GREAT LAKES CHAMBER MUSIC FESTIVAL OPERATING CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
GREAT LAKES CHAMBER MUSIC FESTIVAL OPERATING CORPORATION (EIN 20-1106153)
Tax period
2015-08-01 to 2016-07-31
Filed
2017-01-27
IRS object ID
201740279349300404
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

FieldValueIRS element (for citing)
Return2017-01-27T07:10:19-06:00ReturnTs
Tax Period End2016-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381910111PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1UHY ADVISORS MI INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line127725 STANSBURY SUITE 210AddressLine1Txt
CityFARMINGTON HILLSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48334ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201106153EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREAT LAKES CHAMBER MUSIC FESTIVALBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREABusinessNameControlTxt
Phone2485592095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124901 NORTHWESTERN HWY NO 312AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48075ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMAURY OKUNPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2485592095PhoneNum
Signature2017-01-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL SANTICCHIAPreparerPersonNm
PTINP00046899PTIN
Phone2483550280PhoneNum
Preparation2017-01-26PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAURY OKUNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124901 NORTHWESTERN HWY NO 312AddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48075ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$400,090GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GREATLAKESCHAMBERMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionTO PROVIDE AN ONGOING PROGRAM OF INTERNATIONAL STATURE THAT BRINGS PEOPLE TOGETHER TO FOSTER GREAT CHAMBER MUSICActivityOrMissionDesc
Voting Members Governing Body28VotingMembersGoverningBodyCnt
Voting Members Independent28VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers23TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$390,434PYContributionsGrantsAmt
CY Contributions Grants$320,349CYContributionsGrantsAmt
PY Program Service Revenue$84,511PYProgramServiceRevenueAmt
CY Program Service Revenue$67,524CYProgramServiceRevenueAmt
PY Investment Income$646PYInvestmentIncomeAmt
CY Investment Income$6,526CYInvestmentIncomeAmt
PY Other Revenue-$7,167PYOtherRevenueAmt
CY Other Revenue$554CYOtherRevenueAmt
PY Total Revenue$468,424PYTotalRevenueAmt
CY Total Revenue$394,953CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$94,069CYTotalFundraisingExpenseAmt
PY Other Expenses$449,558PYOtherExpensesAmt
CY Other Expenses$433,229CYOtherExpensesAmt
PY Total Expenses$449,558PYTotalExpensesAmt
CY Total Expenses$433,229CYTotalExpensesAmt
PY Revenues Less Expenses$18,866PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$38,276CYRevenuesLessExpensesAmt
Total Assets BOY$351,216TotalAssetsBOYAmt
Total Assets EOY$321,612TotalAssetsEOYAmt
Total Liabilities BOY$5,358TotalLiabilitiesBOYAmt
Total Liabilities EOY$15,985TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$345,858NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$305,627NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE GREAT LAKES CHAMBER MUSIC FESTIVAL IS TO BE AN ONGOING PROGRAM OF INTERNATIONAL STATURE WHICH BRINGS TOGETHER PEOPLE OF DIVERSITY TO CELEBRATE AND FOSTER THE SPECIAL INTIMATE MUSICAL CONVERSATIONS THAT IS CENTRAL TO GREAT CHAMBER MUSIC.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$313,065ExpenseAmt
Revenue$67,524RevenueAmt
DescTO PRESENT THE HIGHEST CALIBER OF CHAMBER MUSIC ARTISTRY AND PROGRAMMING THROUGH LOCAL AND OUTREACH PERFORMANCES AND EDUCATION IN SOUTHEASTERN MICHIGANDesc
Total Program Service Expenses$313,065TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document23IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members28GoverningBodyVotingMembersCnt
Independent Voting Member28IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MAURY OKUN EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2485592095PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line124901 NORTHWESTERN HWYAddressLine1Txt
CitySOUTHFIELDCityNm
State AbbreviationMIStateAbbreviationCd
ZIP48075ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
RACHEL BAUMANN
DIRECTOR1.00Yes (X)$0$0$0
BILLY BEN BAUMANN
DIRECTOR1.00Yes (X)$0$0$0
DEBRA BERNSTEIN-SIEGEL
DIRECTOR1.00Yes (X)$0$0$0
KATHLEEN BLOCK
DIRECTOR1.00Yes (X)$0$0$0
MARIA HEWSON
DIRECTOR1.00Yes (X)$0$0$0
RON HEWSON
DIRECTOR1.00Yes (X)$0$0$0
MARGUERITE MUNSON LENTZ
DIRECTOR1.00Yes (X)$0$0$0
JANELLE MCCAMMON
DIRECTOR1.00Yes (X)$0$0$0
RAYMOND ROSENFELD
DIRECTOR1.00Yes (X)$0$0$0
GAIL MONDRY
DIRECTOR1.00Yes (X)$0$0$0
BRIDGET MORIN
DIRECTOR1.00Yes (X)$0$0$0
FREDERICK MORSCHES
DIRECTOR1.00Yes (X)$0$0$0
SANDI REITELMAN
DIRECTOR1.00Yes (X)$0$0$0
CLAUDE REITELMAN
DIRECTOR1.00Yes (X)$0$0$0
HELEN ROWIN
DIRECTOR1.00Yes (X)$0$0$0
RANDOLPH SCHEIN
DIRECTOR1.00Yes (X)$0$0$0
RUTH ADLER SCHNEE
DIRECTOR1.00Yes (X)$0$0$0
FRANZISKA SCHOENFELD
DIRECTOR1.00Yes (X)$0$0$0
JILL STONE
DIRECTOR1.00Yes (X)$0$0$0
STEVEN STONE
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL TURALA
DIRECTOR1.00Yes (X)$0$0$0
GWEN WEINER
DIRECTOR1.00Yes (X)$0$0$0
EVAN WEINER
DIRECTOR1.00Yes (X)$0$0$0
VIRGINIA GEHEB
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL GEHEB
DIRECTOR1.00Yes (X)$0$0$0
KAREEM GEORGE
DIRECTOR1.00Yes (X)$0$0$0
IRA MONDRY
TREASURER1.00$0$0$0Yes (X)
MICHAEL MORIN
BOARD CHAIR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$14,035FundraisingAmt
Government Grants$32,950GovernmentGrantsAmt
All Other Contributions$273,364AllOtherContributionsAmt
Total Contributions$320,349TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPERFORMANCESDesc
Business900099BusinessCd
Total Revenue Column$67,524TotalRevenueColumnAmt
Related Or Exempt Func Income$67,524RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$67,524TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,526TotalRevenueColumnAmt
Exclusion$6,526ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$5,691FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$14,035ContriRptFundraisingEventAmt
Fundraising Direct Expenses$5,137FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$554TotalRevenueColumnAmt
Exclusion$554ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$394,953TotalRevenueColumnAmt
Related Or Exempt Func Income$67,524RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$7,080ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$180,300TotalAmt
Program Services$100,968ProgramServicesAmt
Management And General$21,636ManagementAndGeneralAmt
Fundraising$57,696FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,815TotalAmt
Program Services$2,696ProgramServicesAmt
Management And General$578ManagementAndGeneralAmt
Fundraising$1,541FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$97,374TotalAmt
Program Services$97,374ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$40,504TotalAmt
Program Services$40,504ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$15,542TotalAmt
Program Services$8,704ProgramServicesAmt
Management And General$1,865ManagementAndGeneralAmt
Fundraising$4,973FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$31,521TotalAmt
Program Services$31,521ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,000TotalAmt
Program Services$4,000ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,002TotalAmt
Program Services$561ProgramServicesAmt
Management And General$120ManagementAndGeneralAmt
Fundraising$321FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
DEVELOPMENT$24,483$24,483
PRODUCTION EXPENSE$15,641$15,641
PRINTING/PROGRAMS$12,864$4,116$7,204$1,544
BAD DEBT EXPENSE (RECOV$2,250$2,250

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,933TotalAmt
Program Services$1,642ProgramServicesAmt
Management And General$352ManagementAndGeneralAmt
Fundraising$939FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$433,229TotalAmt
Program Services$313,065ProgramServicesAmt
Management And General$26,095ManagementAndGeneralAmt
Fundraising$94,069FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$34,003BOYAmt
EOY$28,758EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$84,869BOYAmt
EOY$64,619EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$101,914BOYAmt
EOY$67,759EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,360BOYAmt
EOY$20EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$20,000LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,000LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$11,000BOYAmt
EOY$7,000EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$110,070BOYAmt
EOY$153,456EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$351,216BOYAmt
EOY$321,612EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,358BOYAmt
EOY$15,985EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,358BOYAmt
EOY$15,985EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$108,988BOYAmt
EOY$79,152EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$29,498BOYAmt
EOY$13,372EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$207,372BOYAmt
EOY$213,103EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$345,858BOYAmt
EOY$305,627EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$351,216BOYAmt
EOY$321,612EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$38,276ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$1,955NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,434CurrentTaxYearMinus1YearAmt
Current Tax Year$320,349CurrentTaxYearAmt
Total$1,840,616TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247,661CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$389,931CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492,241CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$390,434CurrentTaxYearMinus1YearAmt
Current Tax Year$320,349CurrentTaxYearAmt
Total$1,840,616TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,840,616PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$646CurrentTaxYearMinus1YearAmt
Current Tax Year$4,571CurrentTaxYearAmt
Total$5,217TotalAmt
FieldValueIRS element (for citing)
Total Support$1,845,833TotalSupportAmt
Gross Receipts Rltd Activities$467,727GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99720PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$207,375BeginningYearBalanceAmt
Contributions$3,845ContributionsAmt
Investment Earnings Or Losses$4,571InvestmentEarningsOrLossesAmt
Other Expenditures$2,685OtherExpendituresAmt
End Year Balance$213,106EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$134,574BeginningYearBalanceAmt
Contributions$72,152ContributionsAmt
Investment Earnings Or Losses$646InvestmentEarningsOrLossesAmt
End Year Balance$207,372EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$134,574ContributionsAmt
End Year Balance$134,574EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,000OtherCostOrOtherBasisAmt
Depreciation$13,000DepreciationAmt
Book Value$7,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$7,000TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$398,135TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$1,955NetUnrealizedGainsInvstAmt
Revenue Not Reported-$1,955RevenueNotReportedAmt
Revenue Subtotal$400,090RevenueSubtotalAmt
Other Revenues Not Included-$5,137OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$5,137RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$394,953TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$438,366TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$5,137OtherExpensesIncludedAmt
Expenses Not Reported$5,137ExpensesNotReportedAmt
Expenses Subtotal$433,229ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$433,229TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:ASC GUIDANCE REGARDING ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR INCOME TAXES BY PRESCRIBING THE MINIMUM RECOGNITION THRESHOLD INCOME TAX POSITION IS REQUIRED TO BE MET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS AND APPLIES TO ALL INCOME TAX POSITIONS. EACH INCOME TAX POSITION IS ASSESSED USING A TWO-STEP PROCESS. A DETERMINATION IS FIRST MADE AS TO WHETHER IT IS MORE LIKELY THAN NOT THAT THE INCOME TAX POSITION WILL BE SUSTAINED, BASED UPON TECHNICAL MERITS, UPON EXAMINATION BY THE TAXING AUTHORITIES. IF THE INCOME TAX POSITION IS EXPECTED TO MEET THE MORE LIKELY THAN NOT CRITERIA, THE BENEFIT RECORDED IN THE FINANCIAL STATEMENTS EQUALS THE LARGEST AMOUNT THAT IS GREATER THAN 50% LIKELY TO BE REALIZED UPON ITS ULTIMATE SETTLEMENT. AT JULY 31, 2016 AND 2015, THERE WERE NO UNCERTAIN TAX POSITIONS THAT REQUIRED ACCRUAL.
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE -5,137.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING ESXPENSE 5,137.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VIGNETTE SERIESEvent1Nm
Gross Receipts Event1$19,726GrossReceiptsEvent1Amt
Charitable Contri Event1$14,035CharitableContriEvent1Amt
Gross Revenue Event1$5,691GrossRevenueEvent1Amt
Other Direct Expenses Event1$5,137OtherDirectExpensesEvent1Amt
Gross Receipts Total$19,726GrossReceiptsTotalAmt
Charitable Contributions Tot$14,035CharitableContributionsTotAmt
Gross Revenue Total Events$5,691GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$5,137OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$5,137DirectExpenseSummaryEventsAmt
Net Income Summary$554NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RACHEL BAUMAN IS MARRIED TO BILLY BEN BAUMANN VIRGINIA GEHEB IS MARRIED TO MICHAEL GEHEB MARIA HEWSON IS MARREID TO RON HEWSON BRDGET MORIN IS MARRIED TO MICHAEL MORIN SANDI REITELMAN IS MARRIED TO CLAUDE REITELMAN JILL STONE IS MARRIED TO STEVEN STONE GWEN WEINER IS MARRIED TO EVAN WEINER GAIL MONDRY IS MARRIED TO IRA MONDRY JANELLE MCCAMMON IS MARRIED TO RAYMOND ROSENFELD FREDERICK MORSCHES IS MARRIED TO KAREEM GEORGE
FORM 990, PART VI, SECTION B, LINE 11THE TREASUER OF THE ORGANIZATION AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 PRIOR TO ITS FILING.
FORM 990, PART VI, SECTION B, LINE 12COFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST EITHER IN PERSON OR BY MAIL AND IS ALSO ACCESSIBLE THROUGH THE INTERNET ON THE GUIDESTAR SERVICE.
FORM 990, PART IX, LINE 11GARTIST FEES: PROGRAM SERVICE EXPENSES 97,374. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 97,374.

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