JACOBS PILLOW DANCE FESTIVAL INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS PILLOW DANCE FESTIVAL INC (EIN 04-6002993)
- Tax period
- 2013-12-01 to 2014-11-30
- Filed
- 2015-10-13
- IRS object ID
- 201532869349301303
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-13T14:38:36-05:00 | ReturnTs |
| Tax Period End | 2014-11-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205711238 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELSON & COMPANY PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH ST | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-12-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046002993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB'S PILLOW DANCE FESTIVAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACO | BusinessNameControlTxt |
| Phone | 4132439919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1 |
| City | BECKET | City |
| State | MA | State |
| ZIP Code | 01223 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES GALLERANI | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 4132439919 | PhoneNum |
| Signature | 2015-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VINCENT T VISCUSO CPA | PreparerPersonNm |
| PTIN | P00097031 | PTIN |
| Phone | 4134436408 | PhoneNum |
| Preparation | 2015-09-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES GALLERANI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1 |
| City | BECKET | City |
| State | MA | State |
| ZIP Code | 01223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,791,957 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JACOBSPILLOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION; AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 113 | TotalEmployeeCnt |
| Total Volunteers | 215 | TotalVolunteersCnt |
| Total Gross UBI | $89,957 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$59,007 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,913,983 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,659,442 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,397,447 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,575,274 | CYProgramServiceRevenueAmt |
| PY Investment Income | $332,490 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,006,947 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,433 | PYOtherRevenueAmt |
| CY Other Revenue | $141,507 | CYOtherRevenueAmt |
| PY Total Revenue | $5,695,353 | PYTotalRevenueAmt |
| CY Total Revenue | $6,383,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $72,850 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $81,050 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,939,396 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,983,529 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $528,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,285,603 | PYOtherExpensesAmt |
| CY Other Expenses | $3,309,030 | CYOtherExpensesAmt |
| PY Total Expenses | $5,297,849 | PYTotalExpensesAmt |
| CY Total Expenses | $5,373,609 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $397,504 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,009,561 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,995,920 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,987,039 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $482,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $461,612 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,513,160 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,525,427 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION; AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,264,376 | ExpenseAmt |
| Revenue | $2,305,624 | RevenueAmt |
| Desc | PRESENTATION: THE PILLOW IS BEST KNOWN FOR ITS INTERNATIONALLY ACCLAIMED DANCE FESTIVAL, WHICH LASTS FOR TEN WEEKS EACH SUMMER AND INCLUDES PERFORMANCES IN THE HISTORIC TED SHAWN THEATRE (CAPACITY 616) AND THE DORIS DUKE THEATRE (CAPACITY 216). DURING THE 2014 FESTIVAL, THERE WERE NUMEROUS PERFORMANCES BY SEVERAL INTERNATIONAL COMPANIES. OVER 47,000 PEOPLE ATTENDED THOSE "TICKETED" PERFORMANCES.AUDIENCE ENGAGEMENT: THE PILLOW'S FREE INSIDE/OUT PERFORMANCE SERIES (EVERY WEDNESDAY THROUGH SATURDAY EVENING FOR TEN WEEKS) SERVES A BROAD POPULATION, AND IS ESPECIALLY POPULAR WITH LOCAL FAMILIES. OTHER FREE PROGRAMS THAT EXPAND THE PUBLIC'S APPRECIATION AND SUPPORT FOR DANCE INCLUDE PRE- AND POST-SHOW TALKS ALL MODERATED BY SCHOLARS-IN-RESIDENCE, AND PILLOWTALKS WHICH INCLUDED FREE-RANGING CONVERSATIONS WITH ARTISTS, AUTHORS, FILM-MAKERS, AND OTHERS. THE PILLOW ALSO OFFERED EXHIBITS AND A PUBLIC COMMUNITY OUTREACH PROGRAM. ALL TOLD, THESE PROGRAMS REACHED OVER 44,000 PEOPLE. VIRTUAL PILLOW, AN INITIATIVE TO BUILD AN ELECTRONIC AUDIENCE FOR DANCE AND JACOB'S PILLOW, HAD MILLIONS OF PAGE/VIDEO VIEWS ACROSS FIVE WEBSITES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $725,651 | ExpenseAmt |
| Grant | $81,050 | GrantAmt |
| Revenue | $234,675 | RevenueAmt |
| Desc | EDUCATION: THE SCHOOL AT JACOB'S PILLOW OFFERS PROGRAMS THAT PREPARE PROFESSIONAL DANCERS FOR A DANCE CAREER. IN 2014, APPROXIMATELY 100 DANCERS FROM SEVERAL COUNTRIES PARTICIPATED IN ONE OF THE FOUR INTENSIVE PROGRAMS THAT RANGED FROM BALLET TO COMMERCIAL DANCE. THE PILLOW'S INTERNSHIP PROGRAM PREPARED YOUNG PEOPLE FOR CAREERS IN ARTS MANAGEMENT AND TECHNICAL THEATER. DANCE CLASSES FOR THE COMMUNITY SERVED OVER 2,900 ADULTS AND CHILDREN THROUGHOUT THE SUMMER. FINALLY, THROUGHOUT THE YEAR, THE PILLOW WORKED WITH STUDENTS AND FACULTY IN THREE PUBLIC SCHOOLS TO USE DANCE TO TEACH ACADEMIC MATERIAL AND PROVIDE PROFESSIONAL DEVELOPMENT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,990,027 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | Yes (1) | 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 | 0 | 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 | 74 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 113 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB'S PILLOW DANCE FESTIVAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4132439919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER RD | AddressLine1 |
| City | BECKET | City |
| State | MA | State |
| ZIP Code | 01223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ELLA BAFF | ||||||
| EXECUTIVE & ARTISTIC DIREC | 40.00 | Yes (X) | Yes (X) | $153,559 | $0 | $17,861 |
| MARK A LEAVITT | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTOPHER JONES | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK WILLIAMS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NURIT AMDUR | ||||||
| SECRETARY | 0.80 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLE BURACK | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| NEIL D CHRISMAN | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| RANNY COOPER | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| FRANK A CORDASCO | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SARAH EUSTIS | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ANN L HICKS | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH R HILPMAN | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| DASSIE HOFFMAN | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JOAN B HUNTER | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| ALEX KIRK | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| NANCY K KALODNER | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| JENNIE A KASSANOFF | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| WENDY A MCCAIN | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| HANS MORRIS | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| CLAUDIA PERLES | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| HELICE PICHENY | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| SYLVIA T POPE | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| HUNTER K RUNNETTE | ||||||
| DIRECTOR | 0.80 | Yes (X) | $0 | $0 | $0 | |
| ABBIE M STRASSLER | ||||||
| DIRECTOR | 0.20 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN M WEINER | ||||||
| DIRECTOR | 0.40 | Yes (X) | $0 | $0 | $0 | |
| ELAINE WOLBROM | ||||||
| DIRECTOR | 0.70 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $153,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $17,861 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGRONE CONSTRUCTION CO INC | BusinessNameLine1 |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 NEWELL STREET | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $139,254 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $101,106 | FundraisingAmt |
| All Other Contributions | $2,558,336 | AllOtherContributionsAmt |
| Noncash Contributions | $117,855 | NoncashContributionsAmt |
| Total Contributions | $2,659,442 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DANCE FESTIVAL | 711120 | $2,305,624 | $2,305,624 |
| DANCE SCHOOL | 611600 | $225,317 | $225,317 |
| TOUR PRODUCTION | 711120 | $44,333 | $44,333 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,575,274 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $363,518 | TotalRevenueColumnAmt |
| Exclusion | $363,518 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,600 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $8,050 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,550 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,550 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $7,550 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,209,617 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,566,188 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $643,429 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $643,429 | TotalRevenueColumnAmt |
| Exclusion | $643,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $329,331 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $101,106 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $90,650 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $238,681 | TotalRevenueColumnAmt |
| Exclusion | $238,681 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $553,330 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $743,899 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$190,569 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$190,569 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | $82,407 | $82,407 | |
| MISCELLANEOUS | 900099 | $3,438 | $3,438 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $85,845 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,383,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,388,143 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $89,957 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,245,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,050 | TotalAmt |
| Program Services | $81,050 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,696 | TotalAmt |
| Program Services | $78,163 | ProgramServicesAmt |
| Management And General | $78,163 | ManagementAndGeneralAmt |
| Fundraising | $17,370 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,409,456 | TotalAmt |
| Program Services | $790,080 | ProgramServicesAmt |
| Management And General | $308,786 | ManagementAndGeneralAmt |
| Fundraising | $310,590 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,402 | TotalAmt |
| Program Services | $133,659 | ProgramServicesAmt |
| Management And General | $69,219 | ManagementAndGeneralAmt |
| Fundraising | $45,524 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,975 | TotalAmt |
| Program Services | $84,240 | ProgramServicesAmt |
| Management And General | $36,416 | ManagementAndGeneralAmt |
| Fundraising | $31,319 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,625 | TotalAmt |
| Management And General | $24,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,942 | TotalAmt |
| Program Services | $1,114,021 | ProgramServicesAmt |
| Management And General | $18,921 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,948 | TotalAmt |
| Program Services | $300,158 | ProgramServicesAmt |
| Management And General | $2,790 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,278 | TotalAmt |
| Management And General | $52,278 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,672 | TotalAmt |
| Program Services | $583,672 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,907 | TotalAmt |
| Program Services | $28,072 | ProgramServicesAmt |
| Management And General | $55,472 | ManagementAndGeneralAmt |
| Fundraising | $9,363 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $387,679 | TotalAmt |
| Program Services | $387,679 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS | $199,732 | $199,732 | ||
| OTHER PROFESSIONAL EXPE | $154,379 | $129,379 | $25,000 | |
| MISCELLANEOUS FUND RAIS | $113,899 | $113,899 | ||
| CREDIT CARD & BOX OFFIC | $102,313 | $102,313 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,656 | TotalAmt |
| Program Services | $80,122 | ProgramServicesAmt |
| Management And General | $81,534 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,373,609 | TotalAmt |
| Program Services | $3,990,027 | ProgramServicesAmt |
| Management And General | $855,517 | ManagementAndGeneralAmt |
| Fundraising | $528,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $494,385 | BOYAmt |
| EOY | $571,971 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,680 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $693,185 | BOYAmt |
| EOY | $560,999 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,690 | BOYAmt |
| EOY | $39,477 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,540 | BOYAmt |
| EOY | $13,238 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,283 | BOYAmt |
| EOY | $37,131 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,186,044 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,060,786 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,187,372 | BOYAmt |
| EOY | $6,125,258 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,400,873 | BOYAmt |
| EOY | $13,408,189 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,045,912 | BOYAmt |
| EOY | $1,230,776 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,995,920 | BOYAmt |
| EOY | $21,987,039 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,092 | BOYAmt |
| EOY | $139,423 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,668 | BOYAmt |
| EOY | $22,189 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,000 | BOYAmt |
| EOY | $300,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,760 | BOYAmt |
| EOY | $461,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,888,699 | BOYAmt |
| EOY | $10,663,728 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,873,426 | BOYAmt |
| EOY | $1,783,852 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,751,035 | BOYAmt |
| EOY | $9,077,847 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,513,160 | BOYAmt |
| EOY | $21,525,427 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,995,920 | BOYAmt |
| EOY | $21,987,039 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,009,561 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,706 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,387,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,155,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,655,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,913,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,659,442 | CurrentTaxYearAmt |
| Total | $15,772,844 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,387,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,155,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,655,767 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,913,983 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,659,442 | CurrentTaxYearAmt |
| Total | $15,772,844 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $592,592 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,180,252 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $206,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,548 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $359,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $324,578 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $363,518 | CurrentTaxYearAmt |
| Total | $1,485,492 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$67,632 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$100,889 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$75,828 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$70,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$59,007 | CurrentTaxYearAmt |
| Total | -$374,265 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,896 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,438 | CurrentTaxYearAmt |
| Total | $26,121 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,910,192 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,565,736 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89770 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91120 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,751,035 | BeginningYearBalanceAmt |
| Contributions | $55,500 | ContributionsAmt |
| Investment Earnings Or Losses | $621,312 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,000 | OtherExpendituresAmt |
| End Year Balance | $9,077,847 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,015,698 | BeginningYearBalanceAmt |
| Contributions | $13,047 | ContributionsAmt |
| Investment Earnings Or Losses | $1,022,290 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $8,751,035 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,402,554 | BeginningYearBalanceAmt |
| Contributions | $152,156 | ContributionsAmt |
| Investment Earnings Or Losses | $775,988 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $315,000 | OtherExpendituresAmt |
| End Year Balance | $8,015,698 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,405,914 | BeginningYearBalanceAmt |
| Contributions | $36,074 | ContributionsAmt |
| Investment Earnings Or Losses | -$39,434 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,402,554 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,747,087 | BeginningYearBalanceAmt |
| Contributions | $229,173 | ContributionsAmt |
| Investment Earnings Or Losses | $429,654 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $7,405,914 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $814,298 | OtherCostOrOtherBasisAmt |
| Book Value | $814,298 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,450,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,381,033 | DepreciationAmt |
| Book Value | $5,069,934 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,920,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,679,753 | DepreciationAmt |
| Book Value | $241,026 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $6,125,258 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| MUTUAL FUNDS | $11,157,451 | F |
| OFFSHORE INVESTMENT FUNDS | $2,200,420 | F |
| MONEY MARKET ACCOUNTS HELD FOR INVESTMENT | $50,318 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $13,408,189 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RESTRICTED CASH SAVINGS | Desc |
| Book Value | $1,230,776 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,230,776 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,137,825 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,706 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $751,949 | OtherRevenueAmt |
| Revenue Not Reported | $754,655 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,383,170 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,383,170 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,125,558 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $751,949 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $751,949 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,373,609 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,373,609 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES, PART VIII, LINE 6B 8,050. COST OF GOODS SOLD, PART VIII, LINE 10B 743,899. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES, PART VIII, LINE 6B 8,050. COST OF GOODS SOLD, PART VIII, LINE 10B 743,899. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA SPECIAL EVENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $430,437 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $101,106 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $329,331 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $90,650 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $430,437 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $101,106 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $329,331 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $90,650 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $90,650 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $238,681 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NEED BASED SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 57 | RecipientCnt |
| Cash Grant | $2,500 | CashGrantAmt |
| Non Cash Assistance | $78,550 | NonCashAssistanceAmt |
| Non Cash Assistance | TUITION WAIVER FOR PORTION OF STANDARD TUITION AMOUNT | NonCashAssistanceDesc |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | ELLA BAFF | PersonNm |
| Title | EXECUTIVE & ARTISTIC DIREC | TitleTxt |
| Base Compensation Filing Org | $153,559 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | 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 | $17,861 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $171,420 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $112,963 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER DEVELOP | Desc |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,892 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY AS AN AUDIT COMMITTEE TO REVIEW FINANCIAL STANDARDS, ANNUAL AUDIT AND FORM 990 BEFORE FILING. THE FINANCE COMMITTEE MAY APPOINT OR DELEGATE THIS FUNCTION TO ANY MEMBER(S) OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIRMAN OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIRMAN OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 607,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 607,000. COMMISSIONING FEES: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. SCHOOL FACULTY FEES: PROGRAM SERVICE EXPENSES 99,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 99,520. ATRIST HOUSING: PROGRAM SERVICE EXPENSES 44,971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,971. ARTIST TRAVEL: PROGRAM SERVICE EXPENSES 10,435. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,435. STRATEGIC INITIATIVE EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,921. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,921. OTHER COSTS: PROGRAM SERVICE EXPENSES 302,095. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,095. |
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