GREAT LAKES CHAMBER MUSIC FESTIVAL OPERATING CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES CHAMBER MUSIC FESTIVAL OPERATING CORPORATION (EIN 20-1106153)
- Tax period
- 2016-08-01 to 2017-07-31
- Filed
- 2018-04-07
- IRS object ID
- 201830979349300013
- 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 | 2018-04-07T13:26:42-05:00 | ReturnTs |
| Tax Period End | 2017-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381910111 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY Advisors MI Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 27725 Stansbury Blvd Suite 210 | AddressLine1Txt |
| City | Farmington Hills | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48334 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201106153 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES CHAMBER MUSIC FESTIVAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GREA | BusinessNameControlTxt |
| Phone | 2485592095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24901 northwestern hwy No 312 | AddressLine1Txt |
| City | southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Maury Okun | PersonNm |
| Person Title | executive director | PersonTitleTxt |
| Phone | 2485592095 | PhoneNum |
| Signature | 2018-04-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Michael Santicchia | PreparerPersonNm |
| PTIN | P00046899 | PTIN |
| Phone | 2483550280 | PhoneNum |
| Preparation | 2018-04-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.99.101.4 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-07 | IPDt |
| IP Tm | 11:51:41 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 060B7BD6F9E4F58ADAB639BD46754206BD841F94 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Maury okun | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24901 northwestern hwy No 312 | AddressLine1Txt |
| City | southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $624,962 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.greatlakeschambermusic.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AN ONGOING PROGRAM OF INTERNATIONAL STATURE THAT BRINGS PEOPLE TOGETHER TO FOSTER GREAT CHAMBER MUSIC | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 30 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 23 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $320,349 | PYContributionsGrantsAmt |
| CY Contributions Grants | $434,733 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $67,524 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $123,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,526 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,612 | CYInvestmentIncomeAmt |
| PY Other Revenue | $554 | PYOtherRevenueAmt |
| CY Other Revenue | $6,334 | CYOtherRevenueAmt |
| PY Total Revenue | $394,953 | PYTotalRevenueAmt |
| CY Total Revenue | $569,434 | 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 | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $93,010 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $433,229 | PYOtherExpensesAmt |
| CY Other Expenses | $488,332 | CYOtherExpensesAmt |
| PY Total Expenses | $433,229 | PYTotalExpensesAmt |
| CY Total Expenses | $488,332 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,276 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $81,102 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $321,612 | TotalAssetsBOYAmt |
| Total Assets EOY | $406,762 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,570 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $305,627 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $400,192 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The mission of the Great Lakes Chamber Music Festival is to be an ongoing program of international stature which brings together people of diversity to celebrate and foster the special intimate musical conversations that is central to great chamber music. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $368,877 | ExpenseAmt |
| Revenue | $112,405 | RevenueAmt |
| Desc | To present the highest caliber of chamber music artistry and programming through local and outreach performances and education in southeastern Michigan | Desc |
| Total Program Service Expenses | $368,877 | 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 | Yes (1) | 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 | 0 | 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 | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 30 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Maury okun executive director | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2485592095 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24901 northwestern hwy | AddressLine1Txt |
| City | southfield | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48075 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Martha Hnatiuk | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| George Hnatiuk | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| debra bernstein-siegel | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| kathleen block | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jackie paige-fischer | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| david fischer | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| marguerite munson lentz | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| janelle mccammon | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| raymond rosenfeld | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| gail mondry | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ira mondry | ||||||
| treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| bridget morin | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| michael morin | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| frederick morsches | ||||||
| Vice-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| sandi reitelman | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| claude reitelman | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| shannon orme | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| randolph schein | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ruth adler schnee | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| franziska schoenfeld | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| jill stone | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| steven stone | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| michael turala | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| gwen weiner | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| evan weiner | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Virginia Geheb | ||||||
| Co-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michael Geheb | ||||||
| Co-Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kareem George | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Sage | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Margo Shulman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Maury Okun | ||||||
| President | 20.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | 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 | $19,527 | FundraisingAmt |
| Government Grants | $36,682 | GovernmentGrantsAmt |
| All Other Contributions | $378,524 | AllOtherContributionsAmt |
| Total Contributions | $434,733 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Ticket Sales | 711130 | $63,172 | $63,172 |
| Performance Contracts | 711130 | $49,233 | $49,233 |
| Program Book | 711130 | $11,350 | $11,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $123,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,316 | TotalRevenueColumnAmt |
| Exclusion | $5,316 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,677 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $44,381 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$704 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$704 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,434 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $19,527 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $11,147 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,287 | TotalRevenueColumnAmt |
| Exclusion | $3,287 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $3,047 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,047 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,047 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $569,434 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,098 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,603 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,700 | TotalAmt |
| Program Services | $103,992 | ProgramServicesAmt |
| Management And General | $22,284 | ManagementAndGeneralAmt |
| Fundraising | $59,424 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $2,520 | ProgramServicesAmt |
| Management And General | $540 | ManagementAndGeneralAmt |
| Fundraising | $1,440 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,427 | TotalAmt |
| Program Services | $85,427 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,433 | TotalAmt |
| Program Services | $39,433 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,994 | TotalAmt |
| Program Services | $8,397 | ProgramServicesAmt |
| Management And General | $1,799 | ManagementAndGeneralAmt |
| Fundraising | $4,798 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,271 | TotalAmt |
| Program Services | $29,271 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,000 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,023 | TotalAmt |
| Program Services | $573 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
| Fundraising | $327 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| production expense | $87,333 | $87,333 | ||
| development | $22,489 | $22,489 | ||
| printing/programs | $11,128 | $6,232 | $3,561 | $1,335 |
| postage | $2,034 | $1,139 | $651 | $244 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $560 | ProgramServicesAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
| Fundraising | $320 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,332 | TotalAmt |
| Program Services | $368,877 | ProgramServicesAmt |
| Management And General | $26,445 | ManagementAndGeneralAmt |
| Fundraising | $93,010 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,758 | BOYAmt |
| EOY | $78,616 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,619 | BOYAmt |
| EOY | $82,457 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,759 | BOYAmt |
| EOY | $40,862 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20 | BOYAmt |
| EOY | $8,405 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,000 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,000 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $3,000 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,456 | BOYAmt |
| EOY | $193,422 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,612 | BOYAmt |
| EOY | $406,762 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,985 | BOYAmt |
| EOY | $3,570 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,985 | BOYAmt |
| EOY | $6,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,152 | BOYAmt |
| EOY | $82,198 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,372 | BOYAmt |
| EOY | $91,822 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $213,103 | BOYAmt |
| EOY | $226,172 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,627 | BOYAmt |
| EOY | $400,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,612 | BOYAmt |
| EOY | $406,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $81,102 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,463 | 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 | 0 | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $389,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $492,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,733 | CurrentTaxYearAmt |
| Total | $2,027,688 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $492,241 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $390,434 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,349 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $434,733 | CurrentTaxYearAmt |
| Total | $2,027,688 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,027,688 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,316 | CurrentTaxYearAmt |
| Total | $10,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,038,221 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $494,602 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99720 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $213,103 | BeginningYearBalanceAmt |
| Contributions | $1,504 | ContributionsAmt |
| Investment Earnings Or Losses | $18,076 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,511 | OtherExpendituresAmt |
| End Year Balance | $226,172 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $207,372 | BeginningYearBalanceAmt |
| Contributions | $3,845 | ContributionsAmt |
| Investment Earnings Or Losses | $4,571 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,685 | OtherExpendituresAmt |
| End Year Balance | $213,103 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $134,574 | BeginningYearBalanceAmt |
| Contributions | $72,152 | ContributionsAmt |
| Investment Earnings Or Losses | $646 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $207,372 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $134,574 | ContributionsAmt |
| End Year Balance | $134,574 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,000 | DepreciationAmt |
| Book Value | $3,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,000 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $594,044 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,463 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $13,463 | RevenueNotReportedAmt |
| Revenue Subtotal | $580,581 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$11,147 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$11,147 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $569,434 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $499,479 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $11,147 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $11,147 | ExpensesNotReportedAmt |
| Expenses Subtotal | $488,332 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $488,332 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | ASC guidance regarding accounting for uncertainty in income taxes clarifies the accounting for income taxes by prescribing the minimum recognition threshold income tax position is required to be met before being recognized in the financial statements and applies to all income tax positions. Each income tax position is assessed using a two-step process. A determination is first made as to whether it is more likely than not that the income tax position will be sustained, based upon technical merits, upon examination by the taxing authorities. If the income tax position is expected to meet the more likely than not criteria, the benefit recorded in the financial statements equals the largest amount that is greater than 50% likely to be realized upon its ultimate settlement. At July 31, 2017 and 2016, there were no uncertain tax positions that required accrual. |
| Part XI, Line 4b - Other Adjustments: | direct Fundraising expense -11,147. |
| Part XII, Line 2d - Other Adjustments: | Direct fundraising esxpense 11,147. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Vignette Series | Event1Nm |
| Gross Receipts Event1 | $33,961 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $19,527 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,434 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,147 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $33,961 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $19,527 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,434 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,147 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,147 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,287 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 2 | martha Hnatiuk is married to george hnatiuk Virginia Geheb is married to Michael Geheb jackie paige-fischer is married to david fischer Brdget Morin is married to Michael Morin Sandi Reitelman is married to Claude Reitelman Jill Stone is married to Steven Stone Gwen Weiner is married to Evan Weiner Gail Mondry is married to Ira Mondry Janelle McCammon is married to Raymond Rosenfeld Frederick Morsches is married to Kareem George |
| Form 990, Part VI, Section B, line 11b | The treasuer of the organization and the executive committee review the form 990 prior to its filing. |
| Form 990, Part VI, Section B, line 12c | officers and directors are required to disclose annually any interests that could give rise to potential conflicts. |
| Form 990, Part VI, Section C, line 19 | financial information is available upon request either in person or by mail and is also accessible through the internet on the guidestar service. |
| Form 990, Part IX, line 11g | Artist fees: Program service expenses 85,427. Management and general expenses 0. Fundraising expenses 0. Total expenses 85,427. |
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