CELEBRITY SERIES OF BOSTON: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRITY SERIES OF BOSTON (EIN 22-2958508)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-23
- IRS object ID
- 201932969349300528
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-23T11:35:51-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222958508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CELEBRITY SERIES OF BOSTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CELE | BusinessNameControlTxt |
| Phone | 6175983215 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021164303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DUNNING | PersonNm |
| Person Title | PRESIDENT AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174822595 | PhoneNum |
| Signature | 2019-10-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOYCE RIPIANZI CPA | PreparerPersonNm |
| PTIN | P00535908 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2019-10-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 40.70.31.102 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-22 | IPDt |
| IP Tm | 11:16:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 2A9010E3A6A0BB3B06F86C59D67A72AD6F64F0F5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4DDC68AACE5C161F617EC213E6CD21DA03E6EFE7 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY DUNNING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021164303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,106,548 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CELEBRITYSERIES.ORG | WebsiteAddressTxt |
| Type Of Organization Trust | Yes (X) | TypeOfOrganizationTrustInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT PERFORMING ARTISTS WHO INSPIRE AND ENRICH OUR COMMUNITY. WE BELIEVE IN THE POWER OF EXCELLENCE AND INNOVATION IN THE PERFORMING ARTS TO ENRICH LIFE EXPERIENCE, TRANSFORM LIVES, AND BUILD BETTER COMMUNITIES. WE ENVISION A COMMUNITY OF GREATER BOSTON WHERE THE PERFORMING ARTS ARE A VALUED, LIFELONG, SHARED EXPERIENCE - ON STAGES, IN NEIGHBORHOODS, ON STREETS - EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 105 | TotalVolunteersCnt |
| Total Gross UBI | $6,077 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,644,689 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,510,613 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,263,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,892,985 | CYProgramServiceRevenueAmt |
| PY Investment Income | $532,281 | PYInvestmentIncomeAmt |
| CY Investment Income | $476,202 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$237,904 | PYOtherRevenueAmt |
| CY Other Revenue | -$222,490 | CYOtherRevenueAmt |
| PY Total Revenue | $11,202,483 | PYTotalRevenueAmt |
| CY Total Revenue | $10,657,310 | 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 | $2,209,301 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,371,536 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $91,455 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $34,992 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,131,601 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,598,158 | PYOtherExpensesAmt |
| CY Other Expenses | $5,551,520 | CYOtherExpensesAmt |
| PY Total Expenses | $7,898,914 | PYTotalExpensesAmt |
| CY Total Expenses | $7,958,048 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,303,569 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,699,262 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,474,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,667,775 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,067,475 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,981,514 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,407,435 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $19,686,261 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE FORM 990 PART I, QUESTION 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,874,769 | ExpenseAmt |
| Revenue | $3,886,908 | RevenueAmt |
| Desc | DURING THE 2018-19 SEASON, WE PRESENTED THE FOLLOWING PERFORMANCES:1. ALAN CUMMING: LEGAL IMMIGRANT2. MAX RICHTER (BOSTON DEBUT) WITH ACME (AMERICAN CONTEMPORARY MUSIC ENSEMBLE - CELEBRITY SERIES DEBUT)3. ACADEMY OF ST. MARTIN IN THE FIELDS CHAMBER ENSEMBLE (BOSTON DEBUT)4. EPHRAT ASHERIE DANCE, ODEON (BOSTON DEBUT)5. EMANUEL AX, PIANO6. OK GO: THE LIVE VIDEO TOUR (CELEBRITY SERIES DEBUT)7. SANKOFA DANZAFRO, THE CITY OF OTHERS (BOSTON DEBUT)8. ANTHONY ROTH COSTANZO, COUNTERTENOR9. YELLOWJACKETS (CELEBRITY SERIES DEBUT) AND LUCIANA SOUZA'S WORD STRINGS10. DANCE HEGINBOTHAM (BOSTON DEBUT)11. GIL SHAHAM & AKIRA EGUCHI12. BLA FLECK, ZAKIR HUSSAIN (CELEBRITY SERIES DEBUT) & EDGAR MEYER13. INON BARNATAN,PIANO14. AN EVENING WITH THE JULIAN LAGE TRIO15. WMIG WITH ORION WEISS - BEETHOVEN'S APPASSIONATA SONATA16. DOVER QUARTET17. SOWETO GOSPEL CHOIR, SONGS OF THE FREE18. CHARLES LLOYD & THE MARVELS & LUCINDA WILLIAMS (CELEBRITY SERIES DEBUT)19. LEIF OVE ANDSNES, PIANO20. PABLO SINZ VILLEGAS, GUITAR (BOSTON DEBUT)21. LIZZ WRIGHT AND LEAN ON ME: JOS JAMES (CELEBRITY SERIES DEBUT) CELEBRATES BILL WITHERS22. NEDERLANDS DANS THEATER 2 23. THOMAS HAMPSON & LUCA PISARONI (BOSTON DEBUT), NO TENORS ALLOWED 24. MARK MORRIS DANCE GROUP, PEPPERLAND 25. MNOZIL BRASS (BOSTON DEBUT) 26. ALISA WEILERSTEIN, CELLO 27. BEATRICE RANA, PIANO (BOSTON DEBUT)28. JOYCE DIDONATO, MEZZO-SOPRANO (CELEBRITY SERIES DEBUT) 29. WMIG WITH KYLE ATHAYDE DANCE PARTY - BANDS OF THE SWING ERA 30. STORM LARGE (CELEBRITY SERIES DEBUT)31. KIRILL GERSTEIN & THOMAS ADS 32. MONTEREY JAZZ FESTIVAL'S 60TH ANNIVERSARY TOUR STARRING CCILE MCLORIN SALVANT 33. SHAWN COLVIN (CELEBRITY SERIES DEBUT)34. HAGEN QUARTET 35. SAN FRANCISCO SYMPHONY W/ MICHAEL TILSON THOMAS & CHRISTIAN TETZLAFF 36. SO PERCUSSION, DRUMMING 37. DANILO PREZ'S GLOBAL MESSENGERS AND AMIR ELSAFFAR'S TWO RIVERS ENSEMBLE (BOSTON DEBUT) 38. CANTUS, ALONE TOGETHER (BOSTON DEBUT)39. BATSHEVA DANCE COMPANY, VENEZUELA (BOSTON DEBUT) 40. GAUTIER CAPUON (CELEBRITY SERIES DEBUT) & YUJA WANG 41. JAZZ AT LINCOLN CENTER ORCHESTRA WITH WYNTON MARSALIS & SPECIAL GUEST CHARLES MCPHERSON (CELEBRITY SERIES DEBUT 42. DAVID SEDARIS 43. AUSTRALIAN CHAMBER ORCHESTRA W/ PAUL LEWIS 44. JACK DEJOHNETTE, JOE LOVANO, ESPERANZA SPALDING & LEONARDO GENOVESE - THE SPRING QUARTET 45. ITZHAK PERLMAN & EVGENY KISSIN 46. JOSHUA BELL, JEREMY DENK & STEVEN ISSERLIS (CELEBRITY SERIES DEBUT) 47. ALVIN AILEY AMERICAN DANCE THEATER48. PHILHARMONIX (BOSTON DEBUT)49. ALFREDO RODRGUEZ (CELEBRITY SERIES DEBUT) & PEDRITO MARTINEZ DUO (CELEBRITY SERIES DEBUT) AND ARTURO O'FARRILL QUINTET 50. STAVE SESSIONS: ANNA & ELIZABETH51. STAVE SESSIONS: EDMAR CASTANEDA TRIO52. STAVE SESSIONS: LADAMA53. STAVE SESSIONS: ORACLE HYSTERICAL & MUSICIANS FROM A FAR CRY54. STAVE SESSIONS: TIGUE & AROOJ AFTAB WITH GYAN RILEY55. HAPPY HOUR BY MONICA BILL BARNES & COMPANY | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,224 | ExpenseAmt |
| Desc | PROGRAMMING PERFORMANCES:TOTAL ATTENDANCE = 60,268 IN FY19NUMBER OF EVENTS = 54 IN FY19TOTAL PERFORMANCES = 70 IN FY19PROGRAM SERVICE ACCOMPLISHMENTS:IN 2018-19, CELEBRITY SERIES' ARTS FOR ALL! COMMUNITY ENGAGEMENT PROGRAMS PARTNERED WITH 90 ORGANIZATIONS TO ENGAGE 23,108 PEOPLE OF ALL AGES AND ABILITIES IN 207 ACTIVITIES, HARNESSING THE CREATIVE ENERGY OF THE PERFORMING ARTS TO ACTIVATE BOSTON NEIGHBORHOODS AND CULTIVATE THE NEXT GENERATION OF ARTISTS AND AUDIENCES. ARTS FOR ALL! PROGRAMS INCLUDE:ARTIST CONNECTIONS - ARTISTS FROM ACROSS THE GLOBE TEACHING AND INSPIRING YOUTH. TAKE YOUR SEAT - FREE AND DISCOUNTED TICKETS FOR THOUSANDS OF CHILDREN, STUDENTS AND FAMILIES NEIGHBORHOOD ARTS - INTERACTIVE WORKSHOPS AND FREE COMMUNITY CONCERTS IN SIX BOSTON NEIGHBORHOODS PUBLIC PERFORMANCE PROJECTS - FREE, PARTICIPATORY EVENTS FOR THE WHOLE CITYARTIST CONNECTIONSMASTER CLASSES, LECTURE-DEMONSTRATIONS, AND INTERACTIVE WORKSHOPS WITH ARTISTS FROM ACROSS THE GLOBE OFFER UNPARALLELED ACCESS FOR STUDENTS FROM THE ELEMENTARY THROUGH CONSERVATORY LEVELS. POST-PERFORMANCE ARTIST TALKS CREATE A PERSONAL CONNECTION FOR OUR AUDIENCES. HIGHLIGHTS IN 2018-19 INCLUDED WORKSHOPS LED BY AFRO-COLOMBIAN DANCE COMPANY SANKOFA DANZAFRO AT BOSTON ARTS ACADEMY AND THE VERONICA ROBLES CULTURAL CENTER IN EAST BOSTON; DANCE FOR PD WORKSHOPS LED BY MARK MORRIS DANCE GROUP AT BETH ISRAEL DEACONESS MEDICAL CENTER, HARVARD MEDICAL SCHOOL AND URBANITY DANCE; WORKSHOPS BY ALVIN AILEY AMERICAN DANCE THEATER FOR STUDENTS WITH DISABILITIES AT THE COTTING SCHOOL, KENNEDY DAY SCHOOL, AND MURPHY SCHOOL; AND MASTER CLASSES BY EMERGING TO ESTABLISHED ARTISTS AT LONGY SCHOOL OF MUSIC AND NEW ENGLAND CONSERVATORY.PROGRAMS AND ACTIVITIES: 30 COMMUNITY PARTNERS: 16PARTICIPATING ARTISTS: 29 ARTISTS REPRESENTING 14 ENSEMBLES PARTICIPANTS: 2,469 ARTIST CONNECTIONS ARTISTS:ALVIN AILEY AMERICAN DANCE THEATER, INON BARNATAN, MONICA BILL BARNES & COMPANY, BATSHEVA DANCE COMPANY, CANTUS, ANTHONY ROTH COSTANZO, DOVER QUARTET, KIRILL GERSTEIN, THOMAS HAMPSON, MARK MORRIS DANCE COMPANY (DANCE FOR PD), MNOZIL BRASS, NEDERLANDS DANS THEATER 2, BEATRICE RANA, SANKOFA DANZAFROARTIST CONNECTIONS PARTNERS:BETH ISRAEL DEACONESS MEDICAL CENTER, BOCH CENTER SHUBERT THEATRE, BOSTON ARTS ACADEMY, BOSTON BALLET, BOSTON CONSERVATORY AT BERKLEE, BOSTON RENAISSANCE CHARTER SCHOOL, COTTING SCHOOL, DISTRICT HALL, HARVARD MEDICAL SCHOOL, HARVARD UNIVERSITY, KENNEDY DAY SCHOOL AT FRANCISCAN CHILDREN'S, LONGY SCHOOL OF MUSIC, MURPHY SCHOOL, NEW ENGLAND CONSERVATORY, URBANITY DANCE, VERONICA ROBLES CULTURAL CENTERNEIGHBORHOOD ARTSNEIGHBORHOOD ARTS BRINGS THE JOY OF LIVE PERFORMANCE TO PEOPLE OF ALL AGES AND ABILITIES, DRAWING DEEPLY UPON PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS TO ACTIVATE SIX UNDERSERVED BOSTON NEIGHBORHOODS WITH A RICH AND VARIED ARRAY OF OPPORTUNITIES.PROGRAMS AND ACTIVITIES: 139 COMMUNITY PARTNERS: 55PARTICIPATING ARTISTS: 14 ENSEMBLES AND GUEST ARTISTS TOTALING 75 LOCAL ARTISTSPARTICIPANTS: 8,463ENGAGING LOCAL ARTISTS - NEIGHBORHOOD ARTS ARTISTS ARE A DIVERSE GROUP OF LOCALLY-BASED ENSEMBLES EXPERIENCED IN WORKING WITH YOUTH AND COMMITTED TO COMMUNITY ENGAGEMENT.ACTIVATING NEIGHBORHOODS - NEIGHBORHOOD ARTS FEATURED 119 FREE EVENTS, INCLUDING INTERACTIVE WORKSHOPS, RESIDENCIES, AND COMMUNITY CONCERTS IN NEIGHBORHOOD VENUES IN DORCHESTER, HYDE-PARK, MATTAPAN, ROSLINDALE, ROXBURY AND THE SOUTH END.COMMUNITY COLLABORATIONS - NEIGHBORHOOD ARTS PARTNERS WITH 50+ COMMUNITY ORGANIZATIONS, FROM LOCAL ARTS AND SOCIAL SERVICE ORGANIZATIONS, TO SCHOOLS, COMMUNITY CENTERS, AND MORE.WORLD-CLASS PERFORMANCES - NEIGHBORHOOD ARTS PARTNERS ATTENDED 19 CELEBRITY SERIES MAIN STAGE PERFORMANCES FREE OF CHARGE. 2018-19 NEIGHBORHOOD ARTS ARTISTS JEAN APPOLON EXPRESSIONS (HAITIAN DANCE) JORGE ARCE (PUERTO RICAN BOMBA Y PLENA) CASTLE OF OUR SKINS (CELEBRATING BLACK ARTISTRY THROUGH MUSIC) RYAN EDWARDS (PERCUSSION/COMPOSITION) DEVIN FERREIRA (HIP-HOP) MARIA FINKELMEIER (PERCUSSION/COMPOSITION) SHAW PONG LIU AND CODE LISTEN 3.0 GUEST ARTISTS GUY MENDILOW ENSEMBLE (WORLD MUSIC) JASON PALMER QUINTET (JAZZ) SOUL YATRA TRIO (MIKE BLOCK - CELLO, SANDEEP DAS - TABLA, SHAW PONG LIU - VIOLIN/ERHU) VERONICA ROBLES AND HER ALL FEMALE MARIACHI ENSEMBLE VOCI ANGELICA TRIO (WORLD MUSIC) PAUL WHITE TRIO AND SACRED JAZZ GUEST ARTISTS (JAZZ) WOMEN OF THE WORLD (WORLD MUSIC) NEIGHBORHOOD ARTS PARTNERS,DORCHESTER, BLUE HILL BOYS & GIRLS CLUB, BOSTON CITY SINGERS, BOSTON HOME, CONSERVATORY LAB CHARTER SCHOOL, EPIPHANY SCHOOL, HENDERSON UPPER SCHOOL, LOUIS D. BROWN PEACE INSTITUTE, SALVATION ARMY KROC CENTERHYDE PARK, BOSTON RENAISSANCE CHARTER SCHOOL, HYDE PARK BRANCH LIBRARYROXBURY, BOSTON CITY-WIDE STRING ORCHESTRA, BOSTON POLICE DEPARTMENT, CITY STRINGS UNITED, DUDLEY STREET NEIGHBORHOOD INITIATIVE, FIRST BAPTIST CHURCH, HAMILTON-GARRETT MUSIC AND ARTS ACADEMY, HERNANDEZ K-8 SCHOOL, HIBERNIAN HALL, LEGACY LIVES ON, NATIONAL CENTER OF AFRO-AMERICAN ARTISTS, PEOPLE'S BAPTIST CHURCH, ROXBURY PRESBYTERIAN CHURCH, TEEN EMPOWERMENT, TIMILTY MIDDLE SCHOOL, TWELFTH BAPTIST CHURCHSOUTH ENDBENJAMIN FRANKLIN INSTITUTE OF TECHNOLOGY, CASTLE TENANTS ASSOCIATION, COMMUNITY MUSIC CENTER OF BOSTON, FESTIVAL BETANCES, HURLEY K-8 SCHOOL, INQUILINOS BORICUAS EN ACCION, MORE THAN WORDS, ST.STEPHENS B-READY AFTER SCHOOL PROGRAM, UNION UNITED METHODIST CHURCH, URBAN ARTS FESTIVALMATTAPAN, CHITTICK ELEMENTARY, CHURCH OF THE HOLY SPIRIT, MATTAPAN TEEN CENTERROSLINDALE, BATES ELEMENTARY SCHOOL, FUTURA PRODUCTIONS, IRVING MIDDLE SCHOOL, ROSLINDALE COMMUNITY CENTER, SUMNER BOYS & GIRLS CLUB, OTHER BOSTON NEIGHBORHOODS, A FAR CRY (JAMAICA PLAIN), BETHEL A.M.E. CHURCH (JAMAICA PLAIN), BIG SISTER ASSOCIATION OF GREATER BOSTON, BOSTON ARTS ACADEMY, BOSTON STRING ACADEMY (AT CHINESE EVANGELICAL CHURCH, CHINATOWN AND GARDNER PILOT SCHOOL, ALLSTON), CHARLESTOWN BOYS AND GIRLS CLUB, CITY YEAR BOSTON, JOSIAH QUINCY SCHOOL (CHINATOWN), NEW ENGLAND CONSERVATORY PREPARATORY DIVISION, PUERTO RICAN DAY FESTIVAL TAKE YOUR SEAT TAKE YOUR SEAT PROVIDES FREE AND SIGNIFICANTLY DISCOUNTED TICKETS TO A RANGE OF SCHOOL AND COMMUNITY GROUPS, FAMILIES, AND STUDENTS. THE GOAL OF THE PROGRAM IS TO BREAK DOWN BARRIERS THAT LIMIT ACCESS TO THE PERFORMING ARTS, INCLUDING COST AND PHYSICAL ACCESS. TAKE YOUR SEAT DISTRIBUTED 3,240 FREE AND DISCOUNTED TICKETS TO 26 PERFORMANCES IN OUR MAIN STAGE SEASON. FREE TICKETS: 1,064 TICKETS DISTRIBUTED TO NEIGHBORHOOD ARTS PARTNER ORGANIZATIONS. $10 TICKETS: 904 TICKETS TO SCHOOL AND COMMUNITY GROUPS REACHING UNDERSERVED YOUTH. CHILD TICKETS: 571 TICKETS AT A 50% DISCOUNT FOR CHILDREN UNDER THE AGE OF 18. STUDENT TICKETS: 701 $20 TICKETS TO COLLEGE AND CONSERVATORY STUDENTSPERFORMANCES TO WHICH TAKE YOUR SEAT TICKETS WERE DISTRIBUTED DURING THE 2018-19 SEASON: ALAN CUMMING: LEGAL IMMIGRANT, MAX RICHTER AND THE AMERICAN CONTEMPORARY MUSIC ENSEMBLEACADEMY OF ST. MARTIN IN THE FIELDS CHAMBER ENSEMBLE, EMANUEL AX, PIANO, OK GO: THE LIVE VIDEO TOUR, SANKOFA DANZAFRO: THE CITY OF OTHERS, LUCIANA SOUZA AND YELLOWJACKETS, GIL SHAHAM, VIOLIN AND AKIRA EGUCHI, PIANO, BLA FLECK, EDGAR MEYER, AND ZAKIR HUSSAIN, INON, BARNATAN, PIANO, JULIAN LAGE TRIO, WHAT MAKES IT GREAT? WITH ROB KAPILOW AND ORION WEISS, PIANO, DOVER QUARTET, SOWETO GOSPEL CHOIR, CHARLES LLOYD & THE MARVELS AND LUCINDA WILLIAMS, PABLO SANZ VILLEGAS, LIZZ WRIGHT AND JOSE JAMES, NEDERLANDS DANS THEATER 2, THOMAS HAMPSON AND LUCA PISARONI, MARK MORRIS DANCE GROUP, PEPPERLAND, MNOZIL BRASS, ALISA WEILERSTEIN, CELLO, JOYCE DIDONATO, SONGPLAY WHAT MAKES IT GREAT? WITH ROB KAPILOW AND KYLE ATHAYDE DANCE PARTY, STORM LARGE, KIRILL GERSTEIN, PIANO AND THOMAS ADES, PIANO, MONTEREY JAZZ FESTIVAL 60TH ANNIVERSARY WITH CECILE MCLORIN SALVANT, ANNA & ELIZABETH, EDMAR CASTAEDA TRIO, LADAMA, ORACLE HYSTERICAL AND A FAR, CRY, SHAWN COLVIN, HAGEN QUARTET, AROOJ AFTAB AND TIGUE, SAN FRANCISCO SYMPHONY WITH MICHAEL TILSON THOMAS, CONDUCTOR AND CHRISTIAN TETZLAFF, VIOLIN SOLOIST, SO PERCUSSION, DANILO PREZ'S GLOBAL MESSENGERS AND AMIR ELSAFFAR'S TWO RIVERS ENSEMBLE, BATSHEVA DANCE COMPANY, YUJA WANG, PIANO AND GAUTIER CAPUON, CELLO, JAZZ AT LINCOLN CENTER ORCHESTRA WITH WYNTON, MARSALIS AND CHARLES MCPHERSON, DAVID SEDARIS, AUSTRALIAN CHAMBER ORCHESTRA WITH PAUL LEWIS, PIANO, SPRING QUARTET, ITZHAK PERLMAN, VIOLIN AND EVGENY KISSIN, PIANO, JOSHUA BELL, VIOLIN, STEVEN ISSERLIS, CELLO, AND JEREMY DENK, PIANO, ALVIN AILEY AMERICAN DANCE THEATER, PHILHARMONIX, ALFREDO RODRIGUEZ & PEDRITO MARTINEZ DUO AND THE ARTURO O'FARRILL QUINTETJAZZ ALONG THE CHARLESSEPTEMBER 23, 2019JAZZ ALONG THE CHARLES WAS A FREE PUBLIC EVENT, PART OF CELEBRITY SERIES' COMMITMENT TO FREE PUBLIC PERFORMANCE EXPERIENCES FOR THE PEOPLE OF BOSTON. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,068,993 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 127 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY DUNNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174822595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA SUITE 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 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 |
|---|---|---|---|---|---|---|---|
| MARY ELISABETH SWERZ | |||||||
| CHAIR OF FINANCE COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA BOGER PH D | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HOWARD APPLEBY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CANNING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL D GOLDENHEIM MD | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA EGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GABOR GARAI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE HOCHBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA HOFF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE STIFLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PATTERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA RABB | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON RICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BELINDA TERMEER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY ALTMAN WEBER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET LAWRENCE ZWANZIGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET EAGLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN THONIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HANNAH GROVE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNE CHENG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY D'ABLEMONT BURNES | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN GAFFNEY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN HOLTZMAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNA KOLCHINSKY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| REUBEN REYNOLDS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY DUNNING | |||||||
| PRESIDENT & EXEC. DIR | 40.00 | $374,082 | $0 | $13,561 | Yes (X) | ||
| EDWIN DERECHO | |||||||
| CFO & TREASURER | 40.00 | $109,750 | $0 | $19,324 | Yes (X) | ||
| SARA ROBINSON | |||||||
| CHF ADVANCM OFCR & CLRK | 40.00 | $132,749 | $0 | $19,324 | Yes (X) | ||
| AMY LAM | |||||||
| ARTISTIC PROGRAMMER | 40.00 | $130,056 | $0 | $0 | Yes (X) | ||
| JOHN WRIGHT | |||||||
| DIRECTOR OF MARKETING AND | 40.00 | $104,108 | $0 | $19,324 | Yes (X) | ||
| KAREN BROWN | |||||||
| DIRECTOR OF PERFORMANCE OPS. | 40.00 | $101,142 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $951,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $71,533 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPUS 3 LLC | |||||
| 470 PARK AVE SOUTH 9TH FLOOR-NORTH | NEW YORK | NY | 10016 | ARTIST | $270,436 |
| ALVIN AILEY DANCE FOUNDATION INC | |||||
| 405 WEST 55TH STREET 2ND FLOOR | NEW YORK | NY | 10019 | ARTIST | $263,151 |
| RAFANELLI EVENTS MANAGEMENT INC | |||||
| 867 BOYLSTON ST 4TH FLOOR | BOSTON | MA | 02116 | GALA CONSULTANT | $222,032 |
| UNIVERSAL WILDE INC | |||||
| PO BOX 12476 | NEWARK | NJ | 07101 | TICKET BROCHURE PRINTING AND MAILING | $178,841 |
| LOS ANGELES PHILHARMONIC ORCHESTRA | |||||
| 151 SOUTH GRAND AVENUE | LOS ANGELES | CA | 90012 | ARTIST | $170,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $399,367 | FundraisingAmt |
| Government Grants | $64,200 | GovernmentGrantsAmt |
| All Other Contributions | $6,047,046 | AllOtherContributionsAmt |
| Noncash Contributions | $87,844 | NoncashContributionsAmt |
| Total Contributions | $6,510,613 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES, NET | 711110 | $3,680,083 | $3,680,083 | |
| STABILIZATION AND MANAGEMENT FEES | 711110 | $118,996 | $118,996 | |
| PROCESSING FEES | 711110 | $87,829 | $87,829 | |
| ADVERTISING | 711300 | $6,077 | $6,077 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,892,985 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $411,998 | TotalRevenueColumnAmt |
| Exclusion | $411,998 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,218,571 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,154,367 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $64,204 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,204 | TotalRevenueColumnAmt |
| Exclusion | $64,204 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,381 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $399,367 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $294,871 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$222,490 | TotalRevenueColumnAmt |
| Exclusion | -$222,490 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,657,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,886,908 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,077 | UnrelatedBusinessRevenueAmt |
| Exclusion | $253,712 | 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 | $697,397 | TotalAmt |
| Program Services | $199,297 | ProgramServicesAmt |
| Management And General | $336,926 | ManagementAndGeneralAmt |
| Fundraising | $161,174 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,379,224 | TotalAmt |
| Program Services | $1,050,079 | ProgramServicesAmt |
| Management And General | $78,927 | ManagementAndGeneralAmt |
| Fundraising | $250,218 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,712 | TotalAmt |
| Program Services | $12,844 | ProgramServicesAmt |
| Management And General | $3,800 | ManagementAndGeneralAmt |
| Fundraising | $4,068 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,196 | TotalAmt |
| Program Services | $116,314 | ProgramServicesAmt |
| Management And General | $10,259 | ManagementAndGeneralAmt |
| Fundraising | $19,623 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,007 | TotalAmt |
| Program Services | $79,381 | ProgramServicesAmt |
| Management And General | $23,485 | ManagementAndGeneralAmt |
| Fundraising | $25,141 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,817 | TotalAmt |
| Management And General | $53,817 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,992 | TotalAmt |
| Fundraising | $34,992 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,271 | TotalAmt |
| Management And General | $68,271 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,127,108 | TotalAmt |
| Program Services | $2,074,361 | ProgramServicesAmt |
| Management And General | $17,046 | ManagementAndGeneralAmt |
| Fundraising | $35,701 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $590,482 | TotalAmt |
| Program Services | $590,482 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351,503 | TotalAmt |
| Program Services | $240,060 | ProgramServicesAmt |
| Management And General | $25,356 | ManagementAndGeneralAmt |
| Fundraising | $86,087 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,896 | TotalAmt |
| Program Services | $160,361 | ProgramServicesAmt |
| Management And General | $31,178 | ManagementAndGeneralAmt |
| Fundraising | $62,357 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,517 | TotalAmt |
| Program Services | $44,971 | ProgramServicesAmt |
| Management And General | $57,913 | ManagementAndGeneralAmt |
| Fundraising | $16,633 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,104 | TotalAmt |
| Program Services | $46,172 | ProgramServicesAmt |
| Management And General | $8,978 | ManagementAndGeneralAmt |
| Fundraising | $17,954 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,426 | TotalAmt |
| Management And General | $24,426 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT PERFORMANCE COST | $1,353,326 | $1,353,326 | ||
| CAPITAL CAMPAIGN | $316,673 | $316,673 | ||
| EQUIPMENT LEASES AND MA | $94,701 | $59,813 | $23,259 | $11,629 |
| EVENTS | $61,115 | $60,149 | $966 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,581 | TotalAmt |
| Program Services | $41,532 | ProgramServicesAmt |
| Management And General | $4,477 | ManagementAndGeneralAmt |
| Fundraising | $17,572 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,958,048 | TotalAmt |
| Program Services | $6,068,993 | ProgramServicesAmt |
| Management And General | $757,454 | ManagementAndGeneralAmt |
| Fundraising | $1,131,601 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630,002 | BOYAmt |
| EOY | $645,075 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,555,215 | BOYAmt |
| EOY | $1,284,204 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,523,646 | BOYAmt |
| EOY | $6,271,571 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,065 | BOYAmt |
| EOY | $348,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $956,142 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $700,150 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $266,220 | BOYAmt |
| EOY | $255,992 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,246,762 | BOYAmt |
| EOY | $12,862,472 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,474,910 | BOYAmt |
| EOY | $21,667,775 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,534 | BOYAmt |
| EOY | $253,314 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,778,941 | BOYAmt |
| EOY | $1,728,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,067,475 | BOYAmt |
| EOY | $1,981,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,457 | BOYAmt |
| EOY | $144,829 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,766,682 | BOYAmt |
| EOY | $8,909,254 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,509,296 | BOYAmt |
| EOY | $10,632,178 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,407,435 | BOYAmt |
| EOY | $19,686,261 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,474,910 | BOYAmt |
| EOY | $21,667,775 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,699,262 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $579,564 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,697,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,957,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,854,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,644,689 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,510,613 | CurrentTaxYearAmt |
| Total | $27,664,349 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,817,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,890,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,607,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,263,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,892,985 | CurrentTaxYearAmt |
| Total | $19,471,707 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,514,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,847,461 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,462,425 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,908,106 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,403,598 | CurrentTaxYearAmt |
| Total | $47,136,056 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,385,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,832,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,015,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,213,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,129,449 | CurrentTaxYearAmt |
| Total | $17,576,469 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,385,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,832,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,015,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,213,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,129,449 | CurrentTaxYearAmt |
| Total | $17,576,469 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $29,559,587 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,015,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,998 | CurrentTaxYearAmt |
| Total | $7,104,709 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $196,323 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,015,213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310,926 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $411,998 | CurrentTaxYearAmt |
| Total | $7,104,709 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,710,789 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,017,710 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,477,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,219,032 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,815,596 | CurrentTaxYearAmt |
| Total | $54,240,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.54500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.58120 | PublicSupportPY509Pct |
| Investment Income CY | 0.13100 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14000 | 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 | $10,802,876 | BeginningYearBalanceAmt |
| Contributions | $1,441,759 | ContributionsAmt |
| Investment Earnings Or Losses | $511,081 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $646,877 | OtherExpendituresAmt |
| End Year Balance | $12,108,839 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,370,614 | BeginningYearBalanceAmt |
| Contributions | $2,624,728 | ContributionsAmt |
| Investment Earnings Or Losses | $306,134 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$498,600 | OtherExpendituresAmt |
| End Year Balance | $10,802,876 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,325,150 | BeginningYearBalanceAmt |
| Contributions | $2,829,353 | ContributionsAmt |
| Investment Earnings Or Losses | $490,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$274,815 | OtherExpendituresAmt |
| End Year Balance | $8,370,614 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,381,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $220,797 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$276,711 | OtherExpendituresAmt |
| End Year Balance | $5,325,150 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,656,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$272,304 | OtherExpendituresAmt |
| End Year Balance | $5,381,064 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.87800 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.12200 | 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 | $83,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,700 | DepreciationAmt |
| Book Value | $775 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $872,667 | OtherCostOrOtherBasisAmt |
| Depreciation | $617,450 | DepreciationAmt |
| Book Value | $255,217 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $255,992 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,168,603 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $579,564 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $579,564 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,589,039 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $68,271 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $68,271 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,657,310 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,538,112 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,538,112 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $68,271 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $351,665 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $419,936 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,958,048 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2019. HOWEVER, THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE JURISDICTIONS. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CAPITAL CAMPAIGN COSTS |
| PART V, LINE 4: | TO PROVIDE A LEVEL OF SUPPORT FOR THE ORGANIZATION AND ITS PROGRAMS. |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRENZEBACH GLIER & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 S MICHIGAN AVE SUITE 2100 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $34,992 | RetainedByContractorAmt |
| Net To Organization | -$34,992 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $34,992 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$34,992 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $452,367 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $399,367 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $53,000 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $22,686 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $62,246 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $209,939 | OtherDirectExpensesEvent1Amt |
| Event2 | ONLINE AUCTION | Event2Nm |
| Gross Receipts Event2 | $19,381 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,381 | GrossRevenueEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $471,748 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $399,367 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,381 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $22,686 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $62,246 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $209,939 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $294,871 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$222,490 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH G PART I #2 | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY DUNNING | ||||||||||||||
| PRESIDENT & EXEC. DIR | $249,082 | $0 | $125,000 | $0 | $0 | $0 | $0 | $0 | $13,561 | $0 | $387,643 | $0 | $0 | $0 |
| SARA ROBINSON | ||||||||||||||
| CHF ADVANCM OFCR & CLRK | $132,749 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,324 | $0 | $152,073 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE EMPLOYMENT CONTRACT OF GARY DUNNING, PRESIDENT AND EXECUTIVE DIRECTOR, HE WOULD CONTINUE TO BE PAID BENEFITS AND SALARY FOR 6 MONTHS IF HE WAS INVOLUNTARILY TERMINATED BY THE BOARD OF DIRECTORS WITHOUT CAUSE. HE WOULD ALSO BE PAID HALF OF HIS TARGET BONUS FOR THE YEAR, AND ANY INCENTIVE BONUS EARNED THAT YEAR. NO SUCH PAYMENTS WERE MADE IN FISCAL YEAR 2019. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87,844 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. IT IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR (INCLUDING THE CURRENT YEAR) THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO THEN RETURNS A SIGNED ACKNOWLEDGMENT AND DISCLOSURE STATEMENT. FOR THE FISCAL YEAR ENDED JUNE 30, 2019 ALL OF THE BOARD MEMBERS RETURNED FORMS CONFIRMING COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15 | GARY DUNNING, THE CURRENT PRESIDENT AND EXECUTIVE DIRECTOR, WAS APPOINTED BY A SEARCH COMMITTEE FORMED BY THE BOARD OF DIRECTORS IN 2011. IN 2016 THE BOARD OF DIRECTORS EXTENDED HIS FIRST 5-YEAR TERM (JULY 1, 2011 TO JUNE 30, 2016) TO A SECOND 5-YEAR TERM (JULY 1, 2016 TO JUNE 30, 2021). HIS EMPLOYMENT AGREEMENT PROVIDES THAT HIS BASE SALARY WILL BE REVIEWED AND ADJUSTED ANNUALLY. A VARIETY OF FACTORS WERE CONSIDERED IN DETERMINING SALARY AND THE TERMS OF THE EMPLOYMENT AGREEMENT, INCLUDING RELEVANT SALARY SURVEY INFORMATION, INPUT FROM THE RETAINED EXECUTIVE SEARCH FIRM AND COMPETITIVE FACTORS. AT THE END OF EACH FISCAL YEAR, THE BOARD CHAIR, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE (WHICH INCLUDES THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE HR/COMPENSATION SUBCOMMITTEE), REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PREVIOUSLY ESTABLISHED ORGANIZATIONAL AND PERSONAL GOALS, CONSIDERS A VARIETY OF RELEVANT FACTORS AND SUBSEQUENTLY MAKES A RECOMMENDATION REGARDING AN ANNUAL BONUS, IF ANY, TO BE AWARDED TO THE EXECUTIVE DIRECTOR. SALARY LEVELS FOR ALL KEY POSITIONS ARE REVIEWED AT THE END OF EACH FISCAL YEAR, AND COMPARED TO PEER ORGANIZATIONS WITH GUIDESTAR NATIONAL COMPENSATION SURVEY, AND CHANGES IF ANY ARE MADE AFTER TAKING INTO ACCOUNT ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE, BUDGET CONSIDERATIONS AND COMPETITIVE FACTORS. RESULTING SALARY LEVELS ARE INCORPORATED INTO THE FOLLOWING FISCAL YEAR'S ANNUAL BUDGET WHICH IS REVIEWED WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ONLINE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 1,919,225. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,919,225. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 80,494. MANAGEMENT AND GENERAL EXPENSES 2,480. FUNDRAISING EXPENSES 35,701. TOTAL EXPENSES 118,675. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 72,425. MANAGEMENT AND GENERAL EXPENSES 1,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,302. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,217. MANAGEMENT AND GENERAL EXPENSES 12,689. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,906. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS DURING FISCAL YEAR 2019. |
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