MORAVIAN MUSIC FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
MORAVIAN MUSIC FOUNDATION INC (EIN 56-0637463)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-17
IRS object ID
202513219349309341
Schema version
2024v5.0
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)
Return2025-11-17T12:50:39-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN561138530PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BUTLER BURKE LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1100 CLUB OAKS COURT SUITE AAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN560637463EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MORAVIAN MUSIC FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMORABusinessNameControlTxt
Phone3367227922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1457 S CHURCH STREETAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR CHRISTOPHER OGBURN BEG 11124PersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3367227922PhoneNum
Signature2025-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANE R POTTERPreparerPersonNm
PTINP01057495PTIN
Phone3367682310PhoneNum
Preparation2025-11-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR CHRISTOPHER OGBURNPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1457 S CHURCH STREETAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$290,125GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MORAVIANMUSIC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1956FormationYr
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionPRESERVING, CELEBRATING AND CULTIVATING THE MUSICAL CULTURE OF MORAVIANS.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$291,477PYContributionsGrantsAmt
CY Contributions Grants$275,293CYContributionsGrantsAmt
PY Program Service Revenue$18,070PYProgramServiceRevenueAmt
CY Program Service Revenue$13,238CYProgramServiceRevenueAmt
PY Investment Income$29,649PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$3,060PYOtherRevenueAmt
CY Other Revenue$1,594CYOtherRevenueAmt
PY Total Revenue$342,256PYTotalRevenueAmt
CY Total Revenue$290,125CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$363,066PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$360,497CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,369CYTotalFundraisingExpenseAmt
PY Other Expenses$235,737PYOtherExpensesAmt
CY Other Expenses$168,134CYOtherExpensesAmt
PY Total Expenses$598,803PYTotalExpensesAmt
CY Total Expenses$528,631CYTotalExpensesAmt
PY Revenues Less Expenses-$256,547PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$238,506CYRevenuesLessExpensesAmt
Total Assets BOY$3,026,246TotalAssetsBOYAmt
Total Assets EOY$2,588,564TotalAssetsEOYAmt
Total Liabilities BOY$456,756TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,383TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,569,490NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,583,181NetAssetsOrFundBalancesEOYAmt
MissionPRESERVING, CELEBRATING AND CULTIVATING THE MUSICAL CULTURE OF MORAVIANS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$138,956ExpenseAmt
DescPRESERVING: ARCHIVAL CUSTODIANSHIP, MAINTAINING A REFERENCE LIBRARY AND CATALOG.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$155,871ExpenseAmt
Revenue$6,855RevenueAmt
DescSHARING: RESEARCH, CONSULTATION, MUSIC LENDING LIBRARY, PUBLICATIONS, AND RECORDING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$86,618ExpenseAmt
Revenue$6,383RevenueAmt
DescCELEBRATING: CONCERTS, LECTURES, PUBLIC PROGRAMS, AND FESTIVAL PROGRAMMING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$381,445TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3367227922PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1457 S CHURCH STREETAddressLine1Txt
CityWINSTONSALEMCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
DR CHRISTOPHER OGBURN BEG 11124
EXECUTIVE DI40.00Yes (X)$77,933$0$2,765
DR BRUCE EARNEST END 73124
EXECUTIVE DI40.00Yes (X)$66,002$0$3,656
JOAN BURRI
TRUSTEE1.00$0$0$0Yes (X)
REV EVETTE CAMPBELL
TRUSTEE1.00$0$0$0Yes (X)
STEWART CARTER PHD
TRUSTEE1.00$0$0$0Yes (X)
JEFFREY CRUM PHD
TRUSTEE1.00$0$0$0Yes (X)
JOHN FOLTZ
TRUSTEE1.00$0$0$0Yes (X)
REV BARRY FOSTER
TRUSTEE1.00$0$0$0Yes (X)
JEFFREY GEMMELL
TRUSTEE1.00$0$0$0Yes (X)
REV PAUL HARDER
TRUSTEE1.00$0$0$0Yes (X)
CAITLIN HECKMAN
TRUSTEE1.00$0$0$0Yes (X)
REV CHRISTINE JOHNSON
TRUSTEE1.00$0$0$0Yes (X)
GAYLE JUSTICE
TRUSTEE1.00$0$0$0Yes (X)
PAULA W LOCKLAIR
TRUSTEE1.00$0$0$0Yes (X)
NANCY MECKSTROTH
TRUSTEE1.00$0$0$0Yes (X)
REV JENNIFER MORAN
TRUSTEE1.00$0$0$0Yes (X)
REV DOROTHY E ROHN-HABHEGGER
TRUSTEE1.00$0$0$0Yes (X)
CAROL TRAUPMAN-CARR PHD
TRUSTEE1.00$0$0$0Yes (X)
JONATHAN D WILLIAMS
TRUSTEE1.00$0$0$0Yes (X)
JOHN IOBST
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
REV DENNIS ROHN
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
BARBARA B HOWARD
TREASURER1.00Yes (X)$0$0$0Yes (X)
BENJAMIN WALLACE
SECRETARY1.00Yes (X)$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$143,935TotalReportableCompFromOrgAmt
Total Other Compensation$6,421TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$275,293AllOtherContributionsAmt
Total Contributions$275,293TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SALES, NET900099$6,855$6,855
OTHER EVENTS900099$6,383$6,383
FieldValueIRS element (for citing)
Total Program Service Revenue$13,238TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$1,594TotalRevenueColumnAmt
Exclusion$1,594ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$1,594OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,125TotalRevenueColumnAmt
Related Or Exempt Func Income$13,238RelatedOrExemptFuncIncomeAmt
Exclusion$1,594ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$150,356TotalAmt
Program Services$84,569ProgramServicesAmt
Management And General$43,470ManagementAndGeneralAmt
Fundraising$22,317FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$179,506TotalAmt
Program Services$161,906ProgramServicesAmt
Management And General$10,017ManagementAndGeneralAmt
Fundraising$7,583FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$2,967TotalAmt
Program Services$2,446ProgramServicesAmt
Management And General$521ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$2,642TotalAmt
Program Services$1,342ProgramServicesAmt
Management And General$1,086ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$25,026TotalAmt
Program Services$18,770ProgramServicesAmt
Management And General$4,003ManagementAndGeneralAmt
Fundraising$2,253FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Program Services$5,300ProgramServicesAmt
Management And General$4,700ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$4,833TotalAmt
Program Services$2,561ProgramServicesAmt
Management And General$2,272ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,799TotalAmt
Fundraising$1,799FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$19,424TotalAmt
Program Services$4,351ProgramServicesAmt
Management And General$11,585ManagementAndGeneralAmt
Fundraising$3,488FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,914TotalAmt
Program Services$4,194ProgramServicesAmt
Management And General$3,720ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$57,036TotalAmt
Program Services$57,036ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,871TotalAmt
Program Services$3,455ProgramServicesAmt
Management And General$6,416ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,269TotalAmt
Management And General$1,269ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,865TotalAmt
Program Services$6,865ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM EXPENSES$27,473$27,473
MISCELLANEOUS$11,016$11,016
DATA PROCESSING$6,718$3,628$3,090
SUBSCRIPTIONS$3,916$1,177$2,114$625

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$528,631TotalAmt
Program Services$381,445ProgramServicesAmt
Management And General$105,817ManagementAndGeneralAmt
Fundraising$41,369FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,735BOYAmt
EOY$82,453EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$148,403BOYAmt
EOY$148,403EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,931BOYAmt
EOY$1,863EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$84,747LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$84,390LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,626BOYAmt
EOY$357EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,454,330BOYAmt
EOY$2,047,632EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$213,420BOYAmt
EOY$178,055EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$129,801BOYAmt
EOY$129,801EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$3,026,246BOYAmt
EOY$2,588,564EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$25,063BOYAmt
EOY$5,383EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$431,693BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$456,756BOYAmt
EOY$5,383EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,624,535BOYAmt
EOY$1,638,226EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$944,955BOYAmt
EOY$944,955EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,569,490BOYAmt
EOY$2,583,181EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,026,246BOYAmt
EOY$2,588,564EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$238,506ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$252,197NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$272,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$346,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,477CurrentTaxYearMinus1YearAmt
Current Tax Year$275,293CurrentTaxYearAmt
Total$1,458,210TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$272,456CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$346,552CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$272,432CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$291,477CurrentTaxYearMinus1YearAmt
Current Tax Year$275,293CurrentTaxYearAmt
Total$1,458,210TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$31,606SubstantialContributorsTotAmt
Public Support Total170$1,426,604PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$102,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$87,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$65,284CurrentTaxYearMinus1YearAmt
Total$297,229TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,060CurrentTaxYearMinus1YearAmt
Current Tax Year$1,594CurrentTaxYearAmt
Total$6,732TotalAmt
FieldValueIRS element (for citing)
Total Support$1,762,171TotalSupportAmt
Gross Receipts Rltd Activities$101,394GrossReceiptsRltdActivitiesAmt
Public Support CY1700.80960PublicSupportCY170Pct
Public Support PY1700.78270PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS 6,732ExplanationTxt

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

FieldValueIRS element (for citing)
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,225BeginningYearBalanceAmt
Investment Earnings Or Losses$1,964InvestmentEarningsOrLossesAmt
End Year Balance$38,189EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$34,201BeginningYearBalanceAmt
Investment Earnings Or Losses$3,666InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,368GrantsOrScholarshipsAmt
Administrative Expenses$274AdministrativeExpensesAmt
End Year Balance$36,225EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,560BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,677InvestmentEarningsOrLossesAmt
Grants Or Scholarships$5,382GrantsOrScholarshipsAmt
Administrative Expenses$300AdministrativeExpensesAmt
End Year Balance$34,201EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$43,560BeginningYearBalanceAmt
Investment Earnings Or Losses$3,000InvestmentEarningsOrLossesAmt
End Year Balance$46,560EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$39,738BeginningYearBalanceAmt
Investment Earnings Or Losses$3,822InvestmentEarningsOrLossesAmt
End Year Balance$43,560EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$84,747OtherCostOrOtherBasisAmt
Depreciation$84,390DepreciationAmt
Book Value$357BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$357TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
REAL ESTATE$158,024F
SHORT TERM RESERVES & CASH$20,031F
FieldValueIRS element (for citing)
Total Book Value Securities$178,055TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDescBook ValueBookValueAmt
BENEFICIAL INTEREST IN PERPETUAL TRU$77,505
CONTRIBUTION RECEIVABLE CRT$52,240
CONTRIBUTIONS RECEIVABLE SPLIT INTER$56
FieldValueIRS element (for citing)
Total Book Value Other Assets$129,801TotalBookValueOtherAssetsAmt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 1, PART III, LINE 1ATHE COLLECTIONS ARE NOT RECOGNIZED AS ASSETS ON THE STATEMENT OF FINANCIAL POSITION. PURCHASES OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN NET ASSETS IN THE YEAR ACQUIRED. IN ACCORDANCE WITH THE PROVISIONS OF FASB ASC TOPIC 958-605, "REVENUE RECOGNITION FOR NOT-FOR-PROFIT ENTITIES," THE FOUNDATION DOES NOT CAPITALIZE DONATED COLLECTION ITEMS OR RECOGNIZE THEM AS REVENUES OR GAINS. THAT STATEMENT PROVIDES THAT SUCH DONATIONS NEED NOT BE RECOGINZED IF THEY ARE ADDED TO COLLECTIONS THAT ARE HELD FOR PUBLIC EXHIBITION, EDUCATION OR RESEARCH IN FURTHERANCE OF PUBLIC SERVICE RATHER THAN FINANCIAL GAIN; ARE PROTECTED, KEPT UNENCUMBERED, CARED FOR AND PRESERVED; AND ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM SALES OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS.
SCHEDULE D, PAGE 2, PART III, LINE 4THE MORAVIAN MUSIC FOUNDATION IS CUSTODIAN OF SOME 10,000 MUSICAL MANUSCRIPTS AND IMPRINTS, PRIMARILY DATING FROM THE 18TH AND 19TH CENTURIES. IN ADDITION, THE FOUNDATION CARES FOR SOME 6,000 BOOKS AND PERIODICALS, ABOUT 4,000 OF WHICH DATE FROM THE 18TH AND 19TH CENTURIES; A SIGNFICANT COLLECTION OF 20TH CENTURY SOUND RECORDINGS; AND SOME HISTORICAL DOCUMENTS THAT COMPLEMENT THE MUSIC COLLECTIONS. THE FOUNDATION MAKES THESE MATERIALS AVAILABLE TO RESEARCHERS; INTERPRETS THEIR HISTORY AND CULTURAL SIGNIFICANCE VIA PUBLICATIONS, LECTURES AND WORKSHOPS; PRODUCES RECORDINGS; AND ASSISTS WITH CONCERT PRODUCTION AND PROMOTION USING THESE MATERIALS.
SCHEDULE D, PAGE 2, PART V, LINE 4PERMANENTLY RESTRICTED NET ASSETS ARE HELD IN PERPETUITY. INCOME FROM THESE ASSETS IS EXPENDABLE TO SUPPORT THE ACTIVITIES OF THE FOUNDATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 2REV. DOROTHY E. ROHN-HABHEGGER REV. DENNIS G. ROHN TRUSTEE VICE PRES. DAUGHTER-FATHER
FORM 990, PAGE 6, PART VI, LINE 11BFORM 990 IS REVIEWED BY THE DIRECTOR, PRESIDENT OF THE BOARD, THE CHAIR OF THE FINANCE COMMITTEE AND THE TREASURER PRIOR TO FILING. COPIES ARE KEPT AT THE AKD CENTER AND ARE AVAILABLE FOR INSPECTION BY ANY BOARD OR COMMITTEE MEMBER.
FORM 990, PAGE 6, PART VI, LINE 19MMF HAS AN OPEN-DOOR POLICY REGARDING ANY FINANCIAL RECORDS. THEY ARE AVAILABLE FOR INSPECTION TO ANY DONOR OR POTENTIAL DONOR, ALL PAST AND PRESENT BOARD MEMBERS, AS WELL AS ANY NON-PROFIT GOVERNING BODY. WHILE THIS IS NOT ADVERTISED, IT IS UNDERSTOOD THAT EVERY REQUEST FOR THIS TYPE OF INFORMATION HAS ALWAYS BEEN FULFILLED.

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