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EMMANUEL MUSIC INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EMMANUEL MUSIC INC (EIN 04-2690262)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-07-13
IRS object ID
201501949349300345
Schema version
2013v4.0
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)
Return2015-07-13T12:15:21-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061009205PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUM SHAPIRO & COMPANY PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line170 WELLS AVENUE SUITE 200AddressLine1
CityNEWTONCity
StateMAState
ZIP Code02459ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042690262EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMMANUEL MUSIC INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlEMMABusinessNameControlTxt
Phone6175363356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEWBURY STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPATRICIA KROLPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6175363356PhoneNum
Signature2015-07-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD J LEARY CPAPreparerPersonNm
PTINP00018006PTIN
Phone6176410040PhoneNum
Preparation2015-07-09PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerPATRICIA KROLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEWBURY STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$750,920GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.EMMANUELMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1980FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionEMMANUEL MUSIC IS DEDICATED TO ENRICHING THE LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 40-YEAR TRADITION OF PRESENTING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, INVITING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER MORE THAN 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND INSPIRING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers152TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$734,026PYContributionsGrantsAmt
CY Contributions Grants$667,164CYContributionsGrantsAmt
PY Program Service Revenue$137,264PYProgramServiceRevenueAmt
CY Program Service Revenue$83,552CYProgramServiceRevenueAmt
PY Investment Income$2,451PYInvestmentIncomeAmt
CY Investment Income$204CYInvestmentIncomeAmt
PY Other Revenue$650PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$874,391PYTotalRevenueAmt
CY Total Revenue$750,920CYTotalRevenueAmt
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$372,777PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$355,381CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$111,683CYTotalFundraisingExpenseAmt
PY Other Expenses$581,576PYOtherExpensesAmt
CY Other Expenses$463,823CYOtherExpensesAmt
PY Total Expenses$954,353PYTotalExpensesAmt
CY Total Expenses$819,204CYTotalExpensesAmt
PY Revenues Less Expenses-$79,962PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$68,284CYRevenuesLessExpensesAmt
Total Assets BOY$291,349TotalAssetsBOYAmt
Total Assets EOY$217,985TotalAssetsEOYAmt
Total Liabilities BOY$47,319TotalLiabilitiesBOYAmt
Total Liabilities EOY$42,239TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$244,030NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$175,746NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEMMANUEL MUSIC IS DEDICATED TO ENRICHING THE LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 40-YEAR TRADITION OF PRESENTING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, INVITING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER MORE THAN 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND INSPIRING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$406,731ExpenseAmt
Revenue$83,552RevenueAmt
DescARTISTIC: THE SUNDAY MORNING CANTATA SERIES, THE HEART OF EMMANUEL MUSIC, CONTINUES, COORDINATING WITH THE WEEKLY LITURGY. WITH RYAN TURNER AS PRINCIPAL CONDUCTOR, GUEST CONDUCTORS INCLUDED MICHAEL BEATTIE AND JOHN HARBISON. EMMANUEL MUSIC WAS A CO-COMMISSIONER OF A NEW JOHN HARBISON CANTATA, "SUPPER AT EMMAUS", WHICH WAS PRESENTED AT THE MARCH 2 SERVICE. EMMANUEL MUSIC PRESENTED OPEN CANTATA REHEARSALS ON DECEMBER 14 AND APRIL 26. POST-SERVICE CANTATA DISCUSSIONS OPEN TO THE PUBLIC WERE HELD ON DECEMBER 1 BY JOHN HARBISON, AND MARCH 9 BY PAMELA DELLAL AND ANDRUS MADSEN. A VERY SUCCESSFUL LENTEN NOONTIME RECITAL SERIES CONTINUED IN LESLIE LINDSEY CHAPEL WEEKLY FROM MARCH 6 THROUGH APRIL 10, FEATURING THE COMPLETE WORKS FOR FORTEPIANO, FOUR-HANDS BY MOZART WITH MEMBERS OF THE EMMANUEL MUSIC ENSEMBLE. THE 2013-14 CONCERT SEASON OPENED ON SEPTEMBER 28 WITH "BEETHOVEN TRIPLE", PRECEDED BY A TALK BY MARC MANDEL. THE SEASON CONTINUED ON JANUARY 18 AND 19 WITH TWO SEMI-STAGED PERFORMANCES OF SONDHEIM'S "A LITTLE NIGHT MUSIC" AT THE BOSTON CONSERVATORY THEATER. THE SEASON ENDED WITH HANDEL'S ORATORIO, "SUSANNA" WITH A PRE-CONCERT TALK BY ELLEN HARRIS. THE BEETHOVEN CHAMBER SERIES CONCLUDED WITH FOUR CONCERTS, INCLUDING ONE FEATURING HIS SOLO PIANO WORKS, AND ONE FEATURING RUSSELL SHERMAN.Desc
Total Program Service Expenses$406,731TotalProgramServiceExpensesAmt
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 AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
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 Document127IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PATRICIA KROLBusinessNameLine1
FieldValueIRS element (for citing)
Phone6175363356PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line115 NEWBURY STREETAddressLine1
CityBOSTONCity
StateMAState
ZIP Code02116ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATE KUSH
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
DALE FLECKER
VICE PRESIDENT10.00Yes (X)Yes (X)$0$0$0
DAVID VARGO
TREASURER10.00Yes (X)Yes (X)$0$0$0
ERIC REUSTLE
CLERK10.00Yes (X)Yes (X)$0$0$0
PATRICIA KROL
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$80,000$0$0
H FRANKLIN BUNN
DIRECTOR5.00Yes (X)$0$0$0
COVENTRY EDWARDS-PITT
DIRECTOR5.00Yes (X)$0$0$0
DAVID KRAVITZ
DIRECTOR5.00Yes (X)$0$0$0
DANA WHITESIDE
DIRECTOR5.00Yes (X)$0$0$0
THE REV PAMELA WERNTZ
EX-OFFICIO5.00Yes (X)$0$0$0
PATRICE MOSKOW
DIRECTOR5.00Yes (X)$0$0$0
ELIZABETH BOVEROUX
DIRECTOR5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$5,900GovernmentGrantsAmt
All Other Contributions$661,264AllOtherContributionsAmt
Total Contributions$667,164TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKET SALES711190$74,429$74,429
MISCELLANEOUS711190$7,854$7,854
CONTRACTS711190$1,100$1,100
RECORDING SALES711190$169$169
FieldValueIRS element (for citing)
Total Program Service Revenue$83,552TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$170TotalRevenueColumnAmt
Exclusion$170ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$34SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$34SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$34TotalRevenueColumnAmt
Exclusion$34ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$750,920TotalRevenueColumnAmt
Related Or Exempt Func Income$83,552RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$204ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,361TotalAmt
Management And General$70,361ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$231,560TotalAmt
Program Services$84,722ProgramServicesAmt
Management And General$77,119ManagementAndGeneralAmt
Fundraising$69,719FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,679TotalAmt
Program Services$2,765ProgramServicesAmt
Management And General$2,914ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$47,781TotalAmt
Program Services$13,408ProgramServicesAmt
Management And General$23,340ManagementAndGeneralAmt
Fundraising$11,033FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,685TotalAmt
Management And General$10,685ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$28,694TotalAmt
Program Services$8,777ProgramServicesAmt
Fundraising$19,917FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,282TotalAmt
Management And General$11,282ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,355TotalAmt
Management And General$2,355ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,952TotalAmt
Program Services$1,815ProgramServicesAmt
Management And General$137ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$23,123TotalAmt
Management And General$23,123ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
MUSICIANS' FEES$254,430$254,430
CONTRIBUTION PLEDGE$47,266$47,266
CONCERT PRODUCTION$21,648$21,648
UTILITIES$14,404$14,404

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,984TotalAmt
Program Services$19,166ProgramServicesAmt
Management And General$17,804ManagementAndGeneralAmt
Fundraising$11,014FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$819,204TotalAmt
Program Services$406,731ProgramServicesAmt
Management And General$300,790ManagementAndGeneralAmt
Fundraising$111,683FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$205,904BOYAmt
EOY$131,434EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,915BOYAmt
EOY$1,526EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,918BOYAmt
EOY$5,725EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$34,840LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$28,819LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,973BOYAmt
EOY$6,021EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,639BOYAmt
EOY$73,279EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$291,349BOYAmt
EOY$217,985EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,792BOYAmt
EOY$2,408EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$19,527BOYAmt
EOY$11,305EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$28,526EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,319BOYAmt
EOY$42,239EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$190,392BOYAmt
EOY$102,467EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$53,638BOYAmt
EOY$73,279EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$244,030BOYAmt
EOY$175,746EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$291,349BOYAmt
EOY$217,985EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$68,284ReconcilationRevenueExpnssAmt
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 Required0FederalGrantAuditRequiredInd

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$493,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$633,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,026CurrentTaxYearMinus1YearAmt
Current Tax Year$667,164CurrentTaxYearAmt
Total$3,095,292TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$493,493CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$567,555CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$633,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$734,026CurrentTaxYearMinus1YearAmt
Current Tax Year$667,164CurrentTaxYearAmt
Total$3,095,292TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,095,292PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,224CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,089CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,451CurrentTaxYearMinus1YearAmt
Current Tax Year$204CurrentTaxYearAmt
Total$7,628TotalAmt
FieldValueIRS element (for citing)
Total Support$3,102,920TotalSupportAmt
Gross Receipts Rltd Activities$750,920GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99750PublicSupportCY170Pct
Public Support PY1700.99580PublicSupportPY170Pct
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$34,840OtherCostOrOtherBasisAmt
Depreciation$28,819DepreciationAmt
Book Value$6,021BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,021TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescASSETS HELD FOR FUTURE PROJECTSDesc
Book Value$73,279BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$73,279TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPLEDGE PAYABLEDesc
Amt$28,526Amt
FieldValueIRS element (for citing)
Total Liability$28,526TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$750,920TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$750,920RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$750,920TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$819,204TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$819,204ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$819,204TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 5O% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2014 AND 2013. THE ORGANIZATION APPLIES GENERALLY ACCEPTED ACCOUNTING PRINCIPLES TO ITS ACCOUNTING FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2014 AND 2013. THE ORGANIZATION REMAINS SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE YEARS ENDED AUGUST 31, 2012 THROUGH AUGUST 31, 2014, INCLUSIVE.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD PRESIDENT AND TREASURER REVIEW THE 990 BEFORE IT IS SUBMITTED. THE BOARD EXECUTIVE COMMITTEE REVIEWS THE 990 AFTER IT IS PRESENTED.
FORM 990, PART VI, SECTION B, LINE 12CEMMANUEL MUSIC HAS A CONFLICT OF INTEREST POLICY. EACH BOARD MEMBER AND EMPLOYEE IS REQUIRED TO SIGN A CONFLICT OF INTEREST DISCLOSURE FORM. THE BOARD REVIEWS, REVISES AS APPROPRIATE, AND REAFFIRMS THE POLICY ANNUALLY. THE POLICY IS ENFORCED BY THE BOARD.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION OF ALL PERSONNEL, INCLUDING THE EXECUTIVE DIRECTOR, IS SET BY THE BOARD. PERIODIC MARKET ANALYSES ARE COMPARED TO PAY RATES AT SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE ON MASSACHUSETTS ATTORNEY GENERAL WEBSITE.
FORM 990, PART XXI, LINE 2C:THERE HAS BEEN NO CHANGE IN THE PROCEESS FROM THE PRIOR YEAR.

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