PEOPLES MUSIC SCHOOL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PEOPLES MUSIC SCHOOL INC (EIN 51-0192597)
- Tax period
- 2016-09-01 to 2017-08-31
- Filed
- 2018-05-08
- IRS object ID
- 201811289349301701
- Schema version
- 2016v3.0
- 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 | 2018-05-08T11:02:22-05:00 | ReturnTs |
| Tax Period End | 2017-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362663358 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Porte Brown LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 845 Oakton Street | AddressLine1Txt |
| City | Elk Grove Village | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60007 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510192597 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE PEOPLE'S MUSIC SCHOOL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PEOP | BusinessNameControlTxt |
| Phone | 7737847032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 W EASTWOOD AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER KIM MATSUZAWA | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7737847032 | PhoneNum |
| Signature | 2018-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Genevra Knight | PreparerPersonNm |
| PTIN | P00363276 | PTIN |
| Phone | 8479561040 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER KIM MATSUZAWA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 W EASTWOOD AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,239,946 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PEOPLESMUSICSCHOOL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To deliver high-quality, tuition free music education. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,023,724 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,983,929 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $20,712 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,530 | CYInvestmentIncomeAmt |
| PY Other Revenue | $43,234 | PYOtherRevenueAmt |
| CY Other Revenue | -$33,498 | CYOtherRevenueAmt |
| PY Total Revenue | $2,087,670 | PYTotalRevenueAmt |
| CY Total Revenue | $1,975,961 | 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 | $811,298 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $944,412 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $217,232 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $378,645 | PYOtherExpensesAmt |
| CY Other Expenses | $335,278 | CYOtherExpensesAmt |
| PY Total Expenses | $1,189,943 | PYTotalExpensesAmt |
| CY Total Expenses | $1,279,690 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $897,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $696,271 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,918,227 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,624,821 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $68,893 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $48,931 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,849,334 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,575,890 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The People's Music School delivers high-quality, tuition free music education to 600 students across 40 zip codes in Chicago. We aim to unlock the potential of Chicago's Youth through music by offering intensive instruction and performance. Their achievement to music transfers to other areas in life and our students grow musically, socially, emotionally and intellectually. They develop a foundation of responsibility, self esteem, resilience and purpose. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $981,428 | ExpenseAmt |
| Desc | The People's Music School delivered tuition free music education to 600 students from across 40 zip codes in Chicago in FY17. At our four program sites, each student received between 2-12 hours of high quality musical instruction each week. Together our students comprise 25 ensembles across music genres. 98% of students advance at least one musical level each year. | Desc |
| Total Program Service Expenses | $981,428 | 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 | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | 0 | 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 | 59 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER KIM MATSUZAWA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7737847032 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 931 W EASTWOOD AVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60640 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ANDREW BANKERT | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL BUCK | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIN DELANEY | ||||||
| Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARLO GAAL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON KLEIN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RITA SIMO | ||||||
| FOUNDER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Sonya Miller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tracy Sefl | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Kletzel | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jennifer Keller | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jamie Cleghorn | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Peter Sheren | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mark Affolter | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NOAM FRANKEL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY SILVERMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN FELDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER KIM MATSUZAWA | ||||||
| Executive Dir. | 40.00 | Yes (X) | $75,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $258,058 | FundraisingAmt |
| Government Grants | $15,900 | GovernmentGrantsAmt |
| All Other Contributions | $1,709,971 | AllOtherContributionsAmt |
| Noncash Contributions | $35,610 | NoncashContributionsAmt |
| Total Contributions | $1,983,929 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,908 | TotalRevenueColumnAmt |
| Exclusion | $20,908 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $234,988 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $230,366 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,622 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,622 | TotalRevenueColumnAmt |
| Exclusion | $4,622 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $258,058 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $33,619 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$33,619 | TotalRevenueColumnAmt |
| Exclusion | -$33,619 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Misc. revenue-Excluded | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $121 | TotalRevenueColumnAmt |
| Exclusion | $121 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $121 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,975,961 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$7,968 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,000 | TotalAmt |
| Program Services | $60,169 | ProgramServicesAmt |
| Management And General | $2,146 | ManagementAndGeneralAmt |
| Fundraising | $12,685 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $869,412 | TotalAmt |
| Program Services | $688,255 | ProgramServicesAmt |
| Management And General | $37,317 | ManagementAndGeneralAmt |
| Fundraising | $143,840 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,450 | TotalAmt |
| Management And General | $8,450 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,231 | TotalAmt |
| Program Services | $17,512 | ProgramServicesAmt |
| Management And General | $1,997 | ManagementAndGeneralAmt |
| Fundraising | $22,722 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,889 | TotalAmt |
| Program Services | $3,294 | ProgramServicesAmt |
| Management And General | $4,421 | ManagementAndGeneralAmt |
| Fundraising | $13,174 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,864 | TotalAmt |
| Program Services | $11,432 | ProgramServicesAmt |
| Management And General | $991 | ManagementAndGeneralAmt |
| Fundraising | $3,441 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,663 | TotalAmt |
| Program Services | $21,878 | ProgramServicesAmt |
| Management And General | $837 | ManagementAndGeneralAmt |
| Fundraising | $2,948 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,865 | TotalAmt |
| Program Services | $4,509 | ProgramServicesAmt |
| Management And General | $488 | ManagementAndGeneralAmt |
| Fundraising | $1,868 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,742 | TotalAmt |
| Program Services | $51,430 | ProgramServicesAmt |
| Management And General | $2,070 | ManagementAndGeneralAmt |
| Fundraising | $1,242 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,125 | TotalAmt |
| Program Services | $12,327 | ProgramServicesAmt |
| Management And General | $832 | ManagementAndGeneralAmt |
| Fundraising | $1,966 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Instrument Costs | $48,561 | $48,561 | ||
| In-Kind Contributions | $20,610 | $14,425 | $6,185 | |
| Bank Fees | $14,456 | $14,456 | ||
| Computer Hardware & Sof | $14,420 | $11,698 | $1,870 | $852 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,302 | TotalAmt |
| Program Services | $35,938 | ProgramServicesAmt |
| Management And General | $6,073 | ManagementAndGeneralAmt |
| Fundraising | $5,291 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,279,690 | TotalAmt |
| Program Services | $981,428 | ProgramServicesAmt |
| Management And General | $81,030 | ManagementAndGeneralAmt |
| Fundraising | $217,232 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,800 | BOYAmt |
| EOY | $712,966 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,451 | BOYAmt |
| EOY | $1,171,885 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $525,250 | BOYAmt |
| EOY | $477,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,049 | BOYAmt |
| EOY | $1,389 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,269 | BOYAmt |
| EOY | $8,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,532,796 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,082,860 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $450,200 | BOYAmt |
| EOY | $449,936 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,208 | BOYAmt |
| EOY | $802,255 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918,227 | BOYAmt |
| EOY | $3,624,821 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,893 | BOYAmt |
| EOY | $32,931 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $16,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,893 | BOYAmt |
| EOY | $48,931 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,161,953 | BOYAmt |
| EOY | $2,637,349 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $677,381 | BOYAmt |
| EOY | $910,000 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $28,541 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,849,334 | BOYAmt |
| EOY | $3,575,890 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,918,227 | BOYAmt |
| EOY | $3,624,821 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $696,271 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,285 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $700,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $489,122 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,490,593 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,992,783 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,983,929 | CurrentTaxYearAmt |
| Total | $6,656,762 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,478 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,945 | CurrentTaxYearMinus1YearAmt |
| Total | $364,805 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $812,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $620,709 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,546,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,058,728 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,983,929 | CurrentTaxYearAmt |
| Total | $7,021,567 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,127 | CurrentTaxYearAmt |
| Total | $216,364 | 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 | $848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,127 | CurrentTaxYearAmt |
| Total | $216,364 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,805,203 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,908 | CurrentTaxYearAmt |
| Total | $118,787 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,131 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,564 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,908 | CurrentTaxYearAmt |
| Total | $118,787 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121 | CurrentTaxYearAmt |
| Total | $3,171 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $829,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $657,181 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,569,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,082,490 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,004,958 | CurrentTaxYearAmt |
| Total | $7,143,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95260 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96520 | PublicSupportPY509Pct |
| Investment Income CY | 0.01660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01990 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Miscellaneous - 2015 Amount: $ 3,050. 2016 Amount: $ 121. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $60,000 | OtherCostOrOtherBasisAmt |
| Book Value | $60,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,236,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $949,161 | DepreciationAmt |
| Book Value | $286,909 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,032 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,436 | DepreciationAmt |
| Book Value | $40,596 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $191,694 | OtherCostOrOtherBasisAmt |
| Depreciation | $129,263 | DepreciationAmt |
| Book Value | $62,431 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $449,936 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred Compensation | Desc |
| Amt | $16,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,202,807 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,285 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $162,941 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $33,620 | OtherRevenueAmt |
| Revenue Not Reported | $226,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,975,961 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,975,961 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,476,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $162,941 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $33,620 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $196,561 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,279,690 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,279,690 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization has adopted the provisions of ASC Topic 740, Income Taxes, relating to the accounting for uncertainty in income taxes. The Organization files income tax returns in the U.S. federal jurisdiction and the state of Illinois. Management is not aware of any uncertain tax positions. |
| Part XI, Line 2d - Other Adjustments: | Special event expenses 33,620. |
| Part XII, Line 2d - Other Adjustments: | Special event expenses 33,620. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 40th ANNIVERSARY | Event1Nm |
| Gross Receipts Event1 | $199,010 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $199,010 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $10,738 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,944 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,580 | OtherDirectExpensesEvent1Amt |
| Event2 | PERFORMAPALOOZA | Event2Nm |
| Gross Receipts Event2 | $53,163 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $53,163 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $1,128 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $13 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $734 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,885 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $5,885 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $666 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $116 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $258,058 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $258,058 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $11,404 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,188 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $713 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,314 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,619 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$33,619 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MUSICAL INSTRUMENTS | 9 | $22,425 | FAIR VALUE |
| Yes (X) | PIANO LESSONS | 1 | $7,000 | FAIR VALUE |
| Yes (X) | VIDEO PRODUCTION | 1 | $6,185 | FAIR VALUE |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | The COO and finance team provide inputs to Form 990, the auditors prepare the form, and the President and Artistic Director and COO review it. |
| Form 990, Part VI, Section B, line 12c | Board members sign the conflict of interest policy once a year. |
| Form 990, Part VI, Section B, line 15 | The President and Artistic Director benchmarks salaries with comparable organizations to determine, review, and approve staff compensation. The board benchmarks salaries with comparable organizations to determine, review, and approve staff compensation. |
| Form 990, Part VI, Section C, line 19 | Governing documents and financial records are available in our annual report and upon request. |
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