CELEBRITY SERIES OF BOSTON: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRITY SERIES OF BOSTON (EIN 22-2958508)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-07
- IRS object ID
- 201642819349300534
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-07T15:48:41-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | 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 | 222958508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CELEBRITY SERIES OF BOSTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CELE | BusinessNameControlTxt |
| Phone | 6174822595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021164303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DUNNING | PersonNm |
| Person Title | PRESIDENT AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174822595 | PhoneNum |
| Signature | 2016-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEVGENIYA GORLOVSKY-SCHEPP CPA | PreparerPersonNm |
| PTIN | P00535908 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2016-09-15 | PreparationDt |
| 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 | GARY DUNNING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021164303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,771,173 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CELEBRITYSERIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PRESENT WORLD-CLASS PERFORMING ARTISTS WHO INSPIRE AND ENRICH OUR COMMUNITY. WE EXPRESS OUR VISION AS FOLLOWS: WE BELIEVE IN THE POWER OF EXCELLENCE AND INNOVATION IN THE PERFORMING ARTS TO ENRICH LIFE EXPERIENCE, TRANSFORM LIVES, AND BUILD BETTER COMMUNITIES. WE ENVISION A COMMUNITY OF GREATER BOSTON WHERE THE PERFORMING ARTS ARE A VALUED, LIFELONG, SHARED EXPERIENCE - ON STAGES, IN SCHOOLS, AT HOMES - EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 31 | TotalVolunteersCnt |
| Total Gross UBI | $4,100 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$8,237 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,697,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,957,461 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,817,380 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,890,000 | CYProgramServiceRevenueAmt |
| PY Investment Income | $507,382 | PYInvestmentIncomeAmt |
| CY Investment Income | $460,928 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$251,019 | PYOtherRevenueAmt |
| CY Other Revenue | -$257,639 | CYOtherRevenueAmt |
| PY Total Revenue | $6,770,829 | PYTotalRevenueAmt |
| CY Total Revenue | $7,050,750 | 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 | $1,843,914 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,946,347 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $40,130 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $642,733 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,626,396 | PYOtherExpensesAmt |
| CY Other Expenses | $4,962,506 | CYOtherExpensesAmt |
| PY Total Expenses | $6,470,310 | PYTotalExpensesAmt |
| CY Total Expenses | $6,948,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $300,519 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $101,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,943,440 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,847,288 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,739,512 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,730,016 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,203,928 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,117,272 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE FORM 990 PART I, QUESTION 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,458,059 | ExpenseAmt |
| Revenue | $3,885,900 | RevenueAmt |
| Desc | PROGRAMMING/PERFORMANCESTOTAL ATTENDANCE = 60,366NO. OF EVENTS = 52NO. OF SHOWS = 63DURING THE FY 2016 SEASON, OUR 77TH SEASON, WE PRESENTED THE FOLLOWING PERFORMANCES:1. DAVID SEDARIS2. SPELLBOUND CONTEMPORARY BALLET, "THE FOUR SEASONS"3. DAWN UPSHAW, SOPRANO AND GILBERT KALISH, PIANO4. PAVEL HAAS QUARTET - BOSTON DEBUT5. LANG LANG, PIANO6. GIL SHAHAM, "BACH SIX SOLOS FOR VIOLIN", WITH ORIGINAL FILMS BY DAVID MICHALEK7. WHAT MAKES IT GREAT? WITH ROB KAPILOW, "ALL THE THINGS YOU ARE - AMERICAN SONG FROM KERN TO COPLAND AND BEYOND"8. MAVIS STAPLES AND JOAN OSBORNE, "SOLID SOUL"9. BACH COLLEGIUM JAPAN WITH MASAAKI SUZUKI, CONDUCTOR AND JOANNE LUNN, SOPRANO10. CHUCHO VALDES, PIANO, "IRAKERE 40"11. CIRCA, "OPUS" WITH QUATUOR DEBUSSY STRING QUARTET - BOSTON DEBUT12. SOWETO GOSPEL CHOIR13. YO-YO MA, CELLO AND KATHRYN STOTT, PIANO14. JENNIFER KOH, VIOLIN (BOSTON RECITAL DEBUT) AND SHAI WOSNER, PIANO, "BRIDGE TO BEETHOVEN"15. CHILDREN OF THE LIGHT TRIO: DANILO P REZ, PIANO; JOHN PATITUCCI, BASS AND BRIAN BLADE, DRUMS WITH SPECIAL OPENING BY JOEY ALEXANDER, PIANO16. BILLY COLLINS AND AIMEE MANN, "AN EVENING OF POETRY, ACOUSTIC MUSIC & CONVERSATION"17. JAZZ AT LINCOLN CENTER ORCHESTRA WITH WYNTON MARSALIS18. TARA ERRAUGHT, MEZZO-SOPRANO - BOSTON DEBUT19. TAKACS QUARTET FEATURING BOSTON PREMIERE OF A NEW WORK BY TIMO ANDRES20. DAVID FINCKEL, CELLO; WU HAN, PIANO AND DAVID SHIFRIN, CLARINET21. DENIS KOZHUKHIN, PIANO - BOSTON DEBUT22. BILLY CHILDS WITH BECCA STEVENS AND ALICIA OLATUJA, "REIMAGINING LAURA NYRO"23. ORCHESTRE NATIONAL DE FRANCE WITH DANIELE GATTI, MUSIC DIRECTOR AND ALEXANDRE THARAUD, PIANO SOLOIST - BOSTON DEBUT24. BALLETBOYZ - BOSTON DEBUT25. MACK AVENUE SUPERBAND WITH GARY BURTON, VIBRAPHONE, TIA FULLER, SAXOPHONE, SEAN JONES, TRUMPET AND CHRISTIAN MCBRIDE TRIO26. BROOKLYN RIDER WITH GABRIEL KAHANE27. ANA GASTEYER IN CONCERT28. ANDRAS SCHIFF, PIANO29. CHRISTIAN TETZLAFF, VIOLIN; TANJA TETZLAFF, CELLO; LARS VOGT, PIANO30. AN EVENING WITH KELLI O'HARA31. ITZHAK PERLMAN, VIOLIN, "IN THE FIDDLER'S HOUSE 20TH ANNIVERSARY"32. WHAT MAKES IT GREAT? WITH ROB KAPILOW AND NEC PHILHARMONIA - BEETHOVEN, SYMPHONY NO. 133. PAUL APPLEBY, TENOR34. PATTY GRIFFIN, SARA WATKINS AND ANA S MITCHELL, "TOGETHER ON STAGE"35. AVI AVITAL, MANDOLIN; KSENIJA SIDOROVA, ACCORDION AND ITAMAR DOARI, PERCUSSION, "BETWEEN WORLDS TOUR"36. ALVIN AILEY AMERICAN DANCE THEATER37. ACADEMY OF ST. MARTIN IN THE FIELDS WITH JOSHUA BELL, MUSIC DIRECTOR AND VIOLIN SOLOIST38. "BINGE-WORTHY JOURNALISM - BACKSTAGE WITH THE CREATORS OF SERIAL, SARAH KOENIG AND JULIE SNYDER"39. JEREMY DENK, PIANO40. HUBBARD STREET DANCE CHICAGO41. JERUSALEM STRING QUARTET WITH INON BARNATAN, PIANO42. SF JAZZ COLLECTIVE, "THE MUSIC OF MICHAEL JACKSON AND ORIGINAL COMPOSITIONS"43. SUSAN GRAHAM, MEZZO-SOPRANO44. EMANUEL AX, PIANO45. SWEET HONEY IN THE ROCK46. MALPASO DANCE COMPANY WITH ARTURO O'FARRILL AND THE AFRO-LATIN JAZZ ENSEMBLE - BOSTON DEBUT47. STAVE SESSIONS: BERKLEE NIGHT FEATURING SUDACAS AND MIXCLA48. STAVE SESSIONS: SYBARITE5, "OUTLIERS"49. STAVE SESSIONS: KNEEBODY + DAEDELUS = KNEEDELUS50. STAVE SESSIONS: MY BRIGHTEST DIAMOND51. STAVE SESSIONS: SAM AMIDON AND GLENN KOTCHE52. STAVE SESSIONS: SO PERCUSSION WITH BUKE AND GASE | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $107,792 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH/EDUCATION COMMUNITY AND EDUCATION OUTREACH: ARTS FOR ALL! DURING FISCAL YEAR 2016, CELEBRITY SERIES OF BOSTON SPONSORED THE FOLLOWING PROGRAMS:DURING THE 2015/2016 SEASON, CELEBRITY SERIES ENGAGED 16,460 YOUTH, FAMILIES AND COMMUNITY MEMBERS IN 157 PROGRAMS AND ACTIVITIES. THESE ACTIVITIES INCLUDED 31 ENGAGEMENTS WITH WORLD-CLASS ARTISTS IN BOSTON'S LEADING CONSERVATORIES, 63 FREE COMMUNITY-BASED EVENTS IN OUR PARTNER NEIGHBORHOODS OF DORCHESTER, HYDE PARK/ MATTAPAN, ROSLINDALE, ROXBURY AND THE SOUTH END. IN ADDITION TO THESE ACTIVITIES, 4,425 PEOPLE ATTENDED 47 CELEBRITY SERIES MAIN STAGE PERFORMANCES THROUGH TAKE YOUR SEAT, A FREE AND SUBSIDIZED TICKET PROGRAM. THROUGH ARTS FOR ALL! PROGRAMS, WE PROVIDED TRANSFORMATIVE ARTISTIC EXPERIENCES FOR THOUSANDS OF PEOPLE OF ALL AGES AND ABILITIES-FROM YOUNG CHILDREN WITH DISABILITIES TO THE NEXT GENERATION OF ARTISTS ENROLLED IN SOME OF THE LEADING CONSERVATORIES IN THE NATION. ARTS FOR ALL! PROGRAM SUMMARY:" NEIGHBORHOOD ARTS - COMMUNITY-BASED CONCERTS AND ARTS ENGAGEMENT PROGRAMS" ARTIST CONNECTIONS - WORLD-CLASS ARTISTS TEACHING AND INSPIRING YOUTH" TAKE YOUR SEAT - ACCESS FOR 4,000+ INDIVIDUALS TO ATTEND PERFORMANCES" PUBLIC PERFORMANCE ART - CITY-WIDE PUBLIC ART PROJECTSPROGRAMS AND ACTIVITIES: 157 PARTICIPANTS: 16,460 COMMUNITY PARTNERS: 89PARTICIPATING TOWNS AND COMMUNITIES: 28NEIGHBORHOOD ARTS" OCTOBER 2015 - JUNE 2016" 63 FREE COMMUNITY-BASED EVENTS" 56 COMMUNITY PARTNERS" 29 ARTISTS AND 9 ENSEMBLES" 6,141 PEOPLE SERVEDNEIGHBORHOOD ARTS MISSION:NEIGHBORHOOD ARTS ADDRESSES DEEP INEQUITIES IN ACCESS TO HIGH-CALIBER, PROFESSIONAL PERFORMING ARTS OPPORTUNITIES IN BOSTON. PRIMARILY FOCUSED IN LOWER INCOME AND UNDERSERVED NEIGHBORHOODS IN DORCHESTER, HYDE PARK, MATTAPAN, ROSLINDALE, ROXBURY, AND THE SOUTH END, NEIGHBORHOOD ARTS BRINGS THE JOY OF LIVE PERFORMANCE TO PEOPLE OF ALL AGES AND ABILITIES, DRAWING DEEPLY UPON PARTNERSHIPS WITH COMMUNITY ORGANIZATIONS TO ACTIVATE NEIGHBORHOODS WITH A RICH AND VARIED ARRAY OF OPPORTUNITIES.ENGAGING LOCAL ARTISTS - NEIGHBORHOOD ARTS ARTISTS ARE A DIVERSE GROUP OF LOCALLY-BASED ENSEMBLES EXPERIENCED IN WORKING WITH YOUTH AND COMMITTED TO COMMUNITY ENGAGEMENT. ARTIST-DRIVEN CONTENT IS AT THE CORE OF WORKSHOPS AND CONCERTS.CREATING COMMUNITY - NEIGHBORHOOD ARTS ENGAGED COMMUNITY LEADERS FROM 46 COMMUNITY CENTERS, LOCAL ARTS AND SOCIAL SERVICE ORGANIZATIONS, SCHOOLS, AND MORE IN THE PLANNING AND IMPLEMENTATION OF ARTISTIC PROGRAMMING, WITH ACTIVITIES TAILORED TO THE NEEDS OF EACH PARTNER.ACTIVATING NEIGHBORHOOD SPACES - NEIGHBORHOOD ARTS FEATURED 63 FREE EVENTS, INCLUDING INTERACTIVE ARTIST-LED WORKSHOPS AND COMMUNITY CONCERTS IN NEIGHBORHOOD VENUES. NEIGHBORHOOD ARTS ACTIVITIES TOOK PLACE IN 23 LOCAL VENUES SUCH AS COMMUNITY CENTERS, PERFORMANCE HALLS, CHURCHES, SCHOOLS, AND MUSEUMS, REACHING 5,207 PEOPLE OF ALL AGES.WORLD-CLASS PERFORMANCES - NEIGHBORHOOD ARTS PARTNERS WERE INVITED TO ATTEND CELEBRITY SERIES MAIN STAGE PERFORMANCES FREE OF CHARGE. 934 INDIVIDUALS EXPERIENCED SOME OF THE WORLD'S FINEST CLASSICAL, JAZZ, AND DANCE ARTISTS. LOCAL ARTISTS" ALASTAIR MOOCK" BOSTON PUBLIC QUARTET" EVE COSTARELLI AND ANTONIO TIRITI" GUY MENDILOW ENSEMBLE" JOHN HANIFIN BAND" QUARTET OF HAPPINESS" RYAN EDWARDS" SHAW PONG LIU" SOL Y CANTONEIGHBORHOOD ARTS PARTNERSDORCHESTER" BLUE HILL BOYS & GIRLS CLUB" BOSTON CITY SINGERS" BOSTON COLLEGIATE CHARTER SCHOOL" DR. WILLIAM W. HENDERSON K-12 INCLUSION SCHOOL" PARISH OF ALL SAINTS" THE UP TRUCKHYDE PARK" BOSTON COMMUNITY LEADERSHIP ACADEMY" FRANCIS D. MARTINI MEMORIAL SHELL PARK" SAVE OUR STREETS - BOSTON, INC." URBAN ARTS FESTIVALMATTAPAN" CHITTICK ELEMENTARY SCHOOL" CHURCH OF THE HOLY SPIRIT" CITYCONNECTS " MATTAPAN TEEN CENTER (BOYS & GIRLS CLUBS)" MATTAPAN UNITEDROSLINDALE" MUSICONNECTS " ROSLINDALE COMMUNITY CENTER" SUMNER BOYS AND GIRLS CLUB" SUMNER ELEMENTARY SCHOOLROXBURY" BOSTON CITY-WIDE STRING ORCHESTRA " BOSTON PUBLIC SCHOOLS PERFORMING ARTS DEPARTMENT" CENTRAL BOSTON ELDER SERVICES, INC." CITY STRINGS UNITED " HALEY HOUSE BAKERY" RAFAEL HERN NDEZ K-8 SCHOOL" HIBERNIAN HALL" MADISON PARK DEVELOPMENT CORPORATION" MERENGUE RESTAURANT" STOP AND TASTE PIZZERIA" TIMILTY MIDDLE SCHOOL" TROPICAL FOODS SUPERMARKET" URBAN EDGE" YAWKEY BOYS & GIRLS CLUB OF ROXBURYSOUTH END" BENJAMIN FRANKLIN INSTITUTE OF TECHNOLOGY" BLACKSTONE ELEMENTARY SCHOOL" HURLEY K-8 SCHOOL" ST. STEPHEN'S CHURCH (B-READY AFTERSCHOOL PROGRAM)OTHER GREATER BOSTON NEIGHBORHOODS:BERKLEE PERFORMANCE CENTERBIG SISTER ASSOCIATION OF GREATER BOSTONBOSTON ARTS ACADEMYBOSTON COLLEGIATE CHARTER SCHOOLBOSTON CONSERVATORYBOSTON LATIN SCHOOL BOSTON PUBLIC SCHOOLS CITYWIDE DANCE COMPANYBOSTON PUBLIC SCHOOLS PERFORMING ARTS DEPARTMENTBOYS & GIRLS CLUB OF LAWRENCECHARLESTOWN BOYS AND GIRLS CLUBCITI SHUBERT THEATRECITI WANG THEATRECOMMONWEALTH SHAKESPEARE COMPANYFENWAY ARTS CENTER AT NORTHEASTERN UNIVERSITYFROM THE TOPHARVARD UNIVERSITYJEWISH COMMUNITY DAY SCHOOLNEW ENGLAND CONSERVATORYSHADY HILL SCHOOLSTAJEZ CULTURAL ARTS CENTERSYMPHONY HALLUSS CONSTITUTION MUSEUMWOMEN'S LUNCH PLACEYOUNG AUDIENCES OF MASSACHUSETTSARTIST CONNECTIONS" OCTOBER 2015 - MAY 2016" 29 ENGAGEMENTS WITH WORLD-CLASS ARTISTS" 1,828 STUDENTS (ELEMENTARY THROUGH CONSERVATORY LEVEL) SERVEDARTIST CONNECTIONS EXTENDS OUR UNPARALLELED ACCESS TO WORLD-CLASS ARTISTS TO STUDENTS FROM ELEMENTARY THROUGH CONSERVATORY LEVELS. MASTER CLASSES, LECTURE-DEMONSTRATIONS, AND INTERACTIVE WORKSHOPS PROVIDE OPPORTUNITIES FOR STUDENTS TO INTERACT WITH AND LEARN DIRECTLY FROM CELEBRITY SERIES' MAIN-STAGE ARTISTS IN INTIMATE SETTINGS.ARTIST CONNECTIONS SPOTLIGHTSOWETO GOSPEL CHOIR WORKSHOP WITH BOSTON CITY SINGERSNOVEMBER 14, 2015BLUE HILL BOYS & GIRLS CLUB, DORCHESTER230 INDIVIDUALS SERVEDSOWETO GOSPEL CHOIRTHE SOWETO GOSPEL CHOIR PRESENTED A ONE HOUR CHORAL AND MOVEMENT WORKSHOP ON SOUTH AFRICAN REPERTOIRE WITH BOSTON CITY SINGERS, A DORCHESTER-BASED HIGH SCHOOL CHOIR, FOR THEIR FAMILIES AND DORCHESTER RESIDENTS. BOSTON CITY SINGERS PERFORMED FOUR SONGS FOR SGC: "NELSON MANDELA," "ASIMBONANGA," "EMLANJENI, AND "SHOSHOLOZA," WHICH THEY WILL SING IN SOUTH AFRICA ON TOUR DURING THE SUMMER OF 2016. BOSTON CITY SINGERS AND THEIR FACULTY (65 INDIVIDUALS TOTAL) ALSO ATTENDED THE SYMPHONY HALL PERFORMANCE OF SOWETO GOSPEL CHOIR THE DAY AFTER THE WORKSHOP.ALVIN AILEY AMERICAN DANCE THEATERMOVEMENT WORKSHOPS AT THE COTTING SCHOOL, HENDERSON LOWER SCHOOL, AND KENNEDY DAY SCHOOLMASTER CLASS AT BOSTON ARTS ACADEMYJANUARY 21-22, 2016 240 CHILDREN WITH DISABILITIES AND 25 HIGH SCHOOL DANCE STUDENTS SERVEDALVIN AILEY DANCERS PRESENTED THREE 50-MINUTE MOVEMENT LECTURE/DEMONSTRATIONS AT SCHOOLS SERVING CHILDREN WITH PHYSICAL AND DEVELOPMENTAL DISABILITIES AND OTHER SPECIAL NEEDS. STUDENTS HEARD A BRIEF HISTORY OF THE AILEY COMPANY AND SAW EXCERPTS FROM ALVIN AILEY'S REVELATIONS, ROBERT BATTLE'S AWAKENING, KYLE ABRAHAM'S UNTITLED AMERICA AND RENNIE HARRIS' EXODUS. THE AILEY DANCERS LED STUDENTS IN WARMUP EXERCISES AND TAUGHT THE STUDENTS CHOREOGRAPHY TO THE POPULAR SONG "NAE NAE." THE DANCERS ALSO PRESENTED AND INTERACTIVE MASTER CLASS FOR BOSTON ARTS ACADEMY DANCE STUDENTS.ARTIST CONNECTION ENGAGEMENTSBOSTON ARTS ACADEMY" ALVIN AILEY AMERICAN DANCE THEATER MASTERCLASSBOSTON CONSERVATORY" BALLETBOYZ MASTERCLASS THE DANCE COMPLEX" HUBBARD STREET DANCE CHICAGO MASTERCLASS HARVARD UNIVERSITY" GABRIEL KAHANE ARTIST TALK" ANA GASTEYER MASTERCLASS" KELLI O'HARA MASTERCLASSLONGY SCHOOL OF MUSIC" PAVEL HAAS QUARTET COACHINGS (3)" SHAI WOSNER MASTERCLASS" JENNIFER KOH MASTERCLASS" TARA ERRAUGHT MASTERCLASS" DENIS KOZHUKHIN MASTERCLASS" PAUL APPLEBY MASTERCLASSNEW ENGLAND CONSERVATORY" SHAI WOSNER MASTERCLASS" TAK CS QUARTET 2 MASTERCLASSES" ALEXANDRE THARAUD MASTERCLASS" ROB KAPILOW ARTIST TALK" JEREMY DENK MASTERCLASS" INON BARNATAN MASTERCLASS" SUSAN GRAHAM MASTERCLASSSYMPHONY HALL" SARAH KOENIG & JULIE SNYDER BACKSTAGE ARTIST TALK WITH ZUMIX RADIO STUDENTSARTIST TALKS AT THE SHUBERT THEATRE" BALLETBOYZ ARTIST TALK" HUBBARD STREET DANCE CHICAGO ARTIST TALK" MALPASO DANCE COMPANY ARTIST TALKTAKE YOUR SEATTAKE YOUR SEAT MAKES PERFORMANCE TICKETS AVAILABLE TO ALL PARTICIPANTS IN ARTS FOR ALL! PROGRAMS. THIS INCLUDES SCHOOL AND COMMUNITY GROUPS, FAMILIES, AND STUDENTS. TICKETS ARE AVAILABLE FOR FREE AND OR AT SIGNIFICANTLY REDUCED PRICES. THE GOAL OF THIS PROGRAM IS TO BREAK DOWN BARRIERS THAT LIMIT ACCESS TO THE PERFORMING ARTS, INCLUDING COST AND PHYSICAL ACCESS. FREE TICKETS: 934 TICKETS FOR NEIGHBORHOOD ARTS PARTNER ORGANIZATIONS$10 TICKETS: 1,487 TICKETS FOR OVER 100 SCHOOL AND COMMUNITY G | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,565,851 | 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 | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | 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 | Yes (1) | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 122 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | 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 | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | 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 | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY DUNNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174822595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA SUITE 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (34 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY ELISABETH SWERZ | |||||||
| CHAIR OF FINANCE COMMITTEE | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSHUA BOGER PH D | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| ILENE JACOBS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HOWARD APPLEBY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BROWN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CANNING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CEFALU | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY DIGGINS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA EGAN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GABOR GARAI | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE HOCHBERG | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA HOFF | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANN LEEMING | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MCNAY | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON MOORE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE STIFLER START MAY16 | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES NUZZO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR PAO | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PATTERSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA RABB | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON RICH | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SPRING SIRKIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET TOBIN | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BELINDA TERMEER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANJAY VERMA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY WEBER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET LAWRENCE ZWANZIGER | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET EAGLE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN THONIS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMMY NASON LEFT DURING 2016 | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY DUNNING | |||||||
| PRESIDENT & EXEC. DIR | 40.00 | $255,850 | $0 | $10,041 | Yes (X) | ||
| EDWIN DERECHO | |||||||
| CHIEF FINANCIAL OFFICER AND TREASURER | 40.00 | $100,923 | $0 | $14,366 | Yes (X) | ||
| SARA ROBINSON | |||||||
| DIRECTOR OF DEVELOPMENT AND CLERK | 40.00 | $124,822 | $0 | $14,366 | Yes (X) | ||
| AMY LAM | |||||||
| ARTISTIC PROGRAMMER | 40.00 | $104,477 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $586,072 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $38,773 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ALVIN AILEY DANCE FOUNDATION | |||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | ARTIST | $238,324 |
| COLUMBIA ARTISTS MANAGEMENT LLC | |||||
| 5 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | ARTIST AGENT | $109,500 |
| OPUS 3 ARTISTS LLC | |||||
| 470 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | ARTIST AGENT | $106,500 |
| HIGH OUTPUT PRODUCTION SERVICES | |||||
| 495 TURNPIKE STREET | CARLTON | MA | 02021 | PRODUCTION SERVICES | $104,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $527,704 | FundraisingAmt |
| Government Grants | $58,200 | GovernmentGrantsAmt |
| All Other Contributions | $2,371,557 | AllOtherContributionsAmt |
| Noncash Contributions | $79,691 | NoncashContributionsAmt |
| Total Contributions | $2,957,461 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES, NET | 711110 | $3,660,731 | $3,660,731 | |
| STABILIZATION AND MANA | 711110 | $119,616 | $119,616 | |
| PROCESSING FEES | 711110 | $105,553 | $105,553 | |
| ADVERTISING | 711300 | $4,100 | $4,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,890,000 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,249 | TotalRevenueColumnAmt |
| Exclusion | $170,249 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $703,863 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $413,184 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $290,679 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,679 | TotalRevenueColumnAmt |
| Exclusion | $290,679 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $49,600 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $527,704 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $307,239 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$257,639 | TotalRevenueColumnAmt |
| Exclusion | -$257,639 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,050,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,885,900 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,100 | UnrelatedBusinessRevenueAmt |
| Exclusion | $203,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $537,900 | TotalAmt |
| Program Services | $135,069 | ProgramServicesAmt |
| Management And General | $257,183 | ManagementAndGeneralAmt |
| Fundraising | $145,648 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,165,714 | TotalAmt |
| Program Services | $842,043 | ProgramServicesAmt |
| Management And General | $143,222 | ManagementAndGeneralAmt |
| Fundraising | $180,449 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,799 | TotalAmt |
| Program Services | $86,870 | ProgramServicesAmt |
| Management And General | $16,645 | ManagementAndGeneralAmt |
| Fundraising | $16,284 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,934 | TotalAmt |
| Program Services | $71,162 | ProgramServicesAmt |
| Management And General | $27,987 | ManagementAndGeneralAmt |
| Fundraising | $23,785 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,627 | TotalAmt |
| Management And General | $47,627 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,130 | TotalAmt |
| Fundraising | $40,130 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,468 | TotalAmt |
| Management And General | $40,468 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,108,445 | TotalAmt |
| Program Services | $2,007,393 | ProgramServicesAmt |
| Management And General | $34,886 | ManagementAndGeneralAmt |
| Fundraising | $66,166 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,088 | TotalAmt |
| Program Services | $31,088 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,332 | TotalAmt |
| Program Services | $229,577 | ProgramServicesAmt |
| Management And General | $38,428 | ManagementAndGeneralAmt |
| Fundraising | $34,327 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,881 | TotalAmt |
| Program Services | $136,588 | ProgramServicesAmt |
| Management And General | $35,955 | ManagementAndGeneralAmt |
| Fundraising | $38,338 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,639 | TotalAmt |
| Program Services | $37,537 | ProgramServicesAmt |
| Management And General | $46,682 | ManagementAndGeneralAmt |
| Fundraising | $15,420 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,387 | TotalAmt |
| Program Services | $32,541 | ProgramServicesAmt |
| Management And General | $5,423 | ManagementAndGeneralAmt |
| Fundraising | $5,423 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,858 | TotalAmt |
| Management And General | $19,858 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PERFORMANCE COST | $1,867,505 | $1,867,505 | ||
| EQUIPMENT LEASES AND MA | $91,719 | $51,448 | $25,830 | $14,441 |
| EVENTS | $51,417 | $51,417 | ||
| DESIGN | $36,003 | $36,003 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,137 | TotalAmt |
| Program Services | $1,027 | ProgramServicesAmt |
| Management And General | $205 | ManagementAndGeneralAmt |
| Fundraising | $10,905 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,948,983 | TotalAmt |
| Program Services | $5,565,851 | ProgramServicesAmt |
| Management And General | $740,399 | ManagementAndGeneralAmt |
| Fundraising | $642,733 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,230 | BOYAmt |
| EOY | $640,414 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,454 | BOYAmt |
| EOY | $1,303,972 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,840 | BOYAmt |
| EOY | $1,055,836 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,747 | BOYAmt |
| EOY | $139,394 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $636,168 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $576,955 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,822 | BOYAmt |
| EOY | $59,213 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,101,347 | BOYAmt |
| EOY | $5,648,459 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,943,440 | BOYAmt |
| EOY | $8,847,288 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,978 | BOYAmt |
| EOY | $245,435 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,549,534 | BOYAmt |
| EOY | $1,484,581 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,739,512 | BOYAmt |
| EOY | $1,730,016 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $545,174 | BOYAmt |
| EOY | $382,556 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,403,939 | BOYAmt |
| EOY | $2,479,901 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,815 | BOYAmt |
| EOY | $4,254,815 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,203,928 | BOYAmt |
| EOY | $7,117,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,943,440 | BOYAmt |
| EOY | $8,847,288 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $101,767 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$188,423 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,616,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,004,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,925,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,697,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,957,461 | CurrentTaxYearAmt |
| Total | $12,200,761 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,233,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,559,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,015,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,817,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,890,000 | CurrentTaxYearAmt |
| Total | $18,515,043 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,849,957 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,563,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,940,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,514,466 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,847,461 | CurrentTaxYearAmt |
| Total | $30,715,804 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,595,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,385,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,832,293 | CurrentTaxYearAmt |
| Total | $5,600,063 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $397,925 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,595,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,385,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,832,293 | CurrentTaxYearAmt |
| Total | $5,600,063 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,115,741 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,249 | CurrentTaxYearAmt |
| Total | $1,011,283 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $185,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,799 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $253,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $196,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,249 | CurrentTaxYearAmt |
| Total | $1,011,283 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,035,615 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,769,145 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,193,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,710,789 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,017,710 | CurrentTaxYearAmt |
| Total | $31,727,087 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79160 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82170 | PublicSupportPY509Pct |
| Investment Income CY | 0.03190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03360 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,381,064 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $220,797 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$276,711 | OtherExpendituresAmt |
| End Year Balance | $5,325,150 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,656,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$272,304 | OtherExpendituresAmt |
| End Year Balance | $5,381,064 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,015,092 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $895,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$254,023 | OtherExpendituresAmt |
| End Year Balance | $5,656,766 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,518,147 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $727,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$230,571 | OtherExpendituresAmt |
| End Year Balance | $5,015,092 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,244,408 | BeginningYearBalanceAmt |
| Contributions | $10,407 | ContributionsAmt |
| Investment Earnings Or Losses | $4,392 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$204,280 | OtherExpendituresAmt |
| End Year Balance | $4,518,147 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.20100 | 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 | $83,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,733 | DepreciationAmt |
| Book Value | $5,742 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $552,693 | OtherCostOrOtherBasisAmt |
| Depreciation | $499,222 | DepreciationAmt |
| Book Value | $53,471 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,213 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,821,859 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$188,423 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$188,423 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,010,282 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,468 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,468 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,050,750 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,908,515 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,908,515 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,468 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,468 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,948,983 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2016 AND 2015. HOWEVER, THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE APPROPRIATE JURISDICTIONS. |
| PART V, LINE 4 | TO PROVIDE A LEVEL OF SUPPORT FOR THE ORGANIZATION AND ITS PROGRAMS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRENZEBACH GLIER & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 N MICHIGAN AVE 2800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING AND CAPITAL CAMPAIGN CONSULTANTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $40,130 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $40,130 | TotalRetainedByContractorsAmt |
| Licensed States | MA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 77TH ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $554,624 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $527,704 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,920 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $45,634 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $261,605 | OtherDirectExpensesEvent1Amt |
| Event2 | ONLINE AUCTION | Event2Nm |
| Gross Receipts Event2 | $22,680 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,680 | GrossRevenueEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $577,304 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $527,704 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,600 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $45,634 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $261,605 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $307,239 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$257,639 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH G PART I #2 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ALSO REIMBURSED GRENZEBACH GLIER & ASSOCIATES $8,870 IN EXPENSES AS PER THE INVOICES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | GARY DUNNING | PersonNm |
| Title | PRESIDENT & EXEC. DIR | TitleTxt |
| Base Compensation Filing Org | $220,850 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $30,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $5,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $10,041 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $265,891 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELODY PAO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF ELEANOR PAO - MEMBER OF BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $38,329 | TransactionAmt |
| Transaction | COMPENSATION PAID FOR EMPLOYMENT AT CELEBRITY SERIES OF BOSTON. SHE WAS OFFERED THIS FULL TIME POSITION AFTER MORE THAN SIX MONTHS AS A PART-TIME ASSOCIATE. SHE HAS BEEN A FULL-TIME EMPLOYEE SINCE APRIL, 2014. COMPENSATION WAS DETERMINED IN ACCORDANCE WITH PAYROLL POLICIES WHICH INCLUDES CONSIDERATION OF SUCH FACTORS AS POSITION RESPONSIBILITIES, EMPLOYEE'S RELEVANT EXPERIENCE, MARKET DATA AND OTHER EMPLOYEES' COMPENSATION LEVELS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,691 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. IT IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR (INCLUDING THE CURRENT YEAR) THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO THEN RETURNS A SIGNED ACKNOWLEDGMENT AND DISCLOSURE STATEMENT. FOR THE FISCAL YEAR ENDED JUNE 30, 2016 ALL OF THE BOARD MEMBERS RETURNED FORMS CONFIRMING COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | GARY DUNNING, THE CURRENT PRESIDENT AND EXECUTIVE DIRECTOR, WAS APPOINTED BY A SEARCH COMMITTEE FORMED BY THE BOARD OF DIRECTORS IN 2011. THE PRESIDENT AND EXECUTIVE DIRECTOR'S SALARY IS FIXED FOR A FIVE-YEAR CONTRACT PERIOD. A VARIETY OF FACTORS WERE CONSIDERED IN DETERMINING SALARY AND THE TERMS OF THE EMPLOYMENT AGREEMENT, INCLUDING RELEVANT SALARY SURVEY INFORMATION, INPUT FROM THE RETAINED EXECUTIVE SEARCH FIRM AND COMPETITIVE FACTORS. AT THE END OF EACH FISCAL YEAR, THE BOARD CHAIR, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE (WHICH INCLUDES THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE HR/COMPENSATION SUBCOMMITTEE), REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PREVIOUSLY ESTABLISHED ORGANIZATIONAL AND PERSONAL GOALS, CONSIDERS A VARIETY OF RELEVANT FACTORS AND SUBSEQUENTLY MAKES A RECOMMENDATION REGARDING AN ANNUAL BONUS, IF ANY, TO BE AWARDED TO THE EXECUTIVE DIRECTOR. SALARY LEVELS FOR ALL KEY POSITIONS ARE REVIEWED AT THE END OF EACH FISCAL YEAR, AND CHANGES IF ANY ARE MADE AFTER TAKING INTO ACCOUNT ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE, BUDGET CONSIDERATIONS AND COMPETITIVE FACTORS. RESULTING SALARY LEVELS ARE INCORPORATED INTO THE FOLLOWING FISCAL YEAR'S ANNUAL BUDGET WHICH IS REVIEWED WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ONLINE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 1,827,237. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,827,237. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 94,662. MANAGEMENT AND GENERAL EXPENSES 4,706. FUNDRAISING EXPENSES 66,166. TOTAL EXPENSES 165,534. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 81,841. MANAGEMENT AND GENERAL EXPENSES 1,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,644. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,653. MANAGEMENT AND GENERAL EXPENSES 28,377. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,030. |
| FORM 990, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR |
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