FROM THE TOP INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FROM THE TOP INC (EIN 04-3583756)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-05
- IRS object ID
- 201611269349300506
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-05T07:47:33-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BOSTON PLACE SUITE 500 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043583756 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROM THE TOP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FROM | BusinessNameControlTxt |
| Phone | 6174370707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HUNTINGTON AVENUE SUITE 201 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER HURLEY-WALES | PersonNm |
| Person Title | CO-CEO | PersonTitleTxt |
| Phone | 6174370707 | PhoneNum |
| Signature | 2016-05-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | EDWARD MCNEIL | PreparerPersonNm |
| PTIN | P00090108 | PTIN |
| Phone | 6176481400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER HURLEY-WALES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HUNTINGTON AVENUE SUITE 201 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,078,650 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | FROMTHETOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BASED IN BOSTON, FROM THE TOP IS AMERICA'S LARGEST NATIONAL PLATFORM CELEBRATING THE STORIES, TALENTS, AND CHARACTER OF CLASSICALLY-TRAINED YOUNG MUSICIANS. THROUGH LIVE EVENTS, NPR AND YOUTUBE BROADCASTS, SCHOLARSHIPS, AND LEADERSHIP PROGRAMS, FROM THE TOP EMPOWERS THESE EXTRAORDINARY YOUNG PEOPLE TO ENGAGE AND INSPIRE MUSIC LOVERS OF ALL AGES. DURING FY15, FROM THE TOP'S OPERATING BUDGET WAS $3.8 MILLION, WITH APPROXIMATELY 79% OF REVENUE DERIVED FROM CONTRIBUTED INCOME AND 21% FROM EARNED SOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 40 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,436,311 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,373,592 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $816,815 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $639,847 | CYProgramServiceRevenueAmt |
| PY Investment Income | $705 | PYInvestmentIncomeAmt |
| CY Investment Income | -$16 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$45,693 | PYOtherRevenueAmt |
| CY Other Revenue | -$53,846 | CYOtherRevenueAmt |
| PY Total Revenue | $3,208,138 | PYTotalRevenueAmt |
| CY Total Revenue | $3,959,577 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $213,806 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $191,068 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,975,724 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,151,545 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $525,338 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,037,213 | PYOtherExpensesAmt |
| CY Other Expenses | $1,085,619 | CYOtherExpensesAmt |
| PY Total Expenses | $3,226,743 | PYTotalExpensesAmt |
| CY Total Expenses | $3,428,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$18,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $531,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,194,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,700,742 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $287,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $320,186 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,906,824 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,380,556 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FROM THE TOP CELEBRATES THE POWER OF MUSIC IN THE HANDS OF EXTRAORDINARY YOUNG PEOPLE BY: 1) UNLEASHING THE POTENTIAL OF YOUNG MUSICIANS AS LEADERS IN THE ARTS; 2) TRUMPETING THE ROLE OF MUSIC TO IMPACT AND ENRICH LIVES; AND 3) INSPIRING AND BUILDING NEW AUDIENCES WITH A DEEPER APPRECIATION FOR CLASSICAL MUSIC. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,162,443 | ExpenseAmt |
| Revenue | $641,249 | RevenueAmt |
| Desc | FROM THE TOP PRODUCES FROM THE TOP WITH HOST CHRISTOPHER O'RILEY, THE MOST POPULAR ONE-HOUR CLASSICAL MUSIC PROGRAM ON PUBLIC RADIO, AND FEATURES TALENTED AND INSPIRING YOUNG MUSICIANS IN UNIQUE ONLINE VIDEOS ON ITS YOUTUBE CHANNEL AND ON OTHER SOCIAL MEDIA NETWORKS. FY15 SAW THE CONTINUATION OF NEW VIDEO PROJECTS, AND ANOTHER SEASON OF HIGH-QUALITY RADIO RECORDINGS AND BROADCASTS. KEY ACCOMPLISHMENTS IN FY15 INCLUDE:* SHOWCASED THE EXCEPTIONAL TALENTS OF 317 PRE-COLLEGIATE, CLASSICAL MUSICIANS, AGES 8 TO 18, ON NPR'S FROM THE TOP WITH HOST CHRISTOPHER O'RILEY, RECORDED IN 15 CITIES AROUND THE COUNTRY.* RECORDED THE 300TH EPISODE OF NPR'S FROM THE TOP.* BROADCAST FROM THE TOP WEEKLY EPISODES ON 223 NPR RADIO STATIONS NATIONWIDE-DELIVERING ENTERTAINMENT TO MORE THAN 700,000 LISTENERS.* PRODUCED 45 VIDEOS FEATURING FROM THE TOP ALUMNI AND PERFORMERS, AND RECEIVED MORE THAN 347,000 VIEWS ON THE FROM THE TOP YOUTUBE CHANNEL, AN INCREASE OF OVER 50% FROM PRIOR YEAR. ONE SUCH VIDEO, A COLLABORATION WITH CLASSICAL MUSICIANS, SINGERS, AND A BOSTON RAPPER, BECAME THE THIRD MOST VIEWED VIDEO IN FROM THE TOP'S YOUTUBE CHANNEL HISTORY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $448,687 | ExpenseAmt |
| Desc | FROM THE TOP ENCOURAGES ITS YOUNG MUSICIANS TO BE LEADERS IN THEIR COMMUNITIES AS ADVOCATES, TEACHERS, AND SPOKESPEOPLE FOR THE ARTS. FROM THE TOP MUSICIANS HAVE OPPORTUNITIES TO SHARE THEIR MUSIC IN A VARIETY OF SETTINGS, DEVELOPING SKILLS TO ENGAGE NEW AUDIENCES AND CREATE POSITIVE CHANGE THROUGH MUSIC. THIS YEAR, FROM THE TOP:* PROVIDED ABOUT 300 YOUNG MUSICIANS WITH LEADERSHIP TRAINING THROUGH THE ARTS LEADERSHIP WORKSHOP.* PRESENTED 70 OUTREACH PROGRAMS LED BY FROM THE TOP PERFORMERS REACHING MORE THAN 5,000 SCHOOL CHILDREN, ADULTS, SENIORS, AND UNDERSERVED AUDIENCES AROUND THE COUNTRY.* INVOLVED 47 BOSTON AREA MUSICIANS, AGES 14-21, IN FROM THE TOP'S CENTER FOR THE DEVELOPMENT OF ARTS LEADERS. THE ARTS LEADERS DONATED HUNDREDS OF HOURS OF MUSIC-RELATED COMMUNITY SERVICE, WHICH INCLUDED TEACHING AFTER SCHOOL PROGRAMS AT UNDERSERVED ELEMENTARY SCHOOLS, AS WELL AS A PERFORMANCE SERIES OF LIVE, FREE CONCERTS FOR SENIORS, FAMILIES, HOSPITAL PATIENTS AND OTHERS. IN TOTAL, MORE THAN 1,500 SCHOOL CHILDREN, PATIENTS, AND SENIORS IN FIVE (5) BOSTON-AREA NON-PROFITS BENEFITED FROM THEIR EFFORTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $354,209 | ExpenseAmt |
| Grant | $191,068 | GrantAmt |
| Desc | SINCE 2005, FROM THE TOP AND THE JACK KENT COOKE FOUNDATION HAVE PARTNERED TO AWARD A TOTAL OF APPROXIMATELY $2.2 MILLION IN SCHOLARSHIPS TO YOUNG MUSICIANS WITH FINANCIAL NEED. IN FY15, FROM THE TOP: * AWARDED 20 SCHOLARSHIPS TO 20 STUDENTS FROM 15 CITIES AROUND THE COUNTRY.* CELEBRATED 10 YEARS OF PARTNERSHIP WITH THE JACK KENT COOKE FOUNDATION AT A SPECIAL "ALL-SCHOLARSHIP-RECIPIENT" RECORDING AT GEORGE WASHINGTON UNIVERSITY'S LISNER AUDITORIUM IN WASHINGTON, DC, FOLLOWED BY EDUCATIONAL OUTREACH AT RIVER BEND MIDDLE SCHOOL. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | DescDesc |
|---|---|
| $459,846 | FY15 MARKETING AND COMMUNICATIONS EFFORTS FOCUSED ON SUPPORTING MARKETING AND PR EFFORTS FOR THE NATIONAL TOUR OF NPR'S FROM THE TOP WITH HOST CHRISTOPHER O'RILEY, AND GROWING YOUNGER ONLINE AUDIENCES VIA YOUTUBE, SOCIAL MEDIA, AND THE FROM THE TOP WEBSITE. KEY ACHIEVEMENTS THIS YEAR INCLUDE: * GROWING YOUTUBE VIEWS BY 52.38%, AND SUBSCRIBERS BY 63.64%. THESE AUDIENCES WERE 58% MALE, WITH 64.5% UNDER THE AGE OF 35. * LAUNCHED A NEW RESPONSIVE AND MOBILE FRIENDLY WEBSITE IN DECEMBER 2014. INCREASED WEBSITE SESSIONS BY 17.84%. WEBSITE AUDIENCES WERE 55.8% MALE AND 33.21% UNDER THE AGE OF 35. * DRAMATIC INCREASES IN SOCIAL MEDIA REACH, INCLUDING 68% GROWTH IN FACEBOOK FANS AND MORE THAN 76% OF SAID FANS UNDER THE AGE OF 55. |
| $71,371 | THE ADMISSIONS & ALUMNI RELATIONS DEPARTMENT WAS A NEW ADDITION TO FROM THE TOP IN FY15. THE MISSION OF THE DEPARTMENT IS TO FACILITATE THE APPLICATION, REVIEW, AND SELECTION PROCESS OF MUSICIANS FOR NPR'S FROM THE TOP WITH HOST CHRISTOPHER O'RILEY, AND ESTABLISH AN ALUMNI RELATIONS PROGRAM TO SERVE THE NEARLY 3,000 FORMER FROM THE TOP PERFORMERS. KEY ACCOMPLISHMENTS THIS YEAR INCLUDE:* EVALUATED 733 APPLICATIONS* HELD 11 LIVE AUDITIONS IN LOCATIONS AROUND THE COUNTRY* ESTABLISHED A DIGITAL ARCHIVE OF ALL FROM THE TOP APPLICATIONS SINCE 2013* HOSTED FOUR(4) ALUMNI GATHERINGS* PRODUCED 25 ALUMNI-CENTERED BLOG POSTS* HELD AN ALUMNI FOCUS GROUP TO HELP GUIDE FROM THE TOP ALUMNI RELATIONS STRATEGY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $531,217 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,496,556 | 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 | 0 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | JENNIFER HURLEY-WALES | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174370707 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HUNTINGTON AVENUE SUITE 201 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021154433 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 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 |
|---|---|---|---|---|---|---|---|
| ANTHONY WOODCOCK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH S KLARMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CORINNE FERGUSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FEIGENBAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH CHIPMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE LINDLEY LEBUHN | |||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | ||
| GERALD SLAVET | |||||||
| CO-CEO/EXEC PRODUCER | 32.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GLORIA ROSE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET WHITLA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY RAYPORT | |||||||
| CHAIRMAN | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER HURLEY-WALES | |||||||
| CO-CEO/EXEC PRODUCER | 32.00 | Yes (X) | $144,147 | $0 | $2,400 | Yes (X) | |
| JOHN PATTILLO | |||||||
| TREASURER/VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KENT BAUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE LLEWELLYN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SALWA SMITH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SHAPIRO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN SYMCHYCH | |||||||
| CLERK | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SUSAN B COHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANNE COLLAZO | |||||||
| DIRECTOR OF FINANCE & ADMI | 40.00 | $99,079 | $0 | $7,205 | Yes (X) | ||
| DAVID BALSOM | |||||||
| TOUR PRODUCER | 40.00 | $106,560 | $0 | $16,239 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $349,786 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $25,844 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THOMAS J VOEGELI | |||||
| 3539 EBEN WAY | STILLWATER | MN | 55082 | PRODUCER | $135,663 |
| WESTSHIRE PRODUCTIONS | |||||
| 2859 WESTSHIRE DRIVE | HOLLYWOOD | CA | 90068 | SHOW HOST | $109,327 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $467,922 | FundraisingAmt |
| Government Grants | $158,300 | GovernmentGrantsAmt |
| All Other Contributions | $2,747,370 | AllOtherContributionsAmt |
| Noncash Contributions | $39,920 | NoncashContributionsAmt |
| Total Contributions | $3,373,592 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CARRIAGE FEES | 515100 | $335,022 | $335,022 |
| ROAD SHOW FEES | 711190 | $304,823 | $304,823 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $639,847 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110 | TotalRevenueColumnAmt |
| Exclusion | $110 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,655 | TotalRevenueColumnAmt |
| Exclusion | $2,655 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,794 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,920 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$126 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$126 | TotalRevenueColumnAmt |
| Exclusion | -$126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $21,250 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $467,922 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $79,153 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$57,903 | TotalRevenueColumnAmt |
| Exclusion | -$57,903 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,402 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,402 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,402 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,959,577 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $641,249 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$55,264 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,068 | TotalAmt |
| Program Services | $191,068 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $251,737 | TotalAmt |
| Program Services | $86,859 | ProgramServicesAmt |
| Management And General | $135,925 | ManagementAndGeneralAmt |
| Fundraising | $28,953 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,260 | TotalAmt |
| Program Services | $1,125,247 | ProgramServicesAmt |
| Management And General | $140,026 | ManagementAndGeneralAmt |
| Fundraising | $334,987 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,415 | TotalAmt |
| Program Services | $118,811 | ProgramServicesAmt |
| Management And General | $12,747 | ManagementAndGeneralAmt |
| Fundraising | $19,857 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,133 | TotalAmt |
| Program Services | $95,842 | ProgramServicesAmt |
| Management And General | $23,271 | ManagementAndGeneralAmt |
| Fundraising | $29,020 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,115 | TotalAmt |
| Management And General | $11,115 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,605 | TotalAmt |
| Program Services | $37,540 | ProgramServicesAmt |
| Management And General | $5,565 | ManagementAndGeneralAmt |
| Fundraising | $1,500 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,189 | TotalAmt |
| Program Services | $24,189 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,006 | TotalAmt |
| Program Services | $107,489 | ProgramServicesAmt |
| Management And General | $37,008 | ManagementAndGeneralAmt |
| Fundraising | $47,509 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,478 | TotalAmt |
| Program Services | $8,508 | ProgramServicesAmt |
| Management And General | $2,436 | ManagementAndGeneralAmt |
| Fundraising | $2,534 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,513 | TotalAmt |
| Program Services | $39,592 | ProgramServicesAmt |
| Management And General | $11,708 | ManagementAndGeneralAmt |
| Fundraising | $11,213 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,900 | TotalAmt |
| Program Services | $259,348 | ProgramServicesAmt |
| Management And General | $9,647 | ManagementAndGeneralAmt |
| Fundraising | $14,905 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,015 | TotalAmt |
| Program Services | $6,015 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,435 | TotalAmt |
| Program Services | $18,490 | ProgramServicesAmt |
| Management And General | $4,328 | ManagementAndGeneralAmt |
| Fundraising | $4,617 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,317 | TotalAmt |
| Program Services | $11,312 | ProgramServicesAmt |
| Management And General | $5,157 | ManagementAndGeneralAmt |
| Fundraising | $848 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $326,631 | $326,631 | ||
| MARKETING | $68,128 | $34,360 | $5,938 | $27,830 |
| MAINTENANCE & REPAIR | $8,287 | $5,255 | $1,467 | $1,565 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,428,232 | TotalAmt |
| Program Services | $2,496,556 | ProgramServicesAmt |
| Management And General | $406,338 | ManagementAndGeneralAmt |
| Fundraising | $525,338 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $606,073 | BOYAmt |
| EOY | $1,407,086 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $522,581 | BOYAmt |
| EOY | $522,475 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,765 | BOYAmt |
| EOY | $140,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,608 | BOYAmt |
| EOY | $498,425 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,217 | BOYAmt |
| EOY | $74,456 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $359,424 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $301,624 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,289 | BOYAmt |
| EOY | $57,800 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,533 | BOYAmt |
| EOY | $2,700,742 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,979 | BOYAmt |
| EOY | $112,694 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,490 | BOYAmt |
| EOY | $146,318 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,240 | BOYAmt |
| EOY | $61,174 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $287,709 | BOYAmt |
| EOY | $320,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,508 | BOYAmt |
| EOY | $789,025 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970,316 | BOYAmt |
| EOY | $1,591,531 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,906,824 | BOYAmt |
| EOY | $2,380,556 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,194,533 | BOYAmt |
| EOY | $2,700,742 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $531,345 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | -$57,613 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,606,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,982,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,680,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,436,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,373,592 | CurrentTaxYearAmt |
| Total | $13,079,157 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,606,698 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,982,452 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,680,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,436,311 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,373,592 | CurrentTaxYearAmt |
| Total | $13,079,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,710,536 | SubstantialContributorsTotAmt |
| Public Support Total170 | $9,368,621 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $973 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,765 | CurrentTaxYearAmt |
| Total | $8,051 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,250 | CurrentTaxYearAmt |
| Total | $121,250 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,208,458 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,910,574,871 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75260 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,532 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,638 | DepreciationAmt |
| Book Value | $1,894 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,504 | DepreciationAmt |
| Book Value | $7,704 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $218,684 | OtherCostOrOtherBasisAmt |
| Depreciation | $170,482 | DepreciationAmt |
| Book Value | $48,202 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $57,800 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $61,174 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $61,174 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,232,315 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $193,585 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $193,585 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,038,730 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$79,153 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$79,153 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,959,577 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,758,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $251,198 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $251,198 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,507,385 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$79,153 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$79,153 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,428,232 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2015. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED JUNE 2012, 2013, AND 2014. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSE -79,153. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSE -79,153. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $489,172 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $467,922 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $21,250 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,616 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,980 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $23,487 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $17,070 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $489,172 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $467,922 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,250 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,616 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $33,980 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $23,487 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,070 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $79,153 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$57,903 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION AND FEES | GrantTypeTxt |
| Recipient | 20 | RecipientCnt |
| Cash Grant | $191,068 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | FROM THE TOP REVIEWS THE FOLLOWING INFORMATION PROVIDED BY STUDENTS BEFORE MAKING SELECTION OF SCHOLARSHIP RECIPIENTS: COMPLETE SCHOLARSHIP APPLICATION, MUSICAL AUDITION PERFORMANCE, EVIDENCE OF FINANCIAL NEED AS WELL AS ACADEMIC ACHEIVEMENTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $39,920 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | AMOUNTS INCLUDED IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTORS |
| PART I, LINE 32B: | A THIRD PARTY IS USED TO SELL DONATED SECURITIES |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 17 VOTING MEMBERS |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE FORM 990 HAS BEEN PREPARED BY THE AUDIT FIRM IT IS REVIEWED INITIALLY BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. ONCE SATISFIED, IT IS FURTHER REVIEWED BY THE CEO AND AFTER THAT THE FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR FINAL REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD OF DIRECTORS ARE ASKED TO SIGN OFF AND DISCLOSE ALL CONFLICTS OF INTERESTS. THESE DISCLOSURE FORMS ARE REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | FROM THE TOP UTILIZES DATA FROM CONSULTANTS AND MARKET CONDITIONS TO DETERMINE APPROPRIATE COMPENSATION FOR KEY EMPLOYEES. OFFICERS AND BOARD MEMBERS ARE UNPAID POSITIONS WITHOUT COMPENSATION, WITH THE EXCEPTION OF JENNIFER HURLEY-WALES, THE CO-CEO/EXECUTIVE PRODUCER. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE OVERSIGHT PROCESS AND SELECTION PROCESS HAVE NOT CHANGED DURING THE YEAR. |