TWIN CITIES CONCERT ASSOCIATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TWIN CITIES CONCERT ASSOCIATION (EIN 68-0164659)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-05-14
- IRS object ID
- 202041359349304129
- 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 | 2020-05-14T18:59:37-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270412395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCSWEENEY & ASSOCIATES APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CROWN POINT CIR STE 200 | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 959459525 | 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 | 680164659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES CONCERT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWIN | BusinessNameControlTxt |
| Phone | 5302733990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 205 | AddressLine1Txt |
| City | NEVADA CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95959 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HARDIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5302733990 | PhoneNum |
| Signature | 2019-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD J MCSWEENEY | PreparerPersonNm |
| PTIN | P00475780 | PTIN |
| Phone | 5302725555 | PhoneNum |
| Preparation | 2020-05-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.183.180.243 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-05-14 | IPDt |
| IP Tm | 18:59:37 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A5C7B167F326D64B5755D560D14B226D9CABBCC5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DD2522AB920295CFCFB70E1D7BF365DC653BB0C5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INCONCERT SIERRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE HARDIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 205 | AddressLine1Txt |
| City | NEVADA CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,920,833 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INCONCERTSIERRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TWIN CITIES CONCERT ASSOCIATION, DBA INCONCERT SIERRA, PRESENTS EXCEPTIONAL LIVE CLASSICAL AND CHORAL MUSIC PERFORMANCES THAT INSPIRE AND ENHANCE THE CULTURAL LIFE OF NEVADA COUNTY. WE OFFER A WARM, INCLUSIVE COMMUNITY FOR MUSIC LOVERS AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR BOTH YOUNG PEOPLE AND ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 229 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $565,029 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,334,979 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $177,818 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $183,142 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,583 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,890 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,410 | PYOtherRevenueAmt |
| CY Other Revenue | $7,667 | CYOtherRevenueAmt |
| PY Total Revenue | $749,840 | PYTotalRevenueAmt |
| CY Total Revenue | $2,580,678 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $221,879 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $267,151 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $65,812 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $236,783 | PYOtherExpensesAmt |
| CY Other Expenses | $267,447 | CYOtherExpensesAmt |
| PY Total Expenses | $458,662 | PYTotalExpensesAmt |
| CY Total Expenses | $534,598 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $291,178 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,046,080 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $495,628 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,550,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $33,452 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $447,686 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,516,981 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TWIN CITIES CONCERT ASSOCIATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE MUSIC OF GREAT COMPOSERS, PAST AND PRESENT, SHOWCASED BY THE FINEST LOCAL TALENT AND GUEST ARTISTS. OUR CONCERTS ARE AFFORDABLE AND ACCESSIBLE, PRESENTED WITH A PERSONAL TOUCH IN INTIMATE SETTINGS. TWIN CITIES CONCERT ASSOCIATION EMPHASIZES OUTREACH TO YOUTH AND THE EDUCATION OF AUDIENCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Revenue | $88,998 | RevenueAmt |
| Desc | ADMISSIONS TO COMMUNITY CONCERTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $41,771 | RevenueAmt |
| Desc | SEASON TICKET SALES TO COMMUNITY CONCERTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $10,205 | RevenueAmt |
| Desc | CHORISTER DUES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $276,877 | ExpenseAmt |
| Revenue | $42,168 | RevenueAmt |
| Desc | TO HOST CONCERTS IN NEVADA COUNTY AND ENCOURAGE MUSIC EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $276,877 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $42,168 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $276,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HARDIN | PersonNm |
| Phone | 5302733990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 205 | AddressLine1Txt |
| City | NEVADA CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95959 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MONROE LOVELADY | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOAN GODDARD | ||||||
| VICE PRESIDE | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON SCOBLE | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GREG OULIGIAN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA DREW | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RAFAEL DIAZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN DUEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HINDI GREENBERG | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE MENDOZA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TORY OULIGIAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE PALMER | ||||||
| DIRECTOR | 6.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH PORTER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN REEDER | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN LAVERTY REVES | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| KEN HARDIN | ||||||
| ARTISTIC DIR | 40.00 | Yes (X) | $83,950 | $0 | $0 | |
| JULIE HARDIN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $61,208 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $145,158 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,334,979 | AllOtherContributionsAmt |
| Noncash Contributions | $2,027,358 | NoncashContributionsAmt |
| Total Contributions | $2,334,979 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TICKET SALES | 711130 | $88,998 | $88,998 | |
| SEASON PASS TICKETS | 711130 | $41,771 | $41,771 | |
| PROGRAM ADVERTISEMENTS | 711130 | $22,155 | $22,155 | |
| ATTENDEES ADMISSION | 711130 | $17,536 | $17,536 | |
| CHORISTER DUES | 711130 | $10,205 | $10,205 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,477 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $183,142 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,110 | TotalRevenueColumnAmt |
| Exclusion | $49,110 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,322,828 | SecuritiesAmt |
| Other | $21,968 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,339,016 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$16,188 | SecuritiesAmt |
| Other | $21,968 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,780 | TotalRevenueColumnAmt |
| Exclusion | $5,780 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,593 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,139 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,454 | TotalRevenueColumnAmt |
| Exclusion | $4,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,213 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,213 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,580,678 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $164,200 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $81,499 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,258 | TotalAmt |
| Program Services | $60,103 | ProgramServicesAmt |
| Management And General | $75,129 | ManagementAndGeneralAmt |
| Fundraising | $15,026 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,332 | TotalAmt |
| Program Services | $38,133 | ProgramServicesAmt |
| Management And General | $47,666 | ManagementAndGeneralAmt |
| Fundraising | $9,533 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,561 | TotalAmt |
| Program Services | $8,624 | ProgramServicesAmt |
| Management And General | $10,781 | ManagementAndGeneralAmt |
| Fundraising | $2,156 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,341 | TotalAmt |
| Program Services | $1,287 | ProgramServicesAmt |
| Management And General | $1,007 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,107 | TotalAmt |
| Program Services | $8,107 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,903 | TotalAmt |
| Program Services | $94,376 | ProgramServicesAmt |
| Management And General | $6,283 | ManagementAndGeneralAmt |
| Fundraising | $19,244 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,309 | TotalAmt |
| Program Services | $32,563 | ProgramServicesAmt |
| Fundraising | $5,746 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,985 | TotalAmt |
| Management And General | $11,037 | ManagementAndGeneralAmt |
| Fundraising | $1,948 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,600 | TotalAmt |
| Management And General | $15,600 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,836 | TotalAmt |
| Program Services | $3,793 | ProgramServicesAmt |
| Fundraising | $2,043 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $581 | TotalAmt |
| Management And General | $581 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,424 | TotalAmt |
| Program Services | $4,433 | ProgramServicesAmt |
| Management And General | $1,659 | ManagementAndGeneralAmt |
| Fundraising | $332 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CREDIT CARD FEES | $14,621 | $14,621 | ||
| VENUE RENTAL | $11,590 | $10,779 | $811 | |
| PROGRAMS | $7,125 | $6,056 | $1,069 | |
| FUND DEVELOPMENT | $4,060 | $4,060 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,965 | TotalAmt |
| Program Services | $8,623 | ProgramServicesAmt |
| Management And General | $7,545 | ManagementAndGeneralAmt |
| Fundraising | $3,797 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,598 | TotalAmt |
| Program Services | $276,877 | ProgramServicesAmt |
| Management And General | $191,909 | ManagementAndGeneralAmt |
| Fundraising | $65,812 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,767 | BOYAmt |
| EOY | $19,348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,792 | BOYAmt |
| EOY | $113,945 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450 | BOYAmt |
| EOY | $3,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $73,263 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $72,785 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059 | BOYAmt |
| EOY | $478 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,560 | BOYAmt |
| EOY | $2,412,712 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,628 | BOYAmt |
| EOY | $2,550,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,038 | BOYAmt |
| EOY | $1,912 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,904 | BOYAmt |
| EOY | $31,540 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,942 | BOYAmt |
| EOY | $33,452 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,686 | BOYAmt |
| EOY | $437,982 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,078,999 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,686 | BOYAmt |
| EOY | $2,516,981 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,628 | BOYAmt |
| EOY | $2,550,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,046,080 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,215 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $251,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $565,029 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,334,979 | CurrentTaxYearAmt |
| Total | $3,724,906 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,016 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $177,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,748 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,200 | CurrentTaxYearAmt |
| Total | $865,344 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,819 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,919 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,593 | CurrentTaxYearAmt |
| Total | $65,794 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $378,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $447,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $747,696 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,504,772 | CurrentTaxYearAmt |
| Total | $4,656,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,656,044 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,110 | CurrentTaxYearAmt |
| Total | $52,719 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $547 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,110 | CurrentTaxYearAmt |
| Total | $52,719 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $21,155 | CurrentTaxYearAmt |
| Total | $36,434 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $394,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $577,692 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $448,111 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749,905 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,575,037 | CurrentTaxYearAmt |
| Total | $4,745,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98570 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $73,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,785 | DepreciationAmt |
| Book Value | $478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $478 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $2,412,712 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $2,412,712 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED INCOME | $31,222 |
| OTHER LIABILITIES | $318 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,540 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,596,925 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,215 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $23,215 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,573,710 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $8,107 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,139 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $6,968 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,580,678 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $527,630 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,139 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,139 | ExpensesNotReportedAmt |
| Expenses Subtotal | $526,491 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $8,107 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $8,107 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $534,598 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSES -1,139 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 1,139 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,027,358 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM C | INCONCERT SIERRA |
| FORM 990 - ORGANIZATION'S MISSION | TWIN CITIES CONCERT ASSOCIATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE MUSIC OF GREAT COMPOSERS, PAST AND PRESENT, SHOWCASED BY THE FINEST LOCAL TALENT AND GUEST ARTISTS. OUR CONCERTS ARE AFFORDABLE AND ACCESSIBLE, PRESENTED WITH A PERSONAL TOUCH IN INTIMATE SETTINGS. TWIN CITIES CONCERT ASSOCIATION EMPHASIZES OUTREACH TO YOUTH AND THE EDUCATION OF AUDIENCES. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO HOST CONCERTS IN NEVADA COUNTY AND ENCOURAGE MUSIC EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JULIE HARDIN KEN HARDIN EXEC DIR ARTISTIC DIR MARRIED GREG OULIGIAN TORY OULIGIAN DIRECTOR DIRECTOR MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW A DRAFT COPY OF THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONITORED DURING REGULAR BOARD OF DIRECTOR MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABLE DATA WAS USED TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION KEEPS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS IN ITS OFFICE. THEY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES 6,596 5,157 240 ARTIST PROFESSIONAL FEES 86,339 0 18,952 GRAPHICS 1,441 1,126 52 TOTAL 94,376 6,283 19,244 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 1,139 FUNDRAISING EXPENSES -1,139 |
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