REVERB INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
REVERB INC (EIN 20-1042256)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-10-26
IRS object ID
201542999349300209
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-10-26T08:47:22-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN010448006PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ALBIN RANDALL & BENNETTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 445 130 MIDDLE STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP041120445ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201042256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1REVERB INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlREVEBusinessNameControlTxt
Phone2072216553PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1386 FORE STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonADAM GARDNERPersonNm
Person TitleCO-CHAIRPersonTitleTxt
Phone2072216553PhoneNum
Signature2015-10-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJASON C LEBLANCPreparerPersonNm
PTINP01212079PTIN
Phone2077721981PhoneNum
Preparation2015-10-08PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerADAM GARDNERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1386 FORE STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$912,385GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REVERB.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2003FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionREVERB ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers2300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$981,698PYContributionsGrantsAmt
CY Contributions Grants$562,073CYContributionsGrantsAmt
PY Program Service Revenue$623,032PYProgramServiceRevenueAmt
CY Program Service Revenue$345,506CYProgramServiceRevenueAmt
PY Investment Income$549PYInvestmentIncomeAmt
CY Investment Income$606CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$4,200CYOtherRevenueAmt
PY Total Revenue$1,605,279PYTotalRevenueAmt
CY Total Revenue$912,385CYTotalRevenueAmt
PY Grants And Similar Paid$2,818PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$19,490CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$685,462PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$507,290CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$44,674CYTotalFundraisingExpenseAmt
PY Other Expenses$585,504PYOtherExpensesAmt
CY Other Expenses$498,713CYOtherExpensesAmt
PY Total Expenses$1,273,784PYTotalExpensesAmt
CY Total Expenses$1,025,493CYTotalExpensesAmt
PY Revenues Less Expenses$331,495PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$113,108CYRevenuesLessExpensesAmt
Total Assets BOY$1,056,434TotalAssetsBOYAmt
Total Assets EOY$949,291TotalAssetsEOYAmt
Total Liabilities BOY$1,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,430TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,054,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$941,861NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionDEEPLY ROOTED WITHIN THE MUSIC AND ENVIRONMENTAL COMMUNITIES, REVERB EDUCATES AND ENGAGES MUSICIANS AND THEIR FANS TO TAKE ACTION TOWARD A MORE SUSTAINABLE FUTURE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$248,078ExpenseAmt
Revenue$199,151RevenueAmt
DescDURING 2014 REVERB HAS BEEN FOCUSING OUR EFFORTS ON FURTHER DEVELOPING THREE DISTINCT AREAS: TOUR GREENING, THE CAMPUS CONSCIOUSNESS TOUR AND OUR COMMUNITY SERVICE PROJECT PROGRAMMING (FURTHER DEVELOPED WITH SEVERAL ARTISTS IN 2013 LIKE: MAROON 5, FRUITION, BRANTLEY GILBERT AND BARENAKED LADIES). TO DATE REVERB HAS GREENED OVER 166 TOURS, REDUCED OVER 115,000 TONS OF CO2, INVOLVED OVER 3,664 NON-PROFITS IN OUR ON-SITE ECO-VILLAGES, AND REACHED OVER 20 MILLION FANS. IN 2014 WE'VE HAD THE OPPORTUNITY TO WORK WITH ARTISTS AS DIVERSE AS LINKIN PARK, JACK JOHNSON, CAPITAL CITIES, ICONAPOP, PHISH, YO GABBA GABBA AND MICHAEL FRANTI, TO NAME A FEW.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$189,869ExpenseAmt
Revenue$144,500RevenueAmt
DescTHE CAMPUS CONSCIOUSNESS TOUR (CCT) HAS BEEN A MARQUIS PROGRAM OF REVERB'S SINCE WE FIRST CONCEIVED OF IT IN 2006. SINCE ITS MAIDEN TOUR WITH GUSTER, CCT HAS MOST RECENTLY BEEN OUT ON THE ROAD WITH O.A.R., DRAKE, BEN HARPER, PASSION PIT, WHIZ KALIFA, JANELLE MONAE, FUN., CAPITAL CITIES AND ICONAPOP. CCT IS HALF ROCK TOUR, HALF ENVIRONMENTAL CAMPAIGN AND AIMS TO INSPIRE AND ACTIVATE STUDENTS IN AN ELECTRIC ATMOSPHERE WHILE LEAVING A POSITIVE IMPACT ON EACH COMMUNITY THE TOUR VISITS. IN ADDITION TO EDUCATING AND MOBILIZING STUDENTS BY WAY OF DAYTIME ACTIVITIES, SERVICE EVENTS AND ROUNDTABLE DISCUSSIONS LED BY NON-PROFIT PARTNERS LIKE SIERRA STUDENT COALITION, HEADCOUNT, THE ALLY COALITION, SUSTAINABLE ENDOWMENTS INSTITUTE, RAINFOREST ALLIANCE AND THE STUDENT CONSERVATION ASSOCIATION FOR EXAMPLE, THE TOUR INCLUDES MANY GREENING ELEMENTS AND CULMINATES IN AN EVENING SHOW ON CAMPUS. 2014'S SPRING CCT PROGRAM INCLUDED COLLECTING DONATIONS FOR THE ON CAMPUS ENVIRONMENTAL GROUPS, WHILE THE FALL 2014 CCT INVOLVED THE BAND ICONAPOP IN AN "ICONATALK" ABOUT WOMEN'S ISSUES AND ACTIVISM.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$26,904ExpenseAmt
DescIN 2014 REVERB ONCE AGAIN JOINED JACK JOHNSON ON HIS TOUR TO ACTIVATE HIS ALL AT ONCE PROGRAM. WE HELPED DEVELOP AND BRING TO LIFE THIS INCREDIBLE PROGRAM WHICH ALLOWED US TO SECURE OVER 7,060 FAN DONATIONS, SAVE OVER 18,300 SINGLE USE PLASTIC BOTTLES (THROUGH PROVIDING FREE WATER ON-SITE), INVOLVED 9,325 VOLUNTEERS AND CUMULATIVELY ACHIEVED 12,639 FAN ACTIONS.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$291,983ExpenseAmt
Grant$19,490GrantAmt
Revenue$1,855RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$291,983TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$19,490TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,855TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$756,834TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAUREN SULLIVANBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2072216605PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1386 FORE STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04101ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LAUREN SULLIVAN
CO-CHAIR24.00Yes (X)Yes (X)$53,500$0$0
ADAM GARDNER
CO-CHAIR40.00Yes (X)Yes (X)$86,000$0$0
ERICA SCHAIR-CARDONA
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANDREW M JOHNSON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DIANE BOYD
DIRECTOR2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$139,500TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$9,100FundraisingAmt
Government Grants$46,241GovernmentGrantsAmt
All Other Contributions$506,732AllOtherContributionsAmt
Noncash Contributions$23,705NoncashContributionsAmt
Total Contributions$562,073TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPONSORSHIP711130$222,000$222,000
PROGRAM FEE711130$121,651$121,651
CONSULTING FEE711130$1,500$1,500
MISC REVENUE711130$355$355
FieldValueIRS element (for citing)
Total Program Service Revenue$345,506TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$606TotalRevenueColumnAmt
Exclusion$606ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,200FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,100ContriRptFundraisingEventAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,200TotalRevenueColumnAmt
Exclusion$4,200ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$912,385TotalRevenueColumnAmt
Related Or Exempt Func Income$345,506RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,806ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$19,490TotalAmt
Program Services$19,490ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$139,500TotalAmt
Program Services$78,000ProgramServicesAmt
Management And General$45,900ManagementAndGeneralAmt
Fundraising$15,600FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$322,513TotalAmt
Program Services$247,210ProgramServicesAmt
Management And General$50,582ManagementAndGeneralAmt
Fundraising$24,721FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,513TotalAmt
Program Services$4,411ProgramServicesAmt
Management And General$661ManagementAndGeneralAmt
Fundraising$441FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$39,764TotalAmt
Program Services$31,811ProgramServicesAmt
Management And General$4,772ManagementAndGeneralAmt
Fundraising$3,181FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,594TotalAmt
Program Services$3,217ProgramServicesAmt
Management And General$1,377ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,235TotalAmt
Management And General$18,235ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$18,291TotalAmt
Program Services$16,899ProgramServicesAmt
Management And General$1,392ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$12,600TotalAmt
Program Services$12,600ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,781TotalAmt
Program Services$3,333ProgramServicesAmt
Management And General$38,931ManagementAndGeneralAmt
Fundraising$517FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$13,909TotalAmt
Program Services$11,796ProgramServicesAmt
Management And General$2,113ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,328TotalAmt
Management And General$22,328ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$158,789TotalAmt
Program Services$158,152ProgramServicesAmt
Management And General$637ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$896TotalAmt
Program Services$896ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$611TotalAmt
Management And General$397ManagementAndGeneralAmt
Fundraising$214FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$10,590TotalAmt
Program Services$7,249ProgramServicesAmt
Management And General$3,341ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,560TotalAmt
Program Services$8,916ProgramServicesAmt
Management And General$24,644ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER EXPENSES$72,247$66,382$5,865
TOUR EXPENSE$35,289$34,761$528
ECO ITEMS$34,215$34,215
TOUR SUPPLIES$17,995$17,136$859

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,783TotalAmt
Program Services$360ProgramServicesAmt
Management And General$1,423ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,025,493TotalAmt
Program Services$756,834ProgramServicesAmt
Management And General$223,985ManagementAndGeneralAmt
Fundraising$44,674FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$825BOYAmt
EOY$824EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,009,144BOYAmt
EOY$827,925EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,504BOYAmt
EOY$76,472EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$13,920EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$69,886LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$40,036LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$37,661BOYAmt
EOY$29,850EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$300BOYAmt
EOY$300EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,056,434BOYAmt
EOY$949,291EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,258BOYAmt
EOY$5,663EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$207BOYAmt
EOY$1,767EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,465BOYAmt
EOY$7,430EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,054,969BOYAmt
EOY$941,861EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,054,969BOYAmt
EOY$941,861EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,056,434BOYAmt
EOY$949,291EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$113,108ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$798,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794,651CurrentTaxYearMinus1YearAmt
Current Tax Year$428,758CurrentTaxYearAmt
Total$3,485,041TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$798,370CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$577,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$885,576CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$794,651CurrentTaxYearMinus1YearAmt
Current Tax Year$428,758CurrentTaxYearAmt
Total$3,485,041TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,266,315SubstantialContributorsTotAmt
Public Support Total170$2,218,726PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$333CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$593CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$547CurrentTaxYearMinus1YearAmt
Current Tax Year$606CurrentTaxYearAmt
Total$2,658TotalAmt
FieldValueIRS element (for citing)
Total Support$3,487,699TotalSupportAmt
Public Support CY1700.63620PublicSupportCY170Pct
Public Support PY1700.64050PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$69,886OtherCostOrOtherBasisAmt
Depreciation$40,036DepreciationAmt
Book Value$29,850BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$29,850TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescVISA BSB ACCOUNTSDesc
Amt$1,767Amt
FieldValueIRS element (for citing)
Total Liability$1,767TotalLiabilityAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonLAURIE GARDNERPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionSIBLING OF CO-DIRECTORRelationshipDescriptionTxt
Transaction$2,062TransactionAmt
TransactionINDIVIDUAL HAS FACILITATED STAFF RETREATS, ASSISTED WITH FUNDRAISING LETTERS, OFFERED CONSULTATION IN PERPARATION FOR BOARD MEETINGS AND COUNSELED THE CO-DIRCTORS EXTENSIVELY ON PERSONNEL/DISCIPLINARY ISSUES.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE CO-DIRECTORS, CO-CHAIRS OF THE BOARD AND CO-FOUNDERS (ALL ONE AND THE SAME), ADAM GARDNER AND LAUREN SULLIVAN, ARE MARRIED AND HAVE BEEN SINCE 2003.
FORM 990, PART VI, SECTION B, LINE 11THE REVERB BOARD IS EMAILED A COPY OF THE 990 FORM FOR REVIEW AND COMMENT PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 15REVERB'S BOARD HAS SIGNIFICANT EXPERIENCE IN THE NON-PROFIT SECTOR AND GIVES CRITICAL SALARY INPUT REGARDING DIRECTORS' SALARIES AND TOP EMPLOYEES. THE REVERB BOARD MUST UNANIMOUSLY APPROVE ALL FULL-TIME HIRES. IN ADDITION, REVERB USES THE MAINE ASSOCIATION OF NON-PROFITS REPORT ON SALARY COMPARABILITY DATA AS A GUIDE.
FORM 990, PART VI, SECTION C, LINE 19REVERB PROVIDES GOVERNING DOCUMENTS, POLICIES AND STATEMENTS UPON REQUEST.

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