TWIN CITIES CONCERT ASSOCIATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TWIN CITIES CONCERT ASSOCIATION (EIN 68-0164659)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-23
- IRS object ID
- 201633589349300613
- 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 | 2016-12-23T10:32:38-08:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270412395 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCSWEENEY & ASSOCIATES APC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CROWN POINT CIR STE 200 | AddressLine1Txt |
| City | GRASS VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 959459525 | 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 | 680164659 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TWIN CITIES CONCERT ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TWIN | BusinessNameControlTxt |
| Phone | 5302733990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 205 | AddressLine1Txt |
| City | NEVADA CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95959 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HARDIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5302733990 | PhoneNum |
| Signature | 2016-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD J MCSWEENEY | PreparerPersonNm |
| PTIN | P00475780 | PTIN |
| Phone | 5302725555 | PhoneNum |
| Preparation | 2016-12-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INCONCERT SIERRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE HARDIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 205 | AddressLine1Txt |
| City | NEVADA CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95959 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $585,020 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INCONCERTSIERRA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TWIN CITIES CONCERT ASSOCIATION, DBA INCONCERT SIERRA, PRESENTS EXCEPTIONAL LIVE CLASSICAL AND CHORAL MUSIC PERFORMANCES THAT INSPIRE AND ENHANCE THE CULTURAL LIFE OF NEVADA COUNTY. WE OFFER A WARM, INCLUSIVE COMMUNITY FOR MUSIC LOVERS AND PROVIDE EDUCATIONAL OPPORTUNITIES FOR BOTH YOUNG PEOPLE AND ADULTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 6 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $223,779 | PYContributionsGrantsAmt |
| CY Contributions Grants | $349,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $160,578 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $222,211 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,380 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,666 | CYInvestmentIncomeAmt |
| PY Other Revenue | $7,704 | PYOtherRevenueAmt |
| CY Other Revenue | $4,501 | CYOtherRevenueAmt |
| PY Total Revenue | $393,441 | PYTotalRevenueAmt |
| CY Total Revenue | $577,692 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $140,898 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $173,383 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $55,032 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $233,458 | PYOtherExpensesAmt |
| CY Other Expenses | $275,922 | CYOtherExpensesAmt |
| PY Total Expenses | $374,356 | PYTotalExpensesAmt |
| CY Total Expenses | $449,305 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $19,085 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $128,387 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $121,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $204,068 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $100,534 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $54,431 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $149,637 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TWIN CITIES CONCERT ASSOCIATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE MUSIC OF GREAT COMPOSERS, PAST AND PRESENT, SHOWCASED BY THE FINEST LOCAL TALENT AND GUEST ARTISTS. OUR CONCERTS ARE AFFORDABLE AND ACCESSIBLE, PRESENTED WITH A PERSONAL TOUCH IN INTIMATE SETTINGS. TWIN CITIES CONCERT ASSOCIATION EMPHASIZES OUTREACH TO YOUTH AND THE EDUCATION OF AUDIENCES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Revenue | $134,889 | RevenueAmt |
| Desc | ADMISSIONS TO COMMUNITY CONCERTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $42,597 | RevenueAmt |
| Desc | SEASON TICKET SALES TO COMMUNITY CONCERTS | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $12,435 | RevenueAmt |
| Desc | CHORISTER DUES | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $252,913 | ExpenseAmt |
| Revenue | $32,290 | RevenueAmt |
| Desc | TO HOST CONCERTS IN NEVADA COUNTY AND ENCOURAGE MUSIC EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $252,913 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $32,290 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $252,913 | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | 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 | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 6 | 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 | false | QuidProQuoContributionsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE HARDIN | PersonNm |
| Phone | 5302733990 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 205 | AddressLine1Txt |
| City | NEVADA CITY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 95959 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LANCE GODDARD | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROD FIVELSTAD | ||||||
| VICE PRESIDE | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM O'BRIEN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN MENTZER | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH PORTER | ||||||
| PAST-PRESIDE | 7.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN DUEY | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| HINDI GREENBERG | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BARRY HOWARD | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| AILEEN JAMES | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN GODDARD | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| MONROE LOVELADY | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA JAMIESON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA OULIGIAN | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| KEN HARDIN | ||||||
| ARTISTIC DIR | 40.00 | Yes (X) | $64,350 | $0 | $0 | |
| JULIE HARDIN | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $45,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $109,350 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $349,314 | AllOtherContributionsAmt |
| Total Contributions | $349,314 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| TICKET SALES | 711130 | $134,889 | $134,889 | |
| SEASON PASS TICKETS | 711130 | $42,597 | $42,597 | |
| PROGRAM ADVERTISEMENTS | 711130 | $18,652 | $18,652 | |
| CHORISTER DUES | 711130 | $12,435 | $12,435 | |
| ATTENDEES | 711130 | $11,049 | $11,049 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,589 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,589 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $222,211 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $543 | TotalRevenueColumnAmt |
| Exclusion | $543 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,287 | SecuritiesAmt |
| Other | $1,013 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,177 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $110 | SecuritiesAmt |
| Other | $1,013 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,123 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,013 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,725 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,151 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,574 | TotalRevenueColumnAmt |
| Exclusion | $2,574 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $3,347 | GamingGrossIncomeAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,347 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,347 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED LOSS ON INVESTMENT | Desc |
| Total Revenue Column | -$1,420 | TotalRevenueColumnAmt |
| Exclusion | -$1,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,420 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $577,692 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $207,016 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $21,362 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,450 | TotalAmt |
| Program Services | $63,780 | ProgramServicesAmt |
| Management And General | $79,725 | ManagementAndGeneralAmt |
| Fundraising | $15,945 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,933 | TotalAmt |
| Program Services | $5,573 | ProgramServicesAmt |
| Management And General | $6,967 | ManagementAndGeneralAmt |
| Fundraising | $1,393 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,567 | TotalAmt |
| Management And General | $2,567 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,831 | TotalAmt |
| Program Services | $118,934 | ProgramServicesAmt |
| Management And General | $7,560 | ManagementAndGeneralAmt |
| Fundraising | $24,337 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,514 | TotalAmt |
| Program Services | $24,237 | ProgramServicesAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
| Fundraising | $4,277 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,171 | TotalAmt |
| Management And General | $6,945 | ManagementAndGeneralAmt |
| Fundraising | $1,226 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Management And General | $12,000 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,726 | TotalAmt |
| Program Services | $3,072 | ProgramServicesAmt |
| Fundraising | $1,654 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,289 | TotalAmt |
| Management And General | $2,289 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,538 | TotalAmt |
| Program Services | $4,806 | ProgramServicesAmt |
| Management And General | $2,277 | ManagementAndGeneralAmt |
| Fundraising | $455 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| VENUE RENTAL | $16,360 | $15,215 | $1,145 | |
| CREDIT CARD FEES | $11,372 | $11,372 | ||
| PROGRAMS | $6,874 | $6,530 | $344 | |
| SCHOLARSHIP AWARDS | $4,250 | $4,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,430 | TotalAmt |
| Program Services | $6,516 | ProgramServicesAmt |
| Management And General | $6,658 | ManagementAndGeneralAmt |
| Fundraising | $4,256 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $449,305 | TotalAmt |
| Program Services | $252,913 | ProgramServicesAmt |
| Management And General | $141,360 | ManagementAndGeneralAmt |
| Fundraising | $55,032 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,031 | BOYAmt |
| EOY | $53,080 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $124,437 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,434 | BOYAmt |
| EOY | $5,599 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $71,515 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $69,206 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,973 | BOYAmt |
| EOY | $2,309 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,346 | BOYAmt |
| EOY | $18,643 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,784 | BOYAmt |
| EOY | $204,068 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,163 | BOYAmt |
| EOY | $5,860 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,371 | BOYAmt |
| EOY | $48,571 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,534 | BOYAmt |
| EOY | $54,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,250 | BOYAmt |
| EOY | $149,637 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,250 | BOYAmt |
| EOY | $149,637 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,784 | BOYAmt |
| EOY | $204,068 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $128,387 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $133,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $196,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,314 | CurrentTaxYearAmt |
| Total | $1,067,919 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,458 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,064 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,016 | CurrentTaxYearAmt |
| Total | $719,670 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,782 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,819 | CurrentTaxYearAmt |
| Total | $53,924 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,943 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $350,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $378,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,149 | CurrentTaxYearAmt |
| Total | $1,841,513 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,841,513 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543 | CurrentTaxYearAmt |
| Total | $5,147 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $820 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $310 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $543 | CurrentTaxYearAmt |
| Total | $5,147 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,279 | CurrentTaxYearMinus1YearAmt |
| Total | $57,716 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $367,960 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,452 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $577,692 | CurrentTaxYearAmt |
| Total | $1,904,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96700 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95240 | 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 | $71,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $69,206 | DepreciationAmt |
| Book Value | $2,309 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,309 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER SECURITIES | Desc |
| Book Value | $18,643 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $18,643 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED INCOME | $43,562 |
| PAYROLL LIABILITIES | $4,471 |
| OTHER LIABILITIES | $538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $48,571 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TWIN CITIES CONCERT ASSOCIATION IS A NON-PROFIT ORGANIZATION DEDICATED TO THE MUSIC OF GREAT COMPOSERS, PAST AND PRESENT, SHOWCASED BY THE FINEST LOCAL TALENT AND GUEST ARTISTS. OUR CONCERTS ARE AFFORDABLE AND ACCESSIBLE, PRESENTED WITH A PERSONAL TOUCH IN INTIMATE SETTINGS. TWIN CITIES CONCERT ASSOCIATION EMPHASIZES OUTREACH TO YOUTH AND THE EDUCATION OF AUDIENCES. |
| FORM 990, PAGE 2, PART III, LINE 4D | TO HOST CONCERTS IN NEVADA COUNTY AND ENCOURAGE MUSIC EDUCATION. |
| FORM 990, PAGE 6, PART VI, LINE 2 | JULIE HARDIN KEN HARDIN EXEC DIR ARTISTIC DIR MARRIED LANCE GODDARD JOAN GODDARD BOARD PRES BOARD MEMBER MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS REVIEW A DRAFT COPY OF THE TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPARABLE DATA WAS USED TO DETERMINE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION KEEPS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATMENTS IN ITS OFFICE. THEY ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | OTHER PROFESSIONAL SERVICES 9,669 7,560 352 ARTIST PROFESSIONAL FEES 109,265 0 23,985 |
Comments