BANG ON A CAN INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
BANG ON A CAN INC (EIN 13-3392963)
Tax period
2014-09-01 to 2015-08-31
Filed
2016-07-14
IRS object ID
201621969349301097
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

FieldValueIRS element (for citing)
Return2016-07-14T14:49:24-05:00ReturnTs
Tax Period End2015-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN131971216PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MOSES AND SCHREIBER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13000 MARCUS AVE 1W5AddressLine1Txt
CityLAKE SUCCESSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN133392963EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BANG ON A CAN INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBANGBusinessNameControlTxt
Phone5163527700PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 HANSON PLACE NO 301AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKENNETH SAVELSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5163527700PhoneNum
Signature2016-04-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGREGORY S ROMPreparerPersonNm
PTINP01318254PTIN
Phone5163527700PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM WOLFENSOHNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1476 BROADWAY 8MAddressLine1Txt
CityNYCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10013ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,980,049GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionPRESENTING AND COMMISSIONING. PERFORMING, RECORDING AND TEACHING CONTEMPORANEOUS MUSIC.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee16TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,118,054PYContributionsGrantsAmt
CY Contributions Grants$1,454,269CYContributionsGrantsAmt
PY Program Service Revenue$608,417PYProgramServiceRevenueAmt
CY Program Service Revenue$524,763CYProgramServiceRevenueAmt
PY Investment Income$955PYInvestmentIncomeAmt
CY Investment Income$1,017CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,727,426PYTotalRevenueAmt
CY Total Revenue$1,980,049CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$766,584PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$766,635CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$223,728CYTotalFundraisingExpenseAmt
PY Other Expenses$1,229,567PYOtherExpensesAmt
CY Other Expenses$1,196,735CYOtherExpensesAmt
PY Total Expenses$1,996,151PYTotalExpensesAmt
CY Total Expenses$1,963,370CYTotalExpensesAmt
PY Revenues Less Expenses-$268,725PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$16,679CYRevenuesLessExpensesAmt
Total Assets BOY$757,413TotalAssetsBOYAmt
Total Assets EOY$808,921TotalAssetsEOYAmt
Total Liabilities BOY$51,697TotalLiabilitiesBOYAmt
Total Liabilities EOY$86,526TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$705,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$722,395NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionPRESENTING, COMMISSIONING, PERFORMING, RECORDING AND TEACHING CONTEMPORARY MUSIC. BANG ON A CAN BELIEVES IN EXPOSING EXCITING NEW MUSIC AS BROADLY AND ACCESSIBLY AS POSSIBLE. THROUGH IT'S SUMMER INSTITUTE, BANG ON A CAN HOPES TO BRING THIS ENERGY AND PASSION FOR INNOVATIVATION TO A YOUNGER GENERATION OF COMPOSERS AND PLAYERS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$645,327ExpenseAmt
Revenue$524,763RevenueAmt
DescTHE ORGANIZATION ENGAGES THE PUBLIC ON NEW MUSIC THRU LIVE PERFORMANCES, RECORDINGS & SPONSERSHIP OF NEW MUSIC AROUND THE WORLD.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$554,807ExpenseAmt
DescTHROUGH A COMPETITIVE FEDERAL REQUEST FOR PROPOSALS, THE COMPANY WAS AWARDED A GRANT IN SEPTEMBER 2011 TO ADMINISTER AN INTERNATIONAL CULTURAL EXCHANGE PROGRAM CALLED ONEBEAT. THE CONTRACT WAS AWARDED THROUGH THE UNITED STATES DEPARTMENT OF STATE BUREAU OF EDUCATION AND CULTURAL AFFAIRS. THE PROGRAM CALLS FOR THE CREATION OF TWO (2) ITERATIONS OF A MONTH LONG RESIDENCY AND TOUR OF THE UNITED STATES FOR MORE THAN A DOZEN WORLD CLASS MUSICIANS FROM NATIONS SUCH AS CHINA, PAKISTAN, CONGO, POLAND, VENEZUELA, HAITI AND OTHERS. THE PROGRAM BEGAN DURING FISCAL YEAR 2012 AND HAS BEEN EXTENDED THROUGH FISCAL YEAR 2018.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$317,876ExpenseAmt
DescTHE COMPANY WAS AWARDED ANOTHER FEDERAL GRANT TO ADMINISTER AN INTERNATIONAL MUSIC PROJECT CALLED DOSTI. THE CONTRACT WAS AWARDED THROUGH THE PUBLIC AFFAIRS SECTION, AMERICAN EMBASSY, ISLAMABAD, PAKISTAN. THE PROGRAM WILL BRING TOGETHER A MUSIC DIPLOMACY PROGRAM IN THE US TWICE IN TWO (2) YEARS, BRINGING TOGETHER PAKISTAN, INDIAN AND AMERICAN MUSICIANS. THE PROGRAM BEGAN DURING FISCAL YEAR 2015 AND WILL END DURING FISCAL YEAR 2017.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,518,010TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document87IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee16EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7188527755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 HANSON PLACE-701AddressLine1Txt
CityBROOKLYNCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11217ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
DANIEL BALDINI
PRESIDENT0.00Yes (X)$0$0$0
JULIA WOLFE
SECRETARY40.00Yes (X)$20,000$0$0
MICHAEL GORDON
TREASURER40.00Yes (X)$20,000$0$0
DAVID LANG
ASSISTANT TREASURER40.00Yes (X)$20,000$0$0
ADAM WOLFENSOHN
TRUSTEE0.00Yes (X)$0$0$0
MICHAEL KUSHNER
TRUSTEE0.00Yes (X)$0$0$0
JANE STEWART
TRUSTEE0.00Yes (X)$0$0$0
ELIZABETH MURRELL
TRUSTEE0.00Yes (X)$0$0$0
LYNETTE MASSEY JAFFE
TRUSTEE0.00Yes (X)$0$0$0
JEFFREY BISHOP
TRUSTEE0.00Yes (X)$0$0$0
ROBERT A SKIRNICK
TRUSTEE0.00Yes (X)$0$0$0
ALAN KIFFERSTEIN
TRUSTEE0.00Yes (X)$0$0$0
RAULEE MARCUS
TRUSTEE0.00Yes (X)$0$0$0
KENNETH SAVELSON
EXECUTIVE DIRECTOR40.00$100,999$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$160,999TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$795,800GovernmentGrantsAmt
All Other Contributions$658,469AllOtherContributionsAmt
Total Contributions$1,454,269TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONCERT FEES AND TICKE711300$379,177$379,177
OTHER REVENUE711300$145,586$145,586
FieldValueIRS element (for citing)
Total Program Service Revenue$524,763TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,017TotalRevenueColumnAmt
Exclusion$1,017ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,980,049TotalRevenueColumnAmt
Related Or Exempt Func Income$524,763RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,017ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$161,000TotalAmt
Program Services$90,160ProgramServicesAmt
Management And General$30,590ManagementAndGeneralAmt
Fundraising$40,250FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$457,523TotalAmt
Program Services$256,213ProgramServicesAmt
Management And General$86,929ManagementAndGeneralAmt
Fundraising$114,381FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$87,386TotalAmt
Program Services$48,062ProgramServicesAmt
Management And General$30,585ManagementAndGeneralAmt
Fundraising$8,739FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$60,726TotalAmt
Program Services$33,400ProgramServicesAmt
Management And General$21,254ManagementAndGeneralAmt
Fundraising$6,072FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,750TotalAmt
Management And General$10,750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$101,697TotalAmt
Program Services$101,697ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$133,301TotalAmt
Program Services$97,309ProgramServicesAmt
Management And General$29,327ManagementAndGeneralAmt
Fundraising$6,665FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$35,572TotalAmt
Program Services$26,323ProgramServicesAmt
Management And General$7,470ManagementAndGeneralAmt
Fundraising$1,779FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$361,625TotalAmt
Program Services$361,625ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,593TotalAmt
Management And General$1,593ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
ARTIST FEE EXPENSE$262,641$262,641
PRODUCTION$229,026$229,026
DEVELOPMENT$44,600$44,600
POSTAGE$9,474$6,632$947$1,895

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,456TotalAmt
Program Services$4,922ProgramServicesAmt
Management And General$1,239ManagementAndGeneralAmt
Fundraising$295FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,963,370TotalAmt
Program Services$1,518,010ProgramServicesAmt
Management And General$221,632ManagementAndGeneralAmt
Fundraising$223,728FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$363,068BOYAmt
EOY$445,090EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,522BOYAmt
EOY$231,923EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$132,613BOYAmt
EOY$103,816EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$18,382BOYAmt
EOY$19,073EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$30,166BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$44,693LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$44,289LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,997BOYAmt
EOY$404EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,665BOYAmt
EOY$8,615EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$757,413BOYAmt
EOY$808,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$21,599BOYAmt
EOY$16,605EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$29,800EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$30,098BOYAmt
EOY$40,121EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$51,697BOYAmt
EOY$86,526EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$658,216BOYAmt
EOY$600,027EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$47,500BOYAmt
EOY$122,368EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$705,716BOYAmt
EOY$722,395EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$757,413BOYAmt
EOY$808,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$16,679ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$797,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,153,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,424,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,118,054CurrentTaxYearMinus1YearAmt
Current Tax Year$1,454,269CurrentTaxYearAmt
Total$5,948,149TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$797,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,153,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,424,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,118,054CurrentTaxYearMinus1YearAmt
Current Tax Year$1,454,269CurrentTaxYearAmt
Total$5,948,149TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$5,948,149PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,750CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,680CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,478CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$955CurrentTaxYearMinus1YearAmt
Current Tax Year$1,016CurrentTaxYearAmt
Total$6,879TotalAmt
FieldValueIRS element (for citing)
Total Support$5,955,028TotalSupportAmt
Gross Receipts Rltd Activities$3,120,293GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99880PublicSupportCY170Pct
Public Support PY1700.99630PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,693OtherCostOrOtherBasisAmt
Depreciation$44,289DepreciationAmt
Book Value$404BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$404TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
SALES TAX PAYABLE$29
PAYROLL TAXES$40,092
FieldValueIRS element (for citing)
Total Liability$40,121TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$1,980,049TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,980,049RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,980,049TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,963,370TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$1,963,370ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,963,370TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11FORM 990 IS SENT TO ORGANIZATION FOR THE BOARD TO REVIEW BEFORE FILING THE RETURN.
FORM 990, PART VI, SECTION B, LINE 12BANG ON A CAN MAINTAINS A RELATIVELY SMALL BOARD OF 13 MEMBERS WHO ARE INFORMED AT MEETINGS THAT THEY SHALL DISCLOSE TO BANG ON A CAN ANY PERSONAL INTEREST WHICH THEY MAY HAVE IN ANY MATTER PENDING BEFORE THE BOARD AND THAT IF THE BOARD WERE TO DETERMINE SUCH TO BE A POTENTIAL CONFLICT OF INTEREST, THEY SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER.
FORM 990, PART VI, SECTION B, LINE 15BCOMPENSATION FOR KEY EMPLOYEES IS ULTIMATELY DETERMINED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE. REVIEW AND APPROVAL IS CARRIED OUT BY THE BOARD FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR MAY RECOMMEND COMPENSATION FOR KEY EMPLOYEES TO THE BOARD FINANCE COMMITTEE WHO THEN REVIEWS THE RECOMMENDATIONS AND APPROVES.
FORM 990, PART VI, SECTION C, LINE 18ALL TAX FORMS ARE AVAILABLE UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.
990 PAGE 12 PART XII LINE 2CBANG ON A CAN HAS BOARD MEMBERS THAT REVIEW THE AUDITED FINANCIAL AND FORM 990 BEFORE IT IS APPROVED FOR ISSUE.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.