CONCERT ARTISTS GUILD INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CONCERT ARTISTS GUILD INC (EIN 13-1854253)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-13
- IRS object ID
- 201631349349304633
- 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 | 2016-05-13T14:55:24-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 061325235 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dylewsky Goldberg & Brenner LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 Oak Street | AddressLine1Txt |
| City | Stamford | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06905 | 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 | 131854253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Concert Artists Guild Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CONC | BusinessNameControlTxt |
| Phone | 2123335200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 Seventh Avenue No PH-A | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Richard Weinert | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 2123335200 | PhoneNum |
| Signature | 2016-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lawrence Goldberg | PreparerPersonNm |
| PTIN | P01246920 | PTIN |
| Phone | 2039758830 | 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 | Richard Weinert | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 Seventh Avenue No PH-A | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,413,533 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.concertartists.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | To support and nurture young classical musicians. | ActivityOrMissionDesc |
| Voting Members Governing Body | 29 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 9 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $614,000 | PYContributionsGrantsAmt |
| CY Contributions Grants | $528,556 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $899,350 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,111,764 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,048 | PYInvestmentIncomeAmt |
| CY Investment Income | $107,979 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,053 | PYOtherRevenueAmt |
| CY Other Revenue | -$11,668 | CYOtherRevenueAmt |
| PY Total Revenue | $1,608,451 | PYTotalRevenueAmt |
| CY Total Revenue | $1,736,631 | 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 | $544,320 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $588,172 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $172,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,241,245 | PYOtherExpensesAmt |
| CY Other Expenses | $1,394,978 | CYOtherExpensesAmt |
| PY Total Expenses | $1,785,565 | PYTotalExpensesAmt |
| CY Total Expenses | $1,983,150 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$177,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$246,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,478,479 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,051,061 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,045 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,362 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,444,434 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,024,699 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Concert Artists Guild's mission is to discover, nurture, and promote young musicians and help them build sustainable careers. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,603,367 | ExpenseAmt |
| Revenue | $1,111,764 | RevenueAmt |
| Desc | Advancing the careers and artistic development of young musicians through competition and performance opportunities. | Desc |
| Total Program Service Expenses | $1,603,367 | 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 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 9 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 29 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | 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 | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Richard Weinert | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2123335200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 850 Seventh Avenue New York NY | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Gerard Caccappolo | ||||||
| Chairman Emeritus | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Norbert Weissberg | ||||||
| Chairman | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Paul Katcher | ||||||
| Chairman Emeritus | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Susan MacEachron | ||||||
| Director | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Lucy Miller Murray | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Cecilie Wasserman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Constance Emmerich | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Aaron R Cahn | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Annalisa Jenkins | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jonathan Koslow | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Helen Tsanos Sheinman | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| David S McCollough | ||||||
| Treasurer | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Louis K Meisel | ||||||
| Vice Chairman | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Eric T Haas | ||||||
| Chairman Emeritus | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Thomas C Clark | ||||||
| Chairman Emeritus | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Fred Harbus | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Elliot Joseph | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Louise K Smith | ||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ursula Oppens | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Carol Wincenc | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marina Piccinini | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Liza Stepanova | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Paquito D'Rivera | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tanya Bannister | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Susan Dramm | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Morgan Duke | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marguerite Pitts | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Joan Tower | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Richard S Weinert | ||||||
| President | 40.00 | Yes (X) | Yes (X) | $126,000 | $0 | $2,461 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $126,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
|---|---|---|---|---|---|
| Windsync | |||||
| 220 Westmoreland | Houston | TX | 77006 | Musicians | $253,091 |
| Sybarite Chamber Players LTD | |||||
| 720 W 181 Street 57 | New York | NY | 10033 | Musicians | $143,344 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $155,135 | FundraisingAmt |
| Government Grants | $58,600 | GovernmentGrantsAmt |
| All Other Contributions | $314,821 | AllOtherContributionsAmt |
| Total Contributions | $528,556 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Artists' fees | 711130 | $898,348 | $898,348 |
| Commissions on artists | 711130 | $177,052 | $177,052 |
| Competition fees | 711130 | $24,901 | $24,901 |
| Ticket sales | 711130 | $11,463 | $11,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,111,764 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,795 | TotalRevenueColumnAmt |
| Exclusion | $12,795 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $731,138 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $635,954 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,184 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,184 | TotalRevenueColumnAmt |
| Exclusion | $95,184 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $29,280 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $155,135 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $40,948 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,668 | TotalRevenueColumnAmt |
| Exclusion | -$11,668 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,736,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,111,764 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $96,311 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,460 | TotalAmt |
| Program Services | $86,673 | ProgramServicesAmt |
| Management And General | $26,767 | ManagementAndGeneralAmt |
| Fundraising | $14,020 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,612 | TotalAmt |
| Program Services | $276,496 | ProgramServicesAmt |
| Management And General | $85,389 | ManagementAndGeneralAmt |
| Fundraising | $44,727 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,738 | TotalAmt |
| Program Services | $13,422 | ProgramServicesAmt |
| Management And General | $4,145 | ManagementAndGeneralAmt |
| Fundraising | $2,171 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,362 | TotalAmt |
| Program Services | $23,366 | ProgramServicesAmt |
| Management And General | $7,216 | ManagementAndGeneralAmt |
| Fundraising | $3,780 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,500 | TotalAmt |
| Management And General | $19,182 | ManagementAndGeneralAmt |
| Fundraising | $22,318 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,113 | TotalAmt |
| Management And General | $10,113 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,284 | TotalAmt |
| Management And General | $22,318 | ManagementAndGeneralAmt |
| Fundraising | $25,966 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,860 | TotalAmt |
| Program Services | $7,860 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,599 | TotalAmt |
| Program Services | $22,167 | ProgramServicesAmt |
| Management And General | $3,586 | ManagementAndGeneralAmt |
| Fundraising | $6,846 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,946 | TotalAmt |
| Program Services | $71,242 | ProgramServicesAmt |
| Management And General | $13,852 | ManagementAndGeneralAmt |
| Fundraising | $13,852 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,700 | TotalAmt |
| Program Services | $18,156 | ProgramServicesAmt |
| Management And General | $2,937 | ManagementAndGeneralAmt |
| Fundraising | $5,607 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,197 | TotalAmt |
| Program Services | $30,197 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,683 | TotalAmt |
| Program Services | $4,545 | ProgramServicesAmt |
| Management And General | $735 | ManagementAndGeneralAmt |
| Fundraising | $1,403 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Artist fees | $901,826 | $901,826 | ||
| Production | $62,852 | $42,739 | $6,914 | $13,199 |
| Competition expenses | $38,805 | $38,805 | ||
| Works commissioned | $22,750 | $22,750 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,863 | TotalAmt |
| Program Services | $43,123 | ProgramServicesAmt |
| Management And General | $3,743 | ManagementAndGeneralAmt |
| Fundraising | $18,997 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,983,150 | TotalAmt |
| Program Services | $1,603,367 | ProgramServicesAmt |
| Management And General | $206,897 | ManagementAndGeneralAmt |
| Fundraising | $172,886 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,427 | BOYAmt |
| EOY | $268,759 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,193 | BOYAmt |
| EOY | $699,117 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,200 | BOYAmt |
| EOY | $15,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,807 | BOYAmt |
| EOY | $26,271 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,658 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $54,634 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,285 | BOYAmt |
| EOY | $23,024 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,567 | BOYAmt |
| EOY | $17,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,479 | BOYAmt |
| EOY | $1,051,061 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,045 | BOYAmt |
| EOY | $16,362 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,045 | BOYAmt |
| EOY | $26,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,108,464 | BOYAmt |
| EOY | $907,184 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,970 | BOYAmt |
| EOY | $117,515 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,444,434 | BOYAmt |
| EOY | $1,024,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,478,479 | BOYAmt |
| EOY | $1,051,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$246,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$173,217 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,561,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $614,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,836 | CurrentTaxYearAmt |
| Total | $3,932,566 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,561,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $714,703 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $614,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,836 | CurrentTaxYearAmt |
| Total | $3,932,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,576,105 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,356,461 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,259 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,378 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,635 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,795 | CurrentTaxYearAmt |
| Total | $95,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,028,115 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,235,332 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.58500 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54930 | 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 | $4,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,858 | DepreciationAmt |
| Book Value | $2,272 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,628 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,776 | DepreciationAmt |
| Book Value | $19,852 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $900 | OtherCostOrOtherBasisAmt |
| Book Value | $900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,024 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,553,301 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$173,217 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$173,217 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,726,518 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $10,113 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $10,113 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,736,631 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,973,036 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,973,036 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $10,113 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $10,113 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,983,149 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | CAG evaluates all significant tax positions as required by accounting principles generally accepted in the United States of America. As of June 30, 2015, CAG does not believe that it has taken any positions that would require the recording of any additional tax liability nor does it believe that there are any unrealized tax benefits that would either increase or decrease within the next year. CAG is no longer subject to audits by the applicable taxing authorities for the period prior to 2011. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Rite of Spring | Event1Nm |
| Gross Receipts Event1 | $184,415 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $155,135 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $29,280 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $37,950 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $2,998 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $184,415 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $155,135 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $29,280 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $37,950 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,998 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $40,948 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,668 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | A pdf copy of the Form 990 is sent via email to each officer and director before the 990 is filed with a request for acknowledgement, questions and comments due before the filing date. |
| Form 990, Part VI, Section B, line 12c | The Conflict of Interest policy is monitor on a regular basis. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors determines the compensation for the Executive Director. |
| Form 990, Part VI, Section C, line 19 | Concert Artists Guild, Inc. will make their governing documents and their financial statements available upon request. The Form 990 is also available upon request in addition to its being posted on Guidestar.org |
| Form 990, Part XII, Line 2c: | The organization did not change its oversight process or selection process during the tax year. |
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