CELEBRITY SERIES OF BOSTON: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRITY SERIES OF BOSTON (EIN 22-2958508)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-07
- IRS object ID
- 201733119349300648
- 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 G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-07T10:00:00-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 WASHINGTON STREET | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222958508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CELEBRITY SERIES OF BOSTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CELE | BusinessNameControlTxt |
| Phone | 6174822595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021164303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DUNNING | PersonNm |
| Person Title | PRESIDENT AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174822595 | PhoneNum |
| Signature | 2017-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEVGENIYA GORLOVSKY-SCHEPP CPA | PreparerPersonNm |
| PTIN | P00535908 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2017-10-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.238.141.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-31 | IPDt |
| IP Tm | 14:33:52 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A41C22E49F3662F41C161EC2A09466C92AFD8034 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E389E89C54D8B2D0E67DFD5473BAB8CDEAF766EE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY DUNNING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021164303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $12,990,054 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CELEBRITYSERIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PRESENT WORLD-CLASS PERFORMING ARTISTS WHO INSPIRE AND ENRICH OUR COMMUNITY. WE EXPRESS OUR VISION AS FOLLOWS: WE BELIEVE IN THE POWER OF EXCELLENCE AND INNOVATION IN THE PERFORMING ARTS TO ENRICH LIFE EXPERIENCE, TRANSFORM LIVES, AND BUILD BETTER COMMUNITIES. WE ENVISION A COMMUNITY OF GREATER BOSTON WHERE THE PERFORMING ARTS ARE A VALUED, LIFELONG, SHARED EXPERIENCE - ON STAGES, IN SCHOOLS, AT HOMES - EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $10,250 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,900 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,957,461 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,854,500 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,890,000 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,607,925 | CYProgramServiceRevenueAmt |
| PY Investment Income | $460,928 | PYInvestmentIncomeAmt |
| CY Investment Income | $384,370 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$257,639 | PYOtherRevenueAmt |
| CY Other Revenue | -$257,230 | CYOtherRevenueAmt |
| PY Total Revenue | $7,050,750 | PYTotalRevenueAmt |
| CY Total Revenue | $12,589,565 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,946,347 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,060,515 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $40,130 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $105,450 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $797,673 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,962,506 | PYOtherExpensesAmt |
| CY Other Expenses | $4,747,370 | CYOtherExpensesAmt |
| PY Total Expenses | $6,948,983 | PYTotalExpensesAmt |
| CY Total Expenses | $6,913,335 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $101,767 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,676,230 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,847,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,110,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,730,016 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,150,037 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,117,272 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,960,805 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE FORM 990 PART I, QUESTION 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,231,383 | ExpenseAmt |
| Revenue | $3,597,675 | RevenueAmt |
| Desc | PROGRAMMING.PERFORMANCESTOTAL ATTENDANCE = 53,331 IN FY17NUMBER OF EVENTS = 46 IN FY17NUMBER OF PERFORMANCES = 53 IN FY17DURING THE FY 2017 SEASON, OUR 78TH SEASON, WE PRESENTED THE FOLLOWING PERFORMANCES:1. BELA FLECK, BANJO AND VICTOR WOOTEN, BASS2. JAZZ 100: CHRIS POTTER, AVISHAI COHEN, WYCLIFFE GORDON AND LIZZ WRIGHT3. IAN BOSTRIDGE, TENOR AND THOMAS ADES, PIANO4. VERTIGO DANCE COMPANY - BOSTON DEBUT5. SOL GABETTA, CELLO AND BERTRAND CHAMAYOU - BOSTON DEBUT6. IMOGEN COOPER, PIANO7. CHUCHO VALDES JOE LOVANO QUINTET8. BERLINER PHILHARMONIKER WITH SIR SIMON RATTLE, CONDUCTOR9. EMERSON STRING QUARTET10. DAVID SEDARIS11. WHAT MAKES IT GREAT? WITH ROB KAPILOW AND NEC PHILHARMONIA, MUSSORGSKY'S "PICTURES AT AN EXHIBITION"12. COLIN CURRIE, PERCUSSION13. WHAT MAKES IT GREAT? WITH ROB KAPILOW AND KYLE ATHAYDE DANCE PARTY, "THE TRAIN IN CLASSIC JAZZ FROM MILLER TO MARSALIS"14. JESSICA LANG DANCE - BOSTON DEBUT15. DANISH STRING QUARTET16. BERLIN PHILHARMONIC WIND QUINTET17. SUSANNA PHILLIPS, SOPRANO18. IGOR LEVIT, PIANO - BOSTON DEBUT19. REGINA CARTER, JAZZ VIOLIN, "SIMPLY ELLA"20. NOAM PIKELNY, BANJO AND ANAIS MITCHELL (VOCAL)21. BUDAPEST FESTIVAL ORCHESTRA WITH IVAN FISCHER, CONDUCTOR AND RICHARD GOODE, PIANO22. VOCES8 - BOSTON DEBUT23. AARON DIEHL AND CECILE MCLORIN SALVANT, JELLY AND GEORGE24. PHILHARMONIA QUARTETT BERLIN25. SYDNEY DANCE COMPANY - BOSTON DEBUT26. VIJAY IYER SEXTET27. AOIFE O'DONOVAN, JULIAN LAGE AND CHRIS ELDRIDGE28. KODO: "DADAN 2017"29. PAUL LEWIS, PIANO30. SANAM MARVI - BOSTON DEBUT31. CHE MALAMBO - BOSTON DEBUT32. HILARY HAHN, VIOLIN AND ROBERT LEVIN, PIANO33. JAZZ AT LINCOLN CENTER ORCHESTRA WITH WYNTON MARSALIS - BUDDY RICH CENTENNIAL34. ESCHER STRING QUARTET - BOSTON DEBUT35. ROOMFUL OF TEETH WITH A FAR CRY36. YO-YO-MA, CELLO; EDGAR MEYER, BASS; CHRIS THILE, MANDOLIN: "THE BACH TRIOS"37. ALVIN AILEY AMERICAN DANCE THEATER38. NATALIE DESSAY, SOPRANO AND PHILIPPE CASSARD, PIANO39. KRISTIN CHENOWETH40. MARC-ANDRE HAMELIN, PIANO41. AZIZA WITH DAVE HOLLAND, CHRIS POTTER, LIONEL LOUEKE AND ERIC HARLAND42. L.A. DANCE PROJECT - BOSTON DEBUT43. STAVE SESSIONS: YMUSIC44. STAVE SESSIONS: MELISSA ALDANA45. STAVE SESSIONS: DARCY JAMES ARGUE'S SECRET SOCIETY46. STAVE SESSIONS: TIGUE AND INNOV. GNAWA | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $135,426 | ExpenseAmt |
| Desc | COMMUNITY AND EDUCATION OUTREACH: ARTS FOR ALL! DURING FISCAL YEAR 2017, CELEBRITY SERIES OF BOSTON SPONSORED THE FOLLOWING PROGRAMS:DURING THE 2016/2017 SEASON, CELEBRITY SERIES ENGAGED 409,849 YOUTH, FAMILIES AND COMMUNITY MEMBERS IN 215 PROGRAMS AND ACTIVITIES. THESE ACTIVITIES INCLUDED 25 MASTER CLASSES, LECTURE-DEMONSTRATIONS, AND WORKSHOPS WITH WORLD-CLASS ARTISTS FOR STUDENTS FROM THE ELEMENTARY THROUGH CONSERVATORY LEVELS AND 107 FREE COMMUNITY-BASED EVENTS IN OUR PARTNER NEIGHBORHOODS OF DORCHESTER, HYDE PARK, MATTAPAN, ROSLINDALE, ROXBURY AND THE SOUTH END. IN ADDITION TO THESE ACTIVITIES, 2,766 PEOPLE ATTENDED 46 CELEBRITY SERIES MAIN STAGE PERFORMANCES THROUGH TAKE YOUR SEAT, A FREE AND SUBSIDIZED TICKET PROGRAM. AND 400,000 PEOPLE PARTICIPATED IN STREET PIANOS BOSTON 2016, A PUBLIC PROJECT THAT BROUGHT 60 PIANOS TO OUTDOOR LOCATIONS IN EACH OF BOSTON'S 23 NEIGHBORHOODS PLUS 7 LOCATIONS IN CAMBRIDGE FOR A TWO WEEK INSTALLATION IN SEPTEMBER/OCTOBER, 2016. THROUGH ARTS FOR ALL! PROGRAMS, WE PROVIDED TRANSFORMATIVE ARTISTIC EXPERIENCES FOR THOUSANDS OF PEOPLE OF ALL AGES AND ABILITIES-FROM YOUNG CHILDREN WITH DISABILITIES TO THE NEXT GENERATION OF ARTISTS ENROLLED IN SOME OF THE LEADING CONSERVATORIES IN THE NATION. ARTS FOR ALL! PROGRAM SUMMARY:" NEIGHBORHOOD ARTS - COMMUNITY-BASED CONCERTS AND ARTS ENGAGEMENT PROGRAMS" ARTIST CONNECTIONS - WORLD-CLASS ARTISTS TEACHING AND INSPIRING YOUTH" TAKE YOUR SEAT - ACCESS FOR CHILDREN, STUDENTS AND SPECIAL NEEDS INDIVIDUALS TO ATTEND CELEBRITY SERIES PERFORMANCES" PUBLIC PERFORMANCE ART - CITY-WIDE PUBLIC ART PROJECTSPROGRAMS AND ACTIVITIES: 215 PARTICIPANTS: 409,849COMMUNITY PARTNERS: 143PARTICIPATING TOWNS AND COMMUNITIES: 26NEIGHBORHOOD ARTS" SEPTEMBER 2016 - JUNE 2017" 107 FREE COMMUNITY-BASED EVENTS" 43 COMMUNITY PARTNERS" 11 ENSEMBLES COMPRISED OF 58 ARTISTS" 6,387 PEOPLE SERVEDNEIGHBORHOOD ARTS ADDRESSES DEEP INEQUITIES IN ACCESS TO HIGH-CALIBER, PROFESSIONAL PERFORMING ARTS OPPORTUNITIES IN BOSTON. PRIMARILY FOCUSED IN LOWER INCOME AND UNDERSERVED NEIGHBORHOODS IN DORCHESTER, HYDE PARK, MATTAPAN, ROSLINDALE, ROXBURY, AND THE SOUTH END, NEIGHBORHOOD ARTS BRINGS THE JOY OF LIVE PERFORMANCE TO PEOPLE OF ALL AGES AND ABILITIES, DRAWING DEEPLY UPON PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS TO ACTIVATE NEIGHBORHOODS WITH A RICH AND VARIED ARRAY OF OPPORTUNITIES.ENGAGING LOCAL ARTISTS - NEIGHBORHOOD ARTS ARTISTS ARE A DIVERSE GROUP OF LOCALLY-BASED ENSEMBLES EXPERIENCED IN WORKING WITH YOUTH AND COMMITTED TO COMMUNITY ENGAGEMENT. ARTIST-DRIVEN CONTENT IS AT THE CORE OF WORKSHOPS AND CONCERTS.CREATING COMMUNITY - NEIGHBORHOOD ARTS ENGAGED COMMUNITY LEADERS FROM 43 COMMUNITY CENTERS, LOCAL ARTS AND SOCIAL SERVICE ORGANIZATIONS, SCHOOLS, AND MORE IN THE PLANNING AND IMPLEMENTATION OF ARTISTIC PROGRAMMING, WITH ACTIVITIES TAILORED TO THE NEEDS OF EACH PARTNER.ACTIVATING NEIGHBORHOOD SPACES - NEIGHBORHOOD ARTS FEATURED 107 FREE EVENTS, INCLUDING INTERACTIVE ARTIST-LED WORKSHOPS AND COMMUNITY CONCERTS IN NEIGHBORHOOD VENUES. NEIGHBORHOOD ARTS ACTIVITIES TOOK PLACE IN 26 LOCAL VENUES SUCH AS COMMUNITY CENTERS, PERFORMANCE HALLS, CHURCHES, SCHOOLS, AND MUSEUMS, REACHING 6,387 PEOPLE OF ALL AGES.WORLD-CLASS PERFORMANCES - NEIGHBORHOOD ARTS PARTNERS WERE INVITED TO ATTEND CELEBRITY SERIES MAIN STAGE PERFORMANCES FREE OF CHARGE. 813 INDIVIDUALS EXPERIENCED SOME OF THE WORLD'S FINEST CLASSICAL, JAZZ, AND DANCE ARTISTS. NEIGHBORHOOD ARTS ARTISTSJEAN APPOLON EXPRESSIONS (HAITIAN DANCE)JORGE ARCE (AFRO-CARIBBEAN DANCE)YO-EL CASSELL (CONTEMPORARY DANCE)SANDEEP DAS (TABLA)RYAN EDWARDS (COMPOSER-PERCUSSION)FEDERATOR NO. 1 (AFRO-BEAT BAND)SHAW PONG LIU (COMPOSER-VIOLIN-ERHU)MASARY STUDIOS (PERCUSSION-VIDEO PROJECTION)GUY MENDILOW ENSEMBLE (WORLD MUSIC)VERONICA ROBLES MARIACHI ENSEMBLESOL Y CANTO (PAN-LATIN)NEIGHBORHOOD ARTS PARTNERS (* = NEW IN 2016-17)BIG SISTER ASSOCIATION OF GREATER BOSTONBLUE HILLS BOYS & GIRLS CLUBBOSTON ARTS ACADEMYBOSTON CITY SINGERSBOSTON CITY-WIDE STRING ORCHESTRABOSTON COMMUNITY LEADERSHIP ACADEMY*BOSTON HOME*BOSTON PUBLIC SCHOOLS PERFORMING ARTS DEPARTMENTBOSTON RENAISSANCE CHARTER SCHOOL*BRIDGEBOSTON CHARTER SCHOOL*CENTRAL BOSTON ELDER SERVICESCHITTICK ELEMENTARY SCHOOLCHURCH OF THE HOLY SPIRIT, MATTAPANCITY CONNECTSCITY STRINGS UNITEDCODMAN SQUARE HEALTH CENTER (GREAT HALL)*CONSERVATORY LAB CHARTER SCHOOL*DEPARTMENT OF CHILDREN AND FAMILIES*DIMOCK HEALTH CENTER*HENDERSON INCLUSION K-12 SCHOOLHERN NDEZ K-8 SCHOOLHIBERNIAN HALLHURLEY K-8 SCHOOLINQUILINOS BORICUAS EN ACCI N*LENA PARK COMMUNITY CENTER*MADISON PARK DEVELOPMENT CORPORATIONMATTAPAN CULTURAL ARTS DEVELOPMENT*MATTAPAN TEEN CENTERMILDRED AVENUE COMMUNITY CENTER*PINE STREET INN*ROSLINDALE COMMUNITY CENTERROXBURY INNOVATION CENTER*SALVATION ARMY KROC CENTER*ST. MARK PARISH (DORCHESTER)*ST. STEPHEN'S EPISCOPAL CHURCH, SOUTH ENDSUMNER BOYS & GIRLS CLUBSUMNER ELEMENTARY SCHOOLTIMILTY MIDDLE SCHOOLURBAN EDGEVILLA VICTORIA CENTER FOR THE ARTS*WOMEN'S LUNCH PLACEYOUNG AUDIENCES OF MASSACHUSETTSARTIST CONNECTIONS" OCTOBER 2016 - MAY 2017" 25 ENGAGEMENTS WITH WORLD-CLASS ARTISTS" 1,509 STUDENTS (ELEMENTARY THROUGH CONSERVATORY LEVEL) SERVEDARTIST CONNECTIONS EXTENDS OUR UNPARALLELED ACCESS TO WORLD-CLASS ARTISTS TO STUDENTS FROM ELEMENTARY THROUGH CONSERVATORY LEVELS. MASTER CLASSES, LECTURE-DEMONSTRATIONS, AND INTERACTIVE WORKSHOPS PROVIDE OPPORTUNITIES FOR STUDENTS TO INTERACT WITH AND LEARN DIRECTLY FROM CELEBRITY SERIES' MAIN-STAGE ARTISTS IN INTIMATE SETTINGS.ARTIST CONNECTIONS ARTISTSALVIN AILEY AMERICAN DANCE THEATERBERLIN PHILHARMONIC WIND QUINTETCHE MALAMBOCOLIN CURRIE, PERCUSSIONESCHER STRING QUARTETJESSICA LANG DANCEIGOR LEVIT, PIANOIMOGEN COOPER, PIANOKRISTIN CHENOWETHL.A. DANCE PROJECTPHILHARMONIA QUARTETT BERLINROB KAPILOWSOL GABETTA, CELLOSYDNEY DANCEVERTIGO DANCE COMPANYVOCES8ARTIST CONNECTIONS PARTNERSBOCH CENTER SHUBERT THEATREBOCH CENTER WANG THEATREBOSTON ARTS ACADEMYBOSTON CITY SINGERSBOSTON CONSERVATORY AT BERKLEECOTTING SCHOOLCODMAN SQUARE HEALTH CENTER, GREAT HALLHENDERSON INCLUSION SCHOOLKENNEDY DAY SCHOOL AT FRANCISCAN CHILDREN'SLONGY SCHOOL OF MUSIC OF BARD COLLEGEMATTAPAN TEEN CENTERNEW ENGLAND CONSERVATORYSUMNER BOYS & GIRLS CLUBTAKE YOUR SEATTAKE YOUR SEAT MAKES PERFORMANCE TICKETS AVAILABLE TO ALL PARTICIPANTS IN ARTS FOR ALL! PROGRAMS. THIS INCLUDES SCHOOL AND COMMUNITY GROUPS, FAMILIES, AND STUDENTS. TICKETS ARE AVAILABLE FOR FREE AND OR AT SIGNIFICANTLY REDUCED PRICES. THE GOAL OF THIS PROGRAM IS TO BREAK DOWN BARRIERS THAT LIMIT ACCESS TO THE PERFORMING ARTS, INCLUDING COST AND PHYSICAL ACCESS. FREE TICKETS: 813 TICKETS FOR NEIGHBORHOOD ARTS PARTNER ORGANIZATIONS$10 TICKETS: 877 TICKETS FOR OVER 100 SCHOOL AND COMMUNITY GROUPS SERVING URBAN CHILDRENCHILD TICKETS: 305 TICKETS AT A 50% DISCOUNT FOR CHILDREN UNDER THE AGE OF 18STUDENT RUSH TICKETS: 771 TICKETS FOR $20 TO COLLEGE AND CONSERVATORY STUDENTSPERFORMANCES OFFERED ON TAKE YOUR SEAT DURING THE 2017 SEASON:AARON DIEHL WITH CECILE MCLORIN SALVANTALVIN AILEY AMERICAN DANCE THEATERAOIFE O'DONOVAN, JULIAN LAGE & CHRIS ELDRIDGEAZIZA: CHRIS POTTER, DAVE HOLLAND, LIONEL LOUEKE, & OBED CALVAIREB LA FLECK AND VICTOR WOOTENBERLIN PHILHARMONIC WIND QUINTETBERLINER PHILHARMONIKERBUDAPEST FESTIVAL ORCHESTRACHE MALAMBOCHUCHO VALD S AND JOE LOVANOCOLIN CURRIEDANISH STRING QUARTETDAVID SEDARISEMERSON STRING QUARTETESCHER STRING QUARTETHILARY HAHN AND ROBERT LEVINIAN BOSTRIDGE AND THOMAS AD S IMOGEN COOPERJAZZ 100JAZZ AT LINCOLN CENTER ORCHESTRAJESSICA LANG DANCEKODO DADAN 2017KRISTIN CHENOWETH IN CONCERTL.A. DANCE PROJECTMARC-ANDR HAMELINNATALIE DESSAYNATALIE DESSAYNATALIE DESSAYNOAM PIKELNY AND ANA S MITCHELLPAUL LEWISPHILHARMONIA QUARTETT BERLINREGINA CARTER "SIMPLY ELLA"ROOMFUL OF TEETH WITH A FAR CRYSANAM MARVISOL GABETTA AND BERTRAND CHAMAYOUSTAVE SESSIONS: DARCY JAMES ARGUE'S SECRET SOCIETYSTAVE SESSIONS: MELISSA ALDANA TRIOSTAVE SESSION: TIGUE & INNOV GNAWASTAVE SESSIONS: YMUSICSUSANNA PHILLIPSSYDNEY DANCE COMPANYVERTIGO DANCE COMPANYVIJAY IYER SEXTETVOCES8WHAT MAKES IT GREAT? WITH ROB KAPILOW AND THE NEC PHILHARMONIA: MUSSORGSKY'S PICTURES AT AN EXHIBITIONWHAT MAKES IT GREAT? WITH ROB KAPILOW AND KYLE ATHAYDE DANCE PARTY: THE TRAIN IN CLASSIC JAZZPUBLIC PERFORMANCE PROJECTSTREET PIANOS BOSTON" SEPTEMBER 23 - OCTOBER 10, 2016" 60 PIANOS, PAINTED BY LOCAL ARTISTS LOCATED IN 23 NEIGHBORHOODS OF BOSTON AND CAMBRIDGE" 400,000 PARTICIPANTS FROM ALL OVER GREATER BOSTONSINCE 2013, CELEBRITY SERIES HAS OFFERED THE CITY OF BOSTON AN ANNUAL FREE, PARTICIPATORY PUBLIC PERFORMANCE PROJECT. FOR 18 DAYS IN THE FALL OF 2016, CELEBRITY SERIES PRODUCED STREET PIA | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,366,809 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | 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 | 75 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | 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 | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY DUNNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174822595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA SUITE 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY ELISABETH SWERZ | |||||||
| CHAIR OF FINANCE COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA BOGER PH D | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD APPLEBY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CANNING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CEFALU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY DIGGINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA EGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GABOR GARAI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE HOCHBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA HOFF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANN LEEMING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE STIFLER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES NUZZO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR PAO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PATTERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA RABB | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON RICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET TOBIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BELINDA TERMEER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANJAY VERMA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY WEBER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET LAWRENCE ZWANZIGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET EAGLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN THONIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HANNAH GROVE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SPRING SIRKIN UNTIL DEC 16 | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MCKAY UNTIL DEC 16 | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY DUNNING | |||||||
| PRESIDENT & EXEC. DIR | 40.00 | $267,680 | $0 | $10,177 | Yes (X) | ||
| EDWIN DERECHO | |||||||
| CHIEF FINANCIAL OFFICER AN | 40.00 | $103,233 | $0 | $14,502 | Yes (X) | ||
| SARA ROBINSON | |||||||
| DIRECTOR OF DEVELOPMENT AN | 40.00 | $126,809 | $0 | $14,502 | Yes (X) | ||
| AMY LAM | |||||||
| ARTISTIC PROGRAMMER | 40.00 | $129,248 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $626,970 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,181 | 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 (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALVIN AILEY DANCE FOUNDATION | |||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | ARTIST | $256,775 |
| RAFANELLI EVENTS MANAGEMENT INC | |||||
| 867 BOYLSTON ST 4TH FL | BOSTON | MA | 02116 | GALA CONSULTANT | $249,945 |
| OPUS 3 ARTISTS LLC | |||||
| 470 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | ARTIST AGENT | $170,300 |
| PERLMAN ITZHAK | |||||
| 19 WEST 69TH ST 601 | NEW YORK | NY | 10023 | ARTIST | $126,000 |
| CAMI LLC | |||||
| 5 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | ARTIST AGENT | $105,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $404,430 | FundraisingAmt |
| Government Grants | $58,800 | GovernmentGrantsAmt |
| All Other Contributions | $8,391,270 | AllOtherContributionsAmt |
| Noncash Contributions | $111,036 | NoncashContributionsAmt |
| Total Contributions | $8,854,500 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES, NET | 711110 | $3,387,081 | $3,387,081 | |
| STABILIZATION AND MANAGEMENT FEES | 711110 | $108,160 | $108,160 | |
| PROCESSING FEES | 711110 | $102,434 | $102,434 | |
| ADVERTISING | 711300 | $10,250 | $10,250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,607,925 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,782 | TotalRevenueColumnAmt |
| Exclusion | $168,782 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $294,280 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $78,692 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $215,588 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $215,588 | TotalRevenueColumnAmt |
| Exclusion | $215,588 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,567 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $404,430 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $321,797 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$257,230 | TotalRevenueColumnAmt |
| Exclusion | -$257,230 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,589,565 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,597,675 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,250 | UnrelatedBusinessRevenueAmt |
| Exclusion | $127,140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,059 | TotalAmt |
| Program Services | $129,942 | ProgramServicesAmt |
| Management And General | $255,033 | ManagementAndGeneralAmt |
| Fundraising | $147,084 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,275,030 | TotalAmt |
| Program Services | $873,735 | ProgramServicesAmt |
| Management And General | $159,780 | ManagementAndGeneralAmt |
| Fundraising | $241,515 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,843 | TotalAmt |
| Program Services | $90,453 | ProgramServicesAmt |
| Management And General | $17,429 | ManagementAndGeneralAmt |
| Fundraising | $18,961 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,583 | TotalAmt |
| Program Services | $72,724 | ProgramServicesAmt |
| Management And General | $28,300 | ManagementAndGeneralAmt |
| Fundraising | $25,559 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,323 | TotalAmt |
| Management And General | $37,323 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,450 | TotalAmt |
| Fundraising | $105,450 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,771 | TotalAmt |
| Management And General | $40,771 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,976,249 | TotalAmt |
| Program Services | $1,887,309 | ProgramServicesAmt |
| Management And General | $52,631 | ManagementAndGeneralAmt |
| Fundraising | $36,309 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,764 | TotalAmt |
| Program Services | $34,764 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,433 | TotalAmt |
| Program Services | $293,056 | ProgramServicesAmt |
| Management And General | $32,331 | ManagementAndGeneralAmt |
| Fundraising | $45,046 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,943 | TotalAmt |
| Program Services | $130,868 | ProgramServicesAmt |
| Management And General | $31,591 | ManagementAndGeneralAmt |
| Fundraising | $60,484 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,270 | TotalAmt |
| Program Services | $39,754 | ProgramServicesAmt |
| Management And General | $49,728 | ManagementAndGeneralAmt |
| Fundraising | $14,788 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,420 | TotalAmt |
| Program Services | $14,564 | ProgramServicesAmt |
| Management And General | $2,428 | ManagementAndGeneralAmt |
| Fundraising | $2,428 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,799 | TotalAmt |
| Management And General | $24,799 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PERFORMANCE COST | $1,693,122 | $1,693,122 | ||
| EQUIPMENT LEASES AND MA | $103,698 | $60,871 | $14,694 | $28,133 |
| EVENTS | $59,617 | $245 | $59,372 | |
| DESIGN | $44,194 | $44,194 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,767 | TotalAmt |
| Program Services | $1,453 | ProgramServicesAmt |
| Management And General | $1,770 | ManagementAndGeneralAmt |
| Fundraising | $12,544 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,913,335 | TotalAmt |
| Program Services | $5,366,809 | ProgramServicesAmt |
| Management And General | $748,853 | ManagementAndGeneralAmt |
| Fundraising | $797,673 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $640,414 | BOYAmt |
| EOY | $639,141 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,303,972 | BOYAmt |
| EOY | $1,404,109 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,836 | BOYAmt |
| EOY | $3,379,166 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,394 | BOYAmt |
| EOY | $177,460 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $667,723 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $596,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,213 | BOYAmt |
| EOY | $71,348 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,648,459 | BOYAmt |
| EOY | $9,439,618 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,847,288 | BOYAmt |
| EOY | $15,110,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $245,435 | BOYAmt |
| EOY | $201,155 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,484,581 | BOYAmt |
| EOY | $1,948,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,730,016 | BOYAmt |
| EOY | $2,150,037 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,556 | BOYAmt |
| EOY | $203,417 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,901 | BOYAmt |
| EOY | $5,673,220 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,815 | BOYAmt |
| EOY | $7,084,168 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,117,272 | BOYAmt |
| EOY | $12,960,805 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,847,288 | BOYAmt |
| EOY | $15,110,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,676,230 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $167,303 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $3,004,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,925,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,697,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,957,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,854,500 | CurrentTaxYearAmt |
| Total | $19,438,454 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,559,344 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,015,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,817,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,890,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,607,925 | CurrentTaxYearAmt |
| Total | $18,889,818 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,563,346 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,940,574 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,514,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,847,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,462,425 | CurrentTaxYearAmt |
| Total | $38,328,272 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,595,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,385,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,832,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,015,213 | CurrentTaxYearAmt |
| Total | $11,217,351 | 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 | $1,595,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $389,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,385,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,832,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,015,213 | CurrentTaxYearAmt |
| Total | $11,217,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $27,110,921 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,015,213 | CurrentTaxYearAmt |
| Total | $6,840,838 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,799 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $253,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,249 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,015,213 | CurrentTaxYearAmt |
| Total | $6,840,838 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,769,145 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,193,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,710,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,017,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,477,638 | CurrentTaxYearAmt |
| Total | $45,169,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.60020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79160 | PublicSupportPY509Pct |
| Investment Income CY | 0.15140 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03190 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,325,150 | BeginningYearBalanceAmt |
| Contributions | $2,829,353 | ContributionsAmt |
| Investment Earnings Or Losses | $490,926 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$274,815 | OtherExpendituresAmt |
| End Year Balance | $8,370,614 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,381,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $220,797 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$276,711 | OtherExpendituresAmt |
| End Year Balance | $5,325,150 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,656,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$272,304 | OtherExpendituresAmt |
| End Year Balance | $5,381,064 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,015,092 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $895,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$254,023 | OtherExpendituresAmt |
| End Year Balance | $5,656,766 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,518,147 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $727,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$230,571 | OtherExpendituresAmt |
| End Year Balance | $5,015,092 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.84630 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.15370 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $79,924 | DepreciationAmt |
| Book Value | $3,551 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $555,538 | OtherCostOrOtherBasisAmt |
| Depreciation | $516,451 | DepreciationAmt |
| Book Value | $39,087 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,710 | OtherCostOrOtherBasisAmt |
| Book Value | $28,710 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $71,348 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $12,556,806 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $167,303 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $167,303 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,389,503 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,771 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $159,291 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $200,062 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,589,565 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,713,273 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,713,273 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,771 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $159,291 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $200,062 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,913,335 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2017. HOWEVER, THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE JURISDICTIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | CAPITAL CAMPAIGN COSTS |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | CAPITAL CAMPAIGN COSTS |
| PART V, LINE 4 | TO PROVIDE A LEVEL OF SUPPORT FOR THE ORGANIZATION AND ITS PROGRAMS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRENZEBACH GLIER & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N MICHIGAN AVE 2800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING AND CAPITAL CAMPAIGN CONSULTANTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $105,450 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $105,450 | TotalRetainedByContractorsAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $448,630 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $404,430 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $44,200 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $24,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $61,201 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $236,573 | OtherDirectExpensesEvent1Amt |
| Event2 | ONLINE AUCTION | Event2Nm |
| Gross Receipts Event2 | $20,367 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,367 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $23 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $468,997 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $404,430 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,567 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $24,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $61,201 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $236,596 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $321,797 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$257,230 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH G PART I #2 | FormAndLineReferenceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DUNNING | PersonNm |
| Title | PRESIDENT & EXEC. DIR | TitleTxt |
| Base Compensation Filing Org | $242,680 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,177 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $277,857 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4 | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE EMPLOYMENT CONTRACT OF GARY DUNNING, PRESIDENT AND EXECUTIVE DIRECTOR, HE WOULD CONTINUE TO BE PAID BENEFITS AND SALARY FOR 6 MONTHS IF HE WAS INVOLUNTARILY TERMINATED BY THE BOARD OF DIRECTORS WITHOUT CAUSE. HE WOULD ALSO BE PAID HALF OF HIS TARGET BONUS FOR THE YEAR, AND ANY INCENTIVE BONUS EARNED THAT YEAR. NO SUCH PAYMENTS WERE MADE IN FISCAL YEAR 2017. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELODY PAO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF ELEANOR PAO - MEMBER OF BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $43,691 | TransactionAmt |
| Transaction | COMPENSATION PAID FOR EMPLOYMENT AT CELEBRITY SERIES OF BOSTON. SHE WAS OFFERED THIS FULL TIME POSITION AFTER MORE THAN SIX MONTHS AS A PART-TIME ASSOCIATE. SHE HAS BEEN A FULL-TIME EMPLOYEE SINCE APRIL, 2014. COMPENSATION WAS DETERMINED IN ACCORDANCE WITH PAYROLL POLICIES WHICH INCLUDES CONSIDERATION OF SUCH FACTORS AS POSITION RESPONSIBILITIES, EMPLOYEE'S RELEVANT EXPERIENCE, MARKET DATA AND OTHER EMPLOYEES' COMPENSATION LEVELS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $111,036 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. IT IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR (INCLUDING THE CURRENT YEAR) THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO THEN RETURNS A SIGNED ACKNOWLEDGMENT AND DISCLOSURE STATEMENT. FOR THE FISCAL YEAR ENDED JUNE 30, 2017 ALL OF THE BOARD MEMBERS RETURNED FORMS CONFIRMING COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | GARY DUNNING, THE CURRENT PRESIDENT AND EXECUTIVE DIRECTOR, WAS APPOINTED BY A SEARCH COMMITTEE FORMED BY THE BOARD OF DIRECTORS IN 2011. IN 2016 THE BOARD OF DIRECTORS EXTENDED HIS FIRST 5-YEAR TERM (JULY 1, 2011 TO JUNE 30, 2016) TO A SECOND 5-YEAR TERM (JULY 1, 2016 TO JUNE 30, 2021). HIS EMPLOYMENT AGREEMENT PROVIDES THAT HIS BASE SALARY WILL BE REVIEWED AND ADJUSTED ANNUALLY. A VARIETY OF FACTORS WERE CONSIDERED IN DETERMINING SALARY AND THE TERMS OF THE EMPLOYMENT AGREEMENT, INCLUDING RELEVANT SALARY SURVEY INFORMATION, INPUT FROM THE RETAINED EXECUTIVE SEARCH FIRM AND COMPETITIVE FACTORS. AT THE END OF EACH FISCAL YEAR, THE BOARD CHAIR, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE (WHICH INCLUDES THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE HR/COMPENSATION SUBCOMMITTEE), REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PREVIOUSLY ESTABLISHED ORGANIZATIONAL AND PERSONAL GOALS, CONSIDERS A VARIETY OF RELEVANT FACTORS AND SUBSEQUENTLY MAKES A RECOMMENDATION REGARDING AN ANNUAL BONUS, IF ANY, TO BE AWARDED TO THE EXECUTIVE DIRECTOR. SALARY LEVELS FOR ALL KEY POSITIONS ARE REVIEWED AT THE END OF EACH FISCAL YEAR, AND CHANGES IF ANY ARE MADE AFTER TAKING INTO ACCOUNT ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE, BUDGET CONSIDERATIONS AND COMPETITIVE FACTORS. RESULTING SALARY LEVELS ARE INCORPORATED INTO THE FOLLOWING FISCAL YEAR'S ANNUAL BUDGET WHICH IS REVIEWED WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ONLINE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 1,736,880. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,736,880. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 76,872. MANAGEMENT AND GENERAL EXPENSES 11,194. FUNDRAISING EXPENSES 36,309. TOTAL EXPENSES 124,375. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 73,557. MANAGEMENT AND GENERAL EXPENSES 1,827. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,384. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 39,610. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,610. |
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