WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS (EIN 23-7011544)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-09
- IRS object ID
- 201703139349303295
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-09T16:01:22-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tate and Tryon | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L Street NW Suite 400 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237011544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF TRAP FOUNDATION FOR THE PERFORMING | BusinessNameLine1Txt |
| Business Name Line2 | ARTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOLF | BusinessNameControlTxt |
| Phone | 7032551900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 TRAP ROAD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARVIND MANOCHA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7032551900 | PhoneNum |
| Signature | 2017-11-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Deborah G Kosnett | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Preparation | 2017-11-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 216.59.105.130 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-09 | IPDt |
| IP Tm | 16:01:16 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E907A8F149D67D06177CCD6DEBFA17496A4235B9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARVIND MANOCHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 TRAP ROAD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $46,793,641 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOLFTRAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT AND CREATE EXCELLENT AND INNOVATIVE PERFORMING ARTS PROGRAMS FOR THE ENRICHMENT, EDUCATION, AND ENJOYMENT OF DIVERSE AUDIENCES AND PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 51 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 50 | VotingMembersIndependentCnt |
| Total Employee | 699 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $836,900 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $96,319 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,851,592 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,740,925 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $19,327,739 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $24,739,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,834,744 | PYInvestmentIncomeAmt |
| CY Investment Income | $845,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | $707,534 | PYOtherRevenueAmt |
| CY Other Revenue | $335,871 | CYOtherRevenueAmt |
| PY Total Revenue | $33,721,609 | PYTotalRevenueAmt |
| CY Total Revenue | $39,662,638 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $60,757 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $63,705 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,559,948 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,230,450 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $136,638 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $131,612 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,169,049 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $18,900,303 | PYOtherExpensesAmt |
| CY Other Expenses | $24,505,542 | CYOtherExpensesAmt |
| PY Total Expenses | $30,657,646 | PYTotalExpensesAmt |
| CY Total Expenses | $36,931,309 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,063,963 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,731,329 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,888,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,936,411 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,222,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,789,762 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,666,069 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,146,649 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESENT AND CREATE EXCELLENT AND INNOVATIVE PERFORMING ARTS PROGRAMS FOR THE ENRICHMENT, EDUCATION, AND ENJOYMENT OF DIVERSE AUDIENCES AND PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $24,786,495 | ExpenseAmt |
| Grant | $14,125 | GrantAmt |
| Revenue | $20,454,613 | RevenueAmt |
| Desc | The Filene Center at Wolf Trap is the only National Park dedicated to presenting the performing arts. From late May to early September more than 392,000 patrons at 77 performances were in attendance at shows that included musical theater, symphony & film, dance, opera, pop, rock and more with an average ticket price of $50. The Filene Center has the second largest theatrical stage in the country; seats 7,028, nearly 4,000 of which are covered with open sides and views of the tall trees and rolling hills in the Park. The remainder of the seating is uncovered on a sloping lawn where patrons can bring picnics to enjoy before & during performances. The Barns at Wolf Trap presented 95 performances from October to early May at our 382 seat indoor venue. Almost 31,000 tickets were issued to see legendary artists and exciting up-and-coming talents in a diverse array of musical genres with an average ticket price of $39. The theater was built from two restored 18th century barns and was a gift from our founder, Catherine Filene Shouse. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,501,249 | ExpenseAmt |
| Grant | $42,000 | GrantAmt |
| Revenue | $2,433,635 | RevenueAmt |
| Desc | Each year, Wolf Trap Education delivers high quality arts-learning experiences to more than 93,000 children and adults, locally, nationally, and internationally. At the heart of Wolf Trap's education outreach for more than three decades, the Wolf Trap Institute for Early Learning Through the Arts (Institute) is recognized nationally as a model for incorporating the performing arts into preschool and Kindergarten curricula. Conducting early childhood education through arts integration in 24 states and the District of Columbia, including 17 Wolf Trap Institute national affiliate sites across the US, the Institute provides direct services to children between the ages of three months and 6 years and multiplies its impact through professional development for early childhood educators, parents, and caregivers. The Institute seeks to address two primary concerns: (1) the school readiness of children who live in economically disadvantaged circumstances; and (2) access to effective professional development for teachers who work with these children. By integrating performing arts strategies into early childhood standards-based instruction, the Institute enhances children's cognitive, physical, and social/emotional development, as well as literacy, science, technology, engineering, and math (STEM) skills development. Each summer, Wolf Trap Education serves 16,000 children, parents, and other caregivers through Wolf Trap Children's Theatre-in-the-Woods (CTITW). Building on four decades as a beloved community institution, this program comprises seven weeks of performances with nationally acclaimed professional musicians, actors, and dancers at an outdoor venue situated in the woods near the Filene Center at Wolf Trap National Park for the Performing Arts. This unique, family-friendly venue offers the perfect environment for lively adventures in music, dance, theater, and puppetry. Wolf Trap Education also manages the organization's Internship Program, a highly competitive program consistently ranked among the nation's best. Each year approximately 43 full- and part-time internships provide students and recent graduates with invaluable hands-on experience and connections in the administrative side of the arts. Valuing a commitment to diversity and the power of the arts to change society, Wolf Trap broadens access and entry into the arts management profession by offering Multicultural and Economic Diversity Initiatives as a part of the Internship Program. Wolf Trap Education annually acknowledges and awards the work and achievements of six outstanding performing arts teachers from school districts in the DC/MD/VA metro area through Grants for High School Performing Arts Teachers. At the Center for Education at Wolf Trap and on the Filene Center and CTITW stages, Wolf Trap Education offers Field Trip Performances, Classes, and Master Classes serving all ages that encourage lifelong learning through the arts. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,459,207 | ExpenseAmt |
| Grant | $7,580 | GrantAmt |
| Revenue | $1,879,361 | RevenueAmt |
| Desc | Wolf Trap Opera (WTO), created in 1971, is a highly regarded residency program for opera singers. It offers emerging artists one of the best training and performing experiences in the nation. Our primary tier of Filene Young Artists have completed advanced degrees and are already established singers on the verge of professional careers; Studio Artists are talented student singers considering a career in the field. WTO provides both career guidance and a chance to polish skills needed to advance to the next level and offers an opportunity for our nation's most talented young performers to experience the demands of a professional career in the performing arts. Highly acclaimed performances are held at both the Filene Center and The Barns. In 2016, the Company selected 20 Filene Young Artists (representing 13 states and 4 foreign countries) who then performed in eight Barns performances (two different operas and two recitals) and one staged Filene Center opera with the National Symphony Orchestra. The 16 Studio Artists performed small roles and in the chorus of WTO productions. Alumni have gone on to careers performing with some of the leading opera companies in the world | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $29,746,951 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | 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 | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 223 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 699 | 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 | 51 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 50 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA GRENA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032551900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 TRAP ROAD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DANIEL A D'ANIELLO | ||||||||
| Chairman | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GIL GUARINO | ||||||||
| VICE CHAIRMAN & SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Vincent Ferraro | ||||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HILLARY D BALTIMORE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| C E Andrews | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Patrice King Brickman | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS E CALIO | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERESA CARLSON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Enrico A Della Corna | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynn R Dillon | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ric Edelman | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Virginia McGehee Friend | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| GREGORY S GALLOPOULOS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENISE GRANT | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Janet Hill | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| FREDERICK S HUMPHRIES JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DONALD IRWIN IV | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONATHAN B JARVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Richard Jeanneret | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TIM KEATING | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Nazzic S Keene | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DIRK KEMPTHORNE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John E King | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne R Kline | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy J Laben | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| David H Langstaff | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN C LEE IV | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Lowham | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LESTER L LYLES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Terri McClements | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| THOMAS W MINNICK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMONA MOCKOVIAK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark G Mykityshyn | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPHER J NASSETTA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Long V Nguyen | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN O'KEEFE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICK S PACIOUS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT F PENCE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES L PROW | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dion Rudnicki | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| B FRANCIS SAUL III | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIELLE O SAUNDERS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark A Simione | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STUART L SOLOMON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DARRIN L TALLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Robert Van Hoecke | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| John B Veihmeyer | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY J WARDEN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRUCE D WARDINSKI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN B WOOD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHEN D KAHN | ||||||||
| GENERAL COUNSEL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ARVIND MANOCHA | ||||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | Yes (X) | $580,300 | $0 | $29,203 | ||
| BETH BRUMMEL | ||||||||
| VP, EXTERNAL AFFAIRS | 40.00 | $245,910 | $0 | $35,399 | Yes (X) | |||
| SARA JAFFE | ||||||||
| SR DIRECTOR, DEVELOPMENT & | 40.00 | $174,305 | $0 | $35,377 | Yes (X) | |||
| JoAnn LaBrecque | ||||||||
| Sr Director, Communication | 40.00 | $159,540 | $0 | $34,589 | Yes (X) | |||
| Kim Witman | ||||||||
| Sr Director, Opera & Class | 40.00 | $149,790 | $0 | $23,851 | Yes (X) | |||
| CHRISTOPHER ECKERT | ||||||||
| SR DIRECTOR, OPERATIONS | 40.00 | $144,132 | $0 | $33,561 | Yes (X) | |||
| Georgia Grena | ||||||||
| SR DIRECTOR, FINANCE | 40.00 | $137,344 | $0 | $23,049 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,591,321 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,029 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| John F Kennedy Center for the Performing | |||||
| PO Box 101510 | Arlington | VA | 22210 | Performing Artist | $891,941 |
| Ninety-Ten Productions Inc | |||||
| 360 Hamilton Avenue | White Plains | NY | 10601 | Performing Artist | $818,999 |
| Ganesha Productions Inc | |||||
| 5600 Collins Ave | Miami Beach | FL | 33139 | Performing Artist | $800,000 |
| WP Company | |||||
| PO Box 17641 | Baltimore | MD | 21297 | Advertising Services | $792,713 |
| White64 | |||||
| 8603 Westwood Center Drive | Tysons | VA | 22182 | Advertising Services | $609,384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $135,262 | FederatedCampaignsAmt |
| Fundraising | $1,670,053 | FundraisingAmt |
| Government Grants | $860,631 | GovernmentGrantsAmt |
| All Other Contributions | $11,074,979 | AllOtherContributionsAmt |
| Noncash Contributions | $39,289 | NoncashContributionsAmt |
| Total Contributions | $13,740,925 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TICKET REVENUE | 711130 | $20,263,128 | $20,263,128 | ||
| CONCESSIONS | 900099 | $2,052,504 | $283,746 | $1,768,758 | |
| TICKET FEES | 900099 | $1,599,297 | $1,599,297 | ||
| EDUCATION FEES | 900099 | $660,603 | $660,603 | ||
| MEMBER EVENTS | 900099 | $126,272 | $126,272 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $38,110 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $24,739,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $607,320 | TotalRevenueColumnAmt |
| Exclusion | $607,320 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $331,889 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $113,886 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $218,003 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,003 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $200,982 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,021 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,514,676 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,276,068 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $238,608 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,608 | TotalRevenueColumnAmt |
| Exclusion | $238,608 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $151,257 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,670,053 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $699,200 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$547,943 | TotalRevenueColumnAmt |
| Exclusion | -$547,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $28,215 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $787 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,428 | TotalRevenueColumnAmt |
| Exclusion | $27,428 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $450,190 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $41,062 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,128 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $214,204 | UnrelatedBusinessRevenueAmt |
| Exclusion | $194,924 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| ADVERTISING/ACKNOWLEDGEMENTS | 541800 | $198,067 | $137,968 | $60,099 | |
| MISCELLANEOUS | 900099 | $31,188 | $3,493 | $27,695 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $229,255 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,662,638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,588,833 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $836,900 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,495,980 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,125 | TotalAmt |
| Program Services | $14,125 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,580 | TotalAmt |
| Program Services | $49,580 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,812 | TotalAmt |
| Program Services | $89,081 | ProgramServicesAmt |
| Management And General | $757,190 | ManagementAndGeneralAmt |
| Fundraising | $44,541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,513,903 | TotalAmt |
| Program Services | $5,788,122 | ProgramServicesAmt |
| Management And General | $1,328,269 | ManagementAndGeneralAmt |
| Fundraising | $1,397,512 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,199 | TotalAmt |
| Program Services | $257,423 | ProgramServicesAmt |
| Management And General | $91,344 | ManagementAndGeneralAmt |
| Fundraising | $66,432 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,717,537 | TotalAmt |
| Program Services | $1,064,873 | ProgramServicesAmt |
| Management And General | $377,858 | ManagementAndGeneralAmt |
| Fundraising | $274,806 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,999 | TotalAmt |
| Program Services | $429,659 | ProgramServicesAmt |
| Management And General | $152,460 | ManagementAndGeneralAmt |
| Fundraising | $110,880 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,018 | TotalAmt |
| Management And General | $75,018 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,615 | TotalAmt |
| Management And General | $125,615 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,612 | TotalAmt |
| Fundraising | $131,612 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,535 | TotalAmt |
| Program Services | $112,877 | ProgramServicesAmt |
| Management And General | $658 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,610,697 | TotalAmt |
| Program Services | $1,317,694 | ProgramServicesAmt |
| Management And General | $117,600 | ManagementAndGeneralAmt |
| Fundraising | $175,403 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,096,518 | TotalAmt |
| Program Services | $2,903,920 | ProgramServicesAmt |
| Management And General | $36,553 | ManagementAndGeneralAmt |
| Fundraising | $156,045 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $807,191 | TotalAmt |
| Program Services | $469,382 | ProgramServicesAmt |
| Management And General | $213,331 | ManagementAndGeneralAmt |
| Fundraising | $124,478 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,636 | TotalAmt |
| Program Services | $162,377 | ProgramServicesAmt |
| Management And General | $44,391 | ManagementAndGeneralAmt |
| Fundraising | $26,868 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $701,883 | TotalAmt |
| Program Services | $381,354 | ProgramServicesAmt |
| Management And General | $320,529 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,227 | TotalAmt |
| Program Services | $559,156 | ProgramServicesAmt |
| Management And General | $24,593 | ManagementAndGeneralAmt |
| Fundraising | $56,478 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,597 | TotalAmt |
| Program Services | $370,155 | ProgramServicesAmt |
| Management And General | $101,193 | ManagementAndGeneralAmt |
| Fundraising | $61,249 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,197 | TotalAmt |
| Program Services | $166,938 | ProgramServicesAmt |
| Management And General | $45,638 | ManagementAndGeneralAmt |
| Fundraising | $27,621 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBI taxes | $25,755 | $25,755 | ||
| PERFORMANCE FEES | $13,521,903 | $0 | $13,520,103 | $1,800 |
| FOOD AND BEVERAGE | $977,994 | $98,357 | $715,067 | $164,570 |
| CREDIT CARD FEES | $637,204 | $10,565 | $538,263 | $88,376 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,572 | TotalAmt |
| Program Services | $836,802 | ProgramServicesAmt |
| Management And General | $68,392 | ManagementAndGeneralAmt |
| Fundraising | $260,378 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,931,309 | TotalAmt |
| Program Services | $29,746,951 | ProgramServicesAmt |
| Management And General | $4,015,309 | ManagementAndGeneralAmt |
| Fundraising | $3,169,049 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,652,837 | BOYAmt |
| EOY | $6,241,359 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $7,021,237 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $916,600 | BOYAmt |
| EOY | $1,099,353 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,119 | BOYAmt |
| EOY | $148,079 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,827 | BOYAmt |
| EOY | $110,589 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,750 | BOYAmt |
| EOY | $117,345 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $22,336,855 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,366,614 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,669,505 | BOYAmt |
| EOY | $10,970,241 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,294,447 | BOYAmt |
| EOY | $22,228,208 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,888,085 | BOYAmt |
| EOY | $47,936,411 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,664 | BOYAmt |
| EOY | $2,162,911 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,598,352 | BOYAmt |
| EOY | $1,626,851 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,222,016 | BOYAmt |
| EOY | $3,789,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,040,938 | BOYAmt |
| EOY | $29,058,211 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,344,140 | BOYAmt |
| EOY | $13,087,447 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,280,991 | BOYAmt |
| EOY | $2,000,991 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,666,069 | BOYAmt |
| EOY | $44,146,649 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,888,085 | BOYAmt |
| EOY | $47,936,411 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,731,329 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $749,251 | 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 | $9,493,736 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,854,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,405,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,851,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,740,925 | CurrentTaxYearAmt |
| Total | $53,345,568 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,359,119 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,517,216 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,531,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,475,513 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,588,833 | CurrentTaxYearAmt |
| Total | $89,472,583 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,524,871 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,056,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,951,825 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,187,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,374,080 | CurrentTaxYearAmt |
| Total | $10,094,390 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,377,726 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,427,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,888,728 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,514,632 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,703,838 | CurrentTaxYearAmt |
| Total | $152,912,541 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,175,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,019,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,159,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,545,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,164,064 | CurrentTaxYearAmt |
| Total | $12,064,613 | 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 | $1,175,223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,019,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,159,527 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,545,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,164,064 | CurrentTaxYearAmt |
| Total | $12,064,613 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $140,847,928 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $608,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $956,230 | CurrentTaxYearAmt |
| Total | $3,161,986 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $608,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $862,794 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $956,230 | CurrentTaxYearAmt |
| Total | $3,161,986 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $45,218 | CurrentTaxYearMinus4YearsAmt |
| Total | $45,218 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,071 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,226 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,016 | CurrentTaxYearMinus2YearsAmt |
| Total | $75,313 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $28,092,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,805,791 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,259,530 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,377,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,660,068 | CurrentTaxYearAmt |
| Total | $156,195,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.90170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89230 | PublicSupportPY509Pct |
| Investment Income CY | 0.02020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01830 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | miscellaneous program related income | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $2,567 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $2,567 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | WOLF TRAP WORKS WITH FELLOW ARTS ORGANIZATIONS TO ADVOCATE FOR FAIR TREATMENT FOR THE NONPROFIT ARTS COMMUNITY THROUGH CONTACT WITH OUR ELECTED OFFICIALS AT THE STATE, LOCAL, AND NATIONAL LEVELS. OUR ACTIVITIES INCLUDE CORRESPONDENCE, MEETINGS WITH PUBLIC OFFICIALS AND TESTIMONY AT PUBLIC HEARINGS BY WOLF TRAP BOARD AND STAFF MEMBERS AND OTHER MEMBERS OF THE COMMUNITY WHO SUPPORT THE ARTS AND EDUCATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,240,873 | BeginningYearBalanceAmt |
| Contributions | $1,519,606 | ContributionsAmt |
| Investment Earnings Or Losses | $1,466,321 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,043,033 | OtherExpendituresAmt |
| End Year Balance | $22,183,767 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,066,783 | BeginningYearBalanceAmt |
| Contributions | $356,126 | ContributionsAmt |
| Investment Earnings Or Losses | -$205,776 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $976,260 | OtherExpendituresAmt |
| End Year Balance | $20,240,873 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,316,875 | BeginningYearBalanceAmt |
| Contributions | $191,292 | ContributionsAmt |
| Investment Earnings Or Losses | $1,473,957 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $915,341 | OtherExpendituresAmt |
| End Year Balance | $21,066,783 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,831,320 | BeginningYearBalanceAmt |
| Contributions | $383,578 | ContributionsAmt |
| Investment Earnings Or Losses | $2,957,899 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $855,922 | OtherExpendituresAmt |
| End Year Balance | $20,316,875 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,478,326 | BeginningYearBalanceAmt |
| Contributions | $219,598 | ContributionsAmt |
| Investment Earnings Or Losses | $1,941,084 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $807,688 | OtherExpendituresAmt |
| End Year Balance | $17,831,320 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.51000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.40000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,393,391 | OtherCostOrOtherBasisAmt |
| Book Value | $1,393,391 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,082,301 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,389,297 | DepreciationAmt |
| Book Value | $7,693,004 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,861,163 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,977,317 | DepreciationAmt |
| Book Value | $1,883,846 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,970,241 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $41,602,251 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $749,249 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $457,181 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $854,935 | OtherRevenueAmt |
| Revenue Not Reported | $2,061,365 | RevenueNotReportedAmt |
| Revenue Subtotal | $39,540,886 | RevenueSubtotalAmt |
| Other Revenues Not Included | $121,752 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $121,752 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $39,662,638 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,121,673 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $457,181 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $854,935 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,312,116 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,809,557 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $121,752 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $121,752 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,931,309 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | ENDOWMENT FUNDS SUPPORT WOLF TRAP'S MISSION TO PRESENT AND CREATE EXCELLENT AND INNOVATIVE PERFORMING ARTS PROGRAMS FOR THE ENRICHMENT, EDUCATION AND ENJOYMENT OF DIVERSE AUDIENCES AND PARTICIPANTS. THE ENDOWMENT IS COMPRISED OF DONOR-DESIGNATED FUNDS FOR CORE PROGRAMS, INCLUDING: EDUCATION PROGRAMS, ARTISTIC INITIATIVES AND WOLF TRAP OPERA, AS WELL AS WOLF TRAP'S GENERAL MISSION AND OPERATIONS. |
| Part XI, Line 2d - Other Adjustments: | Reclass of rental expense to part VIII 113,886. Reclass of fundraising and gaming expenses to Part VIII 699,987. reclass of cogs to part viii 41,062. |
| Part XI, Line 4b - Other Adjustments: | reclass of other revenue and expense 121,752. |
| Part XII, Line 2d - Other Adjustments: | Reclass of rental expense to part VIII 113,886. Reclass of fundraising and gaming expenses to Part VIII 699,987. reclass of cogs to part viii 41,062. |
| Part XII, Line 4b - Other Adjustments: | reclass of other revenue and expense 121,752. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | East Asia and the Pacific - Australia, Brunei, Burma, Cambodia, | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | Program Services | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Education Services | SpecificServicesProvidedTxt |
| Region Total Expenditures | $34,695 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $34,695 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $34,695 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
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 | AVALON CONSULTING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 M Street Ste 700 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTS ON DIRECT MAIL CAMPAIGNS; TELEMARKETING AND EMAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $2,195,303 | GrossReceiptsAmt |
| Retained By Contractor | $131,612 | RetainedByContractorAmt |
| Net To Organization | $2,063,691 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $2,195,303 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $131,612 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,063,691 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOLF TRAP BALL | Event1Nm |
| Gross Receipts Event1 | $1,559,300 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,480,710 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $78,590 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $177,785 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $67,625 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $320,062 | OtherDirectExpensesEvent1Amt |
| Event2 | Wine at Wolf Trap | Event2Nm |
| Gross Receipts Event2 | $98,950 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $59,500 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $39,450 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $29,592 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $3,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,102 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $163,060 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $129,843 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,217 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $46,111 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $2,250 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $39,423 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,821,310 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,670,053 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $151,257 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $253,488 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $73,125 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $372,587 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $699,200 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$547,943 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $28,215 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $787 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $28,215 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $787 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $787 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $27,428 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | VA | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | THE REQUIRED AMOUNT OF GROSS RECEIPTS THAT MANDATE THE NECESSITY FOR A LICENSE TO CONDUCT GAMING ACTIVITIES IN VIRGINIA IS GREATER THAN $40,000. THIS ONE-TIME RAFFLE EVENT ONLY BROUGHT IN $28,215 IN GROSS RECEIPTS, THEREFORE WE WERE NOT REQUIRED TO OBTAIN A LICENSE. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | GEORGIA GRENA | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 TRAP RD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | GEORGIA GRENA | GamingManagerPersonNm |
| Gaming Manager Compensation | $12 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | BOOKKEEPING | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $0 | DistributedAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule G, Part III, Line 17b | FormAndLineReferenceDesc |
| Explanation | The raffle was a one-time event associated with our annual Ball. the state specifically permits use of proceeds for expenses. No excess funds remained after covering expenses. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ascension academy bishop matthiesen scholarship fund | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | po box 50729 | AddressLine1Txt |
| City | amarillo | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 791590729 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 752564283 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $10,000 | CashGrantAmt |
| Purpose Of Grant | support the scholarship fund | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|
| CFS CAREER GRANTS | 3 | $7,580 | N/A |
| Program Service Grants | 3 | $10,500 | n/A |
| n/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Wolf Trap Education rewards teachers, affiliates and organizations who create innovative new programs. Applicants are required to submit documentation. Wolf Trap staff monitors the program implementation, observes the final projects, and completes and submits a report to funders. Wolf Trap Opera awarded career development grants to three Filene Young Artists with monies provided by the Shouse Education Fund. Individual grants ranged from between $1,750 and $3,000. Grant recipients were required to submit receipts and a letter indicating how the funds were used to advance their career in music by June 1, 2016. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARVIND MANOCHA | ||||||||||||||
| PRESIDENT & CEO | $450,000 | $0 | $120,000 | $0 | $10,300 | $0 | $10,669 | $0 | $18,534 | $0 | $609,503 | $0 | $0 | $0 |
| BETH BRUMMEL | ||||||||||||||
| VP, EXTERNAL AFFAIRS | $219,970 | $0 | $25,000 | $0 | $940 | $0 | $8,460 | $0 | $26,939 | $0 | $281,309 | $0 | $0 | $0 |
| SARA JAFFE | ||||||||||||||
| SR DIRECTOR, DEVELOPMENT & | $168,755 | $0 | $5,000 | $0 | $550 | $0 | $8,438 | $0 | $26,939 | $0 | $209,682 | $0 | $0 | $0 |
| JoAnn LaBrecque | ||||||||||||||
| Sr Director, Communication | $153,000 | $0 | $5,000 | $0 | $1,540 | $0 | $7,650 | $0 | $26,939 | $0 | $194,129 | $0 | $0 | $0 |
| Kim Witman | ||||||||||||||
| Sr Director, Opera & Class | $138,250 | $0 | $10,000 | $0 | $1,540 | $0 | $5,317 | $0 | $18,534 | $0 | $173,641 | $0 | $0 | $0 |
| CHRISTOPHER ECKERT | ||||||||||||||
| SR DIRECTOR, OPERATIONS | $132,490 | $0 | $10,000 | $0 | $1,642 | $0 | $6,625 | $0 | $26,936 | $0 | $177,693 | $0 | $0 | $0 |
| Georgia Grena | ||||||||||||||
| SR DIRECTOR, FINANCE | $130,830 | $0 | $5,000 | $0 | $1,514 | $0 | $4,528 | $0 | $18,521 | $0 | $160,393 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 1a | FormAndLineReferenceDesc |
| Explanation | Professional membership dues are paid for the President /CEO. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $396,587 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PROCEEDS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Maintenance supplies | 1 | $7,500 | fmv |
| Yes (X) | PLANTS/FLOWERS | 1 | $316 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32b: | FormAndLineReferenceDesc |
| Explanation | A third party brokerage firm receives physical delivery of all publicly traded securities including stocks, bonds and mutual funds; they immediately sell the certificates and the proceeds are deposited into Wolf Trap's operating bank account. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee shall have and exercise the authority of the Board of Directors between meetings of the Board of Directors. The Executive Committee shall consist of the following individuals: (a) as Ex Officio Members, the Chairman of the Board, who shall serve as the chairman of the Executive Committee, the Vice Chairman/Secretary of the Board, the President and the Chairman of the Board of Wolf Trap Associates; (b) the chairs of each of the Standing Committees; and (c) three Elected Directors who shall be appointed by the Chairman of the Board of Directors, each for a one year term. The term of these members shall expire upon the adjournment of the annual meeting following his or her appointment. Each of these members shall serve no more than three one-year terms as a member of the Executive Committee (excluding service as an Ex Officio Member). Once in at least four meetings the Executive Committee shall meet in executive session, without the presence of any individual who is not a member of the Executive Committee and without the presence of the President, but by invitation, with the presence of the General Counsel. |
| Form 990, Part VI, Section B, line 11b | The Form 990 is initially prepared by Wolf Trap's Senior Director, Finance; final preparation and review is completed by a paid preparer. The 990 is then reviewed by Wolf Trap's President/CEO and the Audit Committe. Subsequent to this review, a copy of the final draft is made available to the full board before it is filed. |
| Form 990, Part VI, Section B, line 12c | PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY INCLUDE ALL OFFICERS, DIRECTORS, AND EMPLOYEES. ONCE PER YEAR, OR AT TIME OF HIRE, EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. AT THE MAY BOARD MEETING, ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE SAME POLICY AND DISCLOSE ANY CONFLICTS. THE EXECUTIVE OFFICE OF THE FOUNDATION MONITORS AND ENFORCES BOARD RESPONSES AND THE HR DEPARTMENT MONITORS AND ENFORCES ALL EMPLOYEE RESPONSES. |
| Form 990, Part VI, Section B, line 15 | The President/CEO's compensation is determined by the Compensation Committee of the Foundation based on an annual performance review of his accomplishments, goals and objectives. Additionally, a qualified independent compensation consultant was engaged to provide a detailed comparative analysis of other CEO compensation at similar organizations to the support the reasonableness of his total compensation package. The process was documented in contemporaneous written minutes detailing the analysis and basis for the compensation determination. The same process is used to determine the compensation of the Foundation's sole key employee. |
| Form 990, Part VI, Section C, line 19 | WOLF TRAP'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON WOLF TRAP'S WEBSITE, WOLFTRAP.ORG, OR AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2c: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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