BAY STATE PERFORMING ARTS INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- BAY STATE PERFORMING ARTS INC (EIN 52-1255775)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-01-20
- IRS object ID
- 201740209349300329
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-01-20T13:40:39-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 043147371 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRUCE D NORLING CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 410 BOSTON POST RD STE 24 | AddressLine1Txt |
| City | SUDBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01776 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521255775 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAY STATE PERFORMING ARTS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BAYS | BusinessNameControlTxt |
| Phone | 6175427464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BERKELEY STREET STE 410 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY P FATCHALINE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6145427464 | PhoneNum |
| Signature | 2017-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRUCE D NORLING CPA PC | PreparerPersonNm |
| PTIN | P01012704 | PTIN |
| Phone | 9784439114 | PhoneNum |
| Preparation | 2017-01-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | DBA BOSTON GAY MEN'S CHORUS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY P FATCHALINE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BERKELEY STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $720,448 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGMC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BOSTON GAY MEN'S CHORUS CREATES MUSICAL EXPERIENCES TO INSPIRE CHANGE, BUILD COMMUNITY, AND CELEBRATE DIFFERENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $214,869 | PYContributionsGrantsAmt |
| CY Contributions Grants | $229,506 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $900,942 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $356,658 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58 | PYInvestmentIncomeAmt |
| CY Investment Income | $3 | CYInvestmentIncomeAmt |
| PY Other Revenue | $70,575 | PYOtherRevenueAmt |
| CY Other Revenue | $96,348 | CYOtherRevenueAmt |
| PY Total Revenue | $1,186,444 | PYTotalRevenueAmt |
| CY Total Revenue | $682,515 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $261,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $241,325 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $52,451 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $904,649 | PYOtherExpensesAmt |
| CY Other Expenses | $434,544 | CYOtherExpensesAmt |
| PY Total Expenses | $1,165,804 | PYTotalExpensesAmt |
| CY Total Expenses | $675,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,640 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,646 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $80,982 | TotalAssetsBOYAmt |
| Total Assets EOY | $67,863 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $49,439 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,543 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,189 | NetAssetsOrFundBalancesEOYAmt |
| Mission | BOSTON GAY MEN'S CHORUS CREATES MUSICAL EXPERIENCES TO INSPIRE CHANGE, BUILD COMMUNITY, AND CELEBRATE DIFFERENCE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $503,087 | ExpenseAmt |
| Revenue | $314,565 | RevenueAmt |
| Desc | SIGNIFICANT FY2016 ACTIVITIES INCLUDED THE SUCCESSFUL PERFORMANCE OF 21 PUBLIC CHORAL MUSIC PERFORMANCES IN BOSTON, INCLUDING THREE PREMIERES. THE CHORUS CONDUCTED SEVERAL OUTREACH EFFORTS, RAISING AWARENESS AND CRITICAL FUNDS FOR LGBT SUPPORTIVE ORGANIZATIONS AND OTHER BENEFICIARIES IN STATE. | Desc |
| Total Program Service Expenses | $503,087 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CRAIG COOGAN | PersonNm |
| Phone | 6175427464 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 95 BERKELEY STREET | AddressLine1Txt |
| Address Line2 | SUITE 410 | AddressLine2Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JEFFREY P FATCHALINE | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL GILLESPIE | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHEN M CONNER | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ADAM KIRK EDGARTON | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BEAUDREAU | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| IZZY BERDAN | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN EARHEART | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| JAY JOYNES | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL L LECLERC | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| PETER LOGUE | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW MARTINEZ | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA MURRAY | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID SHAFFER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA SMITH | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK SUTTER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE WU | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG COOGAN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $85,706 | $0 | $7,873 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,706 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $7,873 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $229,506 | AllOtherContributionsAmt |
| Noncash Contributions | $1,127 | NoncashContributionsAmt |
| Total Contributions | $229,506 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAMS | $314,565 | $314,565 |
| MEMBERSHIP DUES | $42,093 | $42,093 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $356,658 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3 | TotalRevenueColumnAmt |
| Exclusion | $3 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,298 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $37,933 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $84,365 | TotalRevenueColumnAmt |
| Exclusion | $84,365 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $233 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233 | TotalRevenueColumnAmt |
| Exclusion | $233 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING REVENUE | Desc |
| Total Revenue Column | $11,750 | TotalRevenueColumnAmt |
| Exclusion | $11,750 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $11,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $682,515 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $356,658 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $96,351 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,671 | TotalAmt |
| Program Services | $65,460 | ProgramServicesAmt |
| Management And General | $12,554 | ManagementAndGeneralAmt |
| Fundraising | $11,657 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,858 | TotalAmt |
| Program Services | $83,846 | ProgramServicesAmt |
| Management And General | $16,080 | ManagementAndGeneralAmt |
| Fundraising | $14,932 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,185 | TotalAmt |
| Program Services | $12,545 | ProgramServicesAmt |
| Management And General | $2,406 | ManagementAndGeneralAmt |
| Fundraising | $2,234 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,611 | TotalAmt |
| Program Services | $14,316 | ProgramServicesAmt |
| Management And General | $2,746 | ManagementAndGeneralAmt |
| Fundraising | $2,549 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,198 | TotalAmt |
| Management And General | $9,198 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,986 | TotalAmt |
| Program Services | $59,948 | ProgramServicesAmt |
| Management And General | $11,497 | ManagementAndGeneralAmt |
| Fundraising | $1,541 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,257 | TotalAmt |
| Program Services | $5,367 | ProgramServicesAmt |
| Management And General | $1,734 | ManagementAndGeneralAmt |
| Fundraising | $1,156 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,994 | TotalAmt |
| Program Services | $63,506 | ProgramServicesAmt |
| Management And General | $12,179 | ManagementAndGeneralAmt |
| Fundraising | $11,309 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,576 | TotalAmt |
| Program Services | $5,530 | ProgramServicesAmt |
| Management And General | $1,061 | ManagementAndGeneralAmt |
| Fundraising | $985 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $683 | TotalAmt |
| Management And General | $683 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $487 | TotalAmt |
| Management And General | $487 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,513 | TotalAmt |
| Management And General | $3,513 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONCERT PRODUCTIONS | $192,403 | $161,714 | $30,689 | |
| SERVICE CHARGES | $18,206 | $11,834 | $3,823 | $2,549 |
| MEMBER SERVICES | $12,607 | $9,203 | $1,765 | $1,639 |
| MISCELLANEOUS | $7,886 | $5,757 | $1,104 | $1,025 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,248 | TotalAmt |
| Program Services | $4,061 | ProgramServicesAmt |
| Management And General | $1,312 | ManagementAndGeneralAmt |
| Fundraising | $875 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $675,869 | TotalAmt |
| Program Services | $503,087 | ProgramServicesAmt |
| Management And General | $120,331 | ManagementAndGeneralAmt |
| Fundraising | $52,451 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,019 | BOYAmt |
| EOY | $18,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,484 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,892 | BOYAmt |
| EOY | $6,085 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,870 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,870 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,516 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,100 | BOYAmt |
| EOY | $1,100 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,982 | BOYAmt |
| EOY | $67,863 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,439 | BOYAmt |
| EOY | $8,674 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,000 | BOYAmt |
| EOY | $21,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,439 | BOYAmt |
| EOY | $29,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543 | BOYAmt |
| EOY | -$1,811 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $40,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,543 | BOYAmt |
| EOY | $38,189 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,982 | BOYAmt |
| EOY | $67,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,646 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $235,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,001 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $229,506 | CurrentTaxYearAmt |
| Total | $1,093,834 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $292,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $900,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $356,658 | CurrentTaxYearAmt |
| Total | $2,135,303 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $492,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $509,137 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $525,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,115,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $586,164 | CurrentTaxYearAmt |
| Total | $3,229,137 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $59,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,650 | CurrentTaxYearAmt |
| Total | $190,392 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $59,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,059 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,600 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,650 | CurrentTaxYearAmt |
| Total | $190,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,038,745 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $58 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $58 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3 | CurrentTaxYearAmt |
| Total | $61 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,305 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $95,348 | CurrentTaxYearAmt |
| Total | $367,729 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $542,580 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $601,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,185,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $681,515 | CurrentTaxYearAmt |
| Total | $3,596,927 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,870 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,870 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $720,773 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $325 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $325 | RevenueNotReportedAmt |
| Revenue Subtotal | $720,448 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$37,933 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$37,933 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $682,515 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $714,127 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $325 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $325 | ExpensesNotReportedAmt |
| Expenses Subtotal | $713,802 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$37,933 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$37,933 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $675,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | DIRECT FUNDRAISING EXPENSES -37,933 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | DIRECT FUNDRAISING EXPENSES -37,933 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUNDRAISING EVE | Event1Nm |
| Gross Receipts Event1 | $122,298 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $122,298 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $37,933 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $122,298 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $122,298 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,933 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,933 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $84,365 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANONYMOUS LENDER | PersonNm |
| Relationship With Org | BOARD MEMBER | RelationshipWithOrgTxt |
| Loan Purpose | CASH FLOW | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $60,000 | OriginalPrincipalAmt |
| Balance Due | $21,000 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $21,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANONYMOUS DONOR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $21,000 | TransactionAmt |
| Transaction | CASH FLOW LOAN | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | AN INTEREST-BEARING LONG-TERM NOTE PAYABLE WAS ISSUED IN FY13 FOR 60,000, OF WHICH 39,000 HAD BEEN REPAID AT AUGUST 31, 2016. INTEREST IS ACCRUED AT 2 POINTS ABOVE THE FEDERAL INTEREST RATE FOR 1-MONTH NON-FINANCIAL PAPER AND IS PAID ANNUALLY BY MAY 31ST OF EACH YEAR. THE BALANCE OUTSTANDING AT AUGUST 31, 2015 WAS 21,000. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ONCE PREPARED, FORM 990 IS REVIEWED IN DETAIL BY THE EXECUTIVE DIRECTOR, THE BOARD PRESIDENT, AND THE TREASURER. COMMENTS, IF ANY, ARE INCORPORATED INTO THE FINAL DOCUMENT AND CIRCULATED TO THE FULL BOARD. FORM 990 IS FOR INFORMATION AND REVIEW. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS PART OF THE ANNUAL BOARD ORIENTATION TRAINING AND IS IN THE BOARD MEMBER DROPBOX FOLDER. EACH BOARD MEMBER IS REQUIRED TO SIGN AND RETURN A STATEMENT CONFIRMING THEY HAVE RECEIVED AND REVIEWED THE POLICY AND THAT THEY HAVE NO CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | EXECUTIVE DIRECTOR'S SALARY WAS RECOMMENDED TO THE BOARD OF DIRECTORS BY THE PERSONNEL COMMITTEE BASED ON RESEARCH AND COMPARATIVE SALARY DATA OBTAINED FROM OTHER SIMILAR LOCAL AND NATIONAL ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OTHER SALARIES WERE APPROVED BY THE BOARD OF DIRECTORS BASED ON THE RECOMMENDATION OF THE PERSONNEL COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DIRECT FUNDRAISING EXPENSES 37,933 DIRECT FUNDRAISING EXPENSES -37,933 |
Comments