YOUNG PEOPLES CHORUS OF NEW YORK CITY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- YOUNG PEOPLES CHORUS OF NEW YORK CITY INC (EIN 11-3372980)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-15
- IRS object ID
- 201633219349301218
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T00:00:00-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141555429 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UHY ADVISORS NY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1185 AVENUE OF THE AMERICAS 38 FL | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 113372980 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE YOUNG PEOPLE'S CHORUS OF NEW YORK | BusinessNameLine1Txt |
| Business Name Line2 | CITY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUN | BusinessNameControlTxt |
| Phone | 2122897779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 65TH STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANCISCO J NUNEZ | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2122897779 | PhoneNum |
| Signature | 2016-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAEL BURKE | PreparerPersonNm |
| PTIN | P01595226 | PTIN |
| Phone | 2123814700 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | FRANCISCO J NUNEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 65TH STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,485,528 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YPC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE CHILDREN OF DIVERSE ABILITIES AND ETHNIC BACKGROUNDS WITH A UNIQUE PROGRAM OF MUSIC APPRECIATION AND CHORAL PERFORMANCE THAT SEEKS TO FULFILL EACH CHILD'S MUSICAL POTENTIAL, WHILE CREATING A MODEL OF ARTISTIC EXCELLENCE AND HARMONY THAT ENRICHES OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 277 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,143,269 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,576,486 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $610,481 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $699,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | $30,325 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,876 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,392 | PYOtherRevenueAmt |
| CY Other Revenue | -$39,135 | CYOtherRevenueAmt |
| PY Total Revenue | $3,791,467 | PYTotalRevenueAmt |
| CY Total Revenue | $3,263,257 | 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 | $1,413,087 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,301,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $615,655 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,623,200 | PYOtherExpensesAmt |
| CY Other Expenses | $2,331,724 | CYOtherExpensesAmt |
| PY Total Expenses | $3,036,287 | PYTotalExpensesAmt |
| CY Total Expenses | $3,632,888 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $755,180 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$369,631 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,248,296 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,522,738 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,491,982 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,163,674 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,756,314 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,359,064 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE CHILDREN OF DIVERSE ABILITIES AND ETHNIC BACKGROUNDS WITH A UNIQUE PROGRAM OF MUSIC APPRECIATION AND CHORAL PERFORMANCE THAT SEEKS TO FULFILL EACH CHILD'S MUSICAL POTENTIAL, WHILE CREATING A MODEL OF ARTISTIC EXCELLENCE AND HARMONY THAT ENRICHES OUR COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,884,897 | ExpenseAmt |
| Revenue | $700,363 | RevenueAmt |
| Desc | THE YOUNG PEOPLE'S CHORUS PROVIDES A COMPREHENSIVE KNOWLEDGE OF MUSIC TO APPROXIMATELY 1,550 BOYS AND GIRLS. | Desc |
| Total Program Service Expenses | $2,884,897 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 44 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 39 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | 0 | Form8899Filedind |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JERRY FILLHART | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2122897779 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 37 WEST 65TH STREET 2ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| FRANCISCO J NUNEZ | ||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $165,054 | $0 | $16,859 |
| BRUCE ROSENBLATT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JB HARRISON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUZAN KREMER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WEILD III | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR JERRY KREMER | ||||||
| CHAIRMAN EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ADAM D CHINN | ||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT NEIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIKRAM ATAL | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HIROKO ONOYAMA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FELICIA LIPSON | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH MCMANUS | ||||||
| CO-VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RANDALL ROSE | ||||||
| CO VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHILIP H LOVETT | ||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEREMY WLADIS | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH WHITMAN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS J HARVEY JR | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EVAN TROST | ||||||
| ALUMNI REPRESENTATIVE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN KEHOE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DUSTY PHILIP | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE KUHN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARC SUSKIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SOMESH KHANNA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA TEPPER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HOLCOMB NOBLE | ||||||
| EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $165,054 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,859 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,209,959 | FundraisingAmt |
| Government Grants | $224,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,142,027 | AllOtherContributionsAmt |
| Noncash Contributions | $6,700 | NoncashContributionsAmt |
| Total Contributions | $2,576,486 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TUITION | 711190 | $390,107 | $390,107 |
| PERFORMANCES | 711190 | $200,923 | $200,923 |
| SATELLITE SCHOOLS | 711190 | $108,000 | $108,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $699,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,919 | TotalRevenueColumnAmt |
| Exclusion | $26,919 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,658 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,701 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$43 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43 | TotalRevenueColumnAmt |
| Exclusion | -$43 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $175,102 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,209,959 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $215,570 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$40,468 | TotalRevenueColumnAmt |
| Exclusion | -$40,468 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REFUNDS | 711190 | $1,123 | $1,123 |
| ADMIN FEES | 711190 | $210 | $210 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,333 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,263,257 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $700,363 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$13,592 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181,913 | TotalAmt |
| Program Services | $136,434 | ProgramServicesAmt |
| Management And General | $7,277 | ManagementAndGeneralAmt |
| Fundraising | $38,202 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,436 | TotalAmt |
| Program Services | $725,090 | ProgramServicesAmt |
| Management And General | $25,984 | ManagementAndGeneralAmt |
| Fundraising | $161,362 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,402 | TotalAmt |
| Program Services | $79,011 | ProgramServicesAmt |
| Management And General | $4,238 | ManagementAndGeneralAmt |
| Fundraising | $28,153 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,413 | TotalAmt |
| Program Services | $76,732 | ProgramServicesAmt |
| Management And General | $8,926 | ManagementAndGeneralAmt |
| Fundraising | $9,755 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,686 | TotalAmt |
| Program Services | $2,417 | ProgramServicesAmt |
| Management And General | $269 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,791 | TotalAmt |
| Program Services | $17,432 | ProgramServicesAmt |
| Management And General | $3,269 | ManagementAndGeneralAmt |
| Fundraising | $1,090 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,494 | TotalAmt |
| Program Services | $87,200 | ProgramServicesAmt |
| Management And General | $751 | ManagementAndGeneralAmt |
| Fundraising | $19,543 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,158 | TotalAmt |
| Program Services | $95,814 | ProgramServicesAmt |
| Fundraising | $35,344 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,670 | TotalAmt |
| Program Services | $140,088 | ProgramServicesAmt |
| Management And General | $4,392 | ManagementAndGeneralAmt |
| Fundraising | $4,190 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $607,085 | TotalAmt |
| Program Services | $517,000 | ProgramServicesAmt |
| Management And General | $30,028 | ManagementAndGeneralAmt |
| Fundraising | $60,057 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,897 | TotalAmt |
| Program Services | $48,694 | ProgramServicesAmt |
| Management And General | $2,203 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,835 | TotalAmt |
| Management And General | $4,835 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,333 | TotalAmt |
| Program Services | $138,833 | ProgramServicesAmt |
| Management And General | $24,500 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,023 | TotalAmt |
| Program Services | $24,857 | ProgramServicesAmt |
| Management And General | $1,083 | ManagementAndGeneralAmt |
| Fundraising | $1,083 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SCHOLARSHIPS-TUIT/TOUR | $381,013 | $381,013 | |
| CONCERT EXPENSES | $300,246 | $300,246 | |
| SPECIAL EVENTS | $268,669 | $268,669 | |
| ARTISTS & MUSICIANS | $89,540 | $89,540 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,284 | TotalAmt |
| Program Services | $24,496 | ProgramServicesAmt |
| Management And General | $14,581 | ManagementAndGeneralAmt |
| Fundraising | -$11,793 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,632,888 | TotalAmt |
| Program Services | $2,884,897 | ProgramServicesAmt |
| Management And General | $132,336 | ManagementAndGeneralAmt |
| Fundraising | $615,655 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,248 | BOYAmt |
| EOY | -$22,068 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,602 | BOYAmt |
| EOY | $1,047,429 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $431,918 | BOYAmt |
| EOY | $812,163 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,023,450 | BOYAmt |
| EOY | $119,962 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $229,950 | BOYAmt |
| EOY | $124,936 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,199,885 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $227,852 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,126,028 | BOYAmt |
| EOY | $1,972,033 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,100 | BOYAmt |
| EOY | $468,283 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,248,296 | BOYAmt |
| EOY | $4,522,738 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,098 | BOYAmt |
| EOY | $232,802 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,702 | BOYAmt |
| EOY | $66,010 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,000 | BOYAmt |
| EOY | $125,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $704,182 | BOYAmt |
| EOY | $739,862 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,491,982 | BOYAmt |
| EOY | $1,163,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,263,964 | BOYAmt |
| EOY | $2,243,943 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,063,001 | BOYAmt |
| EOY | $673,582 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,349 | BOYAmt |
| EOY | $441,539 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,756,314 | BOYAmt |
| EOY | $3,359,064 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,248,296 | BOYAmt |
| EOY | $4,522,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$369,631 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$27,619 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,806,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,121,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,671,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,143,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,576,486 | CurrentTaxYearAmt |
| Total | $13,319,387 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,806,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,121,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,671,789 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,143,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,576,486 | CurrentTaxYearAmt |
| Total | $13,319,387 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,319,387 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,738 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,919 | CurrentTaxYearAmt |
| Total | $80,288 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,443 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $210 | CurrentTaxYearAmt |
| Total | $28,934 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,428,609 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,014,997 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2011 AMOUNT: $ 20,302. 2012 AMOUNT: $ 2,768. 2013 AMOUNT: $ 211. 2014 AMOUNT: $ 5,443. 2015 AMOUNT: $ 210. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $476,869 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,380 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $501,249 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $452,591 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,278 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $476,869 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $445,673 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,918 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $452,591 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $435,542 | BeginningYearBalanceAmt |
| Contributions | $3,713 | ContributionsAmt |
| Investment Earnings Or Losses | $6,418 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $445,673 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $435,321 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $221 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $435,542 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04990 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.88090 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06920 | 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 | $2,105,830 | OtherCostOrOtherBasisAmt |
| Depreciation | $187,812 | DepreciationAmt |
| Book Value | $1,918,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,057 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,566 | DepreciationAmt |
| Book Value | $34,491 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,474 | DepreciationAmt |
| Book Value | $19,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,972,033 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| SECURITY DEPOSITS | $1,295 |
| RESTRICTED INVESTMENTS | $466,988 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $468,283 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED RENT | $397,640 |
| DEFERRED LEASE INCENTIVE | $342,222 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $739,862 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,587,984 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$27,619 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $136,776 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $109,157 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,478,827 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$215,570 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$215,570 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,263,257 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,985,234 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $136,776 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $215,570 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $352,346 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,632,888 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,632,888 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE PERMANENT ENDOWMENT FUND IS TO BE EXPENDED FOR SCHOLARSHIPS, CHORAL LITERACY, PERFORMANCE AND NEW COMMISSIONS PROGRAMS, AND TO GROW THE ENDOWMENT. THE BOARD-DESIGNATED ENDOWMENT AND THE TEMPORARILY RESTRICTED ENDOWMENT ARE TO FURTHER OR CARRY OUT THE CHARITABLE PURPOSES OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII -215,570. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES REPORTED ON FORM 990, PART VIII 215,570. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $1,385,061 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,209,959 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $175,102 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $151,225 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $64,345 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,385,061 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,209,959 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $175,102 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $151,225 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $64,345 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $215,570 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$40,468 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | FRANCISCO J NUNEZ | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $165,054 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | 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 | $16,859 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $181,913 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd | Balance DueBalanceDueAmt |
|---|---|---|---|---|---|---|---|
| PHILIP H LOVETT | |||||||
| TRUSTEE | TEMPORARY BUILDING CONSTRUCTION LOAN UNTIL FINANCING RECEIVED | Yes (X) | $470,000 | 0 | Yes (1) | Yes (1) | |
| STEVE KUHN | |||||||
| TRUSTEE | RESTRICTED CONTRIBUTION FOR SPECIAL PROJECT | Yes (X) | $125,000 | 0 | Yes (1) | Yes (1) | $125,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $125,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| HOWELL NUNEZ | |||
| FAMILY OF PRESIDENT | $97,691 | EMPLOYEE | 0 |
| ELIZABETH NUNEZ | |||
| SPOUSE OF PRESIDENT | $94,406 | EMPLOYEE | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE 990 WAS REVIEWED BY MANAGEMENT OF THE ORGANIZATION AND THEN FORWARDED TO THE TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD REVIEWS COMPENSATION FOR THE PRESIDENT ON AN ANNUAL BASIS IN A CLOSED BOARD MEETING WITHOUT STAFF OR THE PRESIDENT. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XII, LINE 2C; | OVERSIGHT, REVIEW AND SELECTION PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| CHANGE IN NET ASSETS FROM OPERATING ACTIVITIES - UNRESTRICTED | FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, THE CHANGE IN UNRESTRICTED NET ASSETS FROM OPERATING ACTIVITIES BEFORE DEPRECIATION EXPENSE WAS APPROXIMATELY $42,000 AND $477,000, RESPECTIVELY. THE ORGANIZATION'S DEPRECIATION EXPENSE WAS APPROXIMATELY $164,000 AND $48,000 FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, RESPECTIVELY. THE ORGANIZATION'S CHANGE IN UNRESTRICTED NET ASSETS AFTER DEPRECIATION WAS APPROXIMATELY ($121,000) AND $428,000 FOR THE YEARS ENDED JUNE 30, 2016 AND 2015, RESPECTIVELY. |
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