NATIONAL CHILDRENS CHORUS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: NATIONAL CHILDRENS CHORUS (EIN 95-4353867)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-05-13
IRS object ID: 201941339349307874
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-13T19:17:15-05:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	454095250	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ROSE SNYDER & JACOBS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	15821 VENTURA BLVD SUITE 490	AddressLine1Txt
City	ENCINO	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91436	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	954353867	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NATIONAL CHILDREN'S CHORUS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	NATI	BusinessNameControlTxt
Phone	3102084208	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	580 HILGARD AVENUE NO 29	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90024	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LUKE MCENDARFER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	3102084208	PhoneNum
Signature	2019-03-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CRAIG M FRYE	PreparerPersonNm
PTIN	P00090236	PTIN
Phone	8184610600	PhoneNum
Preparation	2019-03-19	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	216.4.230.67	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-03-27	IPDt
IP Tm	11:29:19	IPTm
IP Timezone	PD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	54981B93B573A7A1FB17EA02DE3801408ED8E7AE	AtSubmissionCreationDeviceId
At Submission Filing Device Id	9EA3A9C7E1EC312E0D178A5E592BA8119A48CF0C	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	LUKE MCENDARFER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	580 HILGARD AVENUE 29	AddressLine1Txt
City	LOS ANGELES	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	90024	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,287,917	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.NATIONALCHILDRENSCHORUS.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1991	FormationYr
Legal Domicile State	CA	LegalDomicileStateCd
Activity Or Mission	REDEFINING MUSIC EDUCATION AS PART OF A PROFESSIONAL CHILDREN'S CHORUS	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	24	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$367,270	PYContributionsGrantsAmt
CY Contributions Grants	$278,232	CYContributionsGrantsAmt
PY Program Service Revenue	$1,984,157	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,555,994	CYProgramServiceRevenueAmt
PY Investment Income	$19,095	PYInvestmentIncomeAmt
CY Investment Income	$21,432	CYInvestmentIncomeAmt
PY Other Revenue	$68,521	PYOtherRevenueAmt
CY Other Revenue	$175,255	CYOtherRevenueAmt
PY Total Revenue	$2,439,043	PYTotalRevenueAmt
CY Total Revenue	$3,030,913	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	$874,584	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$861,321	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$103,129	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,531,381	PYOtherExpensesAmt
CY Other Expenses	$1,987,630	CYOtherExpensesAmt
PY Total Expenses	$2,405,965	PYTotalExpensesAmt
CY Total Expenses	$2,848,951	CYTotalExpensesAmt
PY Revenues Less Expenses	$33,078	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$181,962	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,667,362	TotalAssetsBOYAmt
Total Assets EOY	$1,806,602	TotalAssetsEOYAmt
Total Liabilities BOY	$1,137,001	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,124,578	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$530,361	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$682,024	NetAssetsOrFundBalancesEOYAmt
Mission	FORGING AN AMBITIOUS TRAJECTORY WITH THE GOAL OF REDEFINING MUSIC EDUCATION AS PART OF A PROFESSIONAL CHILDREN'S CHORUS, THE NCC WORKS AT DEVELOPING THE CREATIVE POTENTIAL OF ITS GIFTED STUDENTS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,304,629	ExpenseAmt
Revenue	$2,568,544	RevenueAmt
Desc	ONGOING MUSICAL TRAINING, CULMINATING IN CHOIR PERFORMANCES AVAILABLE TO THE GENERAL PUBLIC.	Desc
Total Program Service Expenses	$2,304,629	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	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	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	40	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	0	BackupWthldComplianceInd
Employee	24	EmployeeCnt
Employment Tax Returns Filed	0	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	0	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	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MISSIONWELL	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6265780001	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	222 GLENARM ST STE B-2	AddressLine1Txt
City	PASADENA	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	91106	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
LUKE MCENDARFER
ARTISTIC DIRECTOR & CEO	60.00	Yes (X)	Yes (X)	$195,161	$0	$0
CRISTINA DEMIANY
SECRETARY - TREASURER	60.00	Yes (X)	Yes (X)	$118,125	$0	$0
KAREN MURPHY O'BRIEN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BARBERA THORNHILL
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LISA GRODE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
RONALD HOHAUSER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEBORAH BIRNDORF
DIRECTOR	2.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$313,286	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$278,232	AllOtherContributionsAmt
Noncash Contributions	$33,719	NoncashContributionsAmt
Total Contributions	$278,232	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION	611600	$1,190,053	$1,190,053
TOUR INCOME	711130	$817,247	$817,247
TICKET SALES	711130	$295,719	$295,719
PROGRAM SERVICE REVENU	711300	$252,975	$252,975

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,555,994	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,172	TotalRevenueColumnAmt
Related Or Exempt Func Income	$25,172	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$170,107	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$173,847	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$3,740	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$3,740	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$3,740	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$245,862	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$83,157	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$162,705	TotalRevenueColumnAmt
Exclusion	$162,705	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADVERTISEMENTS	Desc
Business	900099	BusinessCd
Total Revenue Column	$12,550	TotalRevenueColumnAmt
Related Or Exempt Func Income	$12,550	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$12,550	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,030,913	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,589,976	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$162,705	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	$396,195	TotalAmt
Program Services	$246,418	ProgramServicesAmt
Management And General	$149,777	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$331,907	TotalAmt
Program Services	$302,738	ProgramServicesAmt
Management And General	$29,169	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$59,118	TotalAmt
Program Services	$40,889	ProgramServicesAmt
Management And General	$18,229	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$74,101	TotalAmt
Program Services	$58,465	ProgramServicesAmt
Management And General	$15,636	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$11,435	TotalAmt
Program Services	$180	ProgramServicesAmt
Management And General	$11,255	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$69,345	TotalAmt
Program Services	$61,024	ProgramServicesAmt
Management And General	$8,321	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$517,075	TotalAmt
Program Services	$341,139	ProgramServicesAmt
Management And General	$138,961	ManagementAndGeneralAmt
Fundraising	$36,975	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$49,024	TotalAmt
Program Services	$47,506	ProgramServicesAmt
Management And General	$1,518	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$49,682	TotalAmt
Program Services	$11,509	ProgramServicesAmt
Management And General	$33,130	ManagementAndGeneralAmt
Fundraising	$5,043	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$130,698	TotalAmt
Program Services	$120,840	ProgramServicesAmt
Management And General	$308	ManagementAndGeneralAmt
Fundraising	$9,550	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$638,101	TotalAmt
Program Services	$631,387	ProgramServicesAmt
Management And General	$6,714	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$49,210	TotalAmt
Program Services	$48,953	ProgramServicesAmt
Management And General	$257	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$9,685	TotalAmt
Program Services	$8,269	ProgramServicesAmt
Management And General	$1,416	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSE	$360,057	$308,504	$1,066	$50,487
OPERATING EXPENSE	$96,469	$76,413	$18,982	$1,074
INSURANCE EXPENSE	$5,749		$5,749
EMPLOYEE GIFTS	$601	$201	$400

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$499	TotalAmt
Program Services	$194	ProgramServicesAmt
Management And General	$305	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,848,951	TotalAmt
Program Services	$2,304,629	ProgramServicesAmt
Management And General	$441,193	ManagementAndGeneralAmt
Fundraising	$103,129	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$168,285	BOYAmt
EOY	$198,918	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$534,435	BOYAmt
EOY	$319,316	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$483,512	BOYAmt
EOY	$542,428	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,412	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$534	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$5,878	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$481,130	BOYAmt
EOY	$740,062	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,667,362	BOYAmt
EOY	$1,806,602	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$118,388	BOYAmt
EOY	$72,668	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$826,601	BOYAmt
EOY	$1,017,950	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$192,012	BOYAmt
EOY	$33,960	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,137,001	BOYAmt
EOY	$1,124,578	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$490,474	BOYAmt
EOY	-$321,176	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$25,000	BOYAmt
EOY	$3,200	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$995,835	BOYAmt
EOY	$1,000,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$530,361	BOYAmt
EOY	$682,024	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,667,362	BOYAmt
EOY	$1,806,602	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$181,962	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$30,299	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
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	$175,744	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$137,253	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,311,814	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,370,378	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,559,285	CurrentTaxYearAmt
Total	$4,554,474	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$804,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,049,874	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,402,013	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,116,160	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,533,352	CurrentTaxYearAmt
Total	$5,905,899	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$980,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,187,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,713,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,486,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,092,637	CurrentTaxYearAmt
Total	$10,460,373	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	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)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$10,460,373	PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$980,244	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,187,127	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,713,827	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,486,538	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,092,637	CurrentTaxYearAmt
Total	$10,460,373	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	1.00000	PublicSupportCY509Pct
Public Support PY509	0.99940	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
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)
End Year Balance	$1,000,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
Contributions	$1,000,000	ContributionsAmt
End Year Balance	$1,000,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$6,412	InvestmentCostOrOtherBasisAmt
Depreciation	$534	DepreciationAmt
Book Value	$5,878	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$5,878	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	CORPORATE BONDS	Desc
Book Value	$740,062	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$740,062	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	ACCRUED EXPENSES	Desc
Amt	$33,960	Amt

Field	Value	IRS element (for citing)
Total Liability	$33,960	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,083,771	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$30,298	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$30,298	RevenueNotReportedAmt
Revenue Subtotal	$3,114,069	RevenueSubtotalAmt
Other Revenues Not Included	-$83,157	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$83,157	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,030,912	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$2,932,108	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$2,932,108	ExpensesSubtotalAmt
Other Expenses Not Included	-$83,157	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	-$83,157	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$2,848,951	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES RELATED TO FUNDRAISING (CLASSIFIED UNDER REVENUE) -83,157.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES RELATED TO FUNDRAISING (CLASSIFIED UNDER REVENUE) -83,157.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Email Solicitations	Yes (X)	EmailSolicitationsInd
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	0	AgrmtProfFundraisingActyInd
Licensed States	CA	LicensedStatesCd
Licensed States	NY	LicensedStatesCd
Licensed States	DC	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Gross Receipts Other Events	$245,862	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$245,862	GrossRevenueOtherEventsAmt
Food And Beverage Other Events	$66,330	FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events	$16,827	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$245,862	GrossReceiptsTotalAmt
Gross Revenue Total Events	$245,862	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$66,330	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$16,827	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$83,157	DirectExpenseSummaryEventsAmt
Net Income Summary	$162,705	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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

Field	Value	IRS element (for citing)
Person	LUKE MCENDARFER	PersonNm
Title	ARTISTIC DIRECTOR & CEO	TitleTxt
Base Compensation Filing Org	$195,161	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$0	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$195,161	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	TASSELS FOR GALA	Desc
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$33,719	NoncashContributionsRptF990Amt
Method Of Determining Revenues	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 (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS CAREFULLY REVIEWED BY THE OUTSIDE BOOKKEEPER, AND A COPY IS EMAILED TO EACH BOARD MEMBER PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS PROPOSED OR ONGOING TRANSACTIONS FOR CONFLICTS OF INTEREST AND ADDRESSES ANY POTENTIAL OR ACTUAL CONFLICTS. BOARD MEMBERS, OFFICERS AND EXECUTIVE LEADERSHIP OR KEY EMPLOYEES ARE REQUIRED TO DISCLOSE REAL OR POTENTIAL CONFLICTS AT THE TIME WHEN SUCH CONFLICTS ARISE.
FORM 990, PART VI, SECTION B, LINE 15	COMPENSATION IS DETERMINED BASED ON ANNUAL REVIEWS, THE FINANCIAL CONDITION OF THE ORGANIZATION AND AN ANALYSIS OF COMPETITIVE SALARIES IN THE FIELD. COMPENSATION ARRANGEMENTS ARE APPROVED BY THE FULL BOARD.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST, WHISTLE BLOWER AND RECORD RETENTION POLICY AS WELL AS FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART IX, LINE 11G	PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 9,832. MANAGEMENT AND GENERAL EXPENSES 25,636. FUNDRAISING EXPENSES 7,845. TOTAL EXPENSES 43,313. AUDIT SERVICES: PROGRAM SERVICE EXPENSES 40,801. MANAGEMENT AND GENERAL EXPENSES 5,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,365. HR ADMIN FEES: PROGRAM SERVICE EXPENSES 1,111. MANAGEMENT AND GENERAL EXPENSES 10,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,921. MUSICIANS: PROGRAM SERVICE EXPENSES 274,767. MANAGEMENT AND GENERAL EXPENSES 23,257. FUNDRAISING EXPENSES 3,330. TOTAL EXPENSES 301,354. SERVICES DONATED: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 24,894. TOTAL EXPENSES 24,944. MERCHANT FEES: PROGRAM SERVICE EXPENSES 13,466. MANAGEMENT AND GENERAL EXPENSES 68,586. FUNDRAISING EXPENSES 28. TOTAL EXPENSES 82,080. BANK FEES: PROGRAM SERVICE EXPENSES 1,112. MANAGEMENT AND GENERAL EXPENSES 5,108. FUNDRAISING EXPENSES 878. TOTAL EXPENSES 7,098.