FROM THE TOP INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FROM THE TOP INC (EIN 04-3583756)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-06-30
- IRS object ID
- 202011829349302091
- Schema version
- 2018v3.2
- 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 | 2020-06-30T18:11:33-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOSTON PLACE SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043583756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROM THE TOP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FROM | BusinessNameControlTxt |
| Phone | 6174370707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 CLARENDON STREET NO 301 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN NIELSEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174370707 | PhoneNum |
| Signature | 2020-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD MCNEIL | PreparerPersonNm |
| PTIN | P00090108 | PTIN |
| Phone | 6176481400 | PhoneNum |
| Preparation | 2020-06-25 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.59.242.22 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-25 | IPDt |
| IP Tm | 18:43:01 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A6BCEEC5281954A027118F02B3DBBBF79E51C833 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GRETCHEN NIELSEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 CLARENDON STREET NO 301 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,153,963 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FROMTHETOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BASED IN BOSTON, FROM THE TOP IS AMERICA'S LARGEST NATIONAL PLATFORM CELEBRATING THE STORIES, TALENTS, AND CHARACTER OF CLASSICALLY-TRAINED YOUNG MUSICIANS. THROUGH LIVE EVENTS, NPR AND VIDEO BROADCASTS, SCHOLARSHIPS, AND LEADERSHIP PROGRAMS, FROM THE TOP EMPOWERS THESE EXTRAORDINARY YOUNG PEOPLE TO ENGAGE AND INSPIRE MUSIC LOVERS OF ALL AGES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,212,885 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,499,563 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $534,394 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $613,463 | CYProgramServiceRevenueAmt |
| PY Investment Income | $940 | PYInvestmentIncomeAmt |
| CY Investment Income | $761 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$46,245 | PYOtherRevenueAmt |
| CY Other Revenue | -$54,292 | CYOtherRevenueAmt |
| PY Total Revenue | $2,701,974 | PYTotalRevenueAmt |
| CY Total Revenue | $3,059,495 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $187,933 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $269,559 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,923,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,714,024 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $645,479 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,071,794 | PYOtherExpensesAmt |
| CY Other Expenses | $1,135,675 | CYOtherExpensesAmt |
| PY Total Expenses | $3,182,782 | PYTotalExpensesAmt |
| CY Total Expenses | $3,119,258 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$480,808 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$59,763 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,273,086 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,464,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $129,480 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $380,472 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,143,606 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,083,843 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FROM THE TOP CELEBRATES THE POWER OF MUSIC IN THE HANDS OF EXTRAORDINARY YOUNG PEOPLE BY: 1) UNLEASHING THE POTENTIAL OF YOUNG MUSICIANS AS LEADERS IN THE ARTS; 2) TRUMPETING THE ROLE OF MUSIC TO IMPACT AND ENRICH LIVES; AND 3) INSPIRING AND BUILDING NEW AUDIENCES WITH A DEEPER APPRECIATION FOR CLASSICAL MUSIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $998,645 | ExpenseAmt |
| Revenue | $603,788 | RevenueAmt |
| Desc | FROM THE TOP PRODUCES NPR'S FROM THE TOP, THE MOST POPULAR WEEKLY ONE-HOUR CLASSICAL MUSIC PROGRAM ON PUBLIC RADIO. IT ALSO PRODUCES THE SEE THE MUSIC VIDEO SERIES AND DISTRIBUTES IT TO AN AUDIENCE OF MORE THAN 50,000 FANS/SUBSCRIBERS. KEY ACCOMPLISHMENTS IN FY19 INCLUDED:- RECORDING 16 LIVE EPISODES OF FROM THE TOP FOR MORE THAN 6,841 AUDIENCE MEMBERS IN 12 CITIES AND TOWNS ACROSS THE COUNTRY;- FEATURING THE EXCEPTIONAL TALENTS OF MORE THAN 150 CLASSICALLY-TRAINED, PRE-COLLEGIATE SOLOISTS AND CHAMBER MUSICIANS, AGES 8 TO 18, INCLUDING 17 ALUMNI, AND TWO OUTSTANDING YOUTH ORCHESTRAS ON FROM THE TOP;- PILOTING A NEW "GUEST HOST" FORMAT WITH SOME OF TODAY'S MOST INCREDIBLE TALENTS AND LUMINARIES, INCLUDING ALUMS PETER DUGAN, PIANO, AND CHARLES YANG, VIOLIN; MACARTHUR GENIUS AWARD-WINNER AND FOUNDER OF STREET SYMPHONY VIJAY GUPTA; ACCLAIMED ACTOR LAWRENCE GILLIARD JR.; PIANIST ORLI SHAHAM; AND VIOLINIST LEILA JOSEFOWICZ;- COLLABORATING WITH GENRE-BENDING GUEST ARTISTS CHARLES YANG AND KEVIN OLUSOLA; - PARTNERING WITH THE SAN DIEGO YOUTH SYMPHONY, COLBURN SCHOOL, WALNUT HILL SCHOOL FOR THE ARTS, AND INTERLOCHEN ARTS ACADEMY;- BROADCASTING WEEKLY EPISODES OF FROM THE TOP ON MORE THAN 200 PUBLIC RADIO STATIONS NATIONWIDEDELIVERING ENTERTAINMENT TO MORE THAN 500,000 WEEKLY RADIO LISTENERS AND 4,281 PODCAST LISTENERS;- PRODUCING WHERE MUSIC LIVES, A FOUR-PART ONLINE VIDEO SERIES EXPLORING THE LIVES OF FOUR YOUNG ARTISTS OF DIVERSE BACKGROUNDS FROM ACROSS THE UNITED STATES; TO-DATE, THE SERIES HAS RECEIVED MORE THAN HALF A MILLION VIEWS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,601 | ExpenseAmt |
| Revenue | $9,675 | RevenueAmt |
| Desc | FY19 MARKETING AND COMMUNICATIONS EFFORTS FOCUSED ON SUPPORTING MARKETING AND PR FOR THE NATIONAL TOUR OF FROM THE TOP AS WELL AS BUILDING YOUNGER ONLINE AUDIENCES VIA YOUTUBE, SOCIAL MEDIA, AND THE FROM THE TOP WEBSITE. FROM THE TOP'S YOUTUBE FOLLOWING GREW TO 30,400, ITS FACEBOOK FOLLOWING TO 47,313, AND ITS INSTAGRAM FOLLOWING TO 2,851. FROM THE TOP CONTINUES TO BE SUCCESSFUL IN REACHING A YOUNGER AUDIENCE THROUGH YOUTUBE; 65% OF ITS VIDEO VIEWERS ARE AGES 34 AND UNDER, COMPARED TO 10% OF ITS RADIO AUDIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,485 | ExpenseAmt |
| Desc | FROM THE TOP'S ARTS LEADERSHIP AND COMMUNITY ENGAGEMENT PROGRAMS SUPPORT AND EMPOWER YOUNG MUSICIANS AS THEY PURSUE THEIR INDIVIDUAL ARTISTIC PATHS. A CENTRAL ASPECT OF MUSICIANS' FROM THE TOP EXPERIENCE ARE FOCUSED ARTS LEADERSHIP WORKSHOPS AND DISCUSSIONS WHICH WERE EXPANDED AND DEEPENED IN 2018-2019. EACH FROM THE TOP ENGAGEMENT BEGINS WITH A CONVERSATION AROUND VULNERABILITY, AND THE CHALLENGES OF EVERY-DAY LIFE AS A YOUNG MUSICIAN. PARTICIPANTS THEN ENGAGE IN DEEP CONVERSATION AROUND THEIR ROLE AS ARTIST CITIZENS, EXAMINING THE INTERSECTIONS AMONG THEIR PASSION, TALENT, SKILLS, AND WHAT THE WORLD NEEDS. INSPIRED BY THESE CONVERSATIONS, FROM THE TOP YOUNG MUSICIANS PREPARE FOR AND THEN PARTICIPATE IN COMMUNITY ENGAGEMENT ACTIVITIES, PUTTING THEIR LEADERSHIP SKILLS INTO PRACTICE IN REAL TIME. IN FY19, FROM THE TOP:- PROVIDED NEARLY 89 YOUNG MUSICIANS WITH ARTS LEADERSHIP TRAINING ON THE TOUR OF NPR'S FROM THE TOP; AND- PRESENTED 13 CUSTOMIZED COMMUNITY ENGAGEMENT ACTIVITIES NATIONWIDE, LED BY FROM THE TOP PERFORMERS AND REACHING MORE THAN 1,195 PEOPLE, PREDOMINANTLY INDIVIDUALS FROM COMMUNITIES HISTORICALLY UNDERSERVED BY THE ARTS.THE FROM THE TOP ALUMNI LEADERSHIP GRANT, PROVIDING FINANCIAL RESOURCES AND MENTORING TO ALUMNI WITH INDEPENDENT COMMUNITY ENGAGEMENT PROJECTS, COMPLETED ITS SECOND FULL GRANT CYCLE IN FY19. THE TWO 2019 ALUMNI LEADERSHIP GRANTEES WERE:- 20-YEAR-OLD EUNICE LEE WILL CONTINUE A PROJECT SHE BEGAN IN JULY 2018, WHEN SHE ORGANIZED AND DIRECTED A 10-HOUR MUSIC MARATHON IN AUSTIN, TEXAS. THIS MUSIC MARATHON WAS A CHARITY EVENT DEDICATED TO SUPPORTING THE NONPROFIT TOGETHER WE RISE, WHICH FOCUSED ON THE REUNIFICATION OF SEPARATED FOSTER SIBLINGS.- 19-YEAR-OLD AMIR SIRAJ WHO WILL AIM TO USE MUSIC TO DRAW ATTENTION TO THE URGENT NEED FOR ENVIRONMENTAL PRESERVATION IN THE UNITED STATES. WHEN DESIGNING HIS SERVICE PROJECT, AMIR NOTED THE POWER OF ARTS ADVOCACY TO RAISE AWARENESS AROUND NEGLECTED ISSUES, AND WILL PRESENT TWO CONCERTS AT DIFFERENT NATIONAL MONUMENTS, WITH THE GOAL OF INSPIRING THE AMERICAN PUBLIC TO STAND UP FOR PROTECTED LANDS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc | GrantGrantAmt |
|---|---|---|
| $41,093 | THE ADMISSIONS & ALUMNI RELATIONS DEPARTMENT FACILITATES THE RECRUITMENT, APPLICATION, REVIEW, AND SELECTION PROCESS OF MUSICIANS FOR FROM THE TOP AND THE SEE THE MUSIC VIDEO SERIES, WHILE ALSO OVERSEEING ALUMNI RELATIONS WITH NEARLY 3,000 FORMER FROM THE TOP PERFORMERS. IN FY19, LIVE AUDITIONS AT THE NATIONAL YOUTH ORCHESTRA (NYO-USA), THE ASPEN MUSIC FESTIVAL, AND THE ATLANTIC MUSIC PROJECT WERE NOTABLE FOR INTRODUCING STAFF TO IMPRESSIVE MUSICIANS OUTSIDE OF TRADITIONAL CONSERVATORIES.KEY ACCOMPLISHMENTS INCLUDED:- EVALUATING 573 APPLICATIONS;- HOLDING 13 LIVE AUDITIONS IN LOCATIONS AROUND THE COUNTRY; AND- HOLDING 3 ALUMNI FOCUS GROUPS TO BETTER UNDERSTAND HOW FROM THE TOP CAN CONTINUE TO SUPPORT ITS ALUMNI FAR BEYOND THEIR FTT EXPERIENCE. | |
| $426,915 | EVERY YEAR, FROM THE TOP AND THE JACK KENT COOKE FOUNDATION OFFER SIGNIFICANT SCHOLARSHIPS TO HIGH-ACHIEVING YOUNG MUSICIANS WITH FINANCIAL NEED. WORKING WITH A LARGE NETWORK OF MUSIC INSTRUCTORS, ADMINISTRATORS, AND MENTORS, THE RECRUITMENT PROCESS FOR THE JACK KENT COOKE YOUNG ARTIST AWARD ALSO SEEKS TO IDENTIFY YOUNG MUSICIANS FROM UNDER-SERVED AND UNDER-REPRESENTED POPULATIONS.IN FY19, FROM THE TOP AWARDED A TOTAL OF $200,000 IN SCHOLARSHIPS IN ADDITION TO PERFORMANCE APPEARANCES ON FROM THE TOP AND THE OPPORTUNITY TO PARTICIPATE IN ITS ARTS LEADERSHIP WORKSHOPS TO 22 STUDENTS FROM 17 U.S. STATES. ADDITIONALLY, THE COOKE FOUNDATION AWARDED FROM THE TOP AN ADDITIONAL $50,000 TO FIVE COOKE ALUMNI WHO ARE CONTINUING THEIR MUSICAL ACHIEVEMENTS AND STILL HAVE UNMET FINANCIAL NEED.AWARD RECIPIENTS REPORTED THE FOLLOWING DEMOGRAPHICS:- RACE/ETHNICITY AS 1% AFRICAN AMERICAN, 18% ASIAN, 10% HISPANIC/LATINO, 41% WHITE/CAUCASIAN, 18% MULTI-RACIAL, 2% OTHER, AND 10% UNREPORTED;- A GENDER BREAKDOWN OF 36% FEMALE AND 64% MALE;- AN AVERAGE AGE OF 16 YEARS OLD; AND- AN AVERAGE ADJUSTED GROSS INCOME (AGI) OF $46,124 PER FAMILY. | $269,559 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $468,008 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $269,559 | TotalOtherProgSrvcGrantAmt |
| Total Program Service Expenses | $1,879,739 | 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 |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRETCHEN NIELSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174370707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 CLARENDON ST SUITE 301 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CORINNE FERGUSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CYNTHIA K CURME | |||||||
| OUTGOING DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE LINDLEY LEBUHN | |||||||
| CHAIR OF OVERSEERS | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH SIKOROVSKY | |||||||
| CLERK | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| INMACULADA SILOS-SANTIAGO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY RAYPORT | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN PATTILLO | |||||||
| VICE CHAIR & TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN OLUSOLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL THURBER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER ROSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER SEGAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SOO YOUN LEE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE COLLAZO | |||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | $118,135 | $0 | $8,100 | Yes (X) | ||
| GRETCHEN NIELSEN | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $175,204 | $0 | $16,513 | Yes (X) | ||
| DAVID BALSOM | |||||||
| TOUR PRODUCER | 40.00 | $112,779 | $0 | $15,427 | Yes (X) | ||
| TIMOTHY BANKER | |||||||
| DIRECTOR OF CONTENT & PROD | 40.00 | $115,802 | $0 | $21,655 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $521,920 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $61,695 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS J VOEGELI | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3539 EBEN WAY | AddressLine1Txt |
| City | STILLWATER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRODUCER | ServicesDesc |
| Compensation | $109,629 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $231,320 | FundraisingAmt |
| Government Grants | $189,250 | GovernmentGrantsAmt |
| All Other Contributions | $2,078,993 | AllOtherContributionsAmt |
| Total Contributions | $2,499,563 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CARRIAGE FEES | 515100 | $325,081 | $325,081 |
| ROAD SHOW FEES | 711190 | $278,707 | $278,707 |
| ADMINISTRATIVE FEES | 711190 | $9,675 | $9,675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $613,463 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $761 | TotalRevenueColumnAmt |
| Exclusion | $761 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,590 | TotalRevenueColumnAmt |
| Exclusion | $11,590 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,500 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $231,320 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $94,468 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$65,968 | TotalRevenueColumnAmt |
| Exclusion | -$65,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $86 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86 | TotalRevenueColumnAmt |
| Exclusion | $86 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,059,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $613,463 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$53,531 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $269,559 | TotalAmt |
| Program Services | $269,559 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,296 | TotalAmt |
| Program Services | $52,717 | ProgramServicesAmt |
| Management And General | $317,579 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,765 | TotalAmt |
| Program Services | $660,393 | ProgramServicesAmt |
| Management And General | $121,253 | ManagementAndGeneralAmt |
| Fundraising | $341,119 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,071 | TotalAmt |
| Program Services | $70,526 | ProgramServicesAmt |
| Management And General | $4,280 | ManagementAndGeneralAmt |
| Fundraising | $33,265 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,892 | TotalAmt |
| Program Services | $54,444 | ProgramServicesAmt |
| Management And General | $32,293 | ManagementAndGeneralAmt |
| Fundraising | $26,155 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,150 | TotalAmt |
| Program Services | $44,385 | ProgramServicesAmt |
| Management And General | $5,283 | ManagementAndGeneralAmt |
| Fundraising | $35,482 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,270 | TotalAmt |
| Program Services | $7,270 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $236,232 | TotalAmt |
| Program Services | $114,850 | ProgramServicesAmt |
| Management And General | $17,391 | ManagementAndGeneralAmt |
| Fundraising | $103,991 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,797 | TotalAmt |
| Program Services | $18,947 | ProgramServicesAmt |
| Management And General | $8,425 | ManagementAndGeneralAmt |
| Fundraising | $8,425 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,251 | TotalAmt |
| Program Services | $79,761 | ProgramServicesAmt |
| Management And General | $34,245 | ManagementAndGeneralAmt |
| Fundraising | $34,245 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,122 | TotalAmt |
| Program Services | $183,355 | ProgramServicesAmt |
| Management And General | $284 | ManagementAndGeneralAmt |
| Fundraising | $33,483 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,673 | TotalAmt |
| Program Services | $10,043 | ProgramServicesAmt |
| Management And General | $2,315 | ManagementAndGeneralAmt |
| Fundraising | $2,315 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,235 | TotalAmt |
| Program Services | $9,710 | ProgramServicesAmt |
| Management And General | $5,657 | ManagementAndGeneralAmt |
| Fundraising | $868 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION | $262,871 | $262,871 | ||
| MARKETING | $61,801 | $35,187 | $1,140 | $25,474 |
| BAD DEBTS | $40,000 | $40,000 | ||
| REPAIRS & MAINTAINANCE | $6,030 | $1,478 | $3,895 | $657 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,243 | TotalAmt |
| Program Services | $4,243 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,119,258 | TotalAmt |
| Program Services | $1,879,739 | ProgramServicesAmt |
| Management And General | $594,040 | ManagementAndGeneralAmt |
| Fundraising | $645,479 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $634,233 | BOYAmt |
| EOY | $628,502 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,484 | BOYAmt |
| EOY | $54,178 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,100 | BOYAmt |
| EOY | $321,575 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,044 | BOYAmt |
| EOY | $362,830 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,237 | BOYAmt |
| EOY | $57,915 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $364,089 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $339,524 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,238 | BOYAmt |
| EOY | $24,565 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,750 | BOYAmt |
| EOY | $14,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,086 | BOYAmt |
| EOY | $1,464,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,948 | BOYAmt |
| EOY | $236,100 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,750 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,532 | BOYAmt |
| EOY | $25,622 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,480 | BOYAmt |
| EOY | $380,472 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $310,978 | BOYAmt |
| EOY | $114,447 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,628 | BOYAmt |
| EOY | $969,396 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,606 | BOYAmt |
| EOY | $1,083,843 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,273,086 | BOYAmt |
| EOY | $1,464,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$59,763 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | 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 | $3,373,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,376,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,569,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,212,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,506,803 | CurrentTaxYearAmt |
| Total | $13,039,824 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,373,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,376,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,569,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,212,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,506,803 | CurrentTaxYearAmt |
| Total | $13,039,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,805,517 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,234,307 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,351 | CurrentTaxYearAmt |
| Total | $94,970 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,500 | CurrentTaxYearAmt |
| Total | $112,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,246,794 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,947,030 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90650 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,828 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,964 | DepreciationAmt |
| Book Value | $15,864 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $341,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,560 | DepreciationAmt |
| Book Value | $8,701 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,565 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $25,622 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $25,622 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,184,374 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $30,411 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $30,411 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,153,963 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$94,468 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$94,468 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,059,495 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,244,137 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,411 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $94,468 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $124,879 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,119,258 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,119,258 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2019. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2019. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED JUNE 30,2016, 2017 AND 2018. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS ARE RECOGNIZED AS A PART OF INTEREST EXPENSE AND MISCELLANEOUS EXPENSES, RESPECTIVELY, IN THE ACCOMPANYING STATEMENT OF ACTIVITIES. THE ORGANIZATION HAS NO ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS AT JUNE 30, 2019 AND NONE WERE INCURRED DURING THE YEAR THEN ENDED. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSE -94,468. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSE 94,468. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BOSTON GALA | Event1Nm |
| Gross Receipts Event1 | $179,225 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $163,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,125 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,770 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $32,741 | OtherDirectExpensesEvent1Amt |
| Event2 | NYC GALA | Event2Nm |
| Gross Receipts Event2 | $80,595 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $68,220 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $12,375 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $4,750 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $28,912 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $14,495 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $259,820 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $231,320 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,500 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,520 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $28,912 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,800 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $47,236 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $94,468 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$65,968 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIP | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $269,559 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FROM THE TOP REVIEWS THE FOLLOWING INFORMATION PROVIDED BY STUDENTS BEFORE MAKING SELECTION OF SCHOLARSHIP RECIPIENTS: COMPLETE SCHOLARSHIP APPLICATION, MUSICAL AUDITION PERFORMANCE, EVIDENCE OF FINANCIAL NEED AS WELL AS ACADEMIC ACHIEVEMENTS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GRETCHEN NIELSEN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $175,204 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $16,513 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $191,717 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ONCE THE FORM 990 HAS BEEN PREPARED BY THE AUDIT FIRM IT IS REVIEWED INITIALLY BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. ONCE SATISFIED, IT IS FURTHER REVIEWED BY THE FINANCE COMMITTEE, THEN THE FORM 990 IS SENT TO THE BOARD FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD OF DIRECTORS ARE ASKED TO SIGN OFF AND DISCLOSE ALL CONFLICTS OF INTERESTS. THESE DISCLOSURE FORMS ARE REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FROM THE TOP UTILIZES DATA FROM CONSULTANTS AND MARKET CONDITIONS TO DETERMINE APPROPRIATE COMPENSATION FOR KEY EMPLOYEES. OFFICERS AND BOARD MEMBERS ARE UNPAID POSITIONS WITHOUT COMPENSATION, WITH THE EXCEPTION OF JENNIFER HURLEY-WALES, THE CO-CEO/EXECUTIVE PRODUCER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XII, 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. THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED DURING THE YEAR. |