SUN VALLEY SUMMER SYMPHONY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SUN VALLEY SUMMER SYMPHONY INC (EIN 82-0397940)
- Tax period
- 2017-11-01 to 2018-10-31
- Filed
- 2019-03-11
- IRS object ID
- 201910709349301031
- Schema version
- 2017v2.3
- 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 | 2019-03-11T18:03:17-05:00 | ReturnTs |
| Tax Period End | 2018-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 840437743 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECKER CHAMBERS & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 909 | AddressLine1Txt |
| City | HAILEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 833330909 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 820397940 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUN VALLEY SUMMER SYMPHONY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SUNV | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1914 | AddressLine1Txt |
| City | SUN VALLEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83353 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEREK DEAN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2086225607 | PhoneNum |
| Signature | 2019-03-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA P CHAMBERS | PreparerPersonNm |
| PTIN | P00157522 | PTIN |
| Phone | 2087889595 | PhoneNum |
| Preparation | 2019-03-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-03-11 | IPDt |
| IP Tm | 18:03:17 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3D462B1B422E448D2DF2153B26D72EC4F72FFD3B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 7D6D6337EF233A199007067B3537EBCDE1185D99 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN B MONSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2843 | AddressLine1Txt |
| City | SUN VALLEY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83353 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,333,246 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SVSUMMERSYMPHONY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE EXCEPTIONAL, FREE-ADMISSION CLASSICAL MUSIC PERFORMANCES THAT INSPIRE AND ENRICH LIVES THROUGH DYNAMIC AND ENGAGING ARTISTIC PROGRAMMING AND EDUCATIONAL AND CULTURAL OPPORTUNITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,943,707 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,816,164 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $169,624 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $311,774 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,931,519 | PYInvestmentIncomeAmt |
| CY Investment Income | $509,867 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,947 | PYOtherRevenueAmt |
| CY Other Revenue | $32,386 | CYOtherRevenueAmt |
| PY Total Revenue | $5,059,797 | PYTotalRevenueAmt |
| CY Total Revenue | $3,670,191 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $890,935 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,061,229 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $194,192 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,580,310 | PYOtherExpensesAmt |
| CY Other Expenses | $2,674,543 | CYOtherExpensesAmt |
| PY Total Expenses | $3,471,245 | PYTotalExpensesAmt |
| CY Total Expenses | $3,735,772 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,588,552 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$65,581 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,220,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,882,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $65,667 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $73,145 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,154,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,809,498 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE EXCEPTIONAL, FREE-ADMISSION CLASSICAL MUSIC PERFORMANCES THAT INSPIRE AND ENRICH LIVES THROUGH DYNAMIC AND ENGAGING ARTISTIC PROGRAMMING AND EDUCATIONAL AND CULTURAL OPPORTUNITIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,528,481 | ExpenseAmt |
| Revenue | $135,820 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES A SERIES OF SUMMER CONCERTS FREE OF CHARGE FOR THE BENEFIT OF THE RESIDENTS AND VISITORS TO THE WOOD RIVER VALLEY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $179,914 | ExpenseAmt |
| Revenue | $29,365 | RevenueAmt |
| Desc | SUMMER MUSIC WORKSHOPS OFFER LOCAL, REGIONAL AND VISITING STUDENTS AN OPPORTUNITY TO PARTICIPATE IN TECHNIQUE CLASSES AND ENSEMBLE COACHING SESSIONS LED BY SVSS MUSICIANS AND MUSIC EDUCATORS FROM AROUND THE U.S. THE WORKSHOPS INCLUDE TECHNIQUE CLASSES, CHAMBER MUSIC COACHING, SECTIONALS, ENSEMBLE REHEARSALS AND MUSIC APPRECIATION CLASSES. WORKSHOPS ARE OPEN TO ELEMENTARY, MIDDLE SCHOOL AND HIGH SCHOOL MUSIC STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $451,237 | ExpenseAmt |
| Revenue | $68,368 | RevenueAmt |
| Desc | THE SCHOOL OF MUSIC PROVIDES QUALITY MUSIC EDUCATION AND PERFORMANCE OPPORTUNITIES IN A NURTURING AND STIMULATING ENVIRONMENT TO AREA STUDENTS IN GRADES FOUR THROUGH TWELVE WHO SHOW A HIGH APTITUDE FOR MUSIC LEARNING AND PERFORMANCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $117,560 | ExpenseAmt |
| Desc | OTHER MISC PROGRAMS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $117,560 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,277,192 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 | 238 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | false | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | ID | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUN VALLEY SUMMER SYMPHONY | PersonNm |
| Phone | 2086225607 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 NORTH 2ND AVENUE SUITE 103 | AddressLine1Txt |
| City | KETCHUM | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83340 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 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 |
|---|---|---|---|---|---|---|---|
| ANN LEONARDO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY CALMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE CHESTON JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICKRIE CUTLER | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBRA LEVIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM LARSEN | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN B MONSON | |||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAROL NIE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD ROSENBERG | |||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JEFF TUMOLO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GAY WEAKE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| MITCH AUGUST | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JUDY GETTO | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM DANIELS | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| TONY PRICE | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DEREK DEAN | |||||||
| EXECUTIVE DI | 40.00 | $0 | $0 | $0 | Yes (X) | ||
| CAROL O'LOUGHLIN | |||||||
| DEVELOPMENT | 40.00 | $115,808 | $0 | $11,490 | Yes (X) | ||
| DEANNA K IMMEL HARNED | |||||||
| OPERATIONS D | 40.00 | $103,615 | $0 | $9,192 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $219,423 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,682 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALASDAIR NEAL | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 BUCHANAN ST | AddressLine1Txt |
| City | SAN FRANCISCO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | MUSIC DIRECTOR | ServicesDesc |
| Compensation | $138,726 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $305,660 | FundraisingAmt |
| All Other Contributions | $2,510,504 | AllOtherContributionsAmt |
| Noncash Contributions | $165,939 | NoncashContributionsAmt |
| Total Contributions | $2,816,164 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| TICKET REVENUE | $135,820 | $135,820 |
| LESSONS AND FEES | $88,354 | $88,354 |
| PROGRAM ADV | $87,600 | $87,600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $311,774 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $383,403 | TotalRevenueColumnAmt |
| Exclusion | $383,403 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,635,453 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,508,989 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $126,464 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,464 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $171,275 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $305,660 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $154,066 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,209 | TotalRevenueColumnAmt |
| Exclusion | $17,209 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $15,177 | TotalRevenueColumnAmt |
| Exclusion | $15,177 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,177 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,670,191 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $438,238 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $415,789 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $891,731 | TotalAmt |
| Program Services | $323,046 | ProgramServicesAmt |
| Management And General | $568,685 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,487 | TotalAmt |
| Management And General | $93,487 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,011 | TotalAmt |
| Program Services | $24,227 | ProgramServicesAmt |
| Management And General | $51,784 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,875 | TotalAmt |
| Management And General | $64,875 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,243,785 | TotalAmt |
| Program Services | $1,134,463 | ProgramServicesAmt |
| Management And General | $108,877 | ManagementAndGeneralAmt |
| Fundraising | $445 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,320 | TotalAmt |
| Program Services | $96,782 | ProgramServicesAmt |
| Management And General | $4,425 | ManagementAndGeneralAmt |
| Fundraising | $29,113 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,222 | TotalAmt |
| Program Services | $40,414 | ProgramServicesAmt |
| Management And General | $115,396 | ManagementAndGeneralAmt |
| Fundraising | $13,412 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,920 | TotalAmt |
| Program Services | $323,307 | ProgramServicesAmt |
| Management And General | $38,708 | ManagementAndGeneralAmt |
| Fundraising | $16,905 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,679 | TotalAmt |
| Management And General | $157,679 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,148 | TotalAmt |
| Management And General | $30,148 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION | $457,583 | $306,816 | $18,098 | $132,669 |
| DUES AND FEES | $26,513 | $15,725 | $10,708 | $80 |
| GIFTS AND AWARDS | $9,128 | $6,042 | $1,518 | $1,568 |
| MERCHANDISE | $6,370 | $6,370 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,735,772 | TotalAmt |
| Program Services | $2,277,192 | ProgramServicesAmt |
| Management And General | $1,264,388 | ManagementAndGeneralAmt |
| Fundraising | $194,192 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,672 | BOYAmt |
| EOY | $286,596 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,996 | BOYAmt |
| EOY | $44,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,975 | BOYAmt |
| EOY | $29,484 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,800 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,978 | BOYAmt |
| EOY | $7,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,971,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $646,559 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,324,868 | BOYAmt |
| EOY | $1,325,164 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,369,906 | BOYAmt |
| EOY | $12,896,388 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,000 | BOYAmt |
| EOY | $293,675 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,000,000 | BOYAmt |
| EOY | $3,000,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,220,195 | BOYAmt |
| EOY | $17,882,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,667 | BOYAmt |
| EOY | $73,145 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,667 | BOYAmt |
| EOY | $73,145 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,267,428 | BOYAmt |
| EOY | $14,990,422 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,887,100 | BOYAmt |
| EOY | $2,819,076 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,154,528 | BOYAmt |
| EOY | $17,809,498 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,220,195 | BOYAmt |
| EOY | $17,882,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$65,581 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$369,146 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $89,697 | OtherChangesInNetAssetsAmt |
| 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 | $3,526,540 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,458,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,627,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,941,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,816,164 | CurrentTaxYearAmt |
| Total | $14,370,016 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $238,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $145,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $169,624 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $311,774 | CurrentTaxYearAmt |
| Total | $1,042,700 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $159,820 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $148,485 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $191,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $171,275 | CurrentTaxYearAmt |
| Total | $837,550 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,864,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,845,018 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,939,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,302,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,299,213 | CurrentTaxYearAmt |
| Total | $16,250,266 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,373,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,417 | CurrentTaxYearAmt |
| Total | $2,728,205 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,373,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $375,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $408,417 | CurrentTaxYearAmt |
| Total | $2,728,205 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,522,061 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,403 | CurrentTaxYearAmt |
| Total | $2,375,912 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,457 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $560,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $634,692 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $423,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $383,403 | CurrentTaxYearAmt |
| Total | $2,375,912 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,486 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,676 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,177 | CurrentTaxYearAmt |
| Total | $56,166 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,247,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,413,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,583,965 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,739,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,696,793 | CurrentTaxYearAmt |
| Total | $18,682,344 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.71440 | PublicSupportPY509Pct |
| Investment Income CY | 0.13000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.13000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,279,821 | BeginningYearBalanceAmt |
| Contributions | $1,400,000 | ContributionsAmt |
| Investment Earnings Or Losses | $40,330 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $8,720,151 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,307,803 | BeginningYearBalanceAmt |
| Contributions | $148,761 | ContributionsAmt |
| Investment Earnings Or Losses | $823,257 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,279,821 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,081,278 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $226,525 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,307,803 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,147,649 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$66,371 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,081,278 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,694,137 | BeginningYearBalanceAmt |
| Contributions | $2,100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $353,512 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,147,649 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,971,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $646,559 | DepreciationAmt |
| Book Value | $1,325,164 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,325,164 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT TO USE SUN VALLEY PAVILION | Desc |
| Book Value | $3,000,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,000,000 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,390,234 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$369,146 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $154,066 | OtherRevenueAmt |
| Revenue Not Reported | -$215,080 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,605,314 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $64,877 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $64,877 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,670,191 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,735,264 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $154,066 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $154,066 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,581,198 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $64,877 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $89,697 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $154,574 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,735,772 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING DIRECT EXPENSES 154,066 AMORTIZATION OF DISCOUNT ON LONG TERM PLEDGES 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES FUNDRAISING 154,066 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK TO TAX DEPR DIFF 89,697 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT | Event1Nm |
| Gross Receipts Event1 | $476,935 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $305,660 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $171,275 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $154,066 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $476,935 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $305,660 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $171,275 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $154,066 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $154,066 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,209 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $165,939 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | OTHER MISC PROGRAMS |
| FORM 990, PAGE 6, PART VI, LINE 11B | AFTER RETURN IS PREPARED BY THE CPA IT IS REVIEWED BY THE EXECUTIVE DIRECTOR AND FINANCE MANAGER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE CONFLICT OF INTEREST POLICY IS COMPLETED BY EACH BOARD MEMBER AND STAFF ANNUALLY AND REVIEWED BY TWO MEMBERS OF THE GOVERNANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 15A | WHEN THE CURRENT EXECUTIVE DIRECTOR WAS HIRED, THE SEARCH COMMITTEE REVIEWED COMPARATIVE EXECUTIVE DIRECTOR SALARIES USING DATA FROM THE LEAGUE OF AMERICAN ORCHESTRAS. SALARY INCREASES ARE DETERMINED BASED ON COLA AND ANNUAL PERFORMANCE REVIEWS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART VII | DEREK DEAN, THE EXECUTIVE DIRECTOR, STARTED IN 2018. PAYROLL IS BASED ON CALENDAR YEAR 2017 FIGURES SO THERE IS NO PAYROLL LISTED FOR HIM. |
| FORM 990, PART IX, LINE 11G | PROFESSIONAL FEES 1,134,463 108,877 445 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING DIRECT EXPENSES 154,066 AMORTIZATION OF DISCOUNT ON LONG TERM PLEDGES 0 DIRECT EXPENSES FUNDRAISING -154,066 BOOK TO TAX DEPR DIFF 89,697 TOTAL 89,697 |
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