA WHITESIDE
DIRECTOR/PRESIDENT10.00Yes (X)Yes (X)$0$0$0
HEIDI BRAUN-HILL
DIRECTOR/VICE PRESIDENT10.00Yes (X)Yes (X)$4,003$0$0
PETER LIBBY
DIRECTOR/VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
DAVID VARGO
DIRECTOR/TREASURER10.00Yes (X)Yes (X)$0$0$0
ERIC REUSTLE
DIRECTOR/CLERK10.00Yes (X)Yes (X)$0$0$0
HANNAH BARTLETT
DIRECTOR5.00Yes (X)$0$0$0
JOHN GRAEF
DIRECTOR5.00Yes (X)$0$0$0
MATTHEW STRASSLER
DIRECTOR5.00Yes (X)$0$0$0
RICHARD BAKKEN
DIRECTOR5.00Yes (X)$0$0$0
JOHN COLDREN
DIRECTOR5.00Yes (X)$0$0$0
WES KUSSMAUL
DIRECTOR5.00Yes (X)$0$0$0
ED LEARY
DIRECTOR5.00Yes (X)$0$0$0
JAYLYN OLIVO
DIRECTOR5.00Yes (X)$850$0$0
CHARLES SHERMAN
DIRECTOR5.00Yes (X)$0$0$0
PATRICIA KROL
EXECUTIVE DIRECTOR40.00Yes (X)$65,488$0$1,965
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,341TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,965TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Government Grants$10,850GovernmentGrantsAmt
All Other Contributions$701,270AllOtherContributionsAmt
Total Contributions$712,120TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711130$51,084$51,084
MISCELLANEOUS PROGRAM711130$12,690$12,690
CONTRACTS711130$11,422$11,422
FieldValueIRS element (for citing)
Total Program Service Revenue$75,196TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,576TotalRevenueColumnAmt
Exclusion$3,576ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$790,892TotalRevenueColumnAmt
Related Or Exempt Func Income$75,196RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,576ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$67,453TotalAmt
Management And General$67,453ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$203,871TotalAmt
Program Services$117,201ProgramServicesAmt
Management And General$55,469ManagementAndGeneralAmt
Fundraising$31,201FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,394TotalAmt
Program Services$5,607ProgramServicesAmt
Management And General$1,991ManagementAndGeneralAmt
Fundraising$796FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,677TotalAmt
Program Services$12,677ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,295TotalAmt
Program Services$9,971ProgramServicesAmt
Management And General$9,512ManagementAndGeneralAmt
Fundraising$2,812FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,316TotalAmt
Management And General$15,316ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$33,970TotalAmt
Program Services$15,942ProgramServicesAmt
Management And General$18,028ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,373TotalAmt
Program Services$1,101ProgramServicesAmt
Management And General$6,272ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$19,329TotalAmt
Management And General$19,329ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,420TotalAmt
Management And General$2,420ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$851TotalAmt
Program Services$791ProgramServicesAmt
Management And General$60ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,476TotalAmt
Management And General$8,476ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MUSICIANS' FEES$315,286$315,286
CONCERT PRODUCTION$14,364$13,773$591
DEVELOPMENT$11,552$11,552
SERVICE CHARGES$7,964$3,059$4,905

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$27,724TotalAmt
Program Services$20,468ProgramServicesAmt
Management And General$7,206ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$779,315TotalAmt
Program Services$515,876ProgramServicesAmt
Management And General$217,028ManagementAndGeneralAmt
Fundraising$46,411FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$20,835BOYAmt
EOY$199EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$144,593BOYAmt
EOY$263,496EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$569,737BOYAmt
EOY$475,345EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,203BOYAmt
EOY$2,998EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,422LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,134LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$367BOYAmt
EOY$1,288EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$737,735BOYAmt
EOY$743,326EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,010BOYAmt
EOY$731EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,593BOYAmt
EOY$8,716EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,830BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,433BOYAmt
EOY$9,447EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$95,506BOYAmt
EOY$101,778EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$626,796BOYAmt
EOY$632,101EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$722,302BOYAmt
EOY$733,879EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$737,735BOYAmt
EOY$743,326EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$11,577ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
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$639,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,411,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$565,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,520CurrentTaxYearMinus1YearAmt
Current Tax Year$712,120CurrentTaxYearAmt
Total$3,916,461TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$639,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,411,137CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$565,071CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$588,520CurrentTaxYearMinus1YearAmt
Current Tax Year$712,120CurrentTaxYearAmt
Total$3,916,461TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$990,351SubstantialContributorsTotAmt
Public Support Total170$2,926,110PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$239CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$143CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,159CurrentTaxYearMinus1YearAmt
Current Tax Year$3,576CurrentTaxYearAmt
Total$6,429TotalAmt
FieldValueIRS element (for citing)
Total Support$3,922,890TotalSupportAmt
Gross Receipts Rltd Activities$331,230GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74590PublicSupportCY170Pct
Public Support PY1700.70290PublicSupportPY170Pct
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

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,422OtherCostOrOtherBasisAmt
Depreciation$32,134DepreciationAmt
Book Value$1,288BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,288TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$798,867TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$7,975DonatedServicesAndUseFcltsAmt
Revenue Not Reported$7,975RevenueNotReportedAmt
Revenue Subtotal$790,892RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$790,892TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$787,290TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$7,975DonatedServicesUseFcltsAmt
Expenses Not Reported$7,975ExpensesNotReportedAmt
Expenses Subtotal$779,315ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$779,315TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 5O% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2019 AND 2018.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD EXECUTIVE COMMITTEE AND FINANCE COMMITTEE WILL REVIEW AND APPROVE THE FORM 990 BEFORE IT IS SUBMITTED. THE BOARD IS PROVIDED A FULL COPY OF THE FORM 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS, DIRECTORS AND ALL EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM ANNUALLY. THE BOARD REVIEWS AND IF THERE IS A POTENTIAL CONFLICT DISCLOSED, THE PERSON WITH THE POTENTIAL CONFLICT WILL BE EXCLUDED FROM ANY DISCUSSIONS. THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY. THE DISCUSSIONS ARE DOCUMENTED.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR ALL PERSONNEL, INCLUDING THE EXECUTIVE DIRECTOR, IS SET BY THE BOARD. THERE ARE PERIODIC MARKET ANALYSES AND COMPARISONS TO PAY RATES AT SIMILAR ORGANIZATIONS. THE BOARD APPROVES COMPENSATION AS PART OF THE ANNUAL BUDGET PROCESS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, STATEMENT OF REVENUE:DURING THE YEAR ENDED AUGUST 31, 2016, THE ORGANIZATION RECEIVED A $745,000 MULTI-YEAR PLEDGE TO FUND GENERAL OPERATIONS. IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ENTIRE PLEDGE WAS RECORDED AS TEMPORARILY RESTRICTED CONTRIBUTION REVENUE DURING FISCAL YEAR 2016. THE PLEDGE PAYMENTS ARE RELEASED FROM RESTRICTION TO UNRESTRICTED NET ASSETS UPON RECEIPT.
FORM 990, PART VII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

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