PACIFIC CHORALE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- PACIFIC CHORALE (EIN 95-2585505)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2018-03-14
- IRS object ID
- 201820739349301092
- Schema version
- 2015v3.0
- 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 | 2018-03-14T20:18:18-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRYSANI CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13963 AMAR RD SUITE K | AddressLine1Txt |
| City | LA PUENTE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 952585505 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PACIFIC CHORALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PACI | BusinessNameControlTxt |
| Phone | 7146622345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 HARBOR BLVD | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH PEARSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7146622345 | PhoneNum |
| Signature | 2017-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLAS PULECIO | PreparerPersonNm |
| Phone | 6268131010 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH PEARSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 HARBOR BLVD | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,196,049 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PACIFICCHORALE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1969 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | PACIFIC CHORAL'S MISSION IS COMMITTED TO THE HIGHEST QUALITY PERFORMANCE AND RECORDING OF CHORAL MASTERWORKS OF THE PAST, AND CREATING MASTERWORKS OF THE FUTURE. THEY WANT TO ENRICH AND EDUCATE THEIR CURRENT AUDIENCE AS WELL AS SINGERS AND AUDIENCES OF THE FUTURE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 109 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,026,073 | PYContributionsGrantsAmt |
| CY Contributions Grants | $952,828 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $473,238 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $507,821 | CYProgramServiceRevenueAmt |
| PY Investment Income | $54,399 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,044 | CYInvestmentIncomeAmt |
| PY Other Revenue | $98,641 | PYOtherRevenueAmt |
| CY Other Revenue | $157,641 | CYOtherRevenueAmt |
| PY Total Revenue | $1,652,351 | PYTotalRevenueAmt |
| CY Total Revenue | $1,679,334 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $630,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $654,587 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,670 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,026,137 | PYOtherExpensesAmt |
| CY Other Expenses | $1,040,199 | CYOtherExpensesAmt |
| PY Total Expenses | $1,656,646 | PYTotalExpensesAmt |
| CY Total Expenses | $1,694,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,295 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$15,452 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,073,818 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,901,272 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $340,141 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $291,417 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,733,677 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,609,855 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PACIFIC CHORAL'S MISSION IS COMMITTED TO THE HIGHEST QUALITY PERFORMANCE | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,104,453 | ExpenseAmt |
| Revenue | $439,157 | RevenueAmt |
| Desc | CONCERT PERFORMANCES AS WELL AS RECORDING OF CHORALE MASTERWORKS OF THE PAST AND FOR THE FUTURE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $165,695 | ExpenseAmt |
| Revenue | $24,259 | RevenueAmt |
| Desc | ENRICHMENT AND EDUCATION OF THEIR CURRENT AUDIENCE, SINGERS AND AUDIENCES OF THE FUTURE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,270,148 | 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 | Yes (true) | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 15 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELIZABETH PEARSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7146622345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 HARBOR BLVD SUITE E5 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt |
|---|---|---|---|---|---|---|
| WARREN COY | ||||||
| DIRECTOR | 5.00 | Yes (X) | ||||
| PETE DEUTSCHMAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | ||||
| ROBERT HARRYMAN | ||||||
| DIRECTOR | 0.00 | Yes (X) | ||||
| MARTIN HUBBARD | ||||||
| CHAIR NOMINATING | 0.00 | Yes (X) | Yes (X) | |||
| VALERIE IMHOF | ||||||
| CHAIR EDUCATION | 0.00 | Yes (X) | Yes (X) | |||
| JANICE JOHNSON | ||||||
| SECRETARY | 0.00 | Yes (X) | Yes (X) | |||
| JAN LANDSTROM | ||||||
| DIRECTOR | 0.00 | Yes (X) | ||||
| CHRIS LINDLEY | ||||||
| DIRECTOR | 0.00 | Yes (X) | ||||
| SUSAN LINDLEY | ||||||
| DIRECTOR | 0.00 | Yes (X) | ||||
| MARY A LYONS | ||||||
| CHAIRWOMAN | 0.00 | Yes (X) | Yes (X) | |||
| SARA MCFERRIN | ||||||
| DIRECTOR | 0.00 | Yes (X) | ||||
| SHARON MCNALLEY | ||||||
| DIRECTOR | 0.00 | Yes (X) | ||||
| RICK MCNEIL | ||||||
| DIRECTOR | 2.00 | Yes (X) | ||||
| RYAN OWENS | ||||||
| VICE CHAIR DEV CORP ENG | 0.00 | Yes (X) | Yes (X) | |||
| ELIZABETH PEARSON | ||||||
| PRESIDENT CEO | 50 | Yes (X) | Yes (X) | Yes (X) | $130,000 | |
| CARL PORTER | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| MEL ROGERS | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| FRANCINE SCINTO | ||||||
| DIRECTOR | 0 | Yes (X) | ||||
| MICHAEL VANTREASE | ||||||
| CHAIR FINANCE | 0 | Yes (X) | Yes (X) | |||
| VINA WILLIAMS | ||||||
| VICE CHAIR DEV PLANNED GIVING | 0 | Yes (X) | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $130,000 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN ALEXANDER | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3303 HARBOR BLVD STE E5 | AddressLine1Txt |
| City | COSTA MESA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92626 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | ARTISTIC DIRECTOR | ServicesDesc |
| Compensation | $140,688 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $952,828 | AllOtherContributionsAmt |
| Total Contributions | $952,828 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| CONCERTS | 711190 | $439,157 |
| EDUCATION PROGRAMS | 711190 | $24,259 |
| INTEREST AND DIVIDENDS | 711190 | $39,165 |
| OTHER REVENUE | 711190 | $5,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $507,821 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $498,208 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $437,164 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $61,044 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $61,044 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $235,406 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $78,643 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $156,763 | TotalRevenueColumnAmt |
| Exclusion | $156,763 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,786 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $908 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $878 | TotalRevenueColumnAmt |
| Exclusion | $878 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,679,334 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $568,865 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $157,641 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,000 | TotalAmt |
| Program Services | $43,333 | ProgramServicesAmt |
| Management And General | $43,333 | ManagementAndGeneralAmt |
| Fundraising | $43,334 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,587 | TotalAmt |
| Program Services | $329,435 | ProgramServicesAmt |
| Management And General | $74,506 | ManagementAndGeneralAmt |
| Fundraising | $120,646 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,950 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,950 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336 | TotalAmt |
| Program Services | $634 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,702 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,634 | TotalAmt |
| Program Services | $31,187 | ProgramServicesAmt |
| Management And General | $12,190 | ManagementAndGeneralAmt |
| Fundraising | $7,257 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,493 | TotalAmt |
| Program Services | $9,620 | ProgramServicesAmt |
| Management And General | $1,733 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,573 | TotalAmt |
| Program Services | $1,363 | ProgramServicesAmt |
| Management And General | $2,764 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK AND TICKET PROCESSING | Desc |
| Total | $14,616 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $14,616 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $948,597 | TotalAmt |
| Program Services | $854,576 | ProgramServicesAmt |
| Management And General | $47,876 | ManagementAndGeneralAmt |
| Fundraising | $46,145 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,786 | TotalAmt |
| Program Services | $1,270,148 | ProgramServicesAmt |
| Management And General | $204,968 | ManagementAndGeneralAmt |
| Fundraising | $219,670 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,154 | BOYAmt |
| EOY | $45,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,012 | BOYAmt |
| EOY | $74,962 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,658 | BOYAmt |
| EOY | $17,468 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,384 | BOYAmt |
| EOY | $148,262 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $409,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $362,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,348 | BOYAmt |
| EOY | $46,798 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,666,262 | BOYAmt |
| EOY | $1,568,052 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,818 | BOYAmt |
| EOY | $1,901,272 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,060 | BOYAmt |
| EOY | $127,186 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,237 | BOYAmt |
| EOY | $82,450 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,844 | BOYAmt |
| EOY | $81,781 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,141 | BOYAmt |
| EOY | $291,417 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$180,542 | BOYAmt |
| EOY | -$360,676 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,794 | BOYAmt |
| EOY | $308,443 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,754,425 | BOYAmt |
| EOY | $1,662,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,733,677 | BOYAmt |
| EOY | $1,609,855 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073,818 | BOYAmt |
| EOY | $1,901,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$15,452 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $637,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $926,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,026,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952,828 | CurrentTaxYearAmt |
| Total | $4,326,165 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $637,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $926,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $783,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,026,073 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $952,828 | CurrentTaxYearAmt |
| Total | $4,326,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $274,152 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,052,013 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $59,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,165 | CurrentTaxYearAmt |
| Total | $295,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,621,465 | TotalSupportAmt |
| Public Support CY170 | 0.87680 | PublicSupportCY170Pct |
| Public Support PY170 | 0.39540 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,990,308 | BeginningYearBalanceAmt |
| End Year Balance | $1,990,308 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,990,308 | BeginningYearBalanceAmt |
| End Year Balance | $1,990,308 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,004,906 | BeginningYearBalanceAmt |
| Contributions | $28,063 | ContributionsAmt |
| Investment Earnings Or Losses | $226,610 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $269,271 | OtherExpendituresAmt |
| End Year Balance | $1,990,308 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,195,979 | BeginningYearBalanceAmt |
| Contributions | $129,940 | ContributionsAmt |
| Investment Earnings Or Losses | $146,471 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $467,484 | OtherExpendituresAmt |
| End Year Balance | $2,004,906 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,283,382 | BeginningYearBalanceAmt |
| Contributions | $122,704 | ContributionsAmt |
| Investment Earnings Or Losses | $8,203 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $218,310 | OtherExpendituresAmt |
| End Year Balance | $2,195,979 | EndYearBalanceAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,662 | DepreciationAmt |
| Book Value | $21,608 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,546 | DepreciationAmt |
| Book Value | $3,380 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $293,338 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $271,528 | DepreciationAmt |
| Book Value | $21,810 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,798 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| REFUNDABLE DEPOSITS | $4,625 |
| ADVANCE TOUR REVENUE | $70,303 |
| ACCRUED EXPENSES | $6,853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $81,781 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 2 | TWO BOARD MEMBERS ARE MARRIED |
| Pt VI, Line 11b | SENT BY E-MAIL TO EXECUTIVE COMMITTEE OF THE BOARD, WITH INSTRUCTION TO RESPOND WITHIN 24 HOURS IF ANY PROBLEMS |
| Pt VI, Line 12c | WRITTEN FORMAL POLICY IN PLACE |
| Pt VI, Line 15a | COST OF LIVING ADJUSTMENTS AND SALARY INCREASE |
| Pt VI, Line 15b | COST OF LIVING ADJUSTMENTS |
| Pt VI, Line 19 | ON GUIDESTAR WEB SITE |
| Form 990, Part IX, Line 24e | POSTAGE 2609. 0. 2476. 133. |
| Form 990, Part IX, Line 24e | DONOR CULTIVATION 11657. 0. 0. 11657. |
| Form 990, Part IX, Line 24e | DONOR AND PATRON APPRECIATION 34168. 2456. 26403. 5309. |
| Form 990, Part IX, Line 24e | PROFESSIONAL DEVELOPMENT 3603. 0. 3603. 0. |
| Form 990, Part IX, Line 24e | PROFESSIONAL DUES 2228. 0. 2228. 0. |
| Form 990, Part IX, Line 24e | BAD DEBTS 6869. 0. 6869. 0. |
| Form 990, Part IX, Line 24e | OTHER COSTS 33369. 18026. 6297. 9046. |
| Form 990, Part IX, Line 24e | ORCHESTRA 140480. 140480. 0. 0. |
| Form 990, Part IX, Line 24e | CONCERT HALL AND RELATED COSTS 115338. 115338. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER PRODUCTION COSTS 73403. 73403. 0. 0. |
| Form 990, Part IX, Line 24e | ARTISTS 446103. 446103. 0. 0. |
| Form 990, Part IX, Line 24e | PRINT MATERIALS 21536. 21536. 0. 0. |
| Form 990, Part IX, Line 24e | MAILING COSTS 8445. 8445. 0. 0. |
| Form 990, Part IX, Line 24e | OTHER COSTS 28789. 28789. 0. 0. |
| Form 990, Part IX, Line 24e | EVENTS-TOUR 20000. 0. 0. 20000. |
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