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EMMANUEL MUSIC INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
EMMANUEL MUSIC INC (EIN 04-2690262)
Tax period
2017-09-01 to 2018-08-31
Filed
2019-05-14
IRS object ID
201941349349308369
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-14T15:28:08-05:00ReturnTs
Tax Period End2018-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061009205PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUM SHAPIRO & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14 BATTERYMARCH PARK SUITE 100AddressLine1Txt
CityQUINCYCityNm
State AbbreviationMAStateAbbreviationCd
ZIP021697431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042690262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMMANUEL MUSIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEMMABusinessNameControlTxt
Phone6175363356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEWBURY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA KROLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175363356PhoneNum
Signature2019-03-20SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER S ERNESTPreparerPersonNm
PTINP01220660PTIN
Phone7819821001PhoneNum
Preparation2019-03-18PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.251.63.131IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-20IPDt
IP Tm09:05:27IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDF8EC6EC51E1FD1DECD3FD9B85C405DAF374F076AtSubmissionCreationDeviceId
At Submission Filing Device IdC2A8F68C24BA4106533A6CD8C72FD917E7C6626DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA KROLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEWBURY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$678,535GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EMMANUELMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEMMANUEL MUSIC IS DEDICATED TO ENRICHING THE LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 40-YEAR TRADITION OF PRESENTING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, INVITING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER MORE THAN 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND INSPIRING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers48TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$559,296PYContributionsGrantsAmt
CY Contributions Grants$588,520CYContributionsGrantsAmt
PY Program Service Revenue$75,347PYProgramServiceRevenueAmt
CY Program Service Revenue$87,856CYProgramServiceRevenueAmt
PY Investment Income$143PYInvestmentIncomeAmt
CY Investment Income$2,159CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$634,786PYTotalRevenueAmt
CY Total Revenue$678,535CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$298,220PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$311,937CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$63,539CYTotalFundraisingExpenseAmt
PY Other Expenses$444,179PYOtherExpensesAmt
CY Other Expenses$479,001CYOtherExpensesAmt
PY Total Expenses$742,399PYTotalExpensesAmt
CY Total Expenses$790,938CYTotalExpensesAmt
PY Revenues Less Expenses-$107,613PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$112,403CYRevenuesLessExpensesAmt
Total Assets BOY$858,262TotalAssetsBOYAmt
Total Assets EOY$737,735TotalAssetsEOYAmt
Total Liabilities BOY$23,557TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,433TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$834,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$722,302NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMMANUEL MUSIC IS DEDICATED TO ENRICHING THE LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 40-YEAR TRADITION OF PRESENTING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, INVITING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER MORE THAN 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND INSPIRING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$503,902ExpenseAmt
Revenue$87,856RevenueAmt
DescARTISTIC: THE SUNDAY CANTATA SERIES, THE HEART OF EMMANUEL MUSIC, CONTINUES, COORDINATING WITH THE WEEKLY EMMANUEL CHURCH LITURGY. WITH RYAN TURNER AS PRINCIPAL CONDUCTOR, GUEST CONDUCTORS INCLUDED MICHAEL BEATTIE, JOHN HARBISON, DAVID ANGUS, AND KEN-DAVID MASUR. IN ADDITION, A NUMBER OF SATURDAY CANTATA REHEARSALS WERE OPENED TO THE PUBLIC, DURING OUR BACH INSTITUTE, AND IN PARTNERSHIP WITH ARTWEEK BOSTON. THE EVENING CONCERT SERIES PRESENTED TWO CONCERTS. THE FALL CONCERT WAS BACH'S "CHRISTMAS ORATORIO." THE CONCERT WAS PRECEDED BY A CONVERSATION WITH DANIEL R. MELAMED . THE SECOND EVENING CONCERT PRESENTED "METAMORPHOSES" AT SANDERS THEATRE, CAMBRIDGE, A COLLABORATION WITH THE HARVARD GLEE CLUB, A VERY SUCCESSFUL LENTEN NOONTIME RECITAL SERIES CONTINUED IN LESLIE LINDSEY CHAPEL FOR SIX WEEKS FEATURING BACH'S SUITES FOR LUTE WITH MEMBERS AND FRIENDS OF THE EMMANUEL MUSIC ENSEMBLE. THE FINAL SEASON OF OUR MENDELSSOHN-WOLF CHAMBER SERIES CONTINUED WITH FOUR PERFORMANCES DURING THE SEASON. EMMANUEL MUSIC PRESENTED A SPECIAL CHAMBER CONCERT BY RUSSELL SHERMAN IN HONOR OF HIS 88TH BIRTHDAY ON APRL 15, 2018. AGAIN, EMMANUEL MUSIC WAS PRESENTED AT BOSTON ATHENAEUM, FOR TWO CONCERTS, AND FOR THE FIRST TIME, AT AERONAUT BREWERY, WITH AN INFORMAL PERFORMANCE BY EMMANUEL MUSICIANS. NEW THIS SEASON WAS LATE NIGHT AT EMMANUEL, A MUSICIAN CURATED SERIES, WITH TWO PERFORMANCES, HOWL, FEATURING THE WORKS OF CONTEMPORARY COMPOSERS INCLUDING JOHN HABISON, LEE HYLA, ANDY VORES AND ELENA RUEHR, AND THE LITTLE MATCH GIRL PASSION. ALSO EMMANUEL MUSIC WAS CONTRACTED FOR A PERFORMANCE OF BACH CANTATAS AT HARVARD BUSINESS SCHOOL IN MAY.Desc
Total Program Service Expenses$503,902TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document111IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA KROLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6175363356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEWBURY STREETAddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02116ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DANA WHITESIDE
DIRECTOR/PRESIDENT10.00Yes (X)Yes (X)$0$0$0
HEIDI BRAUN-HILL
DIRECTOR/VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
PETER LIBBY
DIRECTOR/VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
DAVID VARGO
DIRECTOR/TREASURER10.00Yes (X)Yes (X)$0$0$0
ERIC REUSTLE
DIRECTOR/CLERK10.00Yes (X)Yes (X)$0$0$0
HANNAH BARTLETT
DIRECTOR5.00Yes (X)$0$0$0
JOHN GRAEF
DIRECTOR5.00Yes (X)$0$0$0
MATTHEW STRASSLER
DIRECTOR5.00Yes (X)$0$0$0
MARION BULLITT
DIRECTOR5.00Yes (X)$0$0$0
RICHARD BAKKEN
DIRECTOR5.00Yes (X)$0$0$0
JOHN COLDREN
DIRECTOR5.00Yes (X)$0$0$0
WES KUSSMAUL
DIRECTOR5.00Yes (X)$0$0$0
ED LEARY
DIRECTOR5.00Yes (X)$0$0$0
JAYLYN OLIVO
DIRECTOR5.00Yes (X)$0$0$0
CHARLES SHERMAN
DIRECTOR5.00Yes (X)$0$0$0
PATRICIA KROL
EXECUTIVE DIRECTOR40.00Yes (X)$64,204$0$1,926
FieldValueIRS element (for citing)
Total Reportable Comp From Org$64,204TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$1,926TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$11,000GovernmentGrantsAmt
All Other Contributions$577,520AllOtherContributionsAmt
Total Contributions$588,520TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711130$69,202$69,202
CONTRACTS711130$10,694$10,694
MISCELLANEOUS711130$7,960$7,960
FieldValueIRS element (for citing)
Total Program Service Revenue$87,856TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,159TotalRevenueColumnAmt
Exclusion$2,159ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$678,535TotalRevenueColumnAmt
Related Or Exempt Func Income$87,856RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,159ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,055TotalAmt
Management And General$65,055ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$207,606TotalAmt
Program Services$96,434ProgramServicesAmt
Management And General$57,005ManagementAndGeneralAmt
Fundraising$54,167FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$17,085TotalAmt
Program Services$15,133ProgramServicesAmt
Management And General$1,952ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$22,191TotalAmt
Program Services$8,290ProgramServicesAmt
Management And General$9,276ManagementAndGeneralAmt
Fundraising$4,625FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,194TotalAmt
Management And General$15,194ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$41,585TotalAmt
Program Services$15,075ProgramServicesAmt
Management And General$26,510ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,123TotalAmt
Program Services$30ProgramServicesAmt
Management And General$7,093ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,144TotalAmt
Management And General$18,144ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,646TotalAmt
Management And General$1,646ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,309TotalAmt
Program Services$1,217ProgramServicesAmt
Management And General$92ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,222TotalAmt
Management And General$9,222ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MUSICIANS' FEES$318,626$317,826$800
CONCERT PRODUCTION$20,907$20,907
INSTRUMENT MOVING AND R$7,763$7,763
DUPLICATION$7,298$7,298

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$30,184TotalAmt
Program Services$13,929ProgramServicesAmt
Management And General$11,508ManagementAndGeneralAmt
Fundraising$4,747FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$790,938TotalAmt
Program Services$503,902ProgramServicesAmt
Management And General$223,497ManagementAndGeneralAmt
Fundraising$63,539FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$18,116BOYAmt
EOY$20,835EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$182,373BOYAmt
EOY$144,593EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$652,962BOYAmt
EOY$569,737EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,135BOYAmt
EOY$2,203EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$31,651LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,284LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,676BOYAmt
EOY$367EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$858,262BOYAmt
EOY$737,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,892BOYAmt
EOY$1,010EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$7,205BOYAmt
EOY$7,593EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,460BOYAmt
EOY$6,830EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,557BOYAmt
EOY$15,433EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$119,723BOYAmt
EOY$95,506EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$714,982BOYAmt
EOY$626,796EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$834,705BOYAmt
EOY$722,302EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$858,262BOYAmt
EOY$737,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$112,403ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$639,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,411,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$565,071CurrentTaxYearMinus1YearAmt
Current Tax Year$588,520CurrentTaxYearAmt
Total$3,871,505TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$667,164CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$639,613CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,411,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$565,071CurrentTaxYearMinus1YearAmt
Current Tax Year$588,520CurrentTaxYearAmt
Total$3,871,505TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,148,252SubstantialContributorsTotAmt
Public Support Total170$2,723,253PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$143CurrentTaxYearMinus1YearAmt
Current Tax Year$2,159CurrentTaxYearAmt
Total$3,057TotalAmt
FieldValueIRS element (for citing)
Total Support$3,874,562TotalSupportAmt
Gross Receipts Rltd Activities$330,463GrossReceiptsRltdActivitiesAmt
Public Support CY1700.70290PublicSupportCY170Pct
Public Support PY1700.68970PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$31,651OtherCostOrOtherBasisAmt
Depreciation$31,284DepreciationAmt
Book Value$367BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$367TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPLEDGE PAYABLEDesc
Amt$6,830Amt
FieldValueIRS element (for citing)
Total Liability$6,830TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$684,310TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$5,775DonatedServicesAndUseFcltsAmt
Revenue Not Reported$5,775RevenueNotReportedAmt
Revenue Subtotal$678,535RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$678,535TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$796,713TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$5,775DonatedServicesUseFcltsAmt
Expenses Not Reported$5,775ExpensesNotReportedAmt
Expenses Subtotal$790,938ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$790,938TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 5O% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2018 AND 2017.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD EXECUTIVE COMMITTEE AND FINANCE COMMITTE WILL REVIEW AND APPROVE THE 990 BEFORE IT IS SUBMITTED.
FORM 990, PART VI, SECTION B, LINE 12CEMMANUEL MUSIC HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD REVIEWS, REVISES AS APPROPRIATE, AND REAFFIRMS THE POLICY ANNUALLY. THE POLICY IS ENFORCED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION FOR ALL PERSONNEL, INCLUDING THE EXECUTIVE DIRECTOR, IS SET BY THE BOARD. THERE ARE PERIODIC MARKET ANALYSES AND COMPARISONS TO PAY RATES AT SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VII, LINE 2C:THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, OF ITS FINANCIAL STATEMENTS, AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE TO THE OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.

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