FROM THE TOP INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FROM THE TOP INC (EIN 04-3583756)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-07
- IRS object ID
- 201840979349300214
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-07T12:05:39-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOSTON PLACE SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | 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 | 043583756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROM THE TOP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FROM | BusinessNameControlTxt |
| Phone | 6174370707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 Clarendon Street No 301 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HURLEY-WALES | PersonNm |
| Person Title | CO-CEO | PersonTitleTxt |
| Phone | 6174370707 | PhoneNum |
| Signature | 2018-03-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD MCNEIL | PreparerPersonNm |
| PTIN | P00090108 | PTIN |
| Phone | 6176481400 | PhoneNum |
| Preparation | 2018-03-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.3.217.20 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-28 | IPDt |
| IP Tm | 11:20:54 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A999648B7C0F94429496C189B46642AFC33E1A30 | 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 | JOHN PATTILLO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 Clarendon Street No 301 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,250,989 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FROMTHETOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | Based in Boston, From the Top is America's largest national platform celebrating the stories, talents, and character of classically-trained young musicians. Through live events, NPR and video broadcasts, scholarships, and leadership programs, From the Top empowers these extraordinary young people to engage and inspire music lovers of all ages. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,376,611 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,569,933 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $814,653 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $612,227 | CYProgramServiceRevenueAmt |
| PY Investment Income | $77 | PYInvestmentIncomeAmt |
| CY Investment Income | $594 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$22,955 | PYOtherRevenueAmt |
| CY Other Revenue | -$37,030 | CYOtherRevenueAmt |
| PY Total Revenue | $3,168,386 | PYTotalRevenueAmt |
| CY Total Revenue | $3,145,724 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $203,490 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $193,459 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,285,283 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,974,551 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $490,297 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,257,660 | PYOtherExpensesAmt |
| CY Other Expenses | $1,167,217 | CYOtherExpensesAmt |
| PY Total Expenses | $3,746,433 | PYTotalExpensesAmt |
| CY Total Expenses | $3,335,227 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$578,047 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$189,503 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,956,388 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,881,321 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $153,879 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $268,315 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,802,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,613,006 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | From the Top celebrates the power of music in the hands of extraordinary young people by: 1) Unleashing the potential of young musicians as leaders in the arts; 2) Trumpeting the role of music to impact and enrich lives; and 3) Inspiring and building new audiences with a deeper appreciation for classical music. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,076,882 | ExpenseAmt |
| Grant | $193,459 | GrantAmt |
| Revenue | $603,914 | RevenueAmt |
| Desc | Content and Production:From the Top produces NPR's From the Top with Host Christopher O'Riley, the most popular one-hour classical music program on public radio. FY17 saw the continuation of the See the Music online video series, as well. Key accomplishments in FY17 include: - Showcased the exceptional talents of more than 90 classically-trained pre-collegiate soloists and chamber musicians, ages 8 to 18, and five outstanding youth orchestras and choirs on From the Top, recorded in 15 cities around the country. - Broadcast From the Top weekly episodes on more than 200 NPR radio stations nationwide delivering entertainment to more than 600,000 weekly listeners. - Continued production of the See the Music Video series, including collaborations with Boston's Artists for Humanity, Aspen Music Festival & School, Project Trio, Pink Martini, and From the Top radio show host Christopher O'Riley. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $460,145 | ExpenseAmt |
| Revenue | $8,313 | RevenueAmt |
| Desc | Marketing & Communications:FY17 Marketing and Communications efforts focused on supporting marketing and PR efforts for the national tour of From the Top, and maintaining younger online audiences via YouTube, social media, and the From the Top website. Key achievements this year include: - Increasing YouTube subscribers by 29%. These audiences were 60% male, with 84% under the age of 55. - Increasing Facebook followers by 16%. These audiences are 60% female and 73% under the age of 55. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $335,212 | ExpenseAmt |
| Desc | Education and Outreach:In 2017, From the Top's educational programs (under the umbrella of the Center for the Development of Arts Leaders) encouraged young musicians to be leaders in their communities as advocates, teachers, and spokespeople for the arts. Every From the Top musician has opportunities to share their music in a variety of settings, developing skills to engage new audiences and create positive change through music. This year, From the Top: - Provided more than 100 young musicians with leadership training through the Arts Leadership Workshop on the tour of NPR's From the Top. - Presented 24 outreach programs nationwide, led by From the Top performers and reaching more than 3,250 schoolchildren, adults, seniors, and underserved audiences. - Involved 60 Boston-area musicians, ages 14-20, in From the Top's CDAL Boston program. The arts leaders donated hundreds of hours of music-related community service, which included teaching after school programs at underserved elementary schools, as well as a performance series of live, free concerts for seniors, families, hospital patients and others. In total, approximately 2,000 schoolchildren, patients, and seniors served by 5 Boston-area non-profits benefited from their efforts.2017 also saw the launch of the From the Top Arts Leadership Grant program, designed to provide support to From the Top alumni who are creating and executing arts leadership and outreach programs in their own communities. The first class of Arts Leadership grantees were: - 20-year-old violinist Ariel Horowitz, who used the Grant to support the second year of the Heartbeat Project on the Navajo (Din) Reservation in New Mexico; - 24-year-old harpist Angelica Hairston, who produced a concert and website called "Challenge the Stats" in Atlanta, focusing on diversity and support of African-American and Latino musicians; - 26-year-old violinist Karen Cueva, who is working with Boston's Department of Youth Services to connect incarcerated youth to music and composition; - 16-year-old pianist Avik Sarkar, who composed a new work and hosted a benefit concert to support Boston's refugee population. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $351,365 | Scholarship & Recruitment:Every year, From the Top and the Jack Kent Cooke Foundation offer significant scholarships to young musicians with financial need. Working with a large network of music instructors and mentors, the Young Artist Award recruitment process also seeks to identify young musicians from under-represented populations. In FY17, From the Top awarded 20 $10,000 scholarships to 20 students from around the country. - Scholarship recipients were 5% African America, 35% Asian, 10% Hispanic/Latino, 20% White/Caucasian, and 30% multi-racial. - The average Adjusted Gross Income (AGI) of scholarship families was $32,979. |
| $39,604 | Admissions & Alumni Relations: The Admissions & Alumni Relations department facilitates the application, review, and selection process of musicians for From the Top and the See the Music video series, while also conducting alumni relations with the nearly 3,000 former From the Top performers. Key accomplishments this year include: - Evaluated 470 applications - Held 10 live auditions in locations around the country - Hosted 5 alumni gatherings - Produced more than 22 alumni-centered blog posts |
| $114,205 | Other expenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $505,174 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,377,413 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | 0 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN PATTILLO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174370707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 Clarendon Street Suite 201 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| CORINNE FERGUSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| cynthia k curme | |||||||
| dIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FEIGENBAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE LINDLEY LEBUHN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| elizabeth sikorovsky | |||||||
| dirECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD SLAVET | |||||||
| directOR/CEO | 32.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| inmaculada silos-santiago | |||||||
| diRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET WHITLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY RAYPORT | |||||||
| Chair | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER HURLEY-WALES | |||||||
| President/CEO | 32.00 | Yes (X) | $145,650 | $0 | $3,414 | Yes (X) | |
| JOHN PATTILLO | |||||||
| TREASURER/VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Kent Baum | |||||||
| dIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| kevin olusola | |||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| michael thurber | |||||||
| dIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SHAPIRO | |||||||
| dIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SYMCHYCH | |||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DIANNE COLLAZO | |||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | $108,474 | $0 | $7,325 | Yes (X) | ||
| DAVID BALSOM | |||||||
| TOUR PRODUCER | 40.00 | $108,809 | $0 | $14,651 | Yes (X) | ||
| Jodi beznoska | |||||||
| Director of marketing & communications | 32.00 | $103,318 | $0 | $8,283 | Yes (X) | ||
| Timothy banker | |||||||
| DiRECTOR of content & production | 32.00 | $104,908 | $0 | $20,878 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $571,159 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,551 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | thomas j voegeli | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3539 EBEN WAY | AddressLine1Txt |
| City | STILLWATER | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55082 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | PRODUCER | ServicesDesc |
| Compensation | $132,266 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $567,131 | FundraisingAmt |
| Government Grants | $107,000 | GovernmentGrantsAmt |
| All Other Contributions | $1,895,802 | AllOtherContributionsAmt |
| Noncash Contributions | $12,876 | NoncashContributionsAmt |
| Total Contributions | $2,569,933 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CARRIAGE FEES | 515100 | $323,801 | $323,801 |
| ROAD SHOW FEES | 711190 | $280,113 | $280,113 |
| Administrative Fees | 711190 | $8,313 | $8,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $612,227 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $369 | TotalRevenueColumnAmt |
| Exclusion | $369 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,841 | TotalRevenueColumnAmt |
| Exclusion | $26,841 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,730 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,505 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $225 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $225 | TotalRevenueColumnAmt |
| Exclusion | $225 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $28,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $567,131 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $92,760 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$64,010 | TotalRevenueColumnAmt |
| Exclusion | -$64,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $139 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $139 | TotalRevenueColumnAmt |
| Exclusion | $139 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,145,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $612,227 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$36,436 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,459 | TotalAmt |
| Program Services | $193,459 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,969 | TotalAmt |
| Program Services | $75,952 | ProgramServicesAmt |
| Management And General | $152,446 | ManagementAndGeneralAmt |
| Fundraising | $45,571 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,405,744 | TotalAmt |
| Program Services | $993,034 | ProgramServicesAmt |
| Management And General | $145,190 | ManagementAndGeneralAmt |
| Fundraising | $267,520 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,188 | TotalAmt |
| Program Services | $105,438 | ProgramServicesAmt |
| Management And General | $15,944 | ManagementAndGeneralAmt |
| Fundraising | $37,806 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,650 | TotalAmt |
| Program Services | $85,282 | ProgramServicesAmt |
| Management And General | $25,253 | ManagementAndGeneralAmt |
| Fundraising | $25,115 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,623 | TotalAmt |
| Management And General | $12,623 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,641 | TotalAmt |
| Program Services | $30,696 | ProgramServicesAmt |
| Management And General | $65,195 | ManagementAndGeneralAmt |
| Fundraising | $5,750 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,389 | TotalAmt |
| Program Services | $21,389 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,168 | TotalAmt |
| Program Services | $141,484 | ProgramServicesAmt |
| Management And General | $18,188 | ManagementAndGeneralAmt |
| Fundraising | $49,496 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,902 | TotalAmt |
| Program Services | $31,423 | ProgramServicesAmt |
| Management And General | $7,545 | ManagementAndGeneralAmt |
| Fundraising | $8,934 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,708 | TotalAmt |
| Program Services | $30,783 | ProgramServicesAmt |
| Management And General | $6,375 | ManagementAndGeneralAmt |
| Fundraising | $7,550 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $268,570 | TotalAmt |
| Program Services | $247,676 | ProgramServicesAmt |
| Management And General | $2,925 | ManagementAndGeneralAmt |
| Fundraising | $17,969 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,755 | TotalAmt |
| Program Services | $6,143 | ProgramServicesAmt |
| Management And General | $90 | ManagementAndGeneralAmt |
| Fundraising | $522 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,774 | TotalAmt |
| Program Services | $23,611 | ProgramServicesAmt |
| Management And General | $4,653 | ManagementAndGeneralAmt |
| Fundraising | $5,510 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,246 | TotalAmt |
| Program Services | $12,893 | ProgramServicesAmt |
| Management And General | $5,283 | ManagementAndGeneralAmt |
| Fundraising | $1,070 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $346,850 | $346,850 | ||
| marketing | $44,402 | $24,638 | $4,197 | $15,567 |
| Repairs & Maintenance | $10,189 | $6,662 | $1,610 | $1,917 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,335,227 | TotalAmt |
| Program Services | $2,377,413 | ProgramServicesAmt |
| Management And General | $467,517 | ManagementAndGeneralAmt |
| Fundraising | $490,297 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,051 | BOYAmt |
| EOY | $592,258 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,422 | BOYAmt |
| EOY | $499,045 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $151,000 | BOYAmt |
| EOY | $200,233 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,308 | BOYAmt |
| EOY | $479,722 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,373 | BOYAmt |
| EOY | $69,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $379,643 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $338,711 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,234 | BOYAmt |
| EOY | $40,932 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,388 | BOYAmt |
| EOY | $1,881,321 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,035 | BOYAmt |
| EOY | $140,241 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,000 | BOYAmt |
| EOY | $96,845 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,844 | BOYAmt |
| EOY | $31,229 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,879 | BOYAmt |
| EOY | $268,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,412 | BOYAmt |
| EOY | $557,684 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,124,097 | BOYAmt |
| EOY | $1,055,322 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,802,509 | BOYAmt |
| EOY | $1,613,006 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,956,388 | BOYAmt |
| EOY | $1,881,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$189,503 | ReconcilationRevenueExpnssAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,680,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,436,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,373,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,376,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,569,933 | CurrentTaxYearAmt |
| Total | $13,436,551 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,680,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,436,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,373,592 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,376,611 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,569,933 | CurrentTaxYearAmt |
| Total | $13,436,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $369,540 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,067,011 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $428 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,765 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,640 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,210 | CurrentTaxYearAmt |
| Total | $74,579 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $28,750 | CurrentTaxYearAmt |
| Total | $125,375 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,636,505 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,409,832 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.70910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | fundraising - 2012 Amount: $ 24,875. 2013 Amount: $ 32,250. 2014 Amount: $ 21,250. 2015 Amount: $ 18,250. 2016 Amount: $ 28,750. | ExplanationTxt |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $34,532 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,384 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,992 | DepreciationAmt |
| Book Value | $9,392 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,727 | OtherCostOrOtherBasisAmt |
| Depreciation | $198,187 | DepreciationAmt |
| Book Value | $31,540 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $40,932 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $31,229 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $31,229 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,478,856 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $240,372 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $240,372 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,238,484 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$92,760 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$92,760 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,145,724 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,668,359 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $240,372 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $240,372 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,427,987 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$92,760 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$92,760 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,335,227 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | The Organization is exempt from Federal income tax under Section 501(c)(3) of the Internal Revenue Code. However, income from certain activities not directly related to the Organization's tax-exempt purpose is subject to taxation as unrelated business income. The Organization had no unrelated business income for the year ended June 30, 2017. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Management has evaluated significant tax positions against the criteria established by professional standards and believes there are no such tax positions requiring accounting recognition in the financial statements. Management does not believe its evaluation of tax positions will significantly change within twelve months of June 30, 2017. Any changes in tax positions will be recorded when the ultimate outcome becomes known. The Organization's income tax returns are subject to examination by taxing authorities generally for the years ended June 30, 2014, 2015 and 2016. Accrued interest and penalties associated with uncertain tax positions are recognized as a part of interest expense and miscellaneous expenses, respectively, in the accompanying statement of activities. The Organization has no accrued interest and penalties associated with uncertain tax positions at June 30, 2017 and none were incurred during the year then ended. |
| Part XI, Line 4b - Other Adjustments: | DIRECT EVENT EXPENSE -92,760. |
| Part XII, Line 4b - Other Adjustments: | DIRECT EVENT EXPENSE -92,760. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | gala | Event1Nm |
| Gross Receipts Event1 | $595,881 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $567,131 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,250 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $42,596 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,769 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $42,145 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $595,881 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $567,131 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $28,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,250 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,596 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,769 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,145 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $92,760 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$64,010 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | scholarship | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $193,459 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | FROM THE TOP REVIEWS THE FOLLOWING INFORMATION PROVIDED BY STUDENTS BEFORE MAKING SELECTION OF SCHOLARSHIP RECIPIENTS: COMPLETE SCHOLARSHIP APPLICATION, MUSICAL AUDITION PERFORMANCE, EVIDENCE OF FINANCIAL NEED AS WELL AS ACADEMIC ACHiEVEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | ONCE THE FORM 990 HAS BEEN PREPARED BY THE AUDIT FIRM IT IS REVIEWED INITIALLY BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. ONCE SATISFIED, IT IS FURTHER REVIEWED BY THE CEO AND AFTER THAT THE FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR FINAL REVIEW AND APPROVAL. |
| Form 990, Part VI, Section B, line 12c | EACH YEAR THE BOARD OF DIRECTORS ARE ASKED TO SIGN OFF AND DISCLOSE ALL CONFLICTS OF INTERESTS. THESE DISCLOSURE FORMS ARE REVIEWED ANNUALLY. |
| Form 990, Part VI, Section B, line 15 | FROM THE TOP UTILIZES DATA FROM CONSULTANTS AND MARKET CONDITIONS TO DETERMINE APPROPRIATE COMPENSATION FOR KEY EMPLOYEES. OFFICERS AND BOARD MEMBERS ARE UNPAID POSITIONS WITHOUT COMPENSATION, WITH THE EXCEPTION OF JENNIFER HURLEY-WALES, THE CO-CEO/EXECUTIVE PRODUCER. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED DURING THE YEAR. |