PROVIDENCE SINGERS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PROVIDENCE SINGERS INC (EIN 23-7346141)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-02-18
- IRS object ID
- 201400499349300005
- Schema version
- 2012v2.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-18T07:50:57-00:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Larkin Group | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 Paine Road | AddressLine1 |
| City | Pomfret Center | City |
| State | CT | State |
| ZIP Code | 06259 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237346141 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Providence Singers Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % Allison McMillan | InCareOfName |
| Name Control | PROV | NameControl |
| Phone | 4017515700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 Waterman Avenue | AddressLine1 |
| City | East Providence | City |
| State | RI | State |
| ZIP Code | 02914 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Allison McMillan | Name |
| Title | Executive Director | Title |
| Phone | 4017515700 | Phone |
| Date Signed | 2014-02-18 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Brendan Larkin | Name |
| Phone | 8609285445 | Phone |
| Date Prepared | 2014-02-18 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Allison McMillan | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 Waterman Avenue | AddressLine1 |
| City | East Providence | City |
| State | RI | State |
| ZIP Code | 02914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 442140 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.providencesingers.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1973 | YearFormation |
| State Legal Domicile | RI | StateLegalDomicile |
| Activity Or Mission Description | Providing choral concerts and education programs in Providence, RI and surrounding communities and advancing the choral art by commissioning and performing new choral music. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 113521 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 350887 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 57729 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 76443 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4790 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14810 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 176040 | TotalRevenuePriorYear |
| Total Revenue Current Year | 442140 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 133785 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 131629 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 27525 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 94264 | OtherExpensePriorYear |
| Other Expenses Current Year | 100751 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 228049 | TotalExpensesPriorYear |
| Total Expenses Current Year | 232380 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -52009 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 209760 | RevenuesLessExpensesCY |
| Total Assets BOY | 183887 | TotalAssetsBOY |
| Total Assets EOY | 390334 | TotalAssetsEOY |
| Total Liabilities BOY | 5939 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2626 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 177948 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 387708 | NetAssetsOrFundBalancesEOY |
| Mission Description | Providing choral concerts and education programs in Providence, RI and surrounding communities and advancing the choral art by commissioning and performing new choral music. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 183873 | Expense |
| Grants | 51263 | Grants |
| Revenue | 76443 | Revenue |
| Description | The Providence Singers performed five concerts in Rhode Island, one concert in New Bedford, MA in partnership with a professional orchestra, and appeared as guest artist for two concerts in Providence, RI with another professional orchestra. The Providence Singers conducted a 10 week choral education program for high school students and a one-day choral festival for high school men. Programs contribute to the enhanced musical, educational and cultural life of Providence and surrounding communities. The Organizations success is evidenced by an ongoing show of support from audience members, a significant number of students participating, and an active chorus membership. | Description |
| Total Program Service Expense | 183873 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Allison McMillan | NamePerson |
| Telephone Number | 4017515700 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 667 Waterman Avenue | AddressLine1 |
| City | East Providence | City |
| State | RI | State |
| ZIP Code | 02914 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (17 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Joshua Krugman | ||||||
| Chair | 005.00 | X | X | 0 | 0 | 0 |
| Christopher Koller | ||||||
| Vice Chair | 005.00 | X | X | 0 | 0 | 0 |
| Claire Rosenbaum | ||||||
| Secretary | 005.00 | X | X | 0 | 0 | 0 |
| James Burress | ||||||
| Treasurer | 005.00 | X | X | 0 | 0 | 0 |
| William Allen | ||||||
| Board Member | 002.00 | X | 0 | 0 | 0 | |
| Diana Dansereau | ||||||
| Board Member | 002.00 | X | 0 | 0 | 0 | |
| John Eng-Wong | ||||||
| Board Member | 002.00 | X | 0 | 0 | 0 | |
| Rhoda Flaxman | ||||||
| Board Member | 002.00 | X | 0 | 0 | 0 | |
| James Gaffney | ||||||
| Board Member | 002.00 | X | 0 | 0 | 0 | |
| Michael Gerhardt | ||||||
| Board Member | 002.00 | X | 0 | 0 | 0 | |
| David Lewis | ||||||
| Board Member | 002.00 | X | 0 | 0 | 0 | |
| Annette Mozzoni | ||||||
| Board Member | 002.00 | X | 0 | 0 | 0 | |
| Anthony Palms | ||||||
| Board Member | 002.00 | X | 0 | 0 | 0 | |
| Robert Rappa | ||||||
| Board Member | 002.00 | X | 0 | 0 | 0 | |
| Wayne Wilkins | ||||||
| Board Member | 002.00 | X | 0 | 0 | 0 | |
| Allison McMillan | ||||||
| Executive Director | 045.00 | X | 44400 | 0 | 0 | |
| Betsy Burleigh | ||||||
| Artisitic Director | 015.00 | X | 28200 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 72600 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 350887 | AllOtherContributions |
| Noncash Contributions | 5613 | NoncashContributions |
| Total Contributions | 350887 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Program service fees | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 76443 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 76443 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14810 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 442140 | TotalRevenueColumn |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120742 | Total |
| Program Services | 94378 | ProgramServices |
| Management And General | 8604 | ManagementAndGeneral |
| Fundraising | 17760 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10887 | Total |
| Program Services | 8510 | ProgramServices |
| Management And General | 776 | ManagementAndGeneral |
| Fundraising | 1601 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10650 | Total |
| Management And General | 5250 | ManagementAndGeneral |
| Fundraising | 5400 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2658 | Total |
| Program Services | 2658 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11999 | Total |
| Program Services | 11758 | ProgramServices |
| Fundraising | 241 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11903 | Total |
| Program Services | 8105 | ProgramServices |
| Management And General | 1703 | ManagementAndGeneral |
| Fundraising | 2095 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5629 | Total |
| Program Services | 4357 | ProgramServices |
| Management And General | 844 | ManagementAndGeneral |
| Fundraising | 428 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1859 | Total |
| Management And General | 1859 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2732 | Total |
| Program Services | 785 | ProgramServices |
| Management And General | 1947 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Contracted musicians | 16997 | 16997 |
| Hall rentals | 10083 | 10084 |
| Education programs | 7989 | 7989 |
| Stage crew | 786 | 786 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17466 | Total |
| Program Services | 17466 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232380 | Total |
| Program Services | 183873 | ProgramServices |
| Management And General | 20983 | ManagementAndGeneral |
| Fundraising | 27525 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 125774 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77344 | BOY |
| EOY | 153446 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1768 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3683 | BOY |
| EOY | 927 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 6578 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4765 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2785 | BOY |
| EOY | 1813 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100075 | BOY |
| EOY | 106606 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183887 | BOY |
| EOY | 390334 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1799 | BOY |
| EOY | 2626 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4140 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5939 | BOY |
| EOY | 2626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66972 | BOY |
| EOY | 272404 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10901 | BOY |
| EOY | 8698 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100075 | BOY |
| EOY | 106606 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 177948 | BOY |
| EOY | 387708 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 183887 | BOY |
| EOY | 390334 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 209760 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
Accountant Compile Or Review Basis AccountantCompileOrReviewBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427330 | CurrentTaxYear |
| Total | 1463846 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 268041 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 312864 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 171250 | CurrentTaxYearMinus1Year |
| Current Tax Year | 427330 | CurrentTaxYear |
| Total | 1463846 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1463846 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5172 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5730 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 19721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4790 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14810 | CurrentTaxYear |
| Total | 50223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1514069 | TotalSupport |
| Public Support Pertcentage170 | 0.96680 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 100075 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 6531 | InvestmentEarningsOrLosses |
| End Of Year Balance | 106606 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 106247 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -6172 | InvestmentEarningsOrLosses |
| End Of Year Balance | 100075 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 91176 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 15071 | InvestmentEarningsOrLosses |
| End Of Year Balance | 106247 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 85960 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 5216 | InvestmentEarningsOrLosses |
| End Of Year Balance | 91176 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 119145 | BeginningOfYearBalance |
| Contributions | 1500 | Contributions |
| Investment Earnings Or Losses | -34685 | InvestmentEarningsOrLosses |
| End Of Year Balance | 85960 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6578 | OtherCostOrOtherBasis |
| Depreciation | 4765 | Depreciation |
| Book Value | 1813 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1813 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Beneficial Interest in Investments Held by RI Community Foundation | Description |
| Book Value | 106606 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 106606 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | V | Identifier |
| Return Reference | 4 | ReturnReference |
| Explanation | The Organizations restricted funds are directed towards the furtherance of choral music, commissions and performance of choral compositions and programs of musical education. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| ExplanationExplanation |
|---|
| Form 990 Part VI Section A Line 6 and 7b The Organization has members and the members vote on changes to the By-Laws. |
| Form 990 Part VI Section B Line 11a and 11b The 990, which is prepared by an independent certified public accountant, is reviewed by the Executive Director and the Treasurer. A copy of the 990 is provided to the Board prior to submission, however, a redacted version of the 990 Schedule B is circulated when appropriate to ensure the privacy of donors requesting complete anonymity. |
| Form 990 Part VI Section B Line 12c The Organizations Conflict of Interest Policy is circulated, reviewed and signed by members of the board of trustees annually. Confilcts, if any, are reviewed and monitored by the executive committee. |
| Form 990 Part VI Section C Line 19 Governing document are maintained in the Organizations office and readily available for inspection. Members of the board of trustees are provided with annual financial statements and Form 990. Governing documents are made available to the public upon request. |
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