CHAMBER MUSIC CONFERENCE &: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CHAMBER MUSIC CONFERENCE & (EIN 51-0152693)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-08
IRS object ID
201901319349300115
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)
Return2019-05-08T10:18:04-00:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1John Howell & AssocBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line139 West 84th StAddressLine1Txt
CityNew YorkCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10024ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510152693EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Chamber Music Conference and Composers' Forum of the East IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHAMBusinessNameControlTxt
Phone9784435212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Dianne Mahany 70 Ridge Hill RoadAddressLine1Txt
CitySUDBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01776ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDianne MahanyPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2019-05-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn E HowellPreparerPersonNm
Phone2123626086PhoneNum
Preparation2019-05-08PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address74.64.126.96IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-11IPDt
IP Tm14:15:52IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdF33E52487B454D3BE1230DC08E0538962573A7E6AtSubmissionCreationDeviceId
At Submission Filing Device IdF33E52487B454D3BE1230DC08E0538962573A7E6AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1Bennington Chamber Music ConferenceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerMichael KongPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line111 Grandview AvenueAddressLine1Txt
CityArlingtonCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02476ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$598,820GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCMCEAST.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1953FormationYr
Legal Domicile StateVTLegalDomicileStateCd
Activity Or MissionChamber Music Conf held for 4 wks in July Aug, approx 300 clients served. Study of music, lectures and 7 concerts open free to the public. New compositions of emerging composers are commissioned and presented through the Composers Forum.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$67,171PYContributionsGrantsAmt
CY Contributions Grants$123,452CYContributionsGrantsAmt
PY Program Service Revenue$412,274PYProgramServiceRevenueAmt
CY Program Service Revenue$414,428CYProgramServiceRevenueAmt
PY Investment Income$38,759PYInvestmentIncomeAmt
CY Investment Income$57,540CYInvestmentIncomeAmt
PY Other Revenue$1,500PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$519,704PYTotalRevenueAmt
CY Total Revenue$595,420CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$103,282PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$116,431CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$412,563PYOtherExpensesAmt
CY Other Expenses$458,293CYOtherExpensesAmt
PY Total Expenses$515,845PYTotalExpensesAmt
CY Total Expenses$574,724CYTotalExpensesAmt
PY Revenues Less Expenses$3,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$20,696CYRevenuesLessExpensesAmt
Total Assets BOY$1,315,816TotalAssetsBOYAmt
Total Assets EOY$1,209,666TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,315,816NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,209,666NetAssetsOrFundBalancesEOYAmt
MissionThe Conference is devoted to the development of amateur and professional musicians as chamber players. The Conference is also comitted to the development of new music by commissions and performances of new works by composers in residence. Coaching, participant performances and 7 faculty concerts as well as lectures are offered.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$277,842ExpenseAmt
DescCoaching Seminars Participants are coached by professional faculty daily up to 21 hrs per week in up to four assigned chamber music works. Several seminars and/or lectures are also given during each week.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,497ExpenseAmt
DescConcerts by CMCs distinguished faculty of professional musicians are held seven times during the four week program. These concerts are free to the general public.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$93,851ExpenseAmt
DescComposers Forum CMC engages two Composers in Residence each week for 3 of the 4 weeks of the conference. The faculty performs their work, and participants study their compositions. Student Composer Fellows are invited to compose works. CMC occassionally commissions a major new chamber work to be performed during the summer conference.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$442,190TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredfalseScheduleORequiredInd
IRP Document72IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee5EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDIANNE MAHANY TreasurerPersonNm
Phone9784435212PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line170 RIDGE HILL RDAddressLine1Txt
CitySUDBURYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01776ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeInd
Ruth Alperson
Director003.00Yes (X)$0$0$0
Katherine Canning
Director003.00Yes (X)$0$0$0
Larry Kohorn
Director003.00Yes (X)$0$0$0
Mike Kong
Chair005.00Yes (X)$0$0$0Yes (X)
Miriam Goldberg
Director003.00Yes (X)$0$0$0
Lawrence Bein
Director003.00Yes (X)$0$0$0
Barbara Kipp
Director003.00Yes (X)$0$0$0
David Knapp
Director003.00Yes (X)$0$0$0
Sylvia Lipnick
Director003.00Yes (X)$0$0$0
Katherine Morton Pena
Secretary005.00Yes (X)$0$0$0Yes (X)
Rebecca Sayles
Director003.00Yes (X)$0$0$0
Claire Stefani
Director003.00Yes (X)$0$0$0
Emily Toll
Director003.00Yes (X)$0$0$0
Andrea Berger
Vice Chair005.00Yes (X)$0$0$0Yes (X)
Dianne Mahany
Treasurer005.00Yes (X)$0$0$0Yes (X)
Stephen Reid
Director003.00Yes (X)$0$0$0
Trish Maxson
Director003.00Yes (X)$0$0$0
Tobias Werner
Music Director012.00$0$0$0Yes (X)
Marilyn Bell
Executive Director012.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonNAPersonNm
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$10,000GovernmentGrantsAmt
All Other Contributions$113,452AllOtherContributionsAmt
Total Contributions$123,452TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmt
Participant Fees$407,290
Concert Program Advertising$4,430
75th Anniversary Mdse Sales$702
Misc Sales$2,006
FieldValueIRS element (for citing)
Total Program Service Revenue$414,428TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,330TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$610OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,400OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$2,790OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$2,790TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$595,420TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$68,000TotalAmt
Program Services$28,250ProgramServicesAmt
Management And General$39,750ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,900TotalAmt
Management And General$38,900ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,531TotalAmt
Program Services$2,422ProgramServicesAmt
Management And General$7,109ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$9,140TotalAmt
Management And General$9,140ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,157TotalAmt
Management And General$7,157ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Fees For Services Prof FundraisingFeesForServicesProfFundraising

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$154,600TotalAmt
Program Services$154,600ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$18,858TotalAmt
Management And General$18,858ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$5,337TotalAmt
Management And General$5,337ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$58TotalAmt
Management And General$58ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$218,162TotalAmt
Program Services$218,162ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,840TotalAmt
Program Services$1,500ProgramServicesAmt
Management And General$1,340ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$9,644TotalAmt
Program Services$9,644ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$629TotalAmt
Program Services$629ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,583TotalAmt
Program Services$4,885ProgramServicesAmt
Management And General$3,698ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
Piano Tuning$15,112$15,112
Recording$4,301$4,301
Performance License Fees$392$392
Music Stands Other Equip$1,141$1,141

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,339TotalAmt
Program Services$1,152ProgramServicesAmt
Management And General$1,187ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$574,724TotalAmt
Program Services$442,190ProgramServicesAmt
Management And General$132,534ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$88,200BOYAmt
EOY$72,931EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,208,274BOYAmt
EOY$1,119,897EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$19,342BOYAmt
EOY$16,838EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,315,816BOYAmt
EOY$1,209,666EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$386,785BOYAmt
EOY$266,569EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$744,489BOYAmt
EOY$871,226EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$184,542BOYAmt
EOY$178,020EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
EOY-$106,149EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,315,816BOYAmt
EOY$1,209,666EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,315,816BOYAmt
EOY$1,209,666EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$20,696ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$126,846NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Public Support Total170$0PublicSupportTotal170Amt
Public Support CY1700.00000PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$103,280CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$83,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$67,171CurrentTaxYearMinus1YearAmt
Current Tax Year$123,452CurrentTaxYearAmt
Total$432,675TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$383,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$378,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$416,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$412,274CurrentTaxYearMinus1YearAmt
Current Tax Year$414,428CurrentTaxYearAmt
Total$2,004,715TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$487,089CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$461,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$471,107CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$479,445CurrentTaxYearMinus1YearAmt
Current Tax Year$537,880CurrentTaxYearAmt
Total$2,437,390TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,437,390PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,759CurrentTaxYearMinus1YearAmt
Total$132,495TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,736CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31,531CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,469CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,759CurrentTaxYearMinus1YearAmt
Total$132,495TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$523,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$493,400CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518,204CurrentTaxYearMinus1YearAmt
Current Tax Year$537,880CurrentTaxYearAmt
Total$2,569,885TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94840PublicSupportCY509Pct
Public Support PY5090.93270PublicSupportPY509Pct
Investment Income CY0.05160InvestmentIncomeCYPct
Investment Income PY0.06730InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11BReturn is Prepared by John Howell and Reviewed by Dianne Mahany, Treasurer
Form 990, Part VI, Section B, Line 12 CRequired disclosures are Reviewed regularly by the Board. Special Attention is paid to issues regarding hiring of related parties
Form 990, Part VI, Section B, Line 15 AExecutive Committee collects information regarding the compensatin of key emoloyees of similar organizations. Minutes of deliberations are kept by the Corporate Secretary
Form 990, Part VI, Section C, Line 19Governing Documents and Financial Statements are made available to members of the public on request
Form 990, Part IX, Section A, Line 11GProfessional Musicians performing and coaching are paid Fees. Composers are paid commissions. Fees and Commissions are reported on form 1099 Misc

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