JACOBS PILLOW DANCE FESTIVAL INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS PILLOW DANCE FESTIVAL INC (EIN 04-6002993)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2018-04-17
- IRS object ID
- 201831089349300213
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-17T00:00:00-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046002993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jacob's Pillow Dance Festival Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACO | BusinessNameControlTxt |
| Phone | 4132439919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK WILLIAMS | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 4132439919 | PhoneNum |
| Signature | 2018-02-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA MCGOWAN | PreparerPersonNm |
| PTIN | P00184514 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2018-02-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-27 | IPDt |
| IP Tm | 10:40:12 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Federal Original Submission Id | 0644462017319039de45 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2017-11-15 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 896C1F5B5D42EC59A37A0D46A5820AA48C1A79ED | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | PAMELA TATGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,168,074 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JACOBSPILLOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION And SUPPORT FOR DANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 74 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,782,715 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,275,542 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,250 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,605,825 | CYProgramServiceRevenueAmt |
| PY Investment Income | $278,140 | PYInvestmentIncomeAmt |
| CY Investment Income | $332,597 | CYInvestmentIncomeAmt |
| PY Other Revenue | $303,810 | PYOtherRevenueAmt |
| CY Other Revenue | $221,350 | CYOtherRevenueAmt |
| PY Total Revenue | $4,367,915 | PYTotalRevenueAmt |
| CY Total Revenue | $8,435,314 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $87,000 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $71,314 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,344,638 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $547,507 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,485 | PYOtherExpensesAmt |
| CY Other Expenses | $4,559,500 | CYOtherExpensesAmt |
| PY Total Expenses | $195,799 | PYTotalExpensesAmt |
| CY Total Expenses | $6,991,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,172,116 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,444,176 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,611,821 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,105,780 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $299,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $916,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,312,541 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,188,925 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION And SUPPORT FOR DANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,808,597 | ExpenseAmt |
| Revenue | $2,539,927 | RevenueAmt |
| Desc | PRESENTATION: THE PILLOW IS BEST KNOWN FOR ITS INTERNATIONALLY ACCLAIMED DANCE FESTIVAL, WHICH LASTS FOR TEN WEEKS EACH SUMMER AND INCLUDES PERFORMANCES IN THE HISTORIC TED SHAWN THEATER (CAPACITY 616) AND THE DORIS DUKE THEATRE (CAPACITY 216). DURING THE 2015 FESTIVAL, THERE WERE NUMEROUS PERFORMANCES BY SEVERAL INTERNATIONAL COMPANIES. OVER 47,000 PEOPLE ATTENDED THOSE "TICKETED" PERFORMANCES. THE PILLOW'S FREE INSIDE/OUT PERFORMANCE SERIES (EVERY WEDNESDAY THROUGH SATURDAY EVENING FOR TEN WEEKS) SERVES A BROAD POPULATION, AND IS ESPECIALLY POPULAR WITH LOCAL FAMILIES. OTHER FREE PROGRAMS THAT EXPAND THE PUBLIC'S APPRECIATION AND SUPPORT FOR DANCE INCLUDE PRE-AND POST-SHOW TALKS ALL MODERATED BY SCHOLARS-IN-RESIDENCE, AND PILLOWTALKS WHICH INCLUDED FREE-RANGING CONVERSATIONS WITH ARTISTS, AUTHORS, FILM-MAKERS, AND OTHERS. THE PILLOW ALSO OFFERED EXHIBITS AND A PUBLIC COMMUNITY OUTREACH PROGRAM. ALL TOLD, THESE PROGRAMS REACHED OVER 100,000 PEOPLE. VIRTUAL PILLOW, AN INITIATIVE TO BUILD AN ELECTRONIC AUDIENCE FOR DANCE AND JACOB'S PILLOW, HAD MILLIONS OR PAGE/VIDEO VIEWS ACROSS FIVE WEBSITES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $377,061 | ExpenseAmt |
| Grant | $87,000 | GrantAmt |
| Revenue | $205,397 | RevenueAmt |
| Desc | EDUCATION: THE SCHOOL AT JACOB'S PILLOW OFFERS PROGRAMS THAT PREPARE PROFESSIONAL DANCERS FOR A DANCE CAREER. IN 2016, APPROXIMATELY 100 DANCERS FROM SEVERAL COUNTRIES PARTICIPATED IN ONE OF THE FOUR INTENSIVE PROGRAMS THAT RANGED FROM BALLET TO COMMERCIAL DANCE. THE PILLOW'S INTERNSHIP PROGRAM PREPARED YOUNG PEOPLE FOR CAREERS IN ARTS MANAGEMENT AND TECHNICAL THEATER. DANCE CLASSES FOR THE COMMUNITY SERVED OVER 2,900 ADULTS AND CHILDREN THROUGHOUT THE SUMMER. FINALLY, THROUGHOUT THE YEAR, THE PILLOW WORKED WITH STUDENTS AND FACULTY IN THREE PUBLIC SCHOOLS TO USE DANCE TO TEACH ACADEMIC MATERIAL AND PROVIDE PROFESSIONAL DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,185,658 | 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 | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | 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 | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 107 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 74 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAMES GALLERANI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4132439919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ABBIE M STRASSLER | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| AMBER JU | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ANN L HICKS | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| CAROLE BURACK | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER JONES | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLAUDIA PERLES | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| DASSIE HOFFMAN | |||||||
| outgoing director | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE WOLBROM | |||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | ||
| FRANK A CORDASCO | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| HELICE PICHENY | |||||||
| outgoing director | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| HUNTER K RUNNETTE | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE A KASSANOFF | |||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| joan hunter | |||||||
| chair emeritus | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| MARK A LEAVITT | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK WILLIAMS | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY FELLER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| NANCY K KALODNER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| neil chrisman | |||||||
| chair emeritus | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| NURIT AMDUR | |||||||
| SECRETARY | 0.80 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| pamela tatge | |||||||
| dIRECTOR | 40.00 | Yes (X) | $136,483 | $0 | $14,427 | Yes (X) | |
| RANNY COOPER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| SARAH EUSTIS | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN M WEINER | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| SYLVIA T POPE | |||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| WENDY A MCCAIN | |||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | ||
| JAMES GALLERANI | |||||||
| DIRECTOR OF FINANCE | 40.00 | $68,490 | $0 | $13,017 | Yes (X) | ||
| ANDREA SHOLLER | |||||||
| MANAGING DIRECTOR | 40.00 | $147,685 | $0 | $14,427 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $352,658 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $41,871 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALLEGRONE CONSTRUCTION | |||||
| 273 NEWELL STREET | PITTSFIELD | MA | 01201 | CONSTRUCTION SERVICES | $594,311 |
| MRM Hospitality LLC | |||||
| 115 ELM STREET | PITTSFIELD | MA | 01201 | FOOD SERVICE | $432,140 |
| BARREL LLC | |||||
| 197 GRAND ST SUITE 7S | NEW YORK | NY | 10013 | WEBSITE DESIGN | $300,075 |
| ALPs | |||||
| 125 SHAWMUT ROAD | CANTON | MA | 02021 | LIGHTING SERVICES | $113,740 |
| HUBBARD STREET DANCE | |||||
| 1239 BROADWAY STE 703B | NEW YORK | NY | 10001 | DANCE COMPANY | $112,737 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $98,770 | FundraisingAmt |
| Government Grants | $258,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,918,772 | AllOtherContributionsAmt |
| Noncash Contributions | $107,832 | NoncashContributionsAmt |
| Total Contributions | $5,275,542 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DANCE FESTIVAL | 711120 | $2,356,530 | $2,356,530 |
| DANCE SCHOOL | 611600 | $205,397 | $205,397 |
| TOUR PRODUCTION | 711120 | $43,898 | $43,898 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,605,825 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $286,535 | TotalRevenueColumnAmt |
| Exclusion | $286,535 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,000 | TotalRevenueColumnAmt |
| Exclusion | $10,000 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $488,655 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $442,593 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $46,062 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,062 | TotalRevenueColumnAmt |
| Exclusion | $46,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $261,098 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $98,770 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $189,247 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,851 | TotalRevenueColumnAmt |
| Exclusion | $71,851 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $149,685 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $100,920 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,765 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,765 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADVERTISING INCOME | 541800 | $67,609 | $67,609 |
| miscellaneous | 900099 | $23,125 | $23,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,734 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,435,314 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,745,324 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $414,448 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,000 | TotalAmt |
| Program Services | $87,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,418 | TotalAmt |
| Program Services | $185,934 | ProgramServicesAmt |
| Management And General | $34,863 | ManagementAndGeneralAmt |
| Fundraising | $11,621 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,196,631 | TotalAmt |
| Program Services | $957,305 | ProgramServicesAmt |
| Management And General | $179,495 | ManagementAndGeneralAmt |
| Fundraising | $59,831 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,562 | TotalAmt |
| Program Services | $32,450 | ProgramServicesAmt |
| Management And General | $6,084 | ManagementAndGeneralAmt |
| Fundraising | $2,028 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,812 | TotalAmt |
| Program Services | $219,849 | ProgramServicesAmt |
| Management And General | $41,222 | ManagementAndGeneralAmt |
| Fundraising | $13,741 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $600,215 | TotalAmt |
| Program Services | $480,172 | ProgramServicesAmt |
| Management And General | $90,032 | ManagementAndGeneralAmt |
| Fundraising | $30,011 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,905 | TotalAmt |
| Management And General | $25,905 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,025 | TotalAmt |
| Management And General | $46,025 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,053,661 | TotalAmt |
| Program Services | $2,008,527 | ProgramServicesAmt |
| Management And General | $14,970 | ManagementAndGeneralAmt |
| Fundraising | $30,164 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,120 | TotalAmt |
| Program Services | $103,536 | ProgramServicesAmt |
| Management And General | $60,738 | ManagementAndGeneralAmt |
| Fundraising | $27,846 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,864 | TotalAmt |
| Program Services | $3,216 | ProgramServicesAmt |
| Management And General | $6,432 | ManagementAndGeneralAmt |
| Fundraising | $3,216 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $665,861 | TotalAmt |
| Program Services | $241,989 | ProgramServicesAmt |
| Management And General | $283,799 | ManagementAndGeneralAmt |
| Fundraising | $140,073 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,862 | TotalAmt |
| Program Services | $145,826 | ProgramServicesAmt |
| Management And General | $27,027 | ManagementAndGeneralAmt |
| Fundraising | $9,009 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $428,420 | TotalAmt |
| Program Services | $107,105 | ProgramServicesAmt |
| Management And General | $214,210 | ManagementAndGeneralAmt |
| Fundraising | $107,105 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,160 | TotalAmt |
| Program Services | $40,540 | ProgramServicesAmt |
| Management And General | $81,080 | ManagementAndGeneralAmt |
| Fundraising | $40,540 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $479,980 | $458,352 | $14,902 | $6,726 |
| MISCELLANEOUS | $310,642 | $113,857 | $131,189 | $65,596 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,991,138 | TotalAmt |
| Program Services | $5,185,658 | ProgramServicesAmt |
| Management And General | $1,257,973 | ManagementAndGeneralAmt |
| Fundraising | $547,507 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,577 | BOYAmt |
| EOY | $212,850 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,138,425 | BOYAmt |
| EOY | $1,208,828 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,807,754 | BOYAmt |
| EOY | $4,297,014 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,780 | BOYAmt |
| EOY | $30,875 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,900 | BOYAmt |
| EOY | $67,889 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $15,117,144 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,937,282 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,423,825 | BOYAmt |
| EOY | $8,179,862 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,297,560 | BOYAmt |
| EOY | $14,108,462 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,611,821 | BOYAmt |
| EOY | $28,105,780 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,275 | BOYAmt |
| EOY | $890,793 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,005 | BOYAmt |
| EOY | $26,062 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,280 | BOYAmt |
| EOY | $916,855 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,950,163 | BOYAmt |
| EOY | $11,877,299 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,998,100 | BOYAmt |
| EOY | $10,143,306 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,364,278 | BOYAmt |
| EOY | $5,168,320 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,312,541 | BOYAmt |
| EOY | $27,188,925 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,611,821 | BOYAmt |
| EOY | $28,105,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,444,176 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $432,208 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $2,913,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,659,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,552,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,782,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,275,542 | CurrentTaxYearAmt |
| Total | $18,184,362 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,913,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,659,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,552,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,782,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,275,542 | CurrentTaxYearAmt |
| Total | $18,184,362 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $900,118 | SubstantialContributorsTotAmt |
| Public Support Total170 | $17,284,244 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $341,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $379,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $351,024 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $278,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $296,535 | CurrentTaxYearAmt |
| Total | $1,646,645 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $272,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,769 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,418 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $300,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,832 | CurrentTaxYearAmt |
| Total | $1,475,818 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,306,825 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,961,243 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78830 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule A, Part II, Line 10, Explanation of Other Income: | OTHER - 2012 Amount: $ 9,149. 2013 Amount: $ 3,438. 2014 Amount: $ 47,712. 2016 Amount: $ 90,734. FUNDRAISING - 2012 Amount: $ 263,650. 2013 Amount: $ 329,331. 2014 Amount: $ 170,706. 2016 Amount: $ 261,098. debt forgiveness - 2015 Amount: $ 300,000. |
| form 990 schedule a | 2015 IS A SHORT YEAR DUE TO CHANGE IN ACCOUNTING PERIOD. |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,091,529 | BeginningYearBalanceAmt |
| Contributions | $584,516 | ContributionsAmt |
| Investment Earnings Or Losses | $563,381 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $450,000 | OtherExpendituresAmt |
| End Year Balance | $10,789,426 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,515,341 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,423,812 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $10,091,529 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,408,189 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $107,152 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,515,341 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,400,873 | BeginningYearBalanceAmt |
| Contributions | $55,500 | ContributionsAmt |
| Investment Earnings Or Losses | $1,301,816 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,000 | OtherExpendituresAmt |
| End Year Balance | $13,408,189 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,015,698 | BeginningYearBalanceAmt |
| Contributions | $3,662,885 | ContributionsAmt |
| Investment Earnings Or Losses | $1,022,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $12,400,873 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04300 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.47900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.47800 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $814,298 | OtherCostOrOtherBasisAmt |
| Book Value | $814,298 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,206,295 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,106,573 | DepreciationAmt |
| Book Value | $5,099,722 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,864,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,720,552 | DepreciationAmt |
| Book Value | $143,866 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,232,133 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,157 | DepreciationAmt |
| Book Value | $2,121,976 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,179,862 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $11,849,883 | F |
| OFFSHORE INVESTMENT FUNDS | $2,188,519 | F |
| MONEY MARKET ACCOUNTS HELD FOR INVESTMENT | $70,060 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $14,108,462 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,968,442 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $432,208 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $432,208 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,536,234 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$100,920 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$100,920 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,435,314 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,092,058 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $100,920 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $100,920 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,991,138 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,991,138 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | The Organization's collection has not been capitalized or reported in the statements of financial position. Each of the items is cataloged, preserved and cared for. Costs of purchasing collection items are recognized as an expense in the year of acquisition; proceeds from sale and insurance recoveries are recognized as revenue in the year of sale or loss. |
| Part X, Line 2: | The Organization has no unrecognized tax benefits at December 31, 2016. The Organization's federal information returns prior to fiscal year 2013 are closed and management continually evaluates expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. If the Organization has unrelated business income taxes, it would recognize interest and penalties associated with any tax matters as part of the income tax provision and include accrued interest and penalties with the related tax liability in the statements of financial position. |
| Part XI, Line 4b - Other Adjustments: | cost of goods sold -100,920. |
| Part XII, Line 2d - Other Adjustments: | cost of goods sold 100,920. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala | Event1Nm |
| Gross Receipts Event1 | $359,868 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $98,770 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $261,098 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $189,247 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $359,868 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $98,770 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $261,098 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $189,247 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $189,247 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,851 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NEED BASED ASSISTANCE | GrantTypeTxt |
| Non Cash Assistance | $87,000 | NonCashAssistanceAmt |
| Non Cash Assistance | tuition waiver for portion of standard tuition amount | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| pamela tatge | ||||||||||||||
| dIRECTOR | $136,483 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,427 | $0 | $150,910 | $0 | $0 | $0 |
| ANDREA SHOLLER | ||||||||||||||
| MANAGING DIRECTOR | $147,685 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,427 | $0 | $162,112 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $107,832 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Column (b): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Section B, line 12 | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIRMAN OF THE BOARD. |
| Form 990, Part VI, Section B, line 15a | A COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIRMAN OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part IX, line 11g | other fees: Program service expenses 2,008,527. Management and general expenses 14,970. Fundraising expenses 30,164. Total expenses 2,053,661. |
| form 990 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS AT 12/31/16 WERE FINALIZED AFTER THE DUE DATE OF THE FORM 990. THEREFORE THE FOLLOWING PAGES/SCHEDULES OF THE 2016 990 WERE AMENDED TO REFLECT THE CORRECT FINANCIAL INFORMATION: 12/31/16 BALANCE SHEET - PRIOR YEAR AND CURRENT YEAR PAGE 1 PRIOR YEAR REVENUE AND EXPENSES PAGE 2 UPDATES TO PROGRAM EXPENSES PAGE 9 STATEMENT OF REVENUE LINE 1F CONTRIBUTIONS PAGE 10 STATEMENT OF EXPENSES LINES 11G, 16, 24B SCHEDULE A UPDATED FOR CHANGE TO CONTRIBUTION AMOUNT LINE 1 AS WELL AS ADDITIONAL EXCESS CONTRIBUTORS INCLUDED ON LINE 5 SCHEDULE B INCLUDES ADDITIONAL CONTRIBUTORS SCHEDULE D UPDATED TO REFLECT CHANGES IN FIXED ASSET AND ACCUMULATED DEPRECIATION BALANCES. SCHEDULE D ENDOWMENT ACTIVITY UPDATED TO MATCH AUDITED FS. |
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