SOCIETY FOR PRESERVATION & ENCRGMNT OF BARBERSHOP QUARTET: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR PRESERVATION & ENCRGMNT OF BARBERSHOP QUARTET (EIN 39-0926339)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-18
- IRS object ID
- 201701999349301355
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-18T16:42:18-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37228 | 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 | 390926339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE PRESERVATION & ENCOURAGE | BusinessNameLine1Txt |
| Business Name Line2 | OF BARBERSHOP QUARTET SINGING IN AMERICA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 6158233993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 7TH AVENUE NORTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIK P DOVE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8008767464 | PhoneNum |
| Signature | 2017-07-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN YOUNGSTEAD | PreparerPersonNm |
| PTIN | P00320901 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2017-07-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.86.221.194 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-07-18 | IPDt |
| IP Tm | 08:47:34 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 47FED62075118235922917C19AC66EC1FE4ECD09 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F1DBDD3298F751560B47CDAA9677E104597579B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBERSHOP HARMONY SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN MONSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 7TH AVENUE NORTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,779,064 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BARBERSHOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE BARBERSHOP HARMONY SOCIETY'S MISSION IS TO CREATE A BETTER WORLD. SINGING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $7,430 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$2,373 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $845,041 | PYContributionsGrantsAmt |
| CY Contributions Grants | $843,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,324,439 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,264,193 | CYProgramServiceRevenueAmt |
| PY Investment Income | $87,499 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,757 | CYInvestmentIncomeAmt |
| PY Other Revenue | $154,210 | PYOtherRevenueAmt |
| CY Other Revenue | -$89,390 | CYOtherRevenueAmt |
| PY Total Revenue | $5,411,189 | PYTotalRevenueAmt |
| CY Total Revenue | $5,037,005 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $231,889 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $428,387 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,057,750 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,186,413 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,746,125 | PYOtherExpensesAmt |
| CY Other Expenses | $2,670,345 | CYOtherExpensesAmt |
| PY Total Expenses | $6,035,764 | PYTotalExpensesAmt |
| CY Total Expenses | $5,285,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$624,575 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$248,140 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,013,108 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,758,665 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,808,252 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,764,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,204,856 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,993,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,458,377 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,552,835 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,276,214 | ExpenseAmt |
| Grant | $428,387 | GrantAmt |
| Revenue | $2,614,905 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $790,764 | ExpenseAmt |
| Revenue | -$16,829 | RevenueAmt |
| Desc | SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,525,355 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 32 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIK P DOVE CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6156734133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 7TH AVE NORTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 372033704 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DON FUSON | ||||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SKIPP KROPP | ||||||||
| EXECUTIVE VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DWAYNE COOPER | ||||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SHANNON ELSWICK | ||||||||
| IMMEDIATE PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DICK POWELL | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ED BITTLE | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN DONEHOWER | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN SANTORA | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MURRAY PHILLIPS | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MATT MERCIER | ||||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTIN MONSON NON-VOTING | ||||||||
| CEO/SECRETARY | 40.00 | Yes (X) | $187,597 | $0 | $39,631 | 5.00 | ||
| ERIK P DOVE | ||||||||
| CFO/DIR OF FINANCE | 40.00 | Yes (X) | $133,308 | $0 | $25,906 | |||
| DONALD CHIP GALLENT | ||||||||
| COO/DIRECTOR OF OPERATIONS | 40.00 | $131,289 | $0 | $25,472 | Yes (X) | |||
| LORIN J MAY | ||||||||
| PUBLICATIONS EDITOR | 40.00 | $100,975 | $0 | $6,782 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $553,169 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $97,791 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AEG LIVE | |||||
| 231 S BEMISTON AVENUE STE 715 | STLOUIS | MO | 63105 | PRODUCTION | $401,252 |
| BELMONT UNIVERSITY | |||||
| 1900 BELMONT BLVD BMH 248B | NASHVILLE | TN | 37212 | FACILITIES | $267,385 |
| BRIDGESTONE ARENA | |||||
| 501 BROADWAY | NASHVILLE | TN | 37203 | FACILITIES | $137,749 |
| PEPPERMILL RESORT SPA CASINO | |||||
| 2707 SOUTH VIRGINIA STREET | RENO | NV | 89502 | FACILITIES | $131,403 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $843,445 | RelatedOrganizationsAmt |
| Total Contributions | $843,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,249,836 | $2,249,836 | |
| CONVENTIONS | 711130 | $1,552,835 | $1,552,835 | |
| MUSICAL EXPERIENCE | 711130 | $326,107 | $326,107 | |
| IMAGE | 711130 | $127,985 | $127,985 | |
| MAGAZINE PUBLISHING | 541800 | $7,430 | $7,430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,264,193 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,601 | TotalRevenueColumnAmt |
| Exclusion | $6,601 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,462 | TotalRevenueColumnAmt |
| Exclusion | $16,462 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $665,862 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $653,706 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,156 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,156 | TotalRevenueColumnAmt |
| Exclusion | $12,156 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $745,417 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,088,353 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$342,936 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$342,936 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHAPTER REIMBURSEMENTS | 900099 | $165,022 | $165,022 |
| OTHER | 900099 | $72,062 | $72,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $237,084 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,037,005 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,150,911 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,430 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,219 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,312 | TotalAmt |
| Program Services | $180,312 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,075 | TotalAmt |
| Program Services | $248,075 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,442 | TotalAmt |
| Program Services | $301,193 | ProgramServicesAmt |
| Management And General | $85,249 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,399,083 | TotalAmt |
| Program Services | $1,162,970 | ProgramServicesAmt |
| Management And General | $236,113 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,266 | TotalAmt |
| Program Services | $121,406 | ProgramServicesAmt |
| Management And General | $23,860 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,908 | TotalAmt |
| Program Services | $89,299 | ProgramServicesAmt |
| Management And General | $18,609 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,714 | TotalAmt |
| Program Services | $121,345 | ProgramServicesAmt |
| Management And General | $26,369 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,118 | TotalAmt |
| Management And General | $5,118 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,091 | TotalAmt |
| Management And General | $41,091 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,000 | TotalAmt |
| Program Services | $8,000 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,613 | TotalAmt |
| Program Services | $30,613 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,804 | TotalAmt |
| Program Services | $387,270 | ProgramServicesAmt |
| Management And General | $19,534 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,077 | TotalAmt |
| Program Services | $85,503 | ProgramServicesAmt |
| Management And General | $18,574 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300,123 | TotalAmt |
| Program Services | $202,460 | ProgramServicesAmt |
| Management And General | $97,663 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,890 | TotalAmt |
| Program Services | $852,659 | ProgramServicesAmt |
| Management And General | $51,231 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,826 | TotalAmt |
| Management And General | $28,826 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,670 | TotalAmt |
| Program Services | $133,639 | ProgramServicesAmt |
| Management And General | $29,031 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,012 | TotalAmt |
| Program Services | $11,511 | ProgramServicesAmt |
| Management And General | $2,501 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MUSIC EDUCATION & COMPE | $239,675 | $239,675 | $0 |
| EQUIPMENT RENTAL & MAIN | $134,961 | $123,123 | $11,838 |
| TRAINING & LEADERSHIP | $123,556 | $110,447 | $13,109 |
| MISCELLANEOUS | $95,969 | $63,820 | $32,149 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,960 | TotalAmt |
| Program Services | $52,035 | ProgramServicesAmt |
| Management And General | $18,925 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,285,145 | TotalAmt |
| Program Services | $4,525,355 | ProgramServicesAmt |
| Management And General | $759,790 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $827,020 | BOYAmt |
| EOY | $581,682 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,427 | BOYAmt |
| EOY | $515,045 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,176 | BOYAmt |
| EOY | $58,981 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,522 | BOYAmt |
| EOY | $194,031 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,208 | BOYAmt |
| EOY | $149,079 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,992,391 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,864,901 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,265,300 | BOYAmt |
| EOY | $4,127,490 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,570 | BOYAmt |
| EOY | $823,315 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,753 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $425,885 | BOYAmt |
| EOY | $299,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,013,108 | BOYAmt |
| EOY | $6,758,665 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,819 | BOYAmt |
| EOY | $424,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,459 | BOYAmt |
| EOY | $1,605,063 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $652,628 | BOYAmt |
| EOY | $540,748 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,346 | BOYAmt |
| EOY | $194,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,808,252 | BOYAmt |
| EOY | $2,764,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,204,856 | BOYAmt |
| EOY | $3,993,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,204,856 | BOYAmt |
| EOY | $3,993,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,013,108 | BOYAmt |
| EOY | $6,758,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$248,140 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $37,130 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $2,553,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,481,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,609,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,127,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,093,281 | CurrentTaxYearAmt |
| Total | $13,865,317 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,289,830 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,797,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,006,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,895,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,752,344 | CurrentTaxYearAmt |
| Total | $13,741,917 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,843,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,278,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,616,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,023,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,845,625 | CurrentTaxYearAmt |
| Total | $27,607,234 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,607,234 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,072 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,063 | CurrentTaxYearAmt |
| Total | $262,968 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $19,803 | CurrentTaxYearMinus2YearsAmt |
| Total | $19,803 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,063 | CurrentTaxYearAmt |
| Total | $282,771 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,881 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,757 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $252,608 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $212,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $237,084 | CurrentTaxYearAmt |
| Total | $1,112,530 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,167,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,522,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,939,623 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,267,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,105,772 | CurrentTaxYearAmt |
| Total | $29,002,535 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00970 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01170 | 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 | CHAPTER PROGRAMS - 2012 AMOUNT: $ 201,065. 2013 AMOUNT: $ 194,132. 2014 AMOUNT: $ 184,551. 2015 AMOUNT: $ 166,638. 2016 AMOUNT: $ 165,022. MISCELLANEOUS - 2012 AMOUNT: $ 14,816. 2013 AMOUNT: $ 625. 2014 AMOUNT: $ 68,057. 2015 AMOUNT: $ 45,562. 2016 AMOUNT: $ 72,062. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,775,451 | BeginningYearBalanceAmt |
| Contributions | $44,025 | ContributionsAmt |
| Investment Earnings Or Losses | $150,802 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,539 | OtherExpendituresAmt |
| Administrative Expenses | $4,427 | AdministrativeExpensesAmt |
| End Year Balance | $1,935,312 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,727,519 | BeginningYearBalanceAmt |
| Contributions | $159,196 | ContributionsAmt |
| Investment Earnings Or Losses | -$69,960 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $30,218 | OtherExpendituresAmt |
| Administrative Expenses | $11,086 | AdministrativeExpensesAmt |
| End Year Balance | $1,775,451 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,700,334 | BeginningYearBalanceAmt |
| Contributions | $37,928 | ContributionsAmt |
| Investment Earnings Or Losses | $14,940 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,930 | OtherExpendituresAmt |
| Administrative Expenses | $7,753 | AdministrativeExpensesAmt |
| End Year Balance | $1,727,519 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,598,470 | BeginningYearBalanceAmt |
| Contributions | $45,366 | ContributionsAmt |
| Investment Earnings Or Losses | $83,986 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,245 | OtherExpendituresAmt |
| Administrative Expenses | $4,243 | AdministrativeExpensesAmt |
| End Year Balance | $1,700,334 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,473,832 | BeginningYearBalanceAmt |
| Contributions | $33,614 | ContributionsAmt |
| Investment Earnings Or Losses | $116,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,034 | OtherExpendituresAmt |
| Administrative Expenses | $3,269 | AdministrativeExpensesAmt |
| End Year Balance | $1,598,470 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $775,000 | OtherCostOrOtherBasisAmt |
| Book Value | $775,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,459,331 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,417,031 | DepreciationAmt |
| Book Value | $3,042,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,577,252 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,447,870 | DepreciationAmt |
| Book Value | $129,382 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,808 | OtherCostOrOtherBasisAmt |
| Book Value | $180,808 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,127,490 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO BARBERSHOP HARMONY SOCIETY DISTRICTS AND CHAPTERS | Desc |
| Amt | $194,758 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $194,758 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION'S COLLECTIONS ARE MADE UP PRINCIPALLY OF SHEET MUSIC, AUDIO AND VIDEO RECORDINGS, AND ITEMS OF HISTORICAL SIGNIFICANCE TO THE BARBERSHOP HARMONY SOCIETY THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. THESE ITEMS ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THERE WERE NO COLLECTION SALES FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015. |
| PART III, LINE 4: | THE ORGANIZATION'S COLLECTIONS ARE MADE UP PRINCIPALLY OF SHEET MUSIC, AUDIO AND VIDEO RECORDINGS, AND ITEMS OF HISTORICAL SIGNIFICANCE TO THE BARBERSHOP HARMONY SOCIETY THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. |
| PART V, LINE 4: | HARMONY FOUNDATION, A RELATED ORGANIZATION, HOLDS ENDOWMENT FUNDS WHICH ARE INTENDED TO PROMOTE ASPECTS OF FOUR-PART VOCAL HARMONY, SCHOLARSHIPS TO STUDENTS, EDUCATIONAL PROGRAM SERVICES AND OUTREACH ACTIVITIES. |
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATIONS' INFORMATION AND INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | NORTH AMERICA - CANADA AND MEXICO, BUT NOT THE UNITED STATES | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | BUSINESS SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | CONSULTING FEES, INSURANCE AND EXPENSE REIMBURSEMENTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $46,924 | 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 | $46,924 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $46,924 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS; THE SOCIETY'S EXPENDITURES IN CANADA RELATE TO PAYMENTS FOR PROGRAM SERVICES, MEMBERSHIP SERVICES AND EVENTS. IN ADDITION, THERE WERE PAYMENTS TO DISTRICTS, BANK FEES, REIMBURSMENT CHECKS ISSUED, AND CONSULTANT FEES ASSOCIATED WITH A RECRUITMENT SPECIALIST IN CONNECTION WITH THE SOCIETY'S OPEN CHIEF MARKETING OFFICER POSITION. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| J047 ALEXANDRIA HARMONIZERS | ||||||||||
| C/O ALAN HERMAN 5569 16TH ST N | ARLINGTON | VA | 22205 | 546047426 | 501(C)(3) | $22,000 | N/A | N/A | OUTREACH GRANT - YOUTH COMMUNITY ENGAGEMENT | |
| CARDINAL DISTRICT | ||||||||||
| C/O PAUL GABRIEL 2247 GRAHAM DR S | SHELBYVILLE | IN | 46176 | 237045943 | 501(C)(3) | $8,000 | N/A | N/A | OUTREACH GRANT - YOUTH SINGING CAMP | |
| DIXIE DISTRICT | ||||||||||
| C/O DENNIS BRANNON PO BOX 806 | FAYETTEVILLE | GA | 30214 | 561207179 | 501(C)(3) | $8,000 | N/A | N/A | OUTREACH GRANT - YOUTH SINGING CAMP | |
| G005 BUCKEYE COLUMBUS | ||||||||||
| C/O RICHARD HOWARD PO BOX 21807 | COLUMBUS | OH | 43221 | 316051156 | 501(C)(3) | $8,000 | N/A | N/A | OUTREACH GRANT - YOUTH SINGING CAMP | |
| SUNSHINE DISTRICT | ||||||||||
| C/O DAVID KANNBERG 13948 SHEFFIELD | WELLINGTON | FL | 33414 | 596194988 | 501(C)(3) | $8,000 | N/A | N/A | OUTREACH GRANT - YOUTH SINGING CAMP | CT |
| C023 TACOMA | ||||||||||
| C/O TERRY WARFORD 6020 S CEDAR ST | TACOMA | WA | 98409 | 916055802 | 501(C)(3) | $7,500 | N/A | N/A | OUTREACH GRANT - YOUTH SINGING CAMP | |
| H043 HILLTOP | ||||||||||
| C/O BOB DOWMA 1876 NOBLE RD | ARDEN HILLS | MN | 55112 | 411560696 | 501(C)(3) | $7,500 | N/A | N/A | OUTREACH GRANT - YOUTH SINGING FESTIVAL | |
| FAR WESTERN DISTRICT | ||||||||||
| C/O MAX BATES 425 N 500 W | SAINT GEORGE | UT | 84770 | 956085839 | 501(C)(3) | $6,500 | N/A | N/A | OUTREACH GRANT - YOUTH SINGING CAMP | |
| G069 CINCINNATI WESTERN HILLS | ||||||||||
| C/O RANDALL GOSS 558 BLACK HAWK TRL | LOVELAND | OH | 45140 | 316050236 | 501(C)(3) | $6,000 | N/A | N/A | OUTREACH GRANT - COMMUNITY SINGING | TRL |
| NORTHEASTERN DISTRICT | ||||||||||
| C/O JOHN ENGLANDER 3 OWLS HEAD DR | NASHUA | NH | 03063 | 046139578 | 501(C)(3) | $6,000 | N/A | N/A | OUTREACH GRANT - YOUTH SINGING CAMP | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (4 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| YOUTH BARBERSHOP QUARTET CONTEST SCHOLARSHIPS | 116 | $32,575 | OTHER - REIMBURSE TRAVEL AND RELATED EXPENSES. | ||
| NON-CASH SCHOLARSHIPS TO HARMONY UNIVERSITY | 125 | $0 | FMV - TUITION RATES FOR PROGRAM | $71,263 | SCHOLARSHIPS COVER ROOM, BOARD AND TUITION |
| NEXT GENERATION CHORUS | 38 | $0 | FMV - TUITION RATES FOR PROGRAM | $12,700 | SCHOLARSHIPS COVER ROOM, BOARD AND TUITION |
| YOUTH CHORUS FESTIVAL | 438 | $64,487 | FMV - EVENT REGISTRATION EXPENSE | $67,050 | ASSISTANCE TO COVER ROOM EXPENSES FOR FESTIVAL |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE SCHOLARSHIPS TO AN EDUCATIONAL CONFERENCE ADMINISTERED BY THE SOCIETY. ATTENDANCE IS TRACKED AND EVALUATIONS ARE COLLECTED TO ASCERTAIN VALUE TO THE RECIPIENTS. IN REGARDS TO THE YOUTH BARBERSHOP QUARTET CONTEST SCHOLARSHIPS, RECIPIENTS ARE ASKED TO COMMIT TO PARTICIPATING IN YOUTH OUTREACH AND EDUCATIONAL PROGRAMS IN THEIR RESPECTIVE COMMUNITIES. IN REGARDS TO THE YOUTH CHORUS FESTIVAL ASSISTANCE, RECIPIENTS RECEIVE FREE REGISTRATION TO THE SOCIETY'S MIDWINTER CONVENTION AND ROOMS PAID BY THE SOCIETY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARTIN MONSON NON-VOTING | ||||||||||||||
| CEO/SECRETARY | $160,097 | $0 | $27,500 | $0 | $0 | $0 | $32,717 | $0 | $6,914 | $0 | $227,228 | $0 | $0 | $0 |
| ERIK P DOVE | ||||||||||||||
| CFO/DIR OF FINANCE | $124,308 | $0 | $9,000 | $0 | $0 | $0 | $19,138 | $0 | $6,768 | $0 | $159,214 | $0 | $0 | $0 |
| DONALD CHIP GALLENT | ||||||||||||||
| COO/DIRECTOR OF OPERATIONS | $122,789 | $0 | $8,500 | $0 | $0 | $0 | $18,694 | $0 | $6,778 | $0 | $156,761 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 33: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS ELECTED, AS PERMITTED BY ACCOUNTING STANDARDS CODIFICATION SECTION 958, NOT TO REPORT IN THEIR FINANCIAL RECORDS THE VALUE OF WORKS OF ART, HISTORICAL TREASURES, OR OTHER SIMILAR ASSETS HELD FOR PUBLIC EXHIBITION, EDUCATION, OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1, ORGANIZATION'S MISSION STATEMENT | WITH A SEVENTY-NINE YEAR LEGACY OF PRESERVING AND PROMOTING THE ART OF BARBERSHOP SINGING, THE BARBERSHOP HARMONY SOCIETY ("BHS OR "SOCIETY") OF TODAY STRIVES TO BRING PEOPLE TOGETHER TO SHARE THE JOY OF SINGING. THE BHS BRINGS TOGETHER MEN OF ALL AGES AND EXPERIENCE, CULTIVATES EXTRAORDINARY SINGING AND SHOWMANSHIP, PROMOTES FELLOWSHIP AND CAMARADERIE, AND MAKES A DIFFERENCE IN PEOPLE'S LIVES. THROUGH PUBLIC PERFORMANCE, VOCAL INSTRUCTION, SUPPORT OF MUSIC EDUCATION AND PROGRAMS AT ALL AGE LEVELS IN COMMUNITIES AROUND THE WORLD, AND CHARITABLE SERVICE, THE 22,000 ARTIST/MEMBERS OF THE BHS BRING JOY TO THE LIVES OF THOSE WE TOUCH. WE ARE MAKING THE MUSIC THAT'S MAKING A DIFFERENCE. WE ARE ACHIEVING THE MISSION BY FOCUSING ON FOUR PILLARS: - THROUGH THE MEDIUM OF BARBERSHOP HARMONY, WE MAINTAIN AND EXPAND SUPPORTIVE SERVICES FOR A GLOBAL COMMUNITY OF ARTISTS; - THROUGH THE MEDIUM OF BARBERSHOP HARMONY, WE ELEVATE ARTISTIC AND LEADERSHIP SKILLS THROUGH EDUCATION AND BEST PRACTICES; - THROUGH THE MEDIUM OF BARBERSHOP HARMONY, WE ESTABLISH LIFELONG SINGING AS A CORE COMMUNITY ASSET; - WE INCREASE OUR IMPACT BY BUILDING DIVERSIFIED REVENUE STREAMS INCLUDING EARNED INCOME, INDIVIDUAL PHILANTHROPY AND INSTITUTIONAL PHILANTHROPY. THE BHS PROPAGATES PERFORMING ARTISTS IN GRASSROOTS COMMUNITIES ACROSS NORTH AMERICA WHO REGULARLY COME TOGETHER TO SING, LEARN, AND EXPRESS THE GAMUT OF HUMAN EXPERIENCE THROUGH VOCAL HARMONY. FORMAL SETTINGS, SUCH AS CHORUS REHEARSALS, CLINICS, COACHING SESSIONS, AND OTHER CONVENINGS, PRESERVE AND ADVANCE THE UNIQUE LITERATURE AND PERFORMANCE STYLE OF A CONTINUALLY EVOLVING MUSICAL ARTFORM THAT TRACES ITS ORIGINS TO AFRICAN-AMERICAN SINGERS OF THE MID-1800'S. INFORMAL IMPROVISATIONAL VOCAL JAM SESSIONS CELEBRATE A MASTER/APPRENTICE TEACHING MODEL AND ORAL TRANSMISSION OF HARMONIC VARIATIONS, TRICKS AND CULTURAL MEMORIES. THESE AUTHENTIC EXPERIENCES SOMETIMES GENERATE NEW ENSEMBLES WHICH EXPAND THE MUSIC AND CULTURE FURTHER, AND EXTEND INTO PUBLIC PERFORMANCE AND APPRECIATION OF THE MUSICAL ART FORM. |
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | EVALUATION, COACHING AND TRAINING (EVENTS) -- THE SOCIETY PROVIDES SUPPORTIVE SERVICES THAT ENABLE COMMUNITIES OF ARTISTS TO THRIVE IN NORTH AMERICA AND AROUND THE GLOBE. THE SOCIETY PRODUCES LOCAL, REGIONAL AND INTERNATIONAL CONVENINGS THAT SHOWCASE, ADVANCE AND CELEBRATE THE BARBERSHOP ART FORM. GRASSROOTS COMMUNITIES OF ARTISTS (ORGANIZED INTO 17 DISTRICTS, MORE THAN 700 CHAPTERS AND 1,250 REGISTERED QUARTETS) SEND HUNDREDS OF CHORUSES AND QUARTETS TO COMPETE AGAINST EACH OTHER, CULMINATING IN AN ANNUAL INTERNATIONAL CONVENTION WITH AN AVERAGE ATTENDANCE OF 6,000-8,000 SINGERS AND FANS. CONTESTS ARE ADJUDICATED BY CERTIFIED JUDGES WHO DONATE THEIR TIME AND EFFORT TO EVALUATE THE ARTISTS AND HELP THEM IMPROVE THEIR ARTISTRY. THE CONTEST AND JUDGING PROGRAM IS A RIGOROUS TRAINING PROGRAM THAT FOCUSES ON CONTINUAL IMPROVEMENT, ENCOURAGEMENT AND EXCELLENCE IN THE CATEGORIES OF MUSIC, SINGING AND PERFORMANCE. THE CERTIFICATION AND EVALUATION PROGRAM SCORES MUSICAL PERFORMANCES AND PROVIDES REAL TIME COACHING AND FEEDBACK TO PARTICIPATING ARTISTS IN THESE THREE AREAS OF FOCUS, WHICH CONTRIBUTE TO THE MUSICAL EXPERIENCE AND IMPACT THESE ARTISTS HAVE ON THEIR AUDIENCES WITH THE GOAL OF CHANGING LIVES THROUGH MUSIC. MANY OTHER SHOWS, EVENTS AND MEETINGS, AND EDUCATIONAL CLASSES ALSO TAKE PLACE AT THESE CONVENINGS. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | OUTREACH, INCLUSION AND PROMOTION (IMAGE & MEMBERSHIP SERVICES) -- THE SOCIETY CONDUCTS MUSIC EDUCATION AND OUTREACH PROGRAMS, CREATES PARTNERSHIPS, DISTRIBUTES RESOURCES AND PRODUCES EVENTS THAT INCREASE ACCESS TO SINGING, SUPPORT MUSIC EDUCATORS AND PROMOTE THE VALUE OF LIFELONG SINGING FOR BOTH THE SINGER AND THE SINGER'S COMMUNITY. THE SOCIETY'S LIFELONG SINGING EFFORTS INCLUDE 1) DISTRIBUTION OF FREE MUSIC, TRACKS AND CURRICULA TO MUSIC EDUCATORS; 2) CAMPS, WORKSHOPS AND FESTIVALS TO BRING TOGETHER MEN OF ALL AGES IN SONG, INCLUDING OUR SIGNATURE YOUTH CHORUS FESTIVAL, YOUTH BARBERSHOP QUARTET CONTEST, YOUSING! PROGRAM AND YOUTH HARMONY EXPLOSION CAMPS; 3) TRAINING FOR MUSIC EDUCATORS IN METHODS FOR ATTRACTING AND TRAINING YOUNG MALE VOICES; AND 4) GRANT PROGRAMS TO SUPPORT LIFELONG SINGING ACTIVITIES IN LOCAL COMMUNITIES OF ARTISTS. THE YOUTH BARBERSHOP QUARTET CONTEST BRINGS APPROXIMATELY 200-250 YOUNG ARTISTS FROM AROUND THE WORLD (UNDER AGE 25) TO COMPETE IN REGIONAL QUALIFICATION ROUNDS AND RECEIVE SCHOLARSHIP ASSISTANCE TO COMPETE FOR THE WORLD CHAMPIONSHIP AT OUR INTERNATIONAL CONVENTION. MANY YOUNG SINGERS FIND THIS A STEPPING STONE TO CONTINUED DEVELOPMENT AND SUCCESS. AN ADDITIONAL 400-600 YOUNG SINGERS ARE BROUGHT, FREE OF CHARGE, TO OUR INTERNATIONAL YOUTH CHORUS FESTIVAL, A PREMIER DESTINATION EVENT FOR YOUNG MEN'S ENSEMBLES, AS WELL AS MIXED HARMONY AND YOUNG WOMEN'S ENSEMBLES. THE INTERNATIONAL YOUTH CHORUS FESTIVAL FEATURES EDUCATIONAL MASTER CLASSES, MASSED CHOIR EXPERIENCES AND ADJUDICATED FESTIVAL PERFORMANCES BEFORE THOUSANDS OF ENTHUSIASTIC AUDIENCE MEMBERS. THE SOCIETY PRODUCES ANNUAL EDUCATIONAL TOURS THAT BRING HIGH-LEVEL PERFORMANCES AND MUSICAL SERVICES TO SCHOOLS AND COMMUNITIES ACROSS THE COUNTRY, PROMOTING THE BENEFITS OF SINGING AND PROVIDING MUSICAL OUTLETS AND OPPORTUNITIES AT THE LOCAL COMMUNITY LEVEL. THE SOCIETY IS COMMITTED TO A MUCH WIDER VARIETY OF OUTREACH ACTIVITIES, NOT ONLY YOUTH OUTREACH, THROUGH A LOCAL GRANTS PROGRAM THAT PROVIDES SIGNIFICANT FUNDING FOR LOCAL GRASSROOTS OUTREACH EFFORTS DEVELOPED AT THE CHAPTER AND DISTRICT LEVELS. A SEPARATE GRANT FUND AWARDS INNOVATIVE NEW IDEAS THAT CREATE CAPACITY-BUILDING AND INNOVATION EFFORTS BY LOCAL COMMUNITIES OF ARTISTS. THE SOCIETY HAS MANAGED THESE GRANT EFFORTS WITH THE GENEROUS SUPPORT OF HARMONY FOUNDATION INTERNATIONAL, INC. IN 2016, THE SOCIETY ISSUED APPROXIMATELY $180,000 OF GRANTS FOR SIXTY-THREE (63) DIFFERENT EVENTS WITH HUNDREDS OF MUSIC EDUCATORS SUPPORTED AND MORE THAN 20,000 STUDENTS REACHED. TO HELP DELIVER SUCH ACTIVITIES, WE'VE IMPLEMENTED AN INDUSTRY-STANDARD, 100% ONLINE GRANT REQUEST AND REVIEW PROCESS THAT WILL BETTER HELP OUR CHAPTERS DESIGN HIGHER-IMPACT OUTREACH ACTIVITIES, BECOMING BETTER LEADERS IN THEIR COMMUNITIES, AND ATTRACTING OTHER COMMUNITY FUNDING TO SCALE THE IMPACT THESE PROGRAMS CAN HAVE IN THEIR COMMUNITIES. TO ENHANCE ITS EDUCATIONAL REACH, THE SOCIETY PRODUCES THE HARMONIZER MAGAZINE, A COLORFUL BI-MONTHLY PUBLICATION WITH STORIES ABOUT WAYS TO ENHANCE THE BARBERSHOP EXPERIENCE OF MORE THAN 22,000 ARTIST/MEMBERS AND FANS AND TO HELP MORE THAN 700 CHAPTERS AND 1,200 REGISTERED QUARTETS IN THE U.S. AND CANADA BETTER SERVE THEIR RESPECTIVE COMMUNITIES. THE SOCIETY HEADQUARTERS ALSO CONNECTS ARTISTS THROUGH ONLINE AND SOCIAL MEDIA, INCLUDING THE WEBSITES BARBERSHOP.ORG, BARBERSHOPHQ.COM , THE WEEKLY LIVEWIRE E-NEWSLETTER, AS WELL AS REGULAR UPDATES TO THE SOCIETY'S POPULAR FACEBOOK AND TWITTER PAGES. THE SOCIETY CONTINUES TO UTILIZE ITS STORY TELLER PROJECT TO COLLECT STORIES TO CELEBRATE THE "BARBERSHOPPER" EXPERIENCE AND THE LIVES IMPACTED BY THE EXPERIENCE. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | EDUCATION AND LEADERSHIP DEVELOPMENT (MUSICAL EXPERIENCE / HARMONY MARKETPLACE) -- THE SOCIETY OPERATES EDUCATIONAL PROGRAMS AND DISSEMINATES BEST PRACTICES THAT ADVANCE THE ARTISTIC SKILLS OF SINGERS, ARTISTIC/MUSICAL DIRECTORS AND MUSIC EDUCATORS, AND THE LEADERSHIP SKILLS OF THE VOLUNTEER LEADERS OF LOCAL COMMUNITIES OF ARTISTS. FULL-TIME PROFESSIONAL MUSIC EDUCATORS ON OUR STAFF, ALONGSIDE HUNDREDS OF HIGH-LEVEL VOLUNTEERS, CONDUCT EDUCATIONAL PROGRAMS TARGETED AT ALL AGE LEVELS, BOTH IN PERSON AND ELECTRONICALLY. A SERVANT LEADERSHIP MODEL PLACES ADMINISTRATION OF MOST UNITS OF THE SOCIETY (LOCAL CHAPTERS, REGIONAL ADMINISTRATIVE DISTRICTS, AND LARGE PROGRAM-DELIVERY AREAS) IN THE HANDS OF GRASSROOTS VOLUNTEERS WHO WORK WITHOUT PAY. SIGNIFICANT PORTIONS OF THE ENTIRE NATIONAL PROGRAM VALUE ARE DESIGNED, IMPLEMENTED, ADMINISTERED AND EVALUATED BY THIS CORPS, WHOSE NUMBERS EXCEED 30% OF ACTIVE ARTIST/MEMBERS OF THE SOCIETY. HARMONY UNIVERSITY, OUR SIGNATURE EDUCATION PROGRAM, INCLUDES A DIRECTOR'S COLLEGE, MUSIC EDUCATORS COLLEGE, ARRANGERS COLLEGE, HARMONY COLLEGE, QUARTET COLLEGE, AND LEADERSHIP TRAINING. HARMONY UNIVERSITY IS DELIVERED THROUGH VARIOUS MEANS INCLUDING A ONE WEEK SUMMER INTENSIVE, COURSES AT LOCAL, REGIONAL AND INTERNATIONAL FESTIVALS, AND AN ONLINE OFFERING. THE WEEK-LONG HARMONY UNIVERSITY OFFERS HUNDREDS OF CLASSES ATTENDED BY MORE THAN 500 MEN AND WOMEN OF ALL AGES. MOST OF THE EXPERT INSTRUCTION IS PROVIDED BY SKILLED VOLUNTEERS. STUDENTS -- INCLUDING MUSIC EDUCATORS, ARRANGERS AND ENTHUSIASTS -- LEARN SINGING, COMPOSITION, ARRANGING, SHOW PRODUCTION; DIRECTORS SHARPEN THEIR DIRECTING SKILLS; AND JUDGES USE THE WEEKEND TO LEARN AND CERTIFY FOR COMPETITIONS AND COACHING. IN 2016, OVER 170 SCHOLARSHIPS RANGING FROM 30% TO 100% TUITION WERE PROVIDED TO UNDERSERVED YOUNG MEN AND WOMEN, MUSIC EDUCATORS, DIRECTORS AND ARRANGERS, VOLUNTEER LEADERS AND LEADERSHIP FACILITATORS. OTHER EDUCATIONAL PROGRAM DELIVERY MECHANISMS INCLUDE 1) DOZENS OF REGIONAL HARMONY UNIVERSITY CLASSES TAUGHT BY A MIX OF VOLUNTEER AND PROFESSIONAL BHS STAFF; 2) LEADERSHIP FORUMS HELD TO TRAIN THE VOLUNTEER OFFICERS AND CULTIVATE FUTURE LEADERS OF THE 17 DISTRICTS IN LEADERSHIP SKILLS, THOROUGH UNDERSTANDING OF MISSION/VISION, PLANNING, PROGRAM PRIORITIZATION AND BEST PRACTICES TO SUPPORT CHORUSES AND QUARTETS IN THEIR DISTRICTS; AND 3) MUSIC EDUCATION AND CLINICIAN SERVICES. THE SOCIETY, OFTEN ASSISTED BY UNDERWRITING FROM HARMONY FOUNDATION INTERNATIONAL, ALSO SUPPORTS MANY INITIATIVES FOR ENCOURAGING SINGING IN PUBLIC SCHOOLS THROUGHOUT THE U.S. AND CANADA. SUPPORT INCLUDES FREE SHEET MUSIC TO MANY SCHOOLS (BOTH BARBERSHOP AND NON-BARBERSHOP ARRANGEMENTS), CLINICIANS FOR YOUTH BARBERSHOP CAMPS AND FESTIVALS, AND EXPERT ASSISTANCE TO MUSIC EDUCATORS AND INDEPENDENT YOUTH GROUPS THAT WANT TO START BARBERSHOP CHORUSES AND QUARTETS. THE SOCIETY MAKES BARBERSHOP MUSIC MORE WIDELY ACCESSIBLE BY PRODUCING AND DISTRIBUTING MORE THAN 7,000 MUSICAL ARRANGEMENTS FOR MEN'S (TTBB), WOMEN'S (SSAA) AND MIXED HARMONY (SATB) ENSEMBLES EACH YEAR. THIS REPRESENTS THE LARGEST AVAILABLE INVENTORY OF BARBERSHOP-ORIENTED SHEET MUSIC AVAILABLE IN THE WORLD. THE SOCIETY'S OLD SONG'S LIBRARY HOLDS MORE THAN 125,000 PIECES OF MUSIC, WHICH CONTINUES TO INSPIRE MUSICIANS, HISTORIANS AND ARRANGERS TO REINTRODUCE THESE PIECES TO THE PUBLIC. LEARNING MEDIA, INSTRUCTION AND ASSISTANCE IS ALSO PROVIDED TO INDIVIDUALS, QUARTETS, AND CHORUSES TO HELP THEM LEGALLY OBTAIN MUSICAL ARRANGEMENTS FOR PERFORMING, COMPETING, RECORDING AND SHARING. THROUGH THE MONETIZATION OF THESE ASSETS AND RELATED SERVICES, WE GROW OUR CAPACITY TO ADVANCE OUR PROGRAMS BY DEVELOPING AND GROWING EARNED INCOME WHILE ADVANCING MISSION. THESE SERVICES INCLUDE 1) HARMONY MARKETPLACE, OUR DISTRIBUTION ARM FOR MUSICAL ARRANGEMENTS, SHEET MUSIC, RECORDINGS, LEARNING TRACKS AND ENTHUSIAST MERCHANDISE; 2) PROVIDING OPERATIONAL SERVICES FOR LOCAL ARTIST COMMUNITIES, INCLUDING LEGAL FORMATION, INSURANCE, AND BOARD DEVELOPMENT; AND 3) PROVIDING ARTISTIC SERVICES INCLUDING LICENSING AND COPYRIGHT CLEARANCE FOR MUSIC AND PERFORMANCES, DEVELOPING AND DISTRIBUTING NEW MUSIC AND ARRANGEMENTS, CURATING AND ARCHIVING RECORDINGS. IN TOTAL, THE SOCIETY'S EDUCATIONAL PROGRAMS, INCLUDING SCHOOLS, CAMPS, WORKSHOPS, AND SEMINARS REACH WELL OVER 60,000 PEOPLE ANNUALLY. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE JOINT AUDIT COMMITTEE AND BOARD TREASURER, THEN DISCUSSED WITH MANAGEMENT AND THE PREPARER. THE BOARD'S FINANCE COMMITTEE ALSO RECEIVES AN ADVANCED COPY OF THE FORM 990 TO REVIEW, BUT IT DOES NOT SUPERCEDE THE JOINT AUDIT COMMITTEE. THE ENTIRE BOARD RECEIVES A COPY VIA EMAIL TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND MANAGEMENT STAFF RECEIVES A COPY OF THE RULES AND REGULATIONS HANDBOOK, WHICH INCLUDES A CONFLICT OF INTEREST POLICY UNDER THE GENERAL STATEMENTS OF POLICY; THE BOARD IS REMINDED OF THE CONFLICT OF INTEREST POLICY AT EACH MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT IS DETERMINED ANNUALLY BY A SALARY BUDGET THAT IS ESTABLISHED BASED ON NON-PROFIT INDUSTRY GUIDELINES. SURVEYS FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES FOR INTERNATIONAL INDIVIDUAL MEMBERSHIP ORGANIZATIONS ARE USED AS A GUIDE. THE BOARD, THROUGH THE CEO EVALUATION COMMITTEE (FORMERLY KNOWN AS THE EXECUTIVE COMPENSATION COMMITTEE), ESTABLISHES THE CEO'S COMPENSATION USING THESE FACTORS. OTHER MANAGEMENT SALARIES ARE ALSO COMPARED TO THE SAME SURVEY; PERFORMANCE EVALUATIONS ARE GIVEN BY THE CEO AND MAY INCLUDE A SALARY ADJUSTMENT. THE SAME PROCESS APPLIES FOR COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES, BUT IT IS DETERMINED BY THE INDIVIDUAL'S SUPERVISOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, WHICH INCLUDES THE CONFLICT OF INTEREST POLICY, ARE POSTED ON THE SOCIETY'S WEBSITE. FINANCIAL INFORMATION AND THE SOCIETY'S 990 IS AVAILABLE FOR REVIEW AT THE SOCIETY'S HEADQUARTERS LOCATION FOR THE LAST 3 YEARS. |
| FORM 990, PAGE 12, PART XI, LINE 2C | THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTIONS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARMONY FOUNDATION INTERNATIONAL INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 7TH AVENUE NORTH | AddressLine1Txt |
| City | NASHVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396073041 | EIN |
| Primary Activities | PROMOTE ASPECTS OF FOUR-PART VOCAL HARMONY AND SCHOLARSHIPS TO STUDENTS | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| CONTRIBUTION FROM HARMONY FDN INT INC | ||
| C | $843,445 | CASH |
| SOCIETY OWNS BUILDING THAT IS OCCUPIED BY THE SOCIETY & HARMONY FDN | ||
| N | $0 | CASH |
| FUNDS ARE HELD ON BEHALF OF SOCIETY BY HARMONY FOUNDATION | ||
| S | $288,857 | CASH |
| CONTRIBUTION OF A COLLECTION ITEM | ||
| S | $5,000 | FMV |