CELEBRITY SERIES OF BOSTON: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRITY SERIES OF BOSTON (EIN 22-2958508)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2015-12-15
- IRS object ID
- 201513499349300701
- Schema version
- 2014v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-12-15T07:06:33-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1Txt |
| City | WESTBORO | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222958508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CELEBRITY SERIES OF BOSTON INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CELE | BusinessNameControlTxt |
| Phone | 6174822595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021164303 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DUNNING | PersonNm |
| Person Title | PRESIDENT AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174822595 | PhoneNum |
| Signature | 2015-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEVGENIYA GORLOVSKY-SCHEPP CPA | PreparerPersonNm |
| PTIN | P00535908 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2015-12-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY DUNNING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 021164303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,511,218 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CELEBRITYSERIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PRESENT WORLD-CLASS PERFORMING ARTISTS WHO INSPIRE AND ENRICH OUR COMMUNITY. WE EXPRESS OUR VISION AS FOLLOWS: WE BELIEVE IN THE POWER OF EXCELLENCE AND INNOVATION IN THE PERFORMING ARTS TO ENRICH LIFE EXPERIENCE, TRANSFORM LIVES, AND BUILD BETTER COMMUNITIES. WE ENVISION A COMMUNITY OF GREATER BOSTON WHERE THE PERFORMING ARTS ARE A VALUED, LIFELONG, SHARED EXPERIENCE ON STAGES, IN SCHOOLS, AT HOMES EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $4,100 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$5,724 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,925,405 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,697,086 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,015,169 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,817,380 | CYProgramServiceRevenueAmt |
| PY Investment Income | $607,228 | PYInvestmentIncomeAmt |
| CY Investment Income | $507,382 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$214,666 | PYOtherRevenueAmt |
| CY Other Revenue | -$251,019 | CYOtherRevenueAmt |
| PY Total Revenue | $6,333,136 | PYTotalRevenueAmt |
| CY Total Revenue | $6,770,829 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,755,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,843,914 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $528,272 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,420,363 | PYOtherExpensesAmt |
| CY Other Expenses | $4,626,396 | CYOtherExpensesAmt |
| PY Total Expenses | $7,175,724 | PYTotalExpensesAmt |
| CY Total Expenses | $6,470,310 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$842,588 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $300,519 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,081,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,943,440 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,719,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,739,512 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,362,217 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,203,928 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE FORM 990 PART I, QUESTION 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,067,868 | ExpenseAmt |
| Revenue | $3,813,280 | RevenueAmt |
| Desc | PROGRAMMING/PERFORMANCESTOTAL ATTENDANCE = 68,948NO. OF EVENTS = 45NO. OF SHOWS = 58DURING THE FY 2015 SEASON, OUR 76TH ANNIVERSARY, WE PRESENTED THE FOLLOWING PERFORMANCES:I.MAURIZIO POLLINI, PIANOII.CHRIS THILE, MANDOLIN AND EDGAR MEYER, BASSIII.DAVID SEDARISIV.REGINA CARTER, VIOLIN, "SOUTHERN COMFORT"V.VADYM KHOLODENKO, PIANO - BOSTON DEBUTVI.BELA FLECK AND ABIGAIL WASHBURN, BANJOSVII.LEIPZIG GEWENDHAUS ORCHESTRA WITH RICCARDO CHAILLY, CONDUCTOR AND NIKOLAJ ZNAIDER, VIOLIN SOLOISTVIII.ROSANNE CASH, "THE RIVER AND THE THREAD"IX.SAN FRANCISCO SYMPHONY WITH MICHAEL TILSON THOMAS, MUSIC DIRECTOR AND GIL SHAHAM, VIOLIN SOLOISTX.SIMON BOLIVAR STRING QUARTET - BOSTON DEBUTXI.TANIA PEREZ-SALAS COMPANIA DE DANZA - BOSTON DEBUTXII.ITZHAK PERLMAN, VIOINXIII.WHAT MAKES IT GREAT? WITH ROB KAPILOW AND VOICES BOSTON, BENJAMIN BRITTEN'S "A CEREMONY OF CAROLS"XIV.INON BARNATAN, PIANO - BOSTON RECITAL DEBUTXV.UKULELE ORCHESTRA OF GREAT BRITAIN - BOSTON DEBUTXVI.EMERSON STRING QUARTETXVII.ANGELA HEWITT, PIANO AND ANNE SOFIE VON OTTER, MEZZO-SOPRANOXVIII.IRA GLASS, MONICA BILL BARNES & ANNA BASS, THREE ACTS, TWO DANCERS, ONE RADIO HOSTXIX.AN EVENING WITH BRANFORD MARSALISXX.CHRISTIAN MCBRIDE TRIO AND C CILE MCLORIN SALVANTXXI.RENEE FLEMING, SOPRANOXXII.CALDER QUARTETXXIII.MAHLER CHAMBER ORCHESTRA WITH LEIF OVE ANDSNES, PIANO/CONDUCTORXXIV.BRIAN BROOKS MOVING COMPANY WITH WENDY WHELAN - BOSTON DEBUTXXV.AN EVENING WITH AUDRA MCDONALDXXVI.THE SILK ROAD ENSEMBLE WITH YO-YO MAXXVII.CAMERON CARPENTER, ORGAN - BOSTON DEBUTXXVIII.DANIIL TRIFONOV, PIANOXXIX.LISA BATIASHVILI, VIOLIN AND PAUL LEWIS, PIANOXXX.DUBLIN GUITAR QUARTET - BOSTON DEBUTXXXI.WHAT MAKES IT GREAT? WITH ROB KAPILOW AND THE KYLE ATHAYDE DANCE PARTY, "IT DON'T MEAN A THING" MUSIC OF DUKE ELLINGTONXXXII.CHICK COREA AND HERBIE HANCOCKXXXIII.JOSEPH CALLEJA, TENORXXXIV.TRIO JEAN PAULXXXV.STEPHEN HOUGH, PIANOXXXVI.JAD ABUMRADXXXVII.KURT ELLING, PASSION WORLD WITH ANAT COHENXXXVIII.CEDAR LAKE CONTEMPORARY BALLET - BOSTON DEBUT | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,835 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH/EDUCATION COMMUNITY AND EDUCATION OUTREACH: ARTS FOR ALL! DURING THE 2014/2015 SEASON, CELEBRITY SERIES ENGAGED OVER 10,000 YOUTH, FAMILIES AND COMMUNITY MEMBERS IN 87 ARTS ACTIVITIES. THESE ACTIVITIES INCLUDED 40 ENGAGEMENTS WITH WORLD-CLASS ARTISTS IN BOSTON'S LEADING CONSERVATORIES, 46 FREE COMMUNITY-BASED EVENTS IN OUR PARTNER NEIGHBORHOODS OF DORCHESTER, HYDE PARK/ MATTAPAN, ROSLINDALE, ROXBURY AND THE SOUTH END. IN ADDITION TO THESE ACTIVITIES, OVER 4,380 PEOPLE ATTENDED CELEBRITY SERIES MAIN STAGE PERFORMANCES THROUGH TAKE YOUR SEAT, A FREE AND SUBSIDIZED TICKET PROGRAM. THROUGH ARTS FOR ALL! PROGRAMS, WE PROVIDED TRANSFORMATIVE ARTISTIC EXPERIENCES FOR THOUSANDS OF PEOPLE OF ALL AGES AND ABILITIES-FROM YOUNG CHILDREN WITH DISABILITIES TO THE NEXT GENERATION OF ARTISTS ENROLLED IN SOME OF THE LEADING CONSERVATORIES IN THE NATION. ARTS FOR ALL! PROGRAM SUMMARY:" TAKE YOUR SEAT - ACCESS FOR 4,380 CHILDREN, STUDENTS, SENIORS AND FAMILIES TO ATTEND PERFORMANCES" NEIGHBORHOOD ARTS - 46 FREE COMMUNITY-BASED CONCERTS AND ARTS ENGAGEMENT PROGRAMS" ARTIST CONNECTIONS - 40 ENGAGEMENTS WITH WORLD-CLASS ARTISTS TEACHING AND INSPIRING YOUTH" DANCE NOW! - A FIVE WEEK SUMMER DANCE CAMP FOR 68 MIDDLE SCHOOL TEENS" TOTAL NUMBER OF PROGRAM EVENTS AND ACTIVITIES: 87 " TOTAL NUMBER OF PARTICIPANTS: 10,601 " TOTAL NUMBER OF COMMUNITY PARTNERS: 151" PARTICIPATING TOWNS AND COMMUNITIES: 21NEIGHBORHOOD ARTSNEIGHBORHOOD ARTS ENHANCES THE VIBRANCY AND SOCIAL CAPITAL OF URBAN NEIGHBORHOODS BY CREATING A PERFORMING ARTS-INTENSIVE ENVIRONMENT IN PARTNERSHIP WITH FAMILIES AND KEY COMMUNITY ORGANIZATIONS. THE PROGRAM ADDRESSES THE DEEP INEQUALITIES IN ACCESS TO HIGH-CALIBER, PROFESSIONAL PERFORMING ARTS OPPORTUNITIES THAT EXIST IN OUR CITY. THE PROGRAM ENGAGES PEOPLE OF ALL AGES AND ABILITIES. DURING THE 2014/2015 SEASON, NEIGHBORHOOD ARTS BROUGHT TOGETHER LOCAL ARTISTS AND AUDIENCES FOR 46 ARTISTIC WORKSHOPS AND COMMUNITY CONCERTS DESIGNED FOR BOTH CHILDREN AND INTERGENERATIONAL AUDIENCES. THESE ENGAGEMENTS FEATURED HIGHLY-REGARDED LOCAL ENSEMBLES WITH PROGRAMMING THAT WAS CREATED SPECIFICALLY FOR EACH AUDIENCE. AUDIENCE MEMBERS INCLUDED 4,360 PEOPLE OF ALL AGES. NEIGHBORHOOD ARTS CONCERTS AND ACTIVITIES TOOK PLACE IN 16 LOCAL VENUES SUCH AS COMMUNITY CENTERS, PERFORMANCE HALLS, CHURCHES, SCHOOLS, AND MUSEUMS. NEIGHBORHOOD ARTS ENGAGED 41 COMMUNITY LEADERS FROM SCHOOLS, COMMUNITY CENTERS, LOCAL ARTS AND SOCIAL SERVICE ORGANIZATIONS IN THE PLANNING AND IMPLEMENTATION OF ARTISTIC PROGRAMMING. THESE INDIVIDUALS HELP GUIDE THE ARTISTIC CONTENT AND PROGRAMMING IN THEIR NEIGHBORHOOD.PARTNERING ORGANIZATIONS WERE INVITED TO ATTEND CELEBRITY SERIES PERFORMANCES. THEY RECEIVED FREE AND DISCOUNTED TICKETS TO EXPERIENCE SOME OF THE WORLD'S FINEST CLASSICAL, JAZZ, AND DANCE ARTISTS. THIS SEASON, PARTICIPANTS ATTENDED PILOBOLUS, REGINA CARTER, COMPANIA DE DANZA, LEIPZIG GEWANDHAUS ORCHESTRA, WHAT MAKES IT GREAT? BRITTEN, CUBANOLA AFRO-LATIN JAZZ ORCHESTRA, AND ALVIN AILEY AMERICAN DANCE THEATER. OVER 4,000 TICKETS WERE DISTRIBUTED TO PARTNERING ORGANIZATIONS.LOCAL NEIGHBORHOOD PARTNERS:DORCHESTERALL SAINTS PARISHBIG SISTER ASSOCIATION OF GREATER BOSTONBLUE HILL BOYS & GIRLS CLUBBOSTON CITY SINGERSHENDERSON K-12 INCLUSION SCHOOL (ELEMENTARY AND MIDDLE SCHOOLS)HYDE PARK/MATTAPANBIG SISTER ASSOCIATION OF GREATER BOSTONCHITTICK ELEMENTARY SCHOOLCHURCH OF THE HOLY SPIRITCITY CONNECTSMUSICONNECTSMATTAPAN TEEN CENTERMATTAPAN UNITEDROSLINDALEBIG SISTER ASSOCIATION OF GREATER BOSTONMUSICONNECTSROSLINDALE COMMUNITY CENTERROSLINDALE CONGREGATIONAL CHURCHSUMNER BOYS & GIRLS CLUBSUMNER ELEMENTARY SCHOOLROXBURYBIG SISTER ASSOCIATION OF GREATER BOSTONCENTRAL BOSTON ELDER SERVICESBOSTON CITYWIDE STRING ORCHESTRAHERNANDEZ K-8 SCHOOLHIBERNIAN HALLMADISON PARK DEVELOPMENT CORPORATIONTIMILTY MIDDLE SCHOOLURBAN EDGESOUTH ENDBIG SISTER ASSOCIATION OF GREATER BOSTONHURLEY K-8 SCHOOLOTHER PARTNERS IN GREATER BOSTON:GENERATIONXCEL/BETHEL A.M.E. CHURCHBERKLEE COLLEGE OF MUSICBOSTON ARTS ACADEMYBOSTON CHILDREN'S MUSEUMBOSTON CONSERVATORYBOSTON LATIN SCHOOL COTTING SCHOOLTHE DANCE COMPLEXDOOR2DOOR TRANSPORTATIONHARVARD UNIVERSITY OFFICE FOR THE ARTSIVY ST. SCHOOLKENNEDY DAY SCHOOL AT FRANCISCAN HOSPITALLA PINATALONGY SCHOOL OF MUSICNEW ENGLAND CONSERVATORYPHILLIPS BROOKS HOUSE ASSOCIATIONRINDGE & LATIN HIGH SCHOOLTENACITYARTIST CONNECTIONSARTIST CONNECTIONS EXTENDS OUR UNPARALLELED ACCESS TO WORLD-CLASS ARTISTS TO STUDENTS FROM THE ELEMENTARY THROUGH CONSERVATORY LEVELS. 40 MASTER CLASSES, LECTURE-DEMONSTRATIONS AND INTERACTIVE WORKSHOPS PROVIDED OPPORTUNITIES FOR 1,700 STUDENTS TO INTERACT WITH AND LEARN DIRECTLY FROM THE CELEBRITY SERIES' MAIN STAGE ARTISTS IN INTIMATE SETTINGS. 2014-2015 HIGHLIGHTSREGINA CARTER, VIOLINISTMS. CARTER DISCUSSED THE ANCESTRAL AND MUSICAL RESEARCH FOR HER SOUTHERN COMFORT ALBUM, AS WELL AS EARLY TRAINING AND CAREER DEVELOPMENT. A BRIEF VIDEO ON THE MAKING OF SOUTHERN COMFORT, SEVERAL FIELD RECORDINGS AND OTHER EXCERPTS WERE PRESENTED. FOR THE MASTERCLASS, OVER 100 ADVANCED STRING PLAYERS AND A 4 PIECE RHYTHM SECTION PERFORMED SABIAN'S LEVITATION (WITH SEVEN STUDENTS IMPROVISING) WHILE MS. CARTER GAVE CONSTRUCTIVE COMMENTS ABOUT JAZZ STYLE. SHE TAUGHT STUDENTS TWO "CALL AND RESPONSE" BLUES SONGS AND TALKED ABOUT HER EARLY CAREER ASPIRATIONS AND TRAINING. PILOBOLUS RESIDENCYPILOBOLUS TEACHING ARTISTS WORKED WITH 248 PARTICIPANTS RANGING FROM AGE 10 - SENIORS IN 11 MOVEMENT WORKSHOPS. EXERCISES INCLUDING WALKING, CRAWLING, RUNNING, CREATING MOVEMENTS IN PAIRS AND GROUPS (TEAM BUILDING AND PHYSICAL COMMUNICATION TECHNIQUES) IN PERFORMANCE TO MUSIC AND GROUP DISCUSSION. FOR ADVANCED DANCERS, PILOBOLUS COVERED IMPROVISATION, AUDITIONING, CHOREOGRAPHY, PARTNERING AND WEIGHT BEARING ISSUES. THE ARTIST TALK FEATURED ALL SIX PILOBOLUS DANCERS AND 3 ARTISTIC STAFF MEMBERS, MODERATED BY PETER DIMURO, FROM THE DANCE COMPLEX.ALVIN AILEY AMERICAN DANCE THEATERAAADT DANCERS PRESENTED THREE 50 MINUTE MOVEMENT LECTURE/DEMOS TO SCHOOLS SERVING MANY PHYSICALLY IMPAIRED AND SPECIAL NEEDS CHILDREN. STUDENTS HEARD A BRIEF HISTORY OF THE AILEY COMPANY AND SAW EXCERPTS FROM SUSPENDED WOMEN, EPISODES, ODETTA AND REVELATIONS. STUDENTS WERE ENGAGED IN WARMUP EXERCISES AND LEARNED CHOREOGRAPHY TO THE SONG "HAPPY" BY PHARRELL WILLIAMS. TAKE YOUR SEAT MAKES PERFORMANCE TICKETS AVAILABLE TO ALL PARTICIPANTS IN ARTS FOR ALL! PROGRAMS. THIS INCLUDES SCHOOL AND COMMUNITY GROUPS, FAMILIES AND STUDENTS. TICKETS ARE AVAILABLE FOR FREE OR AT SIGNIFICANTLY REDUCED PRICES. THE GOAL OF THE PROGRAM IS TO BREAK DOWN BARRIERS THAT LIMIT ACCESS TO THE PERFORMING ARTS, INCLUDING COST AND PHYSICAL ACCESS.DURING THE 2014/2015 SEASON, THE FOLLOWING TICKETS WERE MADE AVAILABLE THROUGH TAKE YOUR SEAT:" FREE TICKETS: 1,148 TICKETS WERE OFFERED TO 12 NEIGHBORHOOD ARTS PARTNERING ORGANIZATIONS " $10 TICKETS: 1,463 TICKETS WERE PROVIDED TO OVER 100 SCHOOL AND COMMUNITY GROUPS SERVING URBAN CHILDREN" CHILD TICKETS: 359 TICKETS WERE PROVIDED AT A 50% DISCOUNT TO PERFORMANCES FOR CHILDREN UNDER THE AGE OF 18" STUDENT RUSH TICKETS: 1,410 TICKETS WERE PROVIDED FOR $20 TO COLLEGE AND CONSERVATORY STUDENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,191,703 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 78 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY DUNNING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174822595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA SUITE 1032 | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY ELISABETH SWERZ | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA BOGER PH D | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ILENE JACOBS | |||||||
| CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOWARD APPLEBY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE BROWN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL CANNING | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CEFALU | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY DIGGINS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA EGAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GABOR GARAI | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE HOCHBERG | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREA HOFF | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANN LEEMING | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH MADDEN | |||||||
| MEMBER- LEFT IN SPRING 2015 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH MCNAY | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GORDON MOORE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMI NASON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES NUZZO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR PAO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PATTERSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA RABB | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON RICH | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SPRING SIRKIN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET TOBIN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BELINDA TERMEER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANJAY VERMA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY WEBER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET ZWANZIGER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA KELLY-CROSWELL | |||||||
| MEMBER- LEFT IN SPRING 2015 | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY DUNNING | |||||||
| PRESIDENT & EXEC. DIR | 40.00 | Yes (X) | $245,657 | $0 | $9,300 | ||
| EDWIN DERECHO | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $98,041 | $0 | $13,950 | ||
| SARA ROBINSON | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $122,795 | $0 | $13,950 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $466,493 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,200 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| OPUS 3 ARTISTS LLC | |||||
| 470 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | ARTIST AGENT | $321,210 |
| ALVIN AILEY DANCE FOUNDATION | |||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | ARTIST | $228,264 |
| COLUMBIA ARTISTS MANAGEMENT LLC | |||||
| 5 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | ARTIST AGENT | $191,510 |
| LOS ANGELES PHILHARMONIC ORCHESTRA | |||||
| 111 S GRAND AVE | LOS ANGELES | CA | 90012 | ARTIST | $157,608 |
| DISCALCED INC | |||||
| 3 LAFAYETTE AVE | BROOKLYN | NY | 11217 | ARTIST | $156,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 8 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $548,037 | FundraisingAmt |
| Government Grants | $42,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,107,049 | AllOtherContributionsAmt |
| Noncash Contributions | $79,978 | NoncashContributionsAmt |
| Total Contributions | $2,697,086 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES, NET | 711110 | $3,593,297 | $3,593,297 | |
| STABILIZATION AND MANA | 711110 | $122,114 | $122,114 | |
| PROCESSING FEES | 711110 | $97,869 | $97,869 | |
| ADVERTISING | 711300 | $4,100 | $4,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,817,380 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $196,323 | TotalRevenueColumnAmt |
| Exclusion | $196,323 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $748,416 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $437,357 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $311,059 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,059 | TotalRevenueColumnAmt |
| Exclusion | $311,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,013 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $548,037 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $303,032 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$251,019 | TotalRevenueColumnAmt |
| Exclusion | -$251,019 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,770,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,813,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,100 | UnrelatedBusinessRevenueAmt |
| Exclusion | $256,363 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,892 | TotalAmt |
| Program Services | $134,831 | ProgramServicesAmt |
| Management And General | $254,061 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,088 | TotalAmt |
| Program Services | $822,612 | ProgramServicesAmt |
| Management And General | $106,037 | ManagementAndGeneralAmt |
| Fundraising | $277,439 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,937 | TotalAmt |
| Program Services | $92,645 | ProgramServicesAmt |
| Management And General | $13,170 | ManagementAndGeneralAmt |
| Fundraising | $29,122 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,997 | TotalAmt |
| Program Services | $69,985 | ProgramServicesAmt |
| Management And General | $23,103 | ManagementAndGeneralAmt |
| Fundraising | $20,909 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,561 | TotalAmt |
| Management And General | $33,561 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,581 | TotalAmt |
| Management And General | $45,581 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,015,215 | TotalAmt |
| Program Services | $1,944,887 | ProgramServicesAmt |
| Management And General | $18,773 | ManagementAndGeneralAmt |
| Fundraising | $51,555 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,745 | TotalAmt |
| Program Services | $34,745 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,741 | TotalAmt |
| Program Services | $229,297 | ProgramServicesAmt |
| Management And General | $51,882 | ManagementAndGeneralAmt |
| Fundraising | $37,562 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,772 | TotalAmt |
| Program Services | $127,116 | ProgramServicesAmt |
| Management And General | $30,266 | ManagementAndGeneralAmt |
| Fundraising | $44,390 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,956 | TotalAmt |
| Program Services | $30,560 | ProgramServicesAmt |
| Management And General | $58,578 | ManagementAndGeneralAmt |
| Fundraising | $13,818 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,776 | TotalAmt |
| Program Services | $35,081 | ProgramServicesAmt |
| Management And General | $5,848 | ManagementAndGeneralAmt |
| Fundraising | $5,847 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,078 | TotalAmt |
| Management And General | $19,078 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PERFORMANCE COST | $1,631,946 | $1,631,946 | ||
| EQUIPMENT LEASES AND MA | $83,991 | $83,991 | ||
| EVENTS | $38,765 | $38,765 | ||
| DESIGN | $37,546 | $37,546 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,723 | TotalAmt |
| Program Services | $452 | ProgramServicesAmt |
| Management And General | $6,406 | ManagementAndGeneralAmt |
| Fundraising | $8,865 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,470,310 | TotalAmt |
| Program Services | $5,191,703 | ProgramServicesAmt |
| Management And General | $750,335 | ManagementAndGeneralAmt |
| Fundraising | $528,272 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,262 | BOYAmt |
| EOY | $1,019,230 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,630 | BOYAmt |
| EOY | $1,028,454 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $337,115 | BOYAmt |
| EOY | $579,840 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,029 | BOYAmt |
| EOY | $127,747 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $620,390 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $533,568 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,871 | BOYAmt |
| EOY | $86,822 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,847,005 | BOYAmt |
| EOY | $6,101,347 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,081,912 | BOYAmt |
| EOY | $8,943,440 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,885 | BOYAmt |
| EOY | $189,978 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,642,810 | BOYAmt |
| EOY | $1,549,534 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,719,695 | BOYAmt |
| EOY | $1,739,512 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $567,785 | BOYAmt |
| EOY | $545,174 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,539,617 | BOYAmt |
| EOY | $2,403,939 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,815 | BOYAmt |
| EOY | $4,254,815 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,362,217 | BOYAmt |
| EOY | $7,203,928 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,081,912 | BOYAmt |
| EOY | $8,943,440 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $300,519 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$458,808 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,817,904 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,616,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,004,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,925,405 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,697,086 | CurrentTaxYearAmt |
| Total | $11,061,204 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,721,597 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,233,150 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,559,344 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,015,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,817,380 | CurrentTaxYearAmt |
| Total | $17,346,640 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,539,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,849,957 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,563,346 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,940,574 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,514,466 | CurrentTaxYearAmt |
| Total | $28,407,844 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,595,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,385,666 | CurrentTaxYearAmt |
| Total | $4,253,127 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $485,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $397,925 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,595,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $389,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,385,666 | CurrentTaxYearAmt |
| Total | $4,253,127 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,154,717 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,323 | CurrentTaxYearAmt |
| Total | $988,313 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $147,279 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $185,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,799 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $196,323 | CurrentTaxYearAmt |
| Total | $988,313 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,686,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,035,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,769,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,193,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,710,789 | CurrentTaxYearAmt |
| Total | $29,396,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.82170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.84630 | PublicSupportPY509Pct |
| Investment Income CY | 0.03360 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02860 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,656,766 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$3,398 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$272,304 | OtherExpendituresAmt |
| End Year Balance | $5,381,064 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,015,092 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $895,697 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$254,023 | OtherExpendituresAmt |
| End Year Balance | $5,656,766 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,518,147 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $727,516 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$230,571 | OtherExpendituresAmt |
| End Year Balance | $5,015,092 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,244,408 | BeginningYearBalanceAmt |
| Contributions | $10,407 | ContributionsAmt |
| Investment Earnings Or Losses | $4,392 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$204,280 | OtherExpendituresAmt |
| End Year Balance | $4,518,147 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,258,574 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $651,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$188,634 | OtherExpendituresAmt |
| Administrative Expenses | -$14,166 | AdministrativeExpensesAmt |
| End Year Balance | $4,707,628 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.79000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,543 | DepreciationAmt |
| Book Value | $7,932 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $536,915 | OtherCostOrOtherBasisAmt |
| Depreciation | $458,025 | DepreciationAmt |
| Book Value | $78,890 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $86,822 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,266,440 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$458,808 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$458,808 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,725,248 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $45,581 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $45,581 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,770,829 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,424,729 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,424,729 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $45,581 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $45,581 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,470,310 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2015. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| PART V, LINE 4 | TO PROVIDE A LEVEL OF SUPPORT FOR THE ORGANIZATION AND ITS PROGRAMS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 76TH ANNIVERSARY GALA | Event1Nm |
| Gross Receipts Event1 | $576,507 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $548,037 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $28,470 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $302,637 | OtherDirectExpensesEvent1Amt |
| Event2 | ONLINE AUCTION | Event2Nm |
| Gross Receipts Event2 | $23,543 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $23,543 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $395 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $600,050 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $548,037 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,013 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $303,032 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $303,032 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$251,019 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DUNNING | PersonNm |
| Title | PRESIDENT & EXEC. DIR | TitleTxt |
| Base Compensation Filing Org | $220,657 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $9,300 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $254,957 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MELODY PAO | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF ELEANOR PAO - MEMBER OF BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $28,951 | TransactionAmt |
| Transaction | COMPENSATION PAID FOR EMPLOYMENT AT CELEBRITY SERIES OF BOSTON. SHE WAS OFFERED THIS FULL TIME POSITION AFTER MORE THAN SIX MONTHS AS A PART-TIME ASSOCIATE. SHE HAS BEEN A FULL-TIME EMPLOYEE SINCE APRIL, 2014. COMPENSATION WAS DETERMINED IN ACCORDANCE WITH PAYROLL POLICIES WHICH INCLUDES CONSIDERATION OF SUCH FACTORS AS POSITION RESPONSIBILITIES, EMPLOYEE'S RELEVANT EXPERIENCE, MARKET DATA AND OTHER EMPLOYEES' COMPENSATION LEVELS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 13 | ContributionCnt |
| Noncash Contributions Rpt F990 | $79,778 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BY LAWS IN MAY, 2015: " THE POSITIONS OF CHAIR AND VICE CHAIR SHALL NOT HAVE LIMITS ON THE NUMBER OF TERMS THEY CAN SERVE. " THE ROLES OF OFFICERS ARE SPECIFIED TO BE THE PRESIDENT, TREASURER AND CLERK. THEY CAN, BUT NEED NOT, BE FILLED BY DIRECTORS OF THE BOARD. " COMMITTEES OF THE BOARD MAY NOT BORROW MONEY ON BEHALF OF THE CORPORATION AND ONLY THE FULL BOARD CAN AUTHORIZE SUCH AN ACTION. DRAWING DOWN ON THE LINE OF CREDIT DOES NOT CONSTITUTE BORROWING BECAUSE THE LINE OF CREDIT HAS ALREADY BEEN ISSUED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. IT IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR (INCLUDING THE CURRENT YEAR) THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO THEN RETURNS A SIGNED ACKNOWLEDGMENT AND DISCLOSURE STATEMENT. FOR THE FISCAL YEAR ENDING JUNE 30, 2015 ALL OF THE BOARD MEMBERS RETURNED FORMS CONFIRMING COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | GARY DUNNING, THE CURRENT PRESIDENT AND EXECUTIVE DIRECTOR, WAS APPOINTED BY A SEARCH COMMITTEE FORMED BY THE BOARD OF DIRECTORS IN 2011. THE PRESIDENT AND EXECUTIVE DIRECTOR'S SALARY IS FIXED FOR A FIVE-YEAR CONTRACT PERIOD. A VARIETY OF FACTORS WERE CONSIDERED IN DETERMINING SALARY AND THE TERMS OF THE EMPLOYMENT AGREEMENT, INCLUDING RELEVANT SALARY SURVEY INFORMATION, INPUT FROM THE RETAINED EXECUTIVE SEARCH FIRM AND COMPETITIVE FACTORS. AT THE END OF EACH FISCAL YEAR, THE BOARD CHAIR, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE (WHICH INCLUDES THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE HR/COMPENSATION SUBCOMMITTEE), REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PREVIOUSLY ESTABLISHED ORGANIZATIONAL AND PERSONAL GOALS, CONSIDERS A VARIETY OF RELEVANT FACTORS AND SUBSEQUENTLY MAKES A RECOMMENDATION REGARDING AN ANNUAL BONUS, IF ANY, TO BE AWARDED TO THE EXECUTIVE DIRECTOR. SALARY LEVELS FOR ALL KEY POSITIONS ARE REVIEWED AT THE END OF EACH FISCAL YEAR, AND CHANGES IF ANY ARE MADE AFTER TAKING INTO ACCOUNT ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE, BUDGET CONSIDERATIONS AND COMPETITIVE FACTORS. RESULTING SALARY LEVELS ARE INCORPORATED INTO THE FOLLOWING FISCAL YEAR'S ANNUAL BUDGET WHICH IS REVIEWED WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ONLINE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 1,795,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,795,261. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 67,151. MANAGEMENT AND GENERAL EXPENSES 2,651. FUNDRAISING EXPENSES 51,555. TOTAL EXPENSES 121,357. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 78,958. MANAGEMENT AND GENERAL EXPENSES 1,777. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 80,735. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,517. MANAGEMENT AND GENERAL EXPENSES 14,345. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,862. |
| FORM 990, PART VI, SECTION B, LINE II | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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