SILK ROAD PROJECT INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SILK ROAD PROJECT INC (EIN 04-3444069)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-01
- IRS object ID
- 201911219349301751
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-01T14:54:00-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042442519 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EDELSTEIN AND COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 FEDERAL STREET 9TH FLOOR | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043444069 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SILK ROAD PROJECT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SILK | BusinessNameControlTxt |
| Phone | 6174968888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 NORTH HARVARD STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GOLNAR KHOSROWSHAHI | PersonNm |
| Person Title | PRESIDENT AND CHAIR | PersonTitleTxt |
| Phone | 6174968888 | PhoneNum |
| Signature | 2019-05-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT KAPLOWITCH | PreparerPersonNm |
| PTIN | P00002440 | PTIN |
| Phone | 6172276161 | PhoneNum |
| Preparation | 2019-04-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.111.9.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-01 | IPDt |
| IP Tm | 11:37:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C1284B650163F101757B7047818B4EE77766F5D2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C1284B650163F101757B7047818B4EE77766F5D2 | 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 | GOLNAR KHOSROWSHAHI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 NORTH HARVARD STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,437,045 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SILKROADPROJECT.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1998 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | SILKROAD CREATES MUSIC THAT ENGAGES DIFFERENCE, SPARKING RADICAL CULTURAL COLLABORATION AND PASSION-DRIVEN LEARNING TO BUILD A MORE HOPEFUL WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,093,738 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,481,136 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,430,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,905,422 | CYProgramServiceRevenueAmt |
| PY Investment Income | $154 | PYInvestmentIncomeAmt |
| CY Investment Income | -$256 | CYInvestmentIncomeAmt |
| PY Other Revenue | $28,934 | PYOtherRevenueAmt |
| CY Other Revenue | $34,136 | CYOtherRevenueAmt |
| PY Total Revenue | $5,553,629 | PYTotalRevenueAmt |
| CY Total Revenue | $3,420,438 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,149,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $817,079 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $25,704 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $37,433 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,130 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,420,270 | PYOtherExpensesAmt |
| CY Other Expenses | $2,500,650 | CYOtherExpensesAmt |
| PY Total Expenses | $4,595,602 | PYTotalExpensesAmt |
| CY Total Expenses | $3,355,162 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $958,027 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $65,276 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,697,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,045,898 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $359,425 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $650,804 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,337,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,395,094 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SILKROAD CREATES MUSIC THAT ENGAGES DIFFERENCE, SPARKING RADICAL CULTURAL COLLABORATION AND PASSION-DRIVEN LEARNING TO BUILD A MORE HOPEFUL WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,597,907 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,938,524 | RevenueAmt |
| Desc | THE SILK ROAD PROJECT HAD ONE MAJOR TOUR IN FY18. IN APRIL OF 2018 YO-YO MA AND THE SILK ROAD ENSEMBLE TOURED THROUGHOUT THE UNITED STATES. THE SILK ROAD ENSEMBLE CONTINUED A RESIDENCY WITH THE GETTY MUSEUM COMPOSING SPECIFIC MUSIC FOR AN INSTALLATION THAT OPENED IN THE FALL OF 2017. THE SILK ROAD ENSEMBLE HAD A YEARLONG RESIDENCY WITH SMITHSONIAN MUSEUM, THE FREER SACKLER GALLERY. SILK ROAD ENSEMBLE MEMBERS CREATED MUSICAL COMPOSITIONS FOR ARTWORK THROUGHOUT THE GALLERY AS PART OF THE RESIDENCY. THE SILK ROAD PROJECT'S GLOBAL MUSICIAN WORKSHOP RETURNED TO DEPAUW UNIVERSITY. THE WORKSHOP HAS GROWN IN THE BOTH THE NUMBERS OF ATTENDEES AND NUMBER AND DIVERSITY OF THE FACULTY/MUSICIANS. THE SILK ROAD PROJECT HAS CONTINUING EDUCATIONAL PROJECTS. THERE IS A CONTINUING SILK ROAD PROJECT EDUCATION PRESENCE IN CONJUNCTION WITH TURNAROUND ARTS WITH LAME DEER IN MONTANA AND DES MOINES IOWA.THE SILK ROAD ENSEMBLE JOINED WITH THE MARK MORRIS DANCE COMPANY IN THE PRESENTATION AND TOUR OF THE AZERBAIJAN OPERA LAYLA AND MAJNUN. LAYLA AND MAJNUN WAS TRANSFORMED FROM AN OPERA TO A CONCERT ENSEMBLE WORK BY THE SILK ROAD PROJECT IN 2018. THE MARK MORRIS DANCE COMPANY TRANSFORMED THE WORK TO INTEGRATE DANCE.MEMBERS OF THE SILK ROAD ENSEMBLE COMPLETED VISITS TO THE SYRIAN REFUGEE CAMPS TO PERFORM AND WORK WITH MUSICIANS AS WELL AS CHILDREN IN THE REFUGEE CAMPS. | Desc |
| Total Program Service Expenses | $2,597,907 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | EDUARDO BRANIFF | PersonNm |
| Phone | 6174968888 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 175 NORTH HARVARD STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02134 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| GOLNAR KHOSROWSHAHI | |||||||
| PRESIDENT/CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JUDITH N GOLDBERG | |||||||
| DIRECTOR (THROUGH 5/17/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERTON FLEMINGS | |||||||
| DIRECTOR (THROUGH 5/17/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JONATHAN BAYS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY CARDINALE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LORI SAMUELS | |||||||
| DIRECTOR (APPOINTED 9/26/17) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL HORNOR | |||||||
| DIRECTOR (THROUGH 5/17/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANN KIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| YO-YO MA | |||||||
| DIRECTOR (THROUGH 5/17/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE PERETZ | |||||||
| DIRECTOR (THROUGH 5/17/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA SORENSEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH TEN GROTENHUIS | |||||||
| DIRECTOR (THROUGH 5/17/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL STEBBINS | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PRINCE AMYN AGA KHAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE GEVERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| OPHELIA DAHL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROHIT DESHPANDE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS MA | |||||||
| DIRECTOR (APPOINTED 5/17/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FAITH RAIGUEL | |||||||
| DIRECTOR (APPOINTED 5/17/18) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ISABELLE HUNTER | |||||||
| CLERK/CONSULTANT | 5.00 | Yes (X) | $12,000 | $0 | $0 | ||
| EDUARDO BRANIFF | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $106,710 | $0 | $13,753 | ||
| LAURA FREID | |||||||
| FORMER CEO & EXECUTIVE DIRECTOR | 0.00 | $157,888 | $0 | $1,163 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $276,598 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPUS 3 ARTISTS | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 PARK AVE SOUTH 9TH FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMMISSION ON BOOKINGS | ServicesDesc |
| Compensation | $191,075 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $40,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,441,136 | AllOtherContributionsAmt |
| Noncash Contributions | $90,385 | NoncashContributionsAmt |
| Total Contributions | $1,481,136 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PERFORMANCE FEES | 711130 | $1,639,908 | $1,639,908 |
| PROGRAM INCOME | 711130 | $265,514 | $265,514 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,905,422 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313 | TotalRevenueColumnAmt |
| Exclusion | $313 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,034 | TotalRevenueColumnAmt |
| Exclusion | $1,034 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,056 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,625 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$569 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$569 | TotalRevenueColumnAmt |
| Exclusion | -$569 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,233 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $13,982 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,749 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,749 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $35,851 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,851 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,851 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,420,438 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,938,524 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $778 | 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 | $236,753 | TotalAmt |
| Program Services | $90,014 | ProgramServicesAmt |
| Management And General | $56,438 | ManagementAndGeneralAmt |
| Fundraising | $90,301 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,224 | TotalAmt |
| Program Services | $200,536 | ProgramServicesAmt |
| Management And General | $132,221 | ManagementAndGeneralAmt |
| Fundraising | $69,467 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,162 | TotalAmt |
| Program Services | $16,050 | ProgramServicesAmt |
| Management And General | $7,138 | ManagementAndGeneralAmt |
| Fundraising | $1,974 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,363 | TotalAmt |
| Program Services | $17,440 | ProgramServicesAmt |
| Management And General | $8,806 | ManagementAndGeneralAmt |
| Fundraising | $6,117 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,577 | TotalAmt |
| Program Services | $61,541 | ProgramServicesAmt |
| Management And General | $32,407 | ManagementAndGeneralAmt |
| Fundraising | $26,629 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,983 | TotalAmt |
| Management And General | $4,983 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,565 | TotalAmt |
| Management And General | $43,565 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,433 | TotalAmt |
| Fundraising | $37,433 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,122,877 | TotalAmt |
| Program Services | $1,113,650 | ProgramServicesAmt |
| Management And General | $8,046 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,016 | TotalAmt |
| Program Services | $25,583 | ProgramServicesAmt |
| Management And General | $22,081 | ManagementAndGeneralAmt |
| Fundraising | $18,352 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,529 | TotalAmt |
| Program Services | $69,851 | ProgramServicesAmt |
| Management And General | $45,664 | ManagementAndGeneralAmt |
| Fundraising | $4,014 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,891 | TotalAmt |
| Management And General | $29,891 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375 | TotalAmt |
| Management And General | $3,375 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,019 | TotalAmt |
| Program Services | $376,593 | ProgramServicesAmt |
| Management And General | $20,853 | ManagementAndGeneralAmt |
| Fundraising | $44,573 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,524 | TotalAmt |
| Management And General | $5,524 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,088 | TotalAmt |
| Management And General | $19,088 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| PRODUCTION CONTRACT SER | $218,963 | $218,963 |
| COMMISSIONS ON PERFORMA | $191,075 | $191,075 |
| PUBLICATION AND MULTI-M | $132,558 | $132,558 |
| NEW PERFORMANCE WORKS | $64,750 | $64,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,437 | TotalAmt |
| Program Services | $19,303 | ProgramServicesAmt |
| Management And General | $13,045 | ManagementAndGeneralAmt |
| Fundraising | $4,089 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,355,162 | TotalAmt |
| Program Services | $2,597,907 | ProgramServicesAmt |
| Management And General | $453,125 | ManagementAndGeneralAmt |
| Fundraising | $304,130 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $712,522 | BOYAmt |
| EOY | $1,079,407 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,776 | BOYAmt |
| EOY | $207,042 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,842,070 | BOYAmt |
| EOY | $1,362,147 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,581 | BOYAmt |
| EOY | $230,071 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,339 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,530 | BOYAmt |
| EOY | $156,564 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $135,327 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $128,999 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,764 | BOYAmt |
| EOY | $6,328 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,243 | BOYAmt |
| EOY | $3,045,898 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,425 | BOYAmt |
| EOY | $450,804 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $200,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,425 | BOYAmt |
| EOY | $650,804 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$98,926 | BOYAmt |
| EOY | $563,444 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,436,744 | BOYAmt |
| EOY | $1,831,650 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,337,818 | BOYAmt |
| EOY | $2,395,094 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,243 | BOYAmt |
| EOY | $3,045,898 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $65,276 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$8,000 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,498,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,172,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,135,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,093,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,481,136 | CurrentTaxYearAmt |
| Total | $11,381,255 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,498,946 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,172,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,135,113 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,093,738 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,481,136 | CurrentTaxYearAmt |
| Total | $11,381,255 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,738,378 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,642,877 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,539 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $852 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,347 | CurrentTaxYearAmt |
| Total | $15,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,396,295 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,267,319 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.67060 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66490 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,436,744 | BeginningYearBalanceAmt |
| Contributions | $359,666 | ContributionsAmt |
| Other Expenditures | $964,760 | OtherExpendituresAmt |
| End Year Balance | $1,831,650 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,361,084 | BeginningYearBalanceAmt |
| Contributions | $1,099,612 | ContributionsAmt |
| Other Expenditures | $1,023,952 | OtherExpendituresAmt |
| End Year Balance | $2,436,744 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,704,763 | BeginningYearBalanceAmt |
| Contributions | $1,702,234 | ContributionsAmt |
| Other Expenditures | $1,045,913 | OtherExpendituresAmt |
| End Year Balance | $2,361,084 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $220,971 | BeginningYearBalanceAmt |
| Contributions | $2,716,847 | ContributionsAmt |
| Other Expenditures | $1,233,055 | OtherExpendituresAmt |
| End Year Balance | $1,704,763 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $125,000 | BeginningYearBalanceAmt |
| Contributions | $213,384 | ContributionsAmt |
| Other Expenditures | $117,413 | OtherExpendituresAmt |
| End Year Balance | $220,971 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $103,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $103,915 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,412 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,084 | DepreciationAmt |
| Book Value | $6,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,328 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,445,114 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $10,125 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $10,125 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,434,989 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$14,551 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$14,551 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,420,438 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,387,838 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $10,125 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,551 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $32,676 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,355,162 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,355,162 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TEMPORARILY RESTRICTED TO PROGRAMS AND TIME. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF INVENTORY SOLD -13,982. LOSS ON DISPOSALS OF FIXED ASSETS -569. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 8,000. COST OF INVENTORY SOLD 13,982. LOSS ON DISPOSALS OF FIXED ASSETS 569. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | MIDDLE EAST AND NORTH AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PERFORMANCE, VISIT TO SYRIAN REFUGEE CAMPS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $21,616 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $21,616 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $21,616 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | EXPENDITURES ARE ACCOUNTED FOR ON THE ACCRUAL BASIS USED FOR FINANCIAL STATEMENT PURPOSES. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| SARA STACKHOUSE STACKHOUSE CREATIVE | ||||||||
| 80 FRANKLIN STREET | ARLINGTON | MA | 02474 | FUNDRAISING CONSULTANT | 0 | $0 | $19,200 | -$19,200 |
| ALEXANDRA ROGERS | ||||||||
| 101 DODGE STREET | BEVERLY | MA | 01915 | GRANT WRITING | 0 | $0 | $18,233 | -$18,233 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $37,433 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$37,433 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | TRAVEL COSTS INCURRED IN PERFORMING THIS SERVICE WOULD BE BILLED SEPARATELY AND IN ADDITION TO THE PROFESSIONAL FEES. PARKING FEES INCURRED BY CONSULTANT, SUCH AS MEAL COSTS WITH DONOR, PARKING FOR MEETINGS, TRAVEL, ETC. WILL BE REIMBURSED BY THE CLIENT. CONSULTANT MUST PROVIDE RECEIPTS, NOT TO EXCEED $100/MONTH (FEB 2018-AUG 2018) THEN $200/MONTH AFTER AMENDMENT OF THE ORIGINAL CONTRACT WAS SIGNED ON 9/1/2018. EXPENSES THAT EXCEED THIS AMOUNT MUST BE APPROVED, IN ADVANCE, BY THE EXECUTIVE DIRECTOR. USE OF CONSULTANT CAR FOR REQUIRED TRAVEL BEYOND A 20 MILE RADIUS WILL BE REIMBURSED AT THE FEDERAL REIMBURSEMENT RATE FOR MILEAGE,PLUS TOLLS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA FREID | PersonNm |
| Title | FORMER CEO & EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $4,432 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $153,456 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,163 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $159,051 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | IN SEPTEMBER 2016, THE ORGANIZATION ENTERED INTO A SEPARATION AGREEMENT WITH LAURA FREID, FORMER CEO AND EXECUTIVE DIRECTOR. THE EFFECTIVE DATE OF SEPARATION WAS DECEMBER 23, 2016 AND PROVIDED FOR 6 MONTHS OF SALARY TO BE PAID AS SEVERANCE, AMOUNTING TO $134,088. THE SEVERENCE WAS PAID IN JANUARY 2017, AND IS INCLUDED IN OTHER REPORTABLE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,385 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PROCEEDS FROM SALE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | YO-YO MA AND JILL HORNOR: FAMILY RELATIONSHIP YO-YO MA, JILL HORNOR AND JONATHAN BAYS: BUSINESS RELATIONSHIP MERTON FLEMINGS AND ELIZABETH TEN GROTENHUIS: FAMILY RELATIONSHIP YO-YO MA, JILL HORNOR AND NICHOLAS MA: FAMILY RELATIONSHIP |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE CHAIRMAN OF THE BOARD AND THE TREASURER REVIEW THE FORM 990. AFTER REVIEW AND EDITS (IF NECESSARY), THE FORM 990 IS SENT TO THE REMAINDER OF THE BOARD BEFORE IT IS FILED. EACH BOARD MEMBER RECEIVES A PHYSICAL COPY OF THE FORM 990. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AT THE ANNUAL MEETING. THE FULL BOARD THEN REVIEWS AND VOTES ON ANY CONFLICT OF INTEREST. PERSONS WHO HAVE A CONFLICT OF INTEREST ARE EXCUSED FROM THE PORTION OF THE MEETING WHEN A CONFLICT ARISES. PERSONS WITH A CONFLICT ARE NOT ALLOWED TO VOTE ON ANY MATTERS PERTAINING TO THE CONFLICT. |
| FORM 990, PART VI, SECTION B, LINE 15 | FINANCE/COMPENSATION COMMITTEE - EACH YEAR THE SILK ROAD PROJECT PURCHASES THE CURRENT GUIDE STAR COMPENSATION REPORT. THE REPORT IS SENT TO THE CEO, THE FINANCE COMMITTEE AND COMPENSATION COMMITTEE FOR THEIR REVIEW. THE EXECUTIVE COMMITTEE AND THE COMPENSATION COMMITTEE HAVE SEPARATE MEETINGS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL PUBLIC DOCUMENTS ARE MADE AVAILABLE UPON WRITTEN REQUEST OR MADE AVAILABLE DURING NORMAL BUSINESS HOURS OF THE OFFICE. |
| FORM 990, PART IX, LINE 11G | PERFORMANCE/ARTISTS FEES: PROGRAM SERVICE EXPENSES 1,112,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,112,150. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 8,046. FUNDRAISING EXPENSES 1,181. TOTAL EXPENSES 10,727. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -8,000. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments