PEOPLES MUSIC SCHOOL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PEOPLES MUSIC SCHOOL INC (EIN 51-0192597)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-02-25
IRS object ID
201930569349300408
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

FieldValueIRS element (for citing)
Return2019-02-25T09:49:54-06:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN363856676PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KUTCHINS ROBBINS & DIAMOND LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11101 PERIMETER DRIVE SUITE 760AddressLine1Txt
CitySCHAUMBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP60173ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510192597EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE PEOPLE'S MUSIC SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPEOPBusinessNameControlTxt
Phone7737847032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1931 WEST EASTWOOD AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonALLISON HENRYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7737847032PhoneNum
Signature2019-02-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLEN KUTCHINSPreparerPersonNm
PTINP00116318PTIN
Phone8472401040PhoneNum
Preparation2019-02-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address107.0.228.163IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-02-23IPDt
IP Tm11:45:19IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id5B82B1904343F48152A383759FDF2F5D6C664E26AtSubmissionCreationDeviceId
At Submission Filing Device Id5390048DD3E80E37CBB308F491EB19606285D8BBAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJENNIFER KIM MATSUZAWAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1931 W EASTWOOD AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,288,055GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPEOPLEMUSICSCHOOL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1976FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO DELIVER HIGH-QUALITY, TUITION FREE MUSIC EDUCATIONActivityOrMissionDesc
Voting Members Governing Body16VotingMembersGoverningBodyCnt
Voting Members Independent16VotingMembersIndependentCnt
Total Employee95TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,983,929PYContributionsGrantsAmt
CY Contributions Grants$2,103,199CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$25,530PYInvestmentIncomeAmt
CY Investment Income$71,722CYInvestmentIncomeAmt
PY Other Revenue-$33,498PYOtherRevenueAmt
CY Other Revenue-$92,924CYOtherRevenueAmt
PY Total Revenue$1,975,961PYTotalRevenueAmt
CY Total Revenue$2,081,997CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$944,412PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,107,270CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$215,600CYTotalFundraisingExpenseAmt
PY Other Expenses$335,278PYOtherExpensesAmt
CY Other Expenses$354,063CYOtherExpensesAmt
PY Total Expenses$1,279,690PYTotalExpensesAmt
CY Total Expenses$1,461,333CYTotalExpensesAmt
PY Revenues Less Expenses$696,271PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$620,664CYRevenuesLessExpensesAmt
Total Assets BOY$3,624,821TotalAssetsBOYAmt
Total Assets EOY$4,221,944TotalAssetsEOYAmt
Total Liabilities BOY$48,931TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,296TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,575,890NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,165,648NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE PEOPLE'S MUSIC SCHOOL DELIVERS HIGH-QUALITY, TUITION FREE MUSIC EDUCATION TO 600 STUDENTS ACCROSS 40 ZIP CODES IN CHICAGO. WE AIM TO UNLOCK THE POTENTIAL OF CHICAGO'S YOUTH BY OFFERING INTENSIVE INSTRUCTION AND PERFORMANCE. THEIR ACHIEVEMENT TO MUSIC TRANSFERS TO OTHER AREAS IN LIFE AND OUR STUDENTS GROW MUSICALLY, SOCIALLY, EMOTIONALLY AND INTELLECTUALLY. THEY DEVELOP A FOUNDATION OF RESPONSIBILTY, SELF ESTEEM, RESILIENCE AND PURPOSE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,117,077ExpenseAmt
DescTHE PEOPLE'S MUSIC SCHOOL DELIVERED TUITION FREE MUSIC EDUCATION TO 600 STUDENTS FROM ACROSS 40 ZIP CODES IN CHICAGO IN FY17. AT OUR FOUR PROGRAM SITES, EACH STUDENT RECEIVED BETWEEN 2-12 HOURS OF HIGH QUALITY MUSICAL INSTRUCTION EACH WEEK. TOGETHER OUR STUDENTS COMPRISE 25 ENSEMBLES ACROSS MUSIC GENRES. 98% OF STUDENTS ADVANCE AT LEAST ONE MUSICAL LEVEL EACH YEAR.Desc
Total Program Service Expenses$1,117,077TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document81IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee95EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members16GoverningBodyVotingMembersCnt
Independent Voting Member16IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JENNIFER KIM MATSUZAWABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7737847032PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1931 W EASTWOOD AVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60640ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANDY BANKERT
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
SONYA CHOE MILLER
VICE PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHAEL BUCK
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JAMIE CLEGHORN
TREASURER2.00Yes (X)Yes (X)$0$0$0
MARK AFFOLTER
DIRECTOR1.00Yes (X)$0$0$0
ELLEN FELDMAN
DIRECTOR1.00Yes (X)$0$0$0
NOAM FRANKEL
DIRECTOR1.00Yes (X)$0$0$0
MARLO GAAL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER KELLER
DIRECTOR1.00Yes (X)$0$0$0
JASON KLEIN
DIRECTOR1.00Yes (X)$0$0$0
JONATHAN KLETZEL
DIRECTOR1.00Yes (X)$0$0$0
TRACY SEFL
DIRECTOR1.00Yes (X)$0$0$0
PETER SHEREN
DIRECTOR1.00Yes (X)$0$0$0
PENNY SILVERMAN
DIRECTOR1.00Yes (X)$0$0$0
RITA SIMO
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER KIM MATSUZAWA
EXECUTIVE DIRECTOR40.00Yes (X)$95,000$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$95,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$377,180FundraisingAmt
Government Grants$27,600GovernmentGrantsAmt
All Other Contributions$1,698,419AllOtherContributionsAmt
Total Contributions$2,103,199TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,372TotalRevenueColumnAmt
Exclusion$28,372ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,156,484SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,113,134SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$43,350SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$43,350TotalRevenueColumnAmt
Exclusion$43,350ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$377,180ContriRptFundraisingEventAmt
Fundraising Direct Expenses$92,924FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$92,924TotalRevenueColumnAmt
Exclusion-$92,924ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,081,997TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$21,202ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$95,000TotalAmt
Program Services$71,250ProgramServicesAmt
Management And General$9,500ManagementAndGeneralAmt
Fundraising$14,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,012,270TotalAmt
Program Services$764,566ProgramServicesAmt
Management And General$74,306ManagementAndGeneralAmt
Fundraising$173,398FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,850TotalAmt
Management And General$8,850ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,869TotalAmt
Management And General$7,869ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,502TotalAmt
Program Services$27,046ProgramServicesAmt
Management And General$549ManagementAndGeneralAmt
Fundraising$3,907FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$13,702TotalAmt
Program Services$6,188ProgramServicesAmt
Management And General$125ManagementAndGeneralAmt
Fundraising$7,389FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,364TotalAmt
Program Services$23,856ProgramServicesAmt
Management And General$2,828ManagementAndGeneralAmt
Fundraising$2,680FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,051TotalAmt
Program Services$3,562ProgramServicesAmt
Management And General$294ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,986TotalAmt
Program Services$23,598ProgramServicesAmt
Management And General$755ManagementAndGeneralAmt
Fundraising$633FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$15,627TotalAmt
Program Services$14,047ProgramServicesAmt
Management And General$564ManagementAndGeneralAmt
Fundraising$1,016FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$62,570TotalAmt
Program Services$58,540ProgramServicesAmt
Management And General$2,518ManagementAndGeneralAmt
Fundraising$1,512FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,232TotalAmt
Program Services$15,046ProgramServicesAmt
Management And General$998ManagementAndGeneralAmt
Fundraising$2,188FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
INSTRUMENT COSTS$43,558$43,558
FURNITURE$28,840$24,761$1,282$2,797
COMPUTER HARDWARE & SOF$10,977$7,322$1,821$1,834
TELEPHONE AND INTERNET$10,454$8,829$511$1,114

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$43,481TotalAmt
Program Services$24,908ProgramServicesAmt
Management And General$15,886ManagementAndGeneralAmt
Fundraising$2,687FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,461,333TotalAmt
Program Services$1,117,077ProgramServicesAmt
Management And General$128,656ManagementAndGeneralAmt
Fundraising$215,600FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$712,966BOYAmt
EOY$359,408EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,171,885BOYAmt
EOY$2,603,777EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$477,500BOYAmt
EOY$720,124EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,389BOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,890BOYAmt
EOY$12,345EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,655,358LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,145,430LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$449,936BOYAmt
EOY$509,928EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$802,255BOYAmt
EOY$16,362EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,624,821BOYAmt
EOY$4,221,944EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$32,931BOYAmt
EOY$39,977EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$16,000BOYAmt
EOY$16,319EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$48,931BOYAmt
EOY$56,296EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,637,349BOYAmt
EOY$3,184,033EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$910,000BOYAmt
EOY$952,524EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,541BOYAmt
EOY$29,091EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,575,890BOYAmt
EOY$4,165,648EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,624,821BOYAmt
EOY$4,221,944EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$620,664ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$30,906NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,122CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,490,593CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,992,783CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,983,929CurrentTaxYearMinus1YearAmt
Current Tax Year$2,103,199CurrentTaxYearAmt
Total$8,059,626TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$131,587CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,478CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,945CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$253,010TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$620,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,546,071CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,058,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,983,929CurrentTaxYearMinus1YearAmt
Current Tax Year$2,103,199CurrentTaxYearAmt
Total$8,312,636TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,127CurrentTaxYearMinus1YearAmt
Current Tax Year$116,754CurrentTaxYearAmt
Total$332,270TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,657CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,491CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$56,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,127CurrentTaxYearMinus1YearAmt
Current Tax Year$116,754CurrentTaxYearAmt
Total$332,270TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,980,366PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,908CurrentTaxYearMinus1YearAmt
Current Tax Year$28,372CurrentTaxYearAmt
Total$130,028TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,472CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,564CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,712CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,908CurrentTaxYearMinus1YearAmt
Current Tax Year$28,372CurrentTaxYearAmt
Total$130,028TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$3,050CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$121CurrentTaxYearMinus1YearAmt
Total$3,171TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$657,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,569,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,082,490CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,004,958CurrentTaxYearMinus1YearAmt
Current Tax Year$2,131,571CurrentTaxYearAmt
Total$8,445,835TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94490PublicSupportCY509Pct
Public Support PY5090.95260PublicSupportPY509Pct
Investment Income CY0.01540InvestmentIncomeCYPct
Investment Income PY0.01660InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 2015 AMOUNT: $ 3,050 2016 AMOUNT: $ 121ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$814,796BeginningYearBalanceAmt
Contributions$798,216ContributionsAmt
Investment Earnings Or Losses$36,757InvestmentEarningsOrLossesAmt
End Year Balance$1,649,769EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$731,506BeginningYearBalanceAmt
Contributions$39,769ContributionsAmt
Investment Earnings Or Losses$43,521InvestmentEarningsOrLossesAmt
End Year Balance$814,796EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$731,506BeginningYearBalanceAmt
End Year Balance$731,506EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$731,506BeginningYearBalanceAmt
End Year Balance$731,506EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$731,506BeginningYearBalanceAmt
End Year Balance$731,506EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.98200BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.01800PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,000OtherCostOrOtherBasisAmt
Book Value$60,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,236,070OtherCostOrOtherBasisAmt
Depreciation$990,217DepreciationAmt
Book Value$245,853BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$161,904OtherCostOrOtherBasisAmt
Depreciation$12,629DepreciationAmt
Book Value$149,275BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$197,384OtherCostOrOtherBasisAmt
Depreciation$142,584DepreciationAmt
Book Value$54,800BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$509,928TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDEFERRED COMPENSATIONDesc
Amt$16,319Amt
FieldValueIRS element (for citing)
Total Liability$16,319TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,142,841TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$30,906NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$6,695DonatedServicesAndUseFcltsAmt
Other Revenue$92,924OtherRevenueAmt
Revenue Not Reported$68,713RevenueNotReportedAmt
Revenue Subtotal$2,074,128RevenueSubtotalAmt
Investment Expenses Not Incld$7,869InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$7,869RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,081,997TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,553,083TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$6,695DonatedServicesUseFcltsAmt
Other Expenses Included$92,924OtherExpensesIncludedAmt
Expenses Not Reported$99,619ExpensesNotReportedAmt
Expenses Subtotal$1,453,464ExpensesSubtotalAmt
Investment Expenses Not Incld2$7,869InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$7,869ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,461,333TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE ORGANIZATION'S ENDOWMENTS CONSIST OF PERMANENTLY RESTRICTED FUNDS DESIGNATED FOR SUMMER PROGRAM SCHOLARSHIPS AND BOARD-DESIGNATED FUNDS. THE BOARD-DESIGNATED FUNDS INCLUDE AN OPERATING RESERVE FOR UNANTICIPATED EXPENSES OR LOSSED AND A GROWTH FUND TO PROVIDE CAPITAL FOR FUTURE STRATEGIC PLANS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 92,924.
PART XII, LINE 2D - OTHER ADJUSTMENTS:SPECIAL EVENT EXPENSES 92,924.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$316,419GrossReceiptsEvent1Amt
Charitable Contri Event1$316,419CharitableContriEvent1Amt
Other Direct Expenses Event1$85,761OtherDirectExpensesEvent1Amt
Event2PERFORMAPALOOZAEvent2Nm
Gross Receipts Event2$47,993GrossReceiptsEvent2Amt
Charitable Contri Event2$47,993CharitableContriEvent2Amt
Other Direct Expenses Event2$5,133OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$12,768GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$12,768CharitableContriOtherEventsAmt
Oth Direct Expnss Other Events$2,030OthDirectExpnssOtherEventsAmt
Gross Receipts Total$377,180GrossReceiptsTotalAmt
Charitable Contributions Tot$377,180CharitableContributionsTotAmt
Oth Direct Expnss Total Events$92,924OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$92,924DirectExpenseSummaryEventsAmt
Net Income Summary-$92,924NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE COO AND FINANCE TEAM PROVIDE INPUTS TO FORM 990, THE AUDITORS PREPARE THE FORM, AND THE PRESIDENT AND ARTISTIC DIRECTOR AND COO REVIEW IT.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBERS SIGN THE CONFLICT OF INTEREST POLICY ONCE A YEAR.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT AND ARTISTIC DIRECTOR BENCHMARKS SALARIES WITH COMPARABLE ORGANIZATIONS TO DETERMINE, REVIEW, AND APPROVE STAFF COMPENSATION. THE BOARD BENCHMARKS SALARIES WITH COMPARABLE ORGANIZATIONS TO DETERMINE, REVIEW, AND APPROVE STAFF COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.

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