CLAFLIN HILL MUSIC PERFORMANCE FOUNDATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CLAFLIN HILL MUSIC PERFORMANCE FOUNDATION INC (EIN 04-3392231)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-11-10
IRS object ID
201623159349300627
Schema version
2015v2.1
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)
Return2016-11-10T09:20:40-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN201063009PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Liscombe & Parrella PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1127A Main St P O Box 105AddressLine1Txt
CityMedwayCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02053ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043392231EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1The Claflin Hill Music PerformanceBusinessNameLine1Txt
Business Name Line2Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlCLAFBusinessNameControlTxt
Phone5084785924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 Claflin StreetAddressLine1Txt
CityMilfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01757ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPaul SurapinePersonNm
Person TitleExecutive DirectorPersonTitleTxt
Phone5084785924PhoneNum
Signature2016-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEugene R LiscombePreparerPersonNm
PTINP00594042PTIN
Phone5085202728PhoneNum
Preparation2016-10-28PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPaul SurapinePrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 Claflin StreetAddressLine1Txt
CityMilfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01757ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$284,901GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CLAFLINHILL.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTO CREATE AND FOSTER SUPPORT FOR MUSICAL, CULTURAL AND EDUCATIONAL ACTIVITIES IN THE COMMUNITY. TO CREATE AND CULTIVATE MUSICAL PERFORMANCE OPPORTUNITIES FOR PROFESSIONAL MUSICIANS. TO PROVIDE HIGH QUALITY MUSICAL EVENTS THAT ARE BOTH ENTERTAINING AND EDUCATIONAL TO THE PUBLIC. TO NURTURE AND SUPPORT THE MUSIC EDUCATION OF THE PUBLIC WITH EMPHASIS TOWARD YOUNG PEOPLE.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$213,696PYContributionsGrantsAmt
CY Contributions Grants$197,027CYContributionsGrantsAmt
PY Program Service Revenue$60,269PYProgramServiceRevenueAmt
CY Program Service Revenue$83,586CYProgramServiceRevenueAmt
PY Investment Income$31PYInvestmentIncomeAmt
CY Investment Income$23CYInvestmentIncomeAmt
PY Other Revenue$194PYOtherRevenueAmt
CY Other Revenue$306CYOtherRevenueAmt
PY Total Revenue$274,190PYTotalRevenueAmt
CY Total Revenue$280,942CYTotalRevenueAmt
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$51,674PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$56,565CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$28,831CYTotalFundraisingExpenseAmt
PY Other Expenses$205,712PYOtherExpensesAmt
CY Other Expenses$223,100CYOtherExpensesAmt
PY Total Expenses$257,386PYTotalExpensesAmt
CY Total Expenses$279,665CYTotalExpensesAmt
PY Revenues Less Expenses$16,804PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,277CYRevenuesLessExpensesAmt
Total Assets BOY$38,588TotalAssetsBOYAmt
Total Assets EOY$29,972TotalAssetsEOYAmt
Total Liabilities BOY$13,150TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,257TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$25,438NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,715NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE AND FOSTER SUPPORT FOR MUSICAL, CULTURAL AND EDUCATIONAL ACTIVITES IN THE COMMUNITY. TO CREATE AND CULTIVATE MUSICAL PERFORMANCE OPPORTUNITIES FOR PROFESSIONAL MUSICIANS. TO PROVIDE HIGH QUALITY MUSICAL EVENTS THAT ARE BOTH ENTERTAINING AND EDUCATIONAL TO THE PUBLIC. TO NURTURE AND SUPPPORT THE MUSIC EDUACTION OF THE PUBLIC WITH EMPHASIS TOWARD YOUNG PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$214,103ExpenseAmt
Revenue$83,892RevenueAmt
DescCOSTS INCURRED IN PROVIDING THE PUBLIC COMMUNITY WITH CULTURAL EVENTS AT A REASONABLE COST AND SUPPORTED IN PARTNERSHIP WITH CORPORATE AND BUSINESS RESIDENTS IN THE AREADesc
Total Program Service Expenses$214,103TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee2EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 ApprovaYes (1)DecisionsSubjectToApprovaInd
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 Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAUL SURAPINEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5084785924PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line154 CLAFLIN STREETAddressLine1Txt
CityMilfordCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01757ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN MCWADE SURAPINE
Clerk & DIRECTOR10.00Yes (X)Yes (X)$0$0$0
BERNADETTE STOCKWELL
Director of Development2.00Yes (X)$1,500$0$0
Steve Trettel
DIRECTOR0.50Yes (X)$0$0$0
Joseph Hughart
Treasurer and Director1.00Yes (X)Yes (X)$0$0$0
Virginia Larkin
DIRECTOR1.00Yes (X)$0$0$0
Paul Surapine
Exec Dir40.00Yes (X)Yes (X)$45,500$0$0
John Seaver
DIRECTOR1.00Yes (X)$0$0$0
Alberto Correia
DIRECTOR1.00Yes (X)$0$0$0
Tom Wesley
President1.00Yes (X)Yes (X)$0$0$0
Brian Pryhoda
DIRECTOR1.00Yes (X)$0$0$0
Wayne Stockwell
DIRECTOR1.00Yes (X)$0$0$0
Stephen Chaplin
Vice President1.00Yes (X)Yes (X)$0$0$0
Joseph Lachapelle Jr
Director1.00Yes (X)$0$0$0
Patricia Samson
Director1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$47,000TotalReportableCompFromOrgAmt
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
All Other Contributions$197,027AllOtherContributionsAmt
Noncash Contributions$1,000NoncashContributionsAmt
Total Contributions$197,027TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Ticket Sales711190$39,732$39,732
Tuition Revenue711190$32,304$32,304
Performance Fees711190$11,550$11,550
FieldValueIRS element (for citing)
Total Program Service Revenue$83,586TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$23TotalRevenueColumnAmt
Exclusion$23ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,265GrossSalesOfInventoryAmt
Cost Of Goods Sold$3,959CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$306TotalRevenueColumnAmt
Related Or Exempt Func Income$306RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$280,942TotalRevenueColumnAmt
Related Or Exempt Func Income$83,892RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$23ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$52,072TotalAmt
Program Services$20,500ProgramServicesAmt
Management And General$16,356ManagementAndGeneralAmt
Fundraising$15,216FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,493TotalAmt
Program Services$1,886ProgramServicesAmt
Management And General$1,345ManagementAndGeneralAmt
Fundraising$1,262FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$3,558TotalAmt
Management And General$3,558ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,620TotalAmt
Program Services$2,620ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,422TotalAmt
Management And General$7,254ManagementAndGeneralAmt
Fundraising$2,168FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,050TotalAmt
Management And General$4,025ManagementAndGeneralAmt
Fundraising$4,025FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$882TotalAmt
Management And General$882ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$390TotalAmt
Program Services$318ProgramServicesAmt
Management And General$72ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,955TotalAmt
Program Services$1,220ProgramServicesAmt
Management And General$735ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
Artist Compensation$160,075$160,075
Performance Costs$16,045$16,045
Venue Rental$5,279$5,279
Printing$4,582$3,436$1,146

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$10,242TotalAmt
Program Services$2,724ProgramServicesAmt
Management And General$2,504ManagementAndGeneralAmt
Fundraising$5,014FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$279,665TotalAmt
Program Services$214,103ProgramServicesAmt
Management And General$36,731ManagementAndGeneralAmt
Fundraising$28,831FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$10,233BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$23,070BOYAmt
EOY$18,637EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,810BOYAmt
EOY$10,250EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,035LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$950LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$475BOYAmt
EOY$1,085EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,588BOYAmt
EOY$29,972EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$3,314BOYAmt
EOY$465EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$6,701BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,135BOYAmt
EOY$2,792EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,150BOYAmt
EOY$3,257EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,558BOYAmt
EOY$14,835EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,880BOYAmt
EOY$11,880EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$25,438BOYAmt
EOY$26,715EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$38,588BOYAmt
EOY$29,972EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,277ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
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$162,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,696CurrentTaxYearMinus1YearAmt
Current Tax Year$197,027CurrentTaxYearAmt
Total$933,938TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$162,015CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,516CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$177,684CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,696CurrentTaxYearMinus1YearAmt
Current Tax Year$197,027CurrentTaxYearAmt
Total$933,938TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,820SubstantialContributorsTotAmt
Public Support Total170$930,118PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$24CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31CurrentTaxYearMinus1YearAmt
Current Tax Year$23CurrentTaxYearAmt
Total$80TotalAmt
FieldValueIRS element (for citing)
Total Support$934,018TotalSupportAmt
Gross Receipts Rltd Activities$306,248GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99580PublicSupportCY170Pct
Public Support PY1700.97310PublicSupportPY170Pct
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$11,880BeginningYearBalanceAmt
End Year Balance$11,880EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,880BeginningYearBalanceAmt
End Year Balance$11,880EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,880BeginningYearBalanceAmt
End Year Balance$11,880EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,880BeginningYearBalanceAmt
End Year Balance$11,880EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$11,880BeginningYearBalanceAmt
End Year Balance$11,880EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,675OtherCostOrOtherBasisAmt
Depreciation$746DepreciationAmt
Book Value$929BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$360OtherCostOrOtherBasisAmt
Depreciation$204DepreciationAmt
Book Value$156BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,085TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Artist Compensation Payable$360
Credit Cards Payable$2,432
FieldValueIRS element (for citing)
Total Liability$2,792TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart X, Line 2:FormAndLineReferenceDesc
ExplanationThe Organizations Form 990, Return of Organization Exempt from Income Tax for the years ending 2013, 2014, 2015 are subject to examination by the IRS, generally for three years after they are filed.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, line 2The executive director and the clerk are related through marriage.
Form 990, Part VI, Section A, line 7bAll major decisions are subject to approval by the board of directors.
Form 990, Part VI, Section B, line 11The form 990 is reviewed by the executive director and the treasurer.
Form 990, Part VI, Section C, line 19Documents are available upon request.

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