WORLD MUSIC INSTITUTE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WORLD MUSIC INSTITUTE INC (EIN 13-3323045)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-09
- IRS object ID
- 201811299349303206
- 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 | 2018-05-09T14:07:33-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRACE NEGGIE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 369 Lexington Avenue Ste 255 | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133323045 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WORLD MUSIC INSTITUTE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WORL | BusinessNameControlTxt |
| Phone | 2125457536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 JAY STREET | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GABRIELE SAPPINGTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2125457536 | PhoneNum |
| Signature | 2017-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GRACE NEGGIE | PreparerPersonNm |
| Phone | 9174826816 | PhoneNum |
| Preparation | 2018-05-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | GABRIELE SAPPINGTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 JAY STREET SUITE 201 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,001,751 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.worldmusicinstitute.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | WORLD MUSIC INSTITUTE INSPIRES WONDER FOR WORLD CULTURES THROUGH MUSIC AND DANCE. THROUGH POWERFUL PROGRAMMING,WMI IS CREATING A MOVEMENT THAT PROMOTES AWARENESS OF AND ENGAGEMENT WITH OTHER CULTURES, HELPING TO FOSTER DEEPER UNDERSTANDING OF COMMUNITIES AROUND THE GLOBE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 11 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $554,130 | PYContributionsGrantsAmt |
| CY Contributions Grants | $457,429 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $327,340 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $485,458 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| CY Other Revenue | $44,157 | CYOtherRevenueAmt |
| PY Total Revenue | $881,470 | PYTotalRevenueAmt |
| CY Total Revenue | $987,044 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $226,881 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $269,274 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $12,215 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $695,634 | PYOtherExpensesAmt |
| CY Other Expenses | $683,242 | CYOtherExpensesAmt |
| PY Total Expenses | $922,515 | PYTotalExpensesAmt |
| CY Total Expenses | $952,516 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$41,045 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,528 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $210,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $191,654 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $173,854 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $119,993 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $37,133 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,661 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WORLD MUSIC INSTITUTE INSPIRES WONDER FOR WORLD CULTURES THROUGH MUSIC AND DANCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $805,037 | ExpenseAmt |
| Revenue | $485,458 | RevenueAmt |
| Desc | THE COMPANY PRESENTS A FULL SEASON OF CONCERTS EACH YEAR IN NEW YORK CITY. IT WORKS EXTENSIVELY WITH COMMUNITY GROUPS AND ORGANIZATIONS INCLUDING, INDIAN, CHINESE, KOREAN, MIDDLE EASTERN, LATIN AMERICAN, HUNGARIAN, IRISH AND CENTRAL ASIAN. | Desc |
| Total Program Service Expenses | $805,037 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHAEL GRIFFIN | PersonNm |
| Phone | 2125457536 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 68 JAY STREET SUITE 201 | AddressLine1Txt |
| City | BROOKLYN | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| PAUL PALMER | ||||||
| CHAIRMAN | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZETTE EMMONS | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEWEL KINCH-THOMAS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| ANDREW FAULKNER | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA MCVAY | ||||||
| DIRECTOR | 1.50 | Yes (X) | $24,000 | $0 | $0 | |
| DAISY PARADIS | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| KATE WINN | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| JINGHONG LI | ||||||
| DIRECTOR | 1.50 | Yes (X) | $0 | $0 | $0 | |
| GABRIELE SAPPINGTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $98,750 | $0 | $2,157 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $122,750 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,157 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $7,840 | MembershipDuesAmt |
| Fundraising | $20,227 | FundraisingAmt |
| Government Grants | $75,920 | GovernmentGrantsAmt |
| All Other Contributions | $353,442 | AllOtherContributionsAmt |
| Total Contributions | $457,429 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONCERTS | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $485,458 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $485,458 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $14,707 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,227 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,707 | FundraisingDirectExpensesAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GAIN ON LOAN FORGIVENESS | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $44,157 | TotalRevenueColumnAmt |
| Exclusion | $44,157 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,157 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $987,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $485,458 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $44,157 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,750 | TotalAmt |
| Program Services | $59,250 | ProgramServicesAmt |
| Management And General | $29,625 | ManagementAndGeneralAmt |
| Fundraising | $9,875 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,792 | TotalAmt |
| Program Services | $119,792 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,150 | TotalAmt |
| Program Services | $27,978 | ProgramServicesAmt |
| Management And General | $4,629 | ManagementAndGeneralAmt |
| Fundraising | $1,543 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,582 | TotalAmt |
| Program Services | $13,585 | ProgramServicesAmt |
| Management And General | $2,248 | ManagementAndGeneralAmt |
| Fundraising | $749 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,896 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $38,896 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,750 | TotalAmt |
| Program Services | $61,750 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,315 | TotalAmt |
| Program Services | $12,315 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,716 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $6,716 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,775 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $22,775 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,973 | TotalAmt |
| Program Services | $64,519 | ProgramServicesAmt |
| Management And General | $454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054 | TotalAmt |
| Program Services | $863 | ProgramServicesAmt |
| Management And General | $143 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,270 | TotalAmt |
| Program Services | $5,898 | ProgramServicesAmt |
| Management And General | $7,372 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ARTISTS' FEES | $297,846 | $297,846 | $0 | $0 |
| THEATRE RENTAL | $48,324 | $48,324 | $0 | $0 |
| MARKETING | $46,235 | $46,235 | $0 | $0 |
| PRODUCTION COSTS | $28,176 | $28,176 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,912 | TotalAmt |
| Program Services | $18,506 | ProgramServicesAmt |
| Management And General | $22,406 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $952,516 | TotalAmt |
| Program Services | $805,037 | ProgramServicesAmt |
| Management And General | $135,264 | ManagementAndGeneralAmt |
| Fundraising | $12,215 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,466 | BOYAmt |
| EOY | $13,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,000 | BOYAmt |
| EOY | $154,220 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,000 | BOYAmt |
| EOY | $500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,739 | BOYAmt |
| EOY | $4,616 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,294 | BOYAmt |
| EOY | $12,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,650 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,116 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,588 | BOYAmt |
| EOY | $2,534 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,900 | BOYAmt |
| EOY | $3,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,987 | BOYAmt |
| EOY | $191,654 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,410 | BOYAmt |
| EOY | $80,665 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,284 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,160 | BOYAmt |
| EOY | $39,328 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,854 | BOYAmt |
| EOY | $119,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,689 | BOYAmt |
| EOY | $56,217 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,444 | BOYAmt |
| EOY | $15,444 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,133 | BOYAmt |
| EOY | $71,661 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,987 | BOYAmt |
| EOY | $191,654 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,528 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $554,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,429 | CurrentTaxYearAmt |
| Total | $2,629,873 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $520,551 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,395 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $588,368 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $554,130 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $457,429 | CurrentTaxYearAmt |
| Total | $2,629,873 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $922,300 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,707,573 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Total | $5 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,629,878 | TotalSupportAmt |
| Public Support CY170 | 0.64930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73070 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,116 | DepreciationAmt |
| Book Value | $2,534 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,534 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,037,170 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $50,126 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $50,126 | RevenueNotReportedAmt |
| Revenue Subtotal | $987,044 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $987,044 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,002,642 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $50,126 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $50,126 | ExpensesNotReportedAmt |
| Expenses Subtotal | $952,516 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $952,516 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt X, Line 2 | FIN 48 FINANCIAL STATEMENT FOOTNOTE: |
| Pt X, Line 2 | WORLD MUSIC INSTITUTE, INC. (THE ORGANIZATION) IS EXEMPT |
| Pt X, Line 2 | FROM FEDERAL TAXES UNDER SECTION 501(C)(3) OF THE U.S. |
| Pt X, Line 2 | INTERNAL REVENUE CODE AND FROM STATE AND LOCAL TAXES |
| Pt X, Line 2 | UNDER COMPARABLE LAWS. THE ORGANIZATION ADOPTED THE |
| Pt X, Line 2 | PROVISIONS OF FASB ASC 740, INCOME TAXES, WHICH REQUIRES |
| Pt X, Line 2 | THAT A TAX POSITION BE RECOGNIZED OR DERECOGNIZED BASED |
| Pt X, Line 2 | ON A "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO |
| Pt X, Line 2 | POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. |
| Pt X, Line 2 | THE ORGANIZATION DOES NOT BELIEVE ITS FINANCIAL |
| Pt X, Line 2 | STATEMENTS INCLUDE ANY UNCERTAIN INCOME TAX POSITIONS. |
| Pt X, Line 2 | THE ORGANIZATION'S TAX RETURN FOR THE FISCAL YEAR 2014 |
| Pt X, Line 2 | AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE |
| Pt X, Line 2 | APPROPRIATE TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT & FUNDRAISING | Event1Nm |
| Gross Receipts Event1 | $34,934 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,227 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,707 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $325 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,382 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $34,934 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,227 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,707 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $10,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $325 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,382 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,707 | DirectExpenseSummaryEventsAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (30 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND |
| Pt VI, Line 11b | PROVIDED TO THE BOARD FOR FINAL REVIEW AND APPROVAL |
| Pt VI, Line 11b | BEFORE BEING FILED. |
| Pt VI, Line 12c | ALL OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE |
| Pt VI, Line 12c | ANNUAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF |
| Pt VI, Line 12c | INTERESTS. ALL DISCLOSURES OF INTERESTS ARE COMPILED |
| Pt VI, Line 12c | AND REPORTED BY MANAGEMENT TO THE FINANCE COMMITTEE. |
| Pt VI, Line 12c | THE FINANCE COMMITTEE SHALL DETERMINE IF THE RESPONSES |
| Pt VI, Line 12c | TO QUESTIONNAIRES ARE APPROPRIATE. |
| Pt VI, Line 15a | THE BOARD DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR |
| Pt VI, Line 15a | BASED UPON INDEPENDENT STUDIES AND COMPARISON WITH |
| Pt VI, Line 15a | INDUSTRY PEERS. |
| Pt VI, Line 15b | THE BOARD DETERMINES THE SALARY OF OTHER KEY EMPLOYEES |
| Pt VI, Line 15b | BASED UPON INDEPENDENT STUDIES AND COMPARISON WITH |
| Pt VI, Line 15b | INDUSTRY PEERS. |
| Pt VI, Line 19 | FINANCIAL REPORTS AND OTHER GOVERNING DOCUMENTS ARE |
| Pt VI, Line 19 | AVAILABLE UPON REQUEST. |
| Other | PAGE 7, PART VII SECTION A LINE 1: THE PAYMENT RECEIVED |
| Other | BY CYNTHIA MCVAY IS FOR AMOUNTS OWED TO HER FOR HER WORK |
| Other | AS ACTING EXECUTIVE DIRECTOR FOR THE PERIOD OF NOVEMBER |
| Other | 2014 THROUGH JULY 2015. PAYMENT HAS BEEN DELAYED IN ORDER |
| Other | TO BETTER MANAGE THE CASH FLOWS OF THE COMPANY. |
| Form 990, Part IX, Line 24e | CO-PRODUCTION EXPENSES 18506. 18506. 0. 0. |
| Form 990, Part IX, Line 24e | POSTAGE AND DELIVERY 320. 0. 320. 0. |
| Form 990, Part IX, Line 24e | EQUIPMENT RENTAL & MAINTENANCE 5676. 0. 5676. 0. |
| Form 990, Part IX, Line 24e | SUPPLIES 2791. 0. 2791. 0. |
| Form 990, Part IX, Line 24e | TELEPHONE 2641. 0. 2641. 0. |
| Form 990, Part IX, Line 24e | DUES AND SUBSCRIPTIONS 4508. 0. 4508. 0. |
| Form 990, Part IX, Line 24e | INTEREST EXPENSES 3543. 0. 3543. 0. |
| Form 990, Part IX, Line 24e | MISCELLANEOUS 2927. 0. 2927. 0. |
Comments