CELEBRITY SERIES OF BOSTON: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRITY SERIES OF BOSTON (EIN 22-2958508)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-06
- IRS object ID
- 201833109349300323
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-06T08:24:05-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222958508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CELEBRITY SERIES OF BOSTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CELE | BusinessNameControlTxt |
| Phone | 6174822595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021164303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DUNNING | PersonNm |
| Person Title | PRESIDENT AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174822595 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEVGENIYA GORLOVSKY-SCHEPP CPA | PreparerPersonNm |
| PTIN | P00535908 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2018-11-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.141.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-06 | IPDt |
| IP Tm | 08:47:40 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F4247996A0DFD92197EA51AEF4558D040C319DAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CB2B07AFD6767982BCB28B09646F6ACBACA35001 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY DUNNING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021164303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,626,433 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CELEBRITYSERIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT PERFORMING ARTISTS WHO INSPIRE AND ENRICH OUR COMMUNITY. WE BELIEVE IN THE POWER OF EXCELLENCE AND INNOVATION IN THE PERFORMING ARTS TO ENRICH LIFE EXPERIENCE, TRANSFORM LIVES, AND BUILD BETTER COMMUNITIES. WE ENVISION A COMMUNITY OF GREATER BOSTON WHERE THE PERFORMING ARTS ARE A VALUED, LIFELONG, SHARED EXPERIENCE - ON STAGES, IN NEIGHBORHOODS, ON STREETS - EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 61 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $6,975 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,428 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,854,500 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,644,689 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,607,925 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,263,417 | CYProgramServiceRevenueAmt |
| PY Investment Income | $384,370 | PYInvestmentIncomeAmt |
| CY Investment Income | $532,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$257,230 | PYOtherRevenueAmt |
| CY Other Revenue | -$237,904 | CYOtherRevenueAmt |
| PY Total Revenue | $12,589,565 | PYTotalRevenueAmt |
| CY Total Revenue | $11,202,483 | 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 | $2,060,515 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,209,301 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $105,450 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $91,455 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,004,162 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,747,370 | PYOtherExpensesAmt |
| CY Other Expenses | $5,598,158 | CYOtherExpensesAmt |
| PY Total Expenses | $6,913,335 | PYTotalExpensesAmt |
| CY Total Expenses | $7,898,914 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,676,230 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,303,569 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,110,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $18,474,910 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,150,037 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,067,475 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,960,805 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,407,435 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE FORM 990 PART I, QUESTION 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,981,224 | ExpenseAmt |
| Revenue | $4,256,442 | RevenueAmt |
| Desc | PROGRAMMING.PERFORMANCESTOTAL ATTENDANCE = 63,862 IN FY18NUMBER OF EVENTS = 54 IN FY18NUMBER OF PERFORMANCES = 66 IN FY18DURING THE FY 2018 SEASON, OUR 79TH SEASON, WE PRESENTED THE FOLLOWING PERFORMANCES:1. ALAN CUMMING (CELEBRITY SERIES DEBUT)2. HUDSON: JACK DEJOHNETTE, DRUMS; JOHN MEDESKI, KEYBOARD; LARRY GRENADIER, BASS; AND JOHN SCOFIELD, GUITAR3. QUATUOR MOSAIQUES: ERICH HOBARTH AND ANDREA BISCHOF, VIOLINS; ANITA MITTERER, VIOLA; AND CHRISTOPHE COIN, CELLO (BOSTON DEBUT)4. DAVID SEDARIS5. ORCHESTRA DELL'ACCADEMIA NAZIONALE DI SANTA CECILIA WITH SIR ANTONIO PAPPANO, MUSIC DIRECTOR AND CONDUCTOR (CELEBRITY SERIES DEBUT); AND MARTHA ARGERICH, PIANO SOLOIST6. LUDOVICO EINAUDI, "ESSENTIAL EINAUDI" (BOSTON DEBUT)7. PILOBOLUS8. CHRISTIAN MCBRIDE'S "NEW JAWN" WITH JOSH EVANS, TRUMPET; MARCUS STRICKLAND, SAXOPHONE; AND NASHEET WAITS, DRUMS9. JOAN OSBORNE, "JOAN OSBORNE SINGS THE SONGS OF BOB DYLAN"10. EDDIE PALMIERI LATIN JAZZ ORCHESTRA: "EDDIE AT 80" (CELEBRITY SERIES DEBUT)11. THOMANERCHOR LEIPZIG - ST. THOMAS BOYS CHOIR OF LEIPZIG (BOSTON DEBUT)12. BELA FLECK AND ABIGAIL WASHBURN, BANJOS13. CANADIAN BRASS14. AN EVENING WITH CHRIS THILE15. WHAT MAKES IT GREAT? WITH ROB KAPILOW AND NEC CHAMBER ORCHESTRA: MOZART'S SYMPHONY NO. 40 IN G MINOR16. JAMIE BARTON, MEZZO-SOPRANO (CELEBRITY SERIES DEBUT)17. TONY KUSHNER (CELEBRITY SERIES DEBUT) AND SARAH VOWELL, "THE LINCOLN LEGACY"18. JEREMY DENK, ARTISTIC DIRECTOR AND PIANO AND STEFAN JACKIW, VIOLIN; WITH HUDSON SHAD: "THE COMPLETE IVES VIOLIN SONATAS"19. GRUPO CORPO20. COMPAGNIE ACCRORAP - KADER ATTOU: "THE ROOTS" (BOSTON DEBUT)21. EIGHTH BLACKBIRD - NATHALIE JOACHIM, FLUTE; MICHAEL MACCAFERRI, CLARINET; YVONNE LAM, VIOLIN AND VIOLA; NICHOLAS PHOTINOS, CELLO; MATTHEW DUVALL, PERCUSSION; AND LISA KAPLAN, PIANO22. SERGIO AND ODAIR ASSAD, GUITAR DUO; AVI AVITAL, MANDOLIN23. DORIC STRING QUARTET (BOSTON DEBUT)24. CHUCHO VALDES AND GONZALO RUBALCABA (CELEBRITY SERIES DEBUT), PIANISTS: "TRANCE"25. ITZHAK PERLMAN, VIOLIN; PINCHAS ZUKERMAN, VIOLIN/VIOLA; AND ROHAN DE SILVA, PIANO26. EMANUEL AX, PIANO; LEONIDAS KAVAKOS, VIOLIN; YO-YO MA, CELLO: "ALL-BRAHMS PROGRAM"27. CIRCA, "S"28. DANIIL TRIFONOV AND SERGEI BABAYAN (CELEBRITY SERIES DEBUT), PIANO DUO29. BENJAMIN BEILMAN, VIOLIN (BOSTON RECITAL DEBUT); ORION WEISS, PIANO30. WHAT MAKES IT GREAT? WITH ROB KAPILOW AND JESSICA RIVERA: "THE SONGS OF LEONARD BERNSTEIN"31. ANAT COHEN TENTET AND BEN WENDEL SEASONS GROUP32. "I'M WITH HER": SARA WATKINS, SARAH JAROSZ AND AIOFE O'DONOVAN33. ALVIN AILEY AMERICAN DANCE THEATER34. TAKACS QUARTET35. WU MAN AND THE HUAYIN SHADOW PUPPET BAND (BOSTON DEBUT)36. LAWRENCE BROWNLEE, TENOR AND NYE HUANG, PIANO (CELEBRITY SERIES DEBUT)37. RAFAL BLECHACZ, PIANO (BOSTON DEBUT)38. AUDRA MCDONALD39. UKULELE ORCHESTRA OF GREAT BRITAIN40. "SEVEN THINGS I'VE LEARNED": AN EVENING WITH IRA GLASS41. NEC PHILHARMONIA WITH HUGH WOLFF, CONDUCTOR AND IN MO YANG, VIOLIN SOLOIST42. EVGENY KISSIN, PIANO AND EMERSON STRING QUARTET43. LOS ANGELES PHILHARMONIC WITH GUSTAVO DUDAMEL, CONDUCTOR 44. JULIA BULLOCK, SOPRANO (BOSTON RECITAL DEBUT)45. COMPANY WAYNE MCGREGOR (BOSTON DEBUT)46. BODY MUSIC (CELEBRITY SERIES DEBUT)47. YUJA WANG, PIANO48. JOSHUA REDMAN (CELEBRITY SERIES DEBUT) AND BROOKLYN RIDER49. JAZZ AT LINCOLN CENTER WITH WYNTON MARSALIS50. STAVE SESSIONS: JAZZMEIA HORN51. STAVE SESSIONS: HOUSE OF WATERS52. STAVE SESSIONS: ENSEMBLE MIK NAWOOJ53. STAVE SESSIONS: CLAIRE CHASE/MY BRIGHTEST DIAMOND54. STAVE SESSIONS: BENT KNEE WITH BOSTON CONSERVATORY AT BERKLEE PERCUSSION | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $155,855 | ExpenseAmt |
| Desc | COMMUNITY AND EDUCATION OUTREACH: ARTS FOR ALL! IN 2017-18, CELEBRITY SERIES' ARTS FOR ALL! COMMUNITY ENGAGEMENT PROGRAMS PARTNERED WITH 101 ORGANIZATIONS TO ENGAGE 18,272 PEOPLE OF ALL AGES AND ABILITIES IN 193 ACTIVITIES, HARNESSING THE CREATIVE ENERGY OF THE PERFORMING ARTS TO ACTIVATE BOSTON NEIGHBORHOODS AND CULTIVATE THE NEXT GENERATION OF ARTISTS AND AUDIENCES. ARTS FOR ALL! PROGRAMS INCLUDE:ARTIST CONNECTIONS - ARTISTS FROM ACROSS THE GLOBE TEACHING AND INSPIRING YOUTHTAKE YOUR SEAT - FREE AND DISCOUNTED TICKETS FOR THOUSANDS OF CHILDREN, STUDENTS AND FAMILIES NEIGHBORHOOD ARTS - INTERACTIVE WORKSHOPS AND FREE COMMUNITY CONCERTS IN SIX BOSTON NEIGHBORHOODS PUBLIC PERFORMANCE PROJECTS - FREE, PARTICIPATORY EVENTS FOR THE WHOLE CITYARTIST CONNECTIONSMASTER CLASSES, LECTURE-DEMONSTRATIONS, AND INTERACTIVE WORKSHOPS WITH ARTISTS FROM ACROSS THE GLOBE OFFER UNPARALLELED ACCESS FOR STUDENTS FROM THE ELEMENTARY THROUGH CONSERVATORY LEVELS. POST-PERFORMANCE ARTIST TALKS CREATE A PERSONAL CONNECTION FOR OUR AUDIENCES. PROGRAMS AND ACTIVITIES: 28 COMMUNITY PARTNERS: 20PARTICIPATING ARTISTS: 46 ARTISTS REPRESENTING 14 ENSEMBLES PARTICIPANTS: 2,870 ARTIST CONNECTIONS ARTISTS:ALVIN AILEY AMERICAN DANCE THEATER, JAMIE BARTON, BENJAMIN BEILMAN & ORION WEISS, RAFA BLECHACZ, BODY MUSIC, LAWRENCE BROWNLEE, JULIA BULLOCK, CIRCA, COMPANY WAYNE MCGREGOR, COMPAGNIE ACCRORAP, DORIC STRING QUARTET, GRUPO CORPO, STEFAN JACKIW, PILOBOLUS ARTIST CONNECTIONS PARTNERS:BOCH CENTER SHUBERT THEATRE, BOSTON ARTS ACADEMY, BOSTON CONSERVATORY AT BERKLEE, BOSTON CITY SINGERS, BOSTON RENAISSANCE CHARTER SCHOOL, COTTING SCHOOL, THE DANCE COMPLEX, EPIPHANY SCHOOL, HARVARD UNIVERSITY, HENDERSON INCLUSION K-12 SCHOOL, HERNNDEZ K-8 SCHOOL, JOHN HANCOCK HALL, KENNEDY DAY SCHOOL AT FRANCISCAN CHILDREN'S, LONGY SCHOOL OF MUSIC, MATTAPAN TEEN CENTERNEW ENGLAND CONSERVATORY, ROXBURY COMMUNITY COLLEGE-REGGIE LEWIS CENTER, SALVATION ARMY KROC CENTER, SUMNER BOYS AND GIRLS CLUB CELEBRATING 50 YEARS OF ALVIN AILEY AMERICAN DANCE THEATER IN BOSTONIN 1968, CELEBRITY SERIES PRESENTED THE BOSTON DEBUT OF A GROUNDBREAKING DANCE COMPANY: THE ALVIN AILEY AMERICAN DANCE THEATER. THROUGHOUT THE 2017-18 SEASON, WE CELEBRATED OUR 50 YEAR PARTNERSHIP WITH A SERIES OF SPECIAL EVENTS, CULMINATING IN THE COMPANY'S ANNUAL PERFORMANCE ENGAGEMENT AT THE BOCH CENTER WANG THEATRE, IN MARCH, 2018. ON DECEMBER 6, 2017 AT JOHN HANCOCK HALL, 400+ COMMUNITY MEMBERS ATTENDED REVELATIONS: THE LEGACIES OF ALVIN AILEY AND BOSTON'S ELMA LEWIS, A PANEL DISCUSSION WITH JEAN APPOLON, SHAUMBA YANDJE-DIBINGA, SYLVIA WATERS, E. BARRY GAITHER, BETTY HILLMON, AND CALLIE CROSSLEY.AILEY DANCERS BELEN PERERYA-ALEM, SOLOMON DUMAS, AND CHALVAR MONTIERO JOINED US IN JANUARY, 2018 FOR WORKSHOPS SUPPORTED BY THE PEABODY FOUNDATION FOR STUDENTS WITH DISABILITIES AT THE COTTING SCHOOL, KENNEDY DAY SCHOOL AT FRANCISCAN CHILDREN'S, AND HENDERSON INCLUSION SCHOOL, PLUS A MASTER CLASS AT BOSTON ARTS ACADEMY.AT TWO REVELATIONS CELEBRATION WORKSHOPS FEBRUARY 23-24, 2018 AT THE SALVATION ARMY KROC CENTER IN DORCHESTER AND REGGIE LEWIS ATHLETIC CENTER IN ROXBURY, 850+ COMMUNITY MEMBERS CAME TOGETHER TO LEARN ALVIN AILEY'S ICONIC REVELATIONS, LED BY FORMER AILEY COMPANY MEMBER AND MASTER TEACHER NASHA THOMAS.NEIGHBORHOOD ARTSNEIGHBORHOOD ARTS BRINGS THE JOY OF LIVE PERFORMANCE TO PEOPLE OF ALL AGES AND ABILITIES, DRAWING DEEPLY UPON PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS TO ACTIVATE SIX UNDERSERVED BOSTON NEIGHBORHOODS WITH A RICH AND VARIED ARRAY OF OPPORTUNITIES.PROGRAMS AND ACTIVITIES: 125 COMMUNITY PARTNERS: 54PARTICIPATING ARTISTS: 9 ARTISTIC ENSEMBLES COMPRISED OF 33 LOCAL ARTISTSPARTICIPANTS: 8,874ENGAGING LOCAL ARTISTS - NEIGHBORHOOD ARTS ARTISTS ARE A DIVERSE GROUP OF LOCALLY-BASED ENSEMBLES EXPERIENCED IN WORKING WITH YOUTH AND COMMITTED TO COMMUNITY ENGAGEMENT.ACTIVATING NEIGHBORHOODS - NEIGHBORHOOD ARTS FEATURED 97 FREE EVENTS, INCLUDING INTERACTIVE WORKSHOPS, RESIDENCIES, AND COMMUNITY CONCERTS IN NEIGHBORHOOD VENUES IN DORCHESTER, HYDE-PARK, MATTAPAN, ROSLINDALE, ROXBURY AND THE SOUTH END.COMMUNITY COLLABORATIONS - NEIGHBORHOOD ARTS PARTNERS WITH 50+ COMMUNITY ORGANIZATIONS, FROM LOCAL ARTS AND SOCIAL SERVICE ORGANIZATIONS, TO SCHOOLS, COMMUNITY CENTERS, AND MORE.WORLD-CLASS PERFORMANCES - NEIGHBORHOOD ARTS PARTNERS ATTENDED 28 CELEBRITY SERIES MAIN STAGE PERFORMANCES FREE OF CHARGE. 2017-2018 NEIGHBORHOOD ARTS ARTISTS BRIAN & ROSI AMADOR (PAN-LATIN MUSIC)CASTLE OF OUR SKINS (BLACK ARTISTRY THROUGH MUSIC)COURTNEY SWAIN (SINGER-SONGWRITER)DEVIN FERREIRA (SONGWRITER/ENGINEER)GUY MENDILOW ENSEMBLE (WORLD MUSIC)JEAN APPOLON EXPRESSIONS (HAITIAN DANCE)MARIA FINKELMEIER (PERCUSSION/COMPOSER)MASARY STUDIOS (PERCUSSION/VIDEO PROJECTION)MIKE BLOCK (CELLO)RYAN EDWARDS (PERCUSSION/COMPOSER)SANDEEP DAS (TABLA)SHAW PONG LIU (VIOLIN/ERHU)STAN STRICKLAND (SAXOPHONE)REGIE GIBSON (POET)VOCI ANGELICA (WORLD MUSIC) NEIGHBORHOOD ARTS PARTNERS DORCHESTER:ADAMS STREET BRANCH LIBRARY, BERKSHIRE PARTNERS BLUE HILL BOYS & GIRLS CLUBBOSTON CITY SINGERS, BOSTON HOME BRIDGE BOSTON CHARTER SCHOOL, CONSERVATORY LAB CHARTER SCHOOL, EPIPHANY SCHOOL, HENDERSON INCLUSION K-12 SCHOOL, AND SALVATION ARMY KROC CENTERHYDE PARK:BOSTON COMMUNITY LEADERSHIP ACADEMY, RENAISSANCE CHARTER SCHOOL, AND HYDE PARK BRANCH LIBRARYMATTAPAN:CHITTICK ELEMENTARY SCHOOL, CHURCH OF THE HOLY SPIRIT, CITYCONNECTS, MATTAPAN BRANCH LIBRARY, MATTAPAN CULTURAL ARTS DEVELOPMENT, AND MATTAPAN TEEN CENTER ROSLINDALE:FUTURA PRODUCTIONS, ROSLINDALE COMMUNITY CENTER, AND SUMNER BOYS AND GIRLS CLUB, SUMNER ELEMENTARY SCHOOLROXBURYBOSTON CITY-WIDE STRING ORCHESTRA, BOSTON PUBLIC SCHOOLS PERFORMING ARTS DEPT., CITY STRINGS UNITED, DIMOCK COMMUNITY HEALTH CENTER, DUDLEY STREET NEIGHBORHOOD INITIATIVE, HERNNDEZ K-8 SCHOOL, HIBERNIAN HALL, MADISON PARK DEVELOPMENT CORPORATION, ORCHARD GARDENS SCHOOL, ST. PATRICK PARISH SCHOOL, TIMILTY MIDDLE SCHOOL, TWELFTH BAPTIST CHURCH, AND YAWKEY CLUB OF ROXBURYSOUTH ENDCASTLE TENANTS ASSOCIATION, COMMUNITY MUSIC CENTER OF BOSTON, HURLEY K-8 SCHOOL, INQUILINOS BORICUAS EN ACCIN, PINE STREET INN, ST. STEPHEN'S EPISCOPAL CHURCH, UNION UNITED METHODIST CHURCH, URBANITY DANCE, AND VILLA VICTORIA CENTER FOR THE ARTSOTHER BOSTON NEIGHBORHOODSBIG SISTER ASSOCIATION OF GREATER BOSTON, BOSTON ARTS ACADEMY, BOSTON LATIN SCHOOL, BOSTON STRING ACADEMY, BRIDGE OVER TROUBLED WATERS, CHARLESTOWN BOYS & GIRLS CLUB, CITY YEAR, HANDEL & HAYDN SOCIETY VOCAL ARTS PROGRAM, WOMEN'S LUNCH PLACE, YOUNG AUDIENCES OF MASSACHUSETTS TAKE YOUR SEAT TAKE YOUR SEAT PROVIDES FREE AND SIGNIFICANTLY DISCOUNTED TICKETS TO A RANGE OF SCHOOL AND COMMUNITY GROUPS, FAMILIES, AND STUDENTS. THE GOAL OF THE PROGRAM IS TO BREAK DOWN BARRIERS THAT LIMIT ACCESS TO THE PERFORMING ARTS, INCLUDING COST AND PHYSICAL ACCESS. TAKE YOUR SEAT DISTRIBUTED 4,312 FREE AND DISCOUNTED TICKETS TO 63 PERFORMANCES IN OUR MAIN STAGE SEASON. FREE TICKETS: 1,344 TICKETS DISTRIBUTED TO NEIGHBORHOOD ARTS PARTNER ORGANIZATIONS$10 TICKETS: 940 TICKETS TO SCHOOL AND COMMUNITY GROUPS REACHING UNDERSERVED YOUTHCHILD TICKETS: 773 TICKETS AT A 50% DISCOUNT FOR CHILDREN UNDER THE AGE OF 18STUDENT TICKETS: 1,255 $20 TICKETS TO COLLEGE AND CONSERVATORY STUDENTSPERFORMANCES TO WHICH TAKE YOUR SEAT TICKETS WERE DISTRIBUTED DURING THE 2017-18 SEASON:ALVIN AILEY AMERICAN DANCE THEATER, ANAT COHEN TENTET & BEN WENDEL SEASONS GROUP, AUDRA MCDONALD, BELA FLECK & ABIGAIL WASHBURN, BENJAMIN BEILMAN & ORION WEISS, BODY MUSIC, CANADIAN BRASS, CHRIS THILE, CHRISTIAN MCBRIDE TRIOCHUCHO VALDES & GONZALO RUBALCABA, CIRCA "S", COMPAGNIE ACCRORAP, COMPANY WAYNE MCGREGOR, DANIIL TRIFONOV & SERGEI BABAYAN, DAVID SEDARIS, DORIC STRING QUARTET, EDDIE PALMIERI LATIN JAZZ ORCHESTRA: EDDIE AT 80EIGHTH BLACKBIRD, EVGENY KISSIN & EMERSON STRING QUARTET, GRUPO CORPO, HUDSON - JACK DEJOHNETTE, JOHN MEDESKI, LARRY GRENADIER, & JOHN SCOFIELD, I'M WITH HER, IRA GLASS, ITZHAK PERLMAN, PINCHAS ZUKERMAN, & ROHAN DESILVA, JAZZ AT LINCOLN CENTER ORCHESTRA WITH WYNTON MARSALIS, JEREMY DENK AND STEFAN JACKIW: THE COMPLETE IVES VIOLIN SONATAS, JOAN OSBORNE, JOSHUA REDMAN & BROOKLYN RIDER, JULIA BULLOCK, LAWRENCE BROWNLEE, LOS ANGELES PHILHARMONIC WITH GUSTAVO DUDAMEL, LUDOVICO EINAUDI, ORCH DELL'ACCADEMIA NAZIONALE DI SANTA CECILIA WITH MARTHA ARGERICH, PILOBOLUS, QUATUOR MOSAQUESRAFAL BLECHACZ, SERGIO & ODAIR ASSAD WITH AVI AVITAL, STAVE SESSIONS, THOMANERCHOR LEIPZIG, TONY KUSHNER AND SARAH VOWELL: THE LINCOLN LEGACY, UKELELE ORCHESTRA OF GREAT BRITAIN, WHAT MAKES IT GREAT? WITH ROB KAPILOW, WU MAN AND THE HUAYIN SHADOW PUPPET BAND, YO-YO MA, EMANUEL AX, & LEONIDAS KAVAKOS, YUJA WANG | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,137,079 | 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 | Yes (1) | 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 | 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 | Yes (1) | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 61 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (1) | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY DUNNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174822595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA SUITE 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 |
|---|---|---|---|---|---|---|---|
| MARY ELISABETH SWERZ | |||||||
| CHAIR OF FINANCE COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA BOGER PH D | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD APPLEBY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CANNING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL GOLDENHEIM | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA EGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GABOR GARAI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE HOCHBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA HOFF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE STIFLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES NUZZO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PATTERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA RABB | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON RICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BELINDA TERMEER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY WEBER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET LAWRENCE ZWANZIGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET EAGLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN THONIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HANNAH GROVE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY DIGGINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR PAO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANN LEEMING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY DUNNING | |||||||
| PRESIDENT & EXEC. DIR | 40.00 | $271,226 | $0 | $12,491 | Yes (X) | ||
| EDWIN DERECHO | |||||||
| CFO & TREASURER | 40.00 | $105,844 | $0 | $16,270 | Yes (X) | ||
| SARA ROBINSON | |||||||
| CHF ADVANCM OFCR & CLRK | 40.00 | $127,631 | $0 | $16,604 | Yes (X) | ||
| AMY LAM | |||||||
| ARTISTIC PROGRAMMER | 40.00 | $106,844 | $0 | $1,603 | Yes (X) | ||
| JOHN WRIGHT | |||||||
| DIRECTOR OF MARKETING AND BOX OFFICE | 40.00 | $100,292 | $0 | $16,225 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $711,837 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,193 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RAFANELLI EVENTS MANAGEMENT INC | |||||
| 867 BOYLSTON ST 4TH FLOOR | BOSTON | MA | 02116 | GALA CONSULTANT | $227,220 |
| ALVIN AILEY DANCE FOUNDATION INC | |||||
| 405 WEST 55TH STREET 2ND FLOOR | NEW YORK | NY | 10019 | ARTIST | $225,311 |
| CAPACITY INTERACTIVE INC | |||||
| 1239 BROADWAY SUITE 1103 | NEW YORK | NY | 10001 | DIGITAL MEDIA CONSULTING | $146,663 |
| GRENZEBACH GILER AND ASSOCIATES | |||||
| 200 SOUTH MICHIGAN AVENUE SUITE 21 | CHICAGO | IL | 60604 | PHILANTHROPHY CONSULTING | $122,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $314,290 | FundraisingAmt |
| Government Grants | $72,500 | GovernmentGrantsAmt |
| All Other Contributions | $6,257,899 | AllOtherContributionsAmt |
| Noncash Contributions | $95,822 | NoncashContributionsAmt |
| Total Contributions | $6,644,689 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES, NET | 711110 | $4,017,392 | $4,017,392 | |
| STABILIZATION AND MANAGEMENT FEES | 711110 | $126,622 | $126,622 | |
| PROCESSING FEES | 711110 | $112,428 | $112,428 | |
| ADVERTISING | 711300 | $6,975 | $6,975 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,263,417 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $310,926 | TotalRevenueColumnAmt |
| Exclusion | $310,926 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,343,558 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,122,203 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $221,355 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $221,355 | TotalRevenueColumnAmt |
| Exclusion | $221,355 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $63,843 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $314,290 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $301,747 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$237,904 | TotalRevenueColumnAmt |
| Exclusion | -$237,904 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,202,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,256,442 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $6,975 | UnrelatedBusinessRevenueAmt |
| Exclusion | $294,377 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598,864 | TotalAmt |
| Program Services | $158,650 | ProgramServicesAmt |
| Management And General | $287,996 | ManagementAndGeneralAmt |
| Fundraising | $152,218 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,294,155 | TotalAmt |
| Program Services | $937,996 | ProgramServicesAmt |
| Management And General | $130,647 | ManagementAndGeneralAmt |
| Fundraising | $225,512 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,801 | TotalAmt |
| Program Services | $7,132 | ProgramServicesAmt |
| Management And General | $2,539 | ManagementAndGeneralAmt |
| Fundraising | $2,130 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,104 | TotalAmt |
| Program Services | $108,689 | ProgramServicesAmt |
| Management And General | $18,567 | ManagementAndGeneralAmt |
| Fundraising | $17,848 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,377 | TotalAmt |
| Program Services | $96,316 | ProgramServicesAmt |
| Management And General | $34,290 | ManagementAndGeneralAmt |
| Fundraising | $28,771 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,420 | TotalAmt |
| Management And General | $39,420 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,455 | TotalAmt |
| Fundraising | $91,455 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,858 | TotalAmt |
| Management And General | $62,858 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,266,690 | TotalAmt |
| Program Services | $2,211,374 | ProgramServicesAmt |
| Management And General | $18,041 | ManagementAndGeneralAmt |
| Fundraising | $37,275 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,107 | TotalAmt |
| Program Services | $34,107 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $439,021 | TotalAmt |
| Program Services | $350,304 | ProgramServicesAmt |
| Management And General | $30,502 | ManagementAndGeneralAmt |
| Fundraising | $58,215 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,750 | TotalAmt |
| Program Services | $142,003 | ProgramServicesAmt |
| Management And General | $26,606 | ManagementAndGeneralAmt |
| Fundraising | $62,141 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,327 | TotalAmt |
| Program Services | $51,027 | ProgramServicesAmt |
| Management And General | $60,083 | ManagementAndGeneralAmt |
| Fundraising | $21,217 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,671 | TotalAmt |
| Program Services | $23,003 | ProgramServicesAmt |
| Management And General | $3,834 | ManagementAndGeneralAmt |
| Fundraising | $3,834 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,588 | TotalAmt |
| Management And General | $25,588 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| DIRECT PERFORMANCE COST | $1,927,662 | $1,927,662 | ||
| CAPITAL CAMPAIGN | $214,448 | $214,448 | ||
| EQUIPMENT LEASES AND MA | $100,727 | $61,987 | $27,126 | $11,614 |
| EVENTS | $42,716 | $42,331 | $385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,173 | TotalAmt |
| Program Services | $26,829 | ProgramServicesAmt |
| Management And General | $4,703 | ManagementAndGeneralAmt |
| Fundraising | $19,641 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,898,914 | TotalAmt |
| Program Services | $6,137,079 | ProgramServicesAmt |
| Management And General | $757,673 | ManagementAndGeneralAmt |
| Fundraising | $1,004,162 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $639,141 | BOYAmt |
| EOY | $630,002 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,404,109 | BOYAmt |
| EOY | $1,555,215 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,379,166 | BOYAmt |
| EOY | $4,523,646 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,460 | BOYAmt |
| EOY | $253,065 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $893,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $627,046 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,348 | BOYAmt |
| EOY | $266,220 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,439,618 | BOYAmt |
| EOY | $11,246,762 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,110,842 | BOYAmt |
| EOY | $18,474,910 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $201,155 | BOYAmt |
| EOY | $288,534 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,948,882 | BOYAmt |
| EOY | $1,778,941 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,150,037 | BOYAmt |
| EOY | $2,067,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,417 | BOYAmt |
| EOY | $131,457 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,673,220 | BOYAmt |
| EOY | $6,766,682 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,084,168 | BOYAmt |
| EOY | $9,509,296 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,960,805 | BOYAmt |
| EOY | $16,407,435 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,110,842 | BOYAmt |
| EOY | $18,474,910 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,303,569 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $143,061 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,925,405 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,697,086 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,957,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,854,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,644,689 | CurrentTaxYearAmt |
| Total | $23,079,141 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,015,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,817,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,890,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,607,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,263,417 | CurrentTaxYearAmt |
| Total | $19,593,891 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,940,574 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,514,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,847,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,462,425 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,908,106 | CurrentTaxYearAmt |
| Total | $42,673,032 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,385,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,832,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,015,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,213,848 | CurrentTaxYearAmt |
| Total | $13,836,197 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,385,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,832,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,015,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,213,848 | CurrentTaxYearAmt |
| Total | $13,836,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,836,835 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,015,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,926 | CurrentTaxYearAmt |
| Total | $6,945,965 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,249 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,015,213 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,926 | CurrentTaxYearAmt |
| Total | $6,945,965 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,193,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,710,789 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,017,710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,477,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,219,032 | CurrentTaxYearAmt |
| Total | $49,618,997 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.58120 | PublicSupportCY509Pct |
| Public Support PY509 | 0.60020 | PublicSupportPY509Pct |
| Investment Income CY | 0.14000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.15140 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,370,614 | BeginningYearBalanceAmt |
| Contributions | $2,624,728 | ContributionsAmt |
| Investment Earnings Or Losses | $306,134 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$299,000 | OtherExpendituresAmt |
| End Year Balance | $10,802,876 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,325,150 | BeginningYearBalanceAmt |
| Contributions | $2,829,353 | ContributionsAmt |
| Investment Earnings Or Losses | $490,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$274,815 | OtherExpendituresAmt |
| End Year Balance | $8,370,614 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,381,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $220,797 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$276,711 | OtherExpendituresAmt |
| End Year Balance | $5,325,150 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,656,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$272,304 | OtherExpendituresAmt |
| End Year Balance | $5,381,064 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,015,092 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $895,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$254,023 | OtherExpendituresAmt |
| End Year Balance | $5,656,766 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.88030 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.11970 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,114 | DepreciationAmt |
| Book Value | $1,361 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $809,791 | OtherCostOrOtherBasisAmt |
| Depreciation | $544,932 | DepreciationAmt |
| Book Value | $264,859 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $266,220 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,976,783 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $143,061 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $143,061 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,833,722 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $62,858 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $305,903 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $368,761 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,202,483 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,530,153 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,530,153 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $62,858 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $305,903 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $368,761 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,898,914 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2018. HOWEVER, THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CAPITAL CAMPAIGN COSTS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CAPITAL CAMPAIGN COSTS |
| PART V, LINE 4 | TO PROVIDE A LEVEL OF SUPPORT FOR THE ORGANIZATION AND ITS PROGRAMS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRENZEBACH GLIER & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N MICHIGAN AVE 2800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING AND CAPITAL CAMPAIGN CONSULTANTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $91,455 | RetainedByContractorAmt |
| Net To Organization | -$91,455 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $91,455 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$91,455 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $359,490 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $314,290 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $21,178 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $51,561 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $229,008 | OtherDirectExpensesEvent1Amt |
| Event2 | ONLINE AUCTION | Event2Nm |
| Gross Receipts Event2 | $18,643 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,643 | GrossRevenueEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $378,133 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $314,290 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $63,843 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,178 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $51,561 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $229,008 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $301,747 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$237,904 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH G PART I #2 | FormAndLineReferenceDesc |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DUNNING | PersonNm |
| Title | PRESIDENT & EXEC. DIR | TitleTxt |
| Base Compensation Filing Org | $246,226 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,250 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,241 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $283,717 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE EMPLOYMENT CONTRACT OF GARY DUNNING, PRESIDENT AND EXECUTIVE DIRECTOR, HE WOULD CONTINUE TO BE PAID BENEFITS AND SALARY FOR 6 MONTHS IF HE WAS INVOLUNTARILY TERMINATED BY THE BOARD OF DIRECTORS WITHOUT CAUSE. HE WOULD ALSO BE PAID HALF OF HIS TARGET BONUS FOR THE YEAR, AND ANY INCENTIVE BONUS EARNED THAT YEAR. NO SUCH PAYMENTS WERE MADE IN FISCAL YEAR 2018. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELODY PAO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF ELEANOR PAO - MEMBER OF BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $29,811 | TransactionAmt |
| Transaction | COMPENSATION PAID FOR EMPLOYMENT AT CELEBRITY SERIES OF BOSTON. SHE WAS OFFERED THIS FULL TIME POSITION AFTER MORE THAN SIX MONTHS AS A PART-TIME ASSOCIATE. SHE HAD BEEN A FULL-TIME EMPLOYEE SINCE APRIL, 2014 UNTILL SHE RESIGNED IN AUGUST 2017. COMPENSATION WAS DETERMINED IN ACCORDANCE WITH PAYROLL POLICIES WHICH INCLUDES CONSIDERATION OF SUCH FACTORS AS POSITION RESPONSIBILITIES, EMPLOYEE'S RELEVANT EXPERIENCE, MARKET DATA AND OTHER EMPLOYEES' COMPENSATION LEVELS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,822 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. IT IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR (INCLUDING THE CURRENT YEAR) THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO THEN RETURNS A SIGNED ACKNOWLEDGMENT AND DISCLOSURE STATEMENT. FOR THE FISCAL YEAR ENDED JUNE 30, 2018 ALL OF THE BOARD MEMBERS RETURNED FORMS CONFIRMING COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | GARY DUNNING, THE CURRENT PRESIDENT AND EXECUTIVE DIRECTOR, WAS APPOINTED BY A SEARCH COMMITTEE FORMED BY THE BOARD OF DIRECTORS IN 2011. IN 2016 THE BOARD OF DIRECTORS EXTENDED HIS FIRST 5-YEAR TERM (JULY 1, 2011 TO JUNE 30, 2016) TO A SECOND 5-YEAR TERM (JULY 1, 2016 TO JUNE 30, 2021). HIS EMPLOYMENT AGREEMENT PROVIDES THAT HIS BASE SALARY WILL BE REVIEWED AND ADJUSTED ANNUALLY. A VARIETY OF FACTORS WERE CONSIDERED IN DETERMINING SALARY AND THE TERMS OF THE EMPLOYMENT AGREEMENT, INCLUDING RELEVANT SALARY SURVEY INFORMATION, INPUT FROM THE RETAINED EXECUTIVE SEARCH FIRM AND COMPETITIVE FACTORS. AT THE END OF EACH FISCAL YEAR, THE BOARD CHAIR, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE (WHICH INCLUDES THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE HR/COMPENSATION SUBCOMMITTEE), REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PREVIOUSLY ESTABLISHED ORGANIZATIONAL AND PERSONAL GOALS, CONSIDERS A VARIETY OF RELEVANT FACTORS AND SUBSEQUENTLY MAKES A RECOMMENDATION REGARDING AN ANNUAL BONUS, IF ANY, TO BE AWARDED TO THE EXECUTIVE DIRECTOR. SALARY LEVELS FOR ALL KEY POSITIONS ARE REVIEWED AT THE END OF EACH FISCAL YEAR, AND CHANGES IF ANY ARE MADE AFTER TAKING INTO ACCOUNT ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE, BUDGET CONSIDERATIONS AND COMPETITIVE FACTORS. RESULTING SALARY LEVELS ARE INCORPORATED INTO THE FOLLOWING FISCAL YEAR'S ANNUAL BUDGET WHICH IS REVIEWED WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ONLINE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 2,031,477. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,031,477. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 95,999. MANAGEMENT AND GENERAL EXPENSES 1,827. FUNDRAISING EXPENSES 37,275. TOTAL EXPENSES 135,101. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 80,988. MANAGEMENT AND GENERAL EXPENSES 1,877. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,865. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,910. MANAGEMENT AND GENERAL EXPENSES 14,337. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,247. |
| FORM 990, PART XII, LINE 2C: | THERE WAS NO CHANGE IN AUDIT OVERSIGHT OR AUDITOR SELECTION PROCESS DURING FISCAL YEAR 2018. |
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