BETA

APPLE HILL CENTER FOR CHAMBER MUSIC INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
APPLE HILL CENTER FOR CHAMBER MUSIC INC (EIN 23-7135782)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-10-10
IRS object ID
201822839349301312
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-10T16:00:57-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN020449197PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTER & WHEELER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line186 WEST STREET PO BOX 623AddressLine1Txt
CityKEENECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237135782EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1APPLE HILL CENTER FOR CHAMBER MUSIC INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAPPLBusinessNameControlTxt
Phone6038473371PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 217AddressLine1Txt
CityEAST SULLIVANCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03445ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLEONARD MATCZYNSKIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6038473371PhoneNum
Signature2018-10-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRISTOPHER R WHEELER CPAPreparerPersonNm
PTINP01436628PTIN
Phone6033524500PhoneNum
Preparation2018-09-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address72.15.11.254IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-10IPDt
IP Tm16:00:56IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id3DC604A3897148B4CC2FE41A2EC34B2B596ED2B8AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 217AddressLine1Txt
CityEAST SULLIVANCityNm
State AbbreviationNHStateAbbreviationCd
ZIP03445ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,345,664GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
All Affiliates IncludedYes (1)AllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.APPLEHILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateNHLegalDomicileStateCd
Activity Or MissionTHE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM AND TEACH CHAMBER MUSIC. APPLE HILL OPERATES AS A CULTURAL AND EDUCATIONAL CENTER FOR CHAMBER MUSIC PERFORMERS, STUDENTS AND TEACHERS THROUGHOUT THE WORLD.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee70TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$365,274PYContributionsGrantsAmt
CY Contributions Grants$841,303CYContributionsGrantsAmt
PY Program Service Revenue$488,882PYProgramServiceRevenueAmt
CY Program Service Revenue$487,304CYProgramServiceRevenueAmt
PY Investment Income$2,721PYInvestmentIncomeAmt
CY Investment Income$2,652CYInvestmentIncomeAmt
PY Other Revenue$11,035PYOtherRevenueAmt
CY Other Revenue$14,405CYOtherRevenueAmt
PY Total Revenue$867,912PYTotalRevenueAmt
CY Total Revenue$1,345,664CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$565,251PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$587,066CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,490CYTotalFundraisingExpenseAmt
PY Other Expenses$317,709PYOtherExpensesAmt
CY Other Expenses$346,451CYOtherExpensesAmt
PY Total Expenses$882,960PYTotalExpensesAmt
CY Total Expenses$933,517CYTotalExpensesAmt
PY Revenues Less Expenses-$15,048PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$412,147CYRevenuesLessExpensesAmt
Total Assets BOY$997,571TotalAssetsBOYAmt
Total Assets EOY$1,374,948TotalAssetsEOYAmt
Total Liabilities BOY$331,000TotalLiabilitiesBOYAmt
Total Liabilities EOY$270,487TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$666,571NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,104,461NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE APPLE HILL CENTER FOR CHAMBER MUSIC IS A NOT-FOR-PROFIT ORGANIZATION FOUNDED IN 1971 WHOSE MISSION IS TO PERFORM AND TEACH CHAMBER MUSIC. APPLE HILL OPERATES AS A CULTURAL AND EDUCATIONAL CENTER FOR CHAMBER MUSIC PERFORMERS, STUDENTS AND TEACHERS THROUGHOUT THE WORLD. CENTRAL TO THE MISSION IS THE PLAYING FOR PEACE PROGRAM, A PROGRAM THAT PROMOTES PEACE AND UNDERSTANDING TRHOUGH THE PLAYING AND TEACHING OF CHAMBER MUSIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$125,981ExpenseAmt
Revenue$316,847RevenueAmt
DescSUMMER CAMP: TO ENCOURAGE MUSIC STUDENTS TO PURSUE THEIR MUSICAL EDUCATION BY INTERESTING THEM IN CHAMBER MUSIC.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$597,813ExpenseAmt
Revenue$184,862RevenueAmt
DescCONCERTS: THE CENTER SPONSORS A CONCERT SERIES AS WELL AS BENEFIT CONCERTS TO ENRICH THE MUSICAL AND ARTISTIC LIFE OF THE COMMUNITYDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$723,794TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document12IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee70EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1D'ALESSIO & ASSOCIATES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6033521000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1380AddressLine1Txt
CityKEENECityNm
State AbbreviationNHStateAbbreviationCd
ZIP03431ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
MIKE DAVIS
TRUSTEE1.00Yes (X)$0$0$0
MARK MEESS
TRUSTEE1.00Yes (X)$0$0$0
CEIL GOFF
TRUSTEE1.00Yes (X)$0$0$0
MARK VAN SAUN
TRUSTEE1.00Yes (X)$0$0$0
BILL HEYMAN
TRUSTEE1.00Yes (X)$0$0$0
DEBORAH FORD
TREASURER1.00Yes (X)$0$0$0Yes (X)
EILEEN SARSON
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
GLENN GALLOWAY
VICE PRESIDENT1.00Yes (X)$0$0$0Yes (X)
SALLY PINKAS
TRUSTEE1.00Yes (X)$0$0$0
LINDA STAVELY
TRUSTEE1.00Yes (X)$0$0$0
CRAIG STOCKWELL
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JUDY WATERSTON
TRUSTEE1.00Yes (X)$0$0$0
LEONARD MATCZYNSKI
EXECUTIVE DIRECTOR40.00$83,953$0$4,012Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$83,953TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$4,012TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$25,000GovernmentGrantsAmt
All Other Contributions$816,303AllOtherContributionsAmt
Total Contributions$841,303TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES711130$316,847$316,847
CONCERT INCOME711130$170,457$170,457
FieldValueIRS element (for citing)
Total Program Service Revenue$487,304TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,652TotalRevenueColumnAmt
Exclusion$2,652ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$14,405GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,405TotalRevenueColumnAmt
Related Or Exempt Func Income$14,405RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,345,664TotalRevenueColumnAmt
Related Or Exempt Func Income$501,709RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,652ExclusionAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$87,965TotalAmt
Program Services$43,982ProgramServicesAmt
Management And General$43,983ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$411,010TotalAmt
Program Services$315,280ProgramServicesAmt
Management And General$95,730ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$49,818TotalAmt
Program Services$35,869ProgramServicesAmt
Management And General$13,949ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,273TotalAmt
Program Services$27,557ProgramServicesAmt
Management And General$10,716ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$20,087TotalAmt
Management And General$20,087ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$17,780TotalAmt
Program Services$17,780ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$20,252TotalAmt
Program Services$20,252ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$54,402TotalAmt
Program Services$54,402ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,289TotalAmt
Program Services$23,289ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
SUMMER EXPENSE$125,981$125,981
OPERATIONAL$19,537$6,838$9,768$2,931
UTILITIES$14,719$14,719
CONCERT EXPENSES$13,925$13,925

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$36,479TotalAmt
Program Services$23,920ProgramServicesAmt
Fundraising$12,559FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$933,517TotalAmt
Program Services$723,794ProgramServicesAmt
Management And General$194,233ManagementAndGeneralAmt
Fundraising$15,490FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$44,137BOYAmt
EOY$413,396EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$19,525BOYAmt
EOY$5,000EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,944BOYAmt
EOY$5,916EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,158,185LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,371,444LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$782,601BOYAmt
EOY$786,741EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$130,529BOYAmt
EOY$146,965EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$1,800BOYAmt
EOY$1,657EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$14,035BOYAmt
EOY$15,273EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$997,571BOYAmt
EOY$1,374,948EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$30,769BOYAmt
EOY$13,651EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$44,700BOYAmt
EOY$47,400EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$255,531BOYAmt
EOY$209,436EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$331,000BOYAmt
EOY$270,487EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$485,007BOYAmt
EOY$941,647EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$181,564BOYAmt
EOY$162,814EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$666,571BOYAmt
EOY$1,104,461EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$997,571BOYAmt
EOY$1,374,948EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$412,147ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$25,743NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,274CurrentTaxYearMinus1YearAmt
Current Tax Year$841,303CurrentTaxYearAmt
Total$2,335,387TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$499,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$351,918CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$277,808CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$365,274CurrentTaxYearMinus1YearAmt
Current Tax Year$841,303CurrentTaxYearAmt
Total$2,335,387TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,335,387PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,379CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,176CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,721CurrentTaxYearMinus1YearAmt
Current Tax Year$2,652CurrentTaxYearAmt
Total$15,357TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468,067CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$491,500CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,965CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$499,917CurrentTaxYearMinus1YearAmt
Current Tax Year$501,709CurrentTaxYearAmt
Total$2,524,158TotalAmt
FieldValueIRS element (for citing)
Total Support$4,874,902TotalSupportAmt
Gross Receipts Rltd Activities$456,123GrossReceiptsRltdActivitiesAmt
Public Support CY1700.47910PublicSupportCY170Pct
Public Support PY1700.42050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$130,529BeginningYearBalanceAmt
Contributions$2,590ContributionsAmt
Investment Earnings Or Losses$23,846InvestmentEarningsOrLossesAmt
Other Expenditures$10,000OtherExpendituresAmt
End Year Balance$146,965EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,629BeginningYearBalanceAmt
Contributions$2,697ContributionsAmt
Investment Earnings Or Losses$11,472InvestmentEarningsOrLossesAmt
Other Expenditures$18,269OtherExpendituresAmt
End Year Balance$130,529EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$158,519BeginningYearBalanceAmt
Contributions$14,665ContributionsAmt
Investment Earnings Or Losses-$1,610InvestmentEarningsOrLossesAmt
Other Expenditures$36,945OtherExpendituresAmt
End Year Balance$134,629EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$192,160BeginningYearBalanceAmt
Contributions$6,654ContributionsAmt
Investment Earnings Or Losses$23,639InvestmentEarningsOrLossesAmt
Other Expenditures$63,934OtherExpendituresAmt
End Year Balance$158,519EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$150,838BeginningYearBalanceAmt
Contributions$13,500ContributionsAmt
Investment Earnings Or Losses$46,008InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,186GrantsOrScholarshipsAmt
End Year Balance$192,160EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$59,000OtherCostOrOtherBasisAmt
Book Value$59,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,654,430OtherCostOrOtherBasisAmt
Depreciation$956,250DepreciationAmt
Book Value$698,180BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,767OtherCostOrOtherBasisAmt
Depreciation$47,335DepreciationAmt
Book Value$2,432BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$383,188OtherCostOrOtherBasisAmt
Depreciation$364,712DepreciationAmt
Book Value$18,476BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,800OtherCostOrOtherBasisAmt
Depreciation$3,147DepreciationAmt
Book Value$8,653BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$786,741TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,371,408TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$25,744NetUnrealizedGainsInvstAmt
Revenue Not Reported$25,744RevenueNotReportedAmt
Revenue Subtotal$1,345,664RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,345,664TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$933,517TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$933,517ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$933,517TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:SCHOLARSHIP ASSISTANCE FOR STUDENTS OF THE MUSIC PROGRAM
PART X, LINE 2:THE CENTER IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE CENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CENTER HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE CENTERS ANNUAL RETURN FILING (FORM 990) AND STATE FILING (FORM NHCT-2A) REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BLINE 11A EXPLANATION - THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990. THE TREASURER THEN PRESENTS THE FORM 990 TO THE FINANCE COMMITTEE. THE FINANCE COMMITTEE IS RESPONSIBLE FOR FINAL APPROVAL AND FILING OF THE FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICIES AND HAS A HUMAN RESOURCES COMMITTEE TO ADDRESS COMPLIANCE ISSUES.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR HIRING AND ANNUAL REVIEWS OF EMPLOYEES. PROFESSIONAL STAFF SALARIES ARE STRUCTURED ON A POINT SYSTEM FOLLOWING A UNIVERSITY PAYSCALE FORMAT. ADMINISTRATIVE AND SUPPORT STAFF COMPENSATION IS COMPARED TO COMPARABLE POSITIONS IN THE LOCAL AREA. THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY THE BOARD OF TRUSTEES BASED ON THE PERFORMANCE REQUIREMENTS OF THE POSITION AND NEGOTIATIONS WITH THE CANDIDATE.
FORM 990, PART VI, SECTION C, LINE 19A MEMBER OF THE PUBLIC CAN REQUEST COPIES OF THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY OR FINANCIAL STATEMENTS AT ANYTIME BY CONTACTING THE OFFICE OF THE EXECUTIVE DIRECTOR.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.