YOUTH ORCHESTRA OF GREATER FORT WORTH INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH ORCHESTRA OF GREATER FORT WORTH INC (EIN 75-1247818)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-02-26
- IRS object ID
- 201840579349300724
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-02-26T11:27:32-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catlin Lillard & Co PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6901 River Park Circle | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 761168465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751247818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Youth Orchestra of Greater Fort Worth | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 8179233121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Trail Lake Drive | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE WARREN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8179233121 | PhoneNum |
| Signature | 2017-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RALPH W LILLARD | PreparerPersonNm |
| Phone | 8177322171 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.57.246.105 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-02-26 | IPDt |
| IP Tm | 11:27:25 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 298FA9830E41B44A449C3BE8388B21E05F2A30D8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5EBB7BD26D91FB5922E676A1800D9F3165005076 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLA DUNLEAVY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Trail Lake Drive | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $696,293 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.yofw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | See Statement 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $282,996 | PYContributionsGrantsAmt |
| CY Contributions Grants | $286,220 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $322,998 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $326,070 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$3,634 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,004 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$28,508 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,577 | CYOtherRevenueAmt |
| PY Total Revenue | $573,852 | PYTotalRevenueAmt |
| CY Total Revenue | $584,717 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $295,369 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $342,121 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,222 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $138,585 | PYOtherExpensesAmt |
| CY Other Expenses | $242,554 | CYOtherExpensesAmt |
| PY Total Expenses | $433,954 | PYTotalExpensesAmt |
| CY Total Expenses | $584,675 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $139,898 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $42 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $820,857 | TotalAssetsBOYAmt |
| Total Assets EOY | $834,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $30,970 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $44,110 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $789,887 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $789,929 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Statement 1 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $412,740 | ExpenseAmt |
| Revenue | $481,951 | RevenueAmt |
| Desc | THE YOUTH ORCHESTRA OF GREATER FORT WORTH PROVIDES MUSIC EDUCATION TO PUBLIC AND PRIVATE SCHOOL STUDENTS. CONCERTS TO THE PUBLIC ASSIST IN THE DEVELOPMENT OF CULTURAL AWARENESS AND ENCHANCE THE PUBLIC'S APPRECIATION OF CLASSICAL MUSIC BY PROVIDING FREE OR LOW COST CONCERTS AND MUSIC EVENTS. | Desc |
| Total Program Service Expenses | $412,740 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE WARREN | PersonNm |
| Phone | 8179233121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 Trail Lake Drive | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| GERMAN GUTIERREZ | |||||||
| Music Director | 20.00 | Yes (X) | $25,000 | $0 | $0 | ||
| LEE WARREN | |||||||
| Executive Director | 40.00 | Yes (X) | $50,562 | $0 | $0 | ||
| EDDIE LESOK | |||||||
| President | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| JUNE WOLFF | |||||||
| Executive Vice President | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| SUSAN DODSON | |||||||
| Vice President | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| LISA REIN | |||||||
| Treasurer | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| ANN LESOK | |||||||
| Secretary | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DOUG PRITCHETT | |||||||
| Member at Large | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| DOTTY HALL | |||||||
| Member at Large | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| GREG MCCOY | |||||||
| Past President | 5.00 | $0 | $0 | $0 | Yes (X) | Yes (X) | |
| MARITZA CACERES | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DR CAREY CRIBBS | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARCIA GAROON | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAY GOLDTHWAITE | |||||||
| Board Member | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KENNETH E JONES JR | |||||||
| Board Member | 1 | Yes (X) | |||||
| ROBERT KING | |||||||
| Board Member | 1 | Yes (X) | |||||
| DR MARY NEWCOMER MCKINNEY | |||||||
| Board Member | 1 | Yes (X) | |||||
| BECKY MINGLE | |||||||
| Board Member | 1 | Yes (X) | |||||
| REBECCA ANN POPE | |||||||
| Board Member | 1 | Yes (X) | |||||
| VICTORIA PRESCOTT | |||||||
| Board Member | 1 | Yes (X) | |||||
| PEGGY RIXIE | |||||||
| Board Member | 1 | Yes (X) | |||||
| JONATHAN SHIPLEY | |||||||
| Board Member | 1 | Yes (X) | |||||
| LAUREN VAY | |||||||
| Board Member | 1 | Yes (X) | |||||
| PATTY WILLIAMSON | |||||||
| Board Member | 1 | Yes (X) | |||||
| DR JOHN PAUL WOOD JR | |||||||
| Board Member | 1 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $75,562 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $286,220 | AllOtherContributionsAmt |
| Total Contributions | $286,220 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Tuition | 611600 | $240,818 |
| Concerts | 711130 | $40,910 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,342 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $326,070 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,004 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $66,850 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $111,576 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$44,726 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,726 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$44,726 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $584,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,497 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,526 | TotalAmt |
| Program Services | $25,000 | ProgramServicesAmt |
| Management And General | $50,526 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $266,595 | TotalAmt |
| Program Services | $211,241 | ProgramServicesAmt |
| Management And General | $55,354 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,633 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $10,633 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,532 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,532 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,923 | TotalAmt |
| Program Services | $10,923 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,621 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $16,621 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,728 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,706 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $2,706 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Concert Expenses | $19,668 | $19,668 | $0 | $0 |
| Merchandise Expenses | $3,222 | $0 | $0 | $3,222 |
| Programs | $18,395 | $18,395 | $0 | $0 |
| Taxes & Fees | $26,272 | $18,072 | $8,200 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,854 | TotalAmt |
| Program Services | $109,441 | ProgramServicesAmt |
| Management And General | $20,413 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,675 | TotalAmt |
| Program Services | $412,740 | ProgramServicesAmt |
| Management And General | $168,713 | ManagementAndGeneralAmt |
| Fundraising | $3,222 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $171,400 | BOYAmt |
| EOY | $23,115 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,346 | BOYAmt |
| EOY | $20,475 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,539 | BOYAmt |
| EOY | $266 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,390,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $767,328 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $443,106 | BOYAmt |
| EOY | $623,394 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,361 | BOYAmt |
| EOY | $166,789 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,857 | BOYAmt |
| EOY | $834,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,890 | BOYAmt |
| EOY | $10,560 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,080 | BOYAmt |
| EOY | $33,550 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,970 | BOYAmt |
| EOY | $44,110 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,763 | BOYAmt |
| EOY | $626,195 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,373 | BOYAmt |
| EOY | $2,964 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,751 | BOYAmt |
| EOY | $160,770 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,887 | BOYAmt |
| EOY | $789,929 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,857 | BOYAmt |
| EOY | $834,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $42 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $135,901 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $328,331 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,996 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $286,220 | CurrentTaxYearAmt |
| Total | $1,332,552 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $190,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $263,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $322,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $326,219 | CurrentTaxYearAmt |
| Total | $1,289,328 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $514,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $562,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605,994 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $612,439 | CurrentTaxYearAmt |
| Total | $2,621,880 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,136 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,695 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,850 | CurrentTaxYearAmt |
| Total | $64,051 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $119,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $117,038 | CurrentTaxYearAmt |
| Total | $376,027 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $41,479 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,526 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,888 | CurrentTaxYearAmt |
| Total | $440,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,181,802 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,854 | CurrentTaxYearAmt |
| Total | $403,973 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $90,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $65,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,216 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,854 | CurrentTaxYearAmt |
| Total | $403,973 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,025,853 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.72110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.69560 | PublicSupportPY509Pct |
| Investment Income CY | 0.13350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,784 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,044 | OtherExpendituresAmt |
| Administrative Expenses | $2,532 | AdministrativeExpensesAmt |
| End Year Balance | $163,734 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,554 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,031 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,196 | OtherExpendituresAmt |
| Administrative Expenses | $2,543 | AdministrativeExpensesAmt |
| End Year Balance | $156,784 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $183,179 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,270 | OtherExpendituresAmt |
| Administrative Expenses | $2,641 | AdministrativeExpensesAmt |
| End Year Balance | $171,554 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,810 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $20,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,811 | OtherExpendituresAmt |
| Administrative Expenses | $2,647 | AdministrativeExpensesAmt |
| End Year Balance | $183,179 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $169,156 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $14,267 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,848 | OtherExpendituresAmt |
| Administrative Expenses | $2,765 | AdministrativeExpensesAmt |
| End Year Balance | $171,810 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,424 | OtherCostOrOtherBasisAmt |
| Book Value | $25,424 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,148,250 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $560,087 | DepreciationAmt |
| Book Value | $588,163 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $143,032 | DepreciationAmt |
| Book Value | $9,807 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,209 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,209 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $623,394 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $696,293 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $111,576 | OtherRevenueAmt |
| Revenue Not Reported | $111,576 | RevenueNotReportedAmt |
| Revenue Subtotal | $584,717 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $584,717 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $696,251 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $111,576 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $111,576 | ExpensesNotReportedAmt |
| Expenses Subtotal | $584,675 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $584,675 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | The organization uses the net investment income to support program services. |
| Pt XI, Line 2d | The costs of the rental facility is deducted against revenue for the tax return |
| Pt XII, Line 2d | The costs of the rental facility is deducted against revenue for the tax return |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The executive director, Lee Warren, provides a copy of the return to the board of directors to review before the return is filed. |
| Form 990EZ, Part I, Line 8 | Orchestra Hall Rental |
| Form 990EZ, Part I, Line 8 | Verizon Rents |
| Form 990EZ, Part I, Line 16 | Miscellaneous Expense |
| Form 990EZ, Part I, Line 16 | Office Expenses |
| Form 990EZ, Part I, Line 16 | Supplies |
| Form 990EZ, Part I, Line 16 | Taxes and Fees |
| Form 990EZ, Part I, Line 16 | Travel |
| Form 990EZ, Part I, Line 16 | Website |
| Form 990EZ, Part I, Line 16 | Audition Expense |
| Form 990EZ, Part I, Line 16 | Concert Expenses |
| Form 990EZ, Part I, Line 16 | Library Expense |
| Form 990EZ, Part I, Line 16 | Merchendise |
| Form 990EZ, Part I, Line 16 | Advertising |
| Form 990EZ, Part I, Line 16 | Awards/Gifts |
| Form 990EZ, Part I, Line 16 | Penalties |
| Form 990EZ, Part I, Line 16 | Rounding |
| Form 990, Part IX, Line 24e | Contract Labor 16671. 16671. 0. 0. |
| Form 990, Part IX, Line 24e | Employee Appreciation 2946. 0. 2946. 0. |
| Form 990, Part IX, Line 24e | Music 4860. 4860. 0. 0. |
| Form 990, Part IX, Line 24e | Parents' Guild Expenses 11420. 0. 11420. 0. |
| Form 990, Part IX, Line 24e | Postage 1341. 0. 1341. 0. |
| Form 990, Part IX, Line 24e | Repairs & Maintenance 820. 820. 0. 0. |
| Form 990, Part IX, Line 24e | Supplies 1380. 0. 1380. 0. |
| Form 990, Part IX, Line 24e | Telephone Expenses 3326. 0. 3326. 0. |
| Form 990, Part IX, Line 24e | Tour Expense 85684. 85684. 0. 0. |
| Form 990, Part IX, Line 24e | Training 1406. 1406. 0. 0. |
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