BACKCOUNTRY CONCERTS INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- BACKCOUNTRY CONCERTS INC (EIN 20-8523846)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201401359349302135
- Schema version
- 2012v2.1
- 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 | 2014-05-15T11:49:49-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 061009205 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLUM SHAPIRO & COMPANY PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 29 S MAIN STREET PO BOX 272000 | AddressLine1 |
| City | WEST HARTFORD | City |
| State | CT | State |
| ZIP Code | 061272000 | 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 | 208523846 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACKCOUNTRY CONCERTS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BACK | NameControl |
| Phone | 2038699454 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST PUTNAM AVENUE NO 397 | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06830 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID WARING | Name |
| Title | DIRECTOR | Title |
| Phone | 2038699454 | Phone |
| Date Signed | 2014-05-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH SOLECKI | Name |
| PTIN | P00235171 | PTIN |
| Phone | 8605614000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BACKCOUNTRY JAZZ | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DAVID WARING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST PUTNAM AVENUE NO 397 | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 243169 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.BACKCOUNTRYJAZZ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | CT | StateLegalDomicile |
| Activity Or Mission Description | BACKCOUNTRY JAZZ PRESENTS CONCERTS AND EDUCATIONAL PROGRAMS BY CELEBRATED ARTISTS USING THE TRANSFORMATIVE POWER OF MUSIC TO CREATE CHANGE IN YOUNG LIVES AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 6 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 6 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 146379 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 219017 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 14700 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 24150 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 161086 | TotalRevenuePriorYear |
| Total Revenue Current Year | 243169 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 59600 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 3517 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 166290 | OtherExpensePriorYear |
| Other Expenses Current Year | 153413 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 166290 | TotalExpensesPriorYear |
| Total Expenses Current Year | 213013 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -5204 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30156 | RevenuesLessExpensesCY |
| Total Assets BOY | 25517 | TotalAssetsBOY |
| Total Assets EOY | 55673 | TotalAssetsEOY |
| Total Liabilities BOY | 0 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 25517 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 55673 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | BACKCOUNTRY JAZZ PRESENTS COMMUNITY BASED CONCERTS TO ENTERTAIN, PRESERVE AND PROMOTE THE RICH TRADITION OF JAZZ AND TO PROVIDE EDUCATIONAL PROGRAMS FOR GRADE AND HIGH SCHOOL STUDENTS INCLUDING WORKSHOPS, MASTER CLASSES, FREE INSTRUMENTS, PUBLIC SCHOOL YOUTH CONCERTS AND A SUMMER MUSIC CAMP. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 51885 | Expense |
| Description | BACKCOUNTRY JAZZ SUMMER MUSIC CAMP - BCJ'S SUMMER MUSIC CAMP BRINGS MUSIC EDUCATION TO CHILDREN IN AT-RISK HIGH NEEDS NEIGHBORHOODS. THE CAMP IS LOCATED AT THE UNIVERSITY OF BRIDGEPORT CAMPUS. ALL STUDENTS ARE ON FULL SCHOLARSHIPS. THE CAMP IS OPEN TO THE ENTIRE BRIDGEPORT PUBLIC SCHOOL SYSTEM, AGES 9-17, GRADES 5 TO 12, FIVE DAYS A WEEK FROM 8:30AM-3PM. OUR PROGRAM ENGAGES THE CREATIVE SPIRIT OF THE CHILDREN AND IMPROVES THEIR ABILITY TO CLOSE THE GAP OF SOCIAL AND EDUCATIONAL EXPERIENCE THAT UNDERMINES SO MANY FROM AT-RISK NEIGHBORHOODS. FACULTY OFFERS MUSIC INSTRUCTION IN INSTRUMENTAL TECHNIQUE, COMPOSITION, IMPROVISATION, AND ENSEMBLE PLAYING ON BRASS, WOODWIND, STRING AND PERCUSSION INSTRUMENTS. IN ADDITION, A JAZZ FACULTY MADE UP OF PERFORMERS AND EDUCATORS FROM THE TRI-STATE AREA COMES TO THE CAMP FOR INTENSIVE DAILY WORKSHOPS. THROUGHOUT THE CAMP, BCJ ALSO BRINGS WORLD-CLASS ARTISTS OUT OF THE CONCERT HALL AND INTO THE CAMP, PROVIDING STUDENTS WITH MASTER CLASSES, ONE ON ONE TEACHING, AND SMALL GROUP WORKSHOPS. EACH VISITING ARTIST PERFORMS A CONCERT FOR THE CAMPERS. HEARING, MEETING, AND WORKING WITH THESE FINE ARTISTS PROVIDES AN INVALUABLE EXPERIENCE THAT THE STUDENTS OTHERWISE WOULD NEVER HAVE. ALL INSTRUCTORS ARE SELECTED FOR THEIR LEVEL OF EXCELLENCE. WE BELIEVE INSPIRATIONAL TEACHERS ARE KEY TO THIS EXPERIENCE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 140022 | Expense |
| Revenue | 24150 | Revenue |
| Description | COMMUNITY CONCERTS - BACKCOUNTRY JAZZ PRESENTS OUTSTANDING CONCERT PERFORMANCES WITH SOME OF THE FINEST ARTISTS IN JAZZ TODAY. INCLUDED WAS A MONTH LONG CELEBRATION OF LOUIS ARMSTRONG WITH A PANAL DISCUSSION, A FILM NIGHT, A YOUNG PEOPLE'S CONCERT AND STUDENT WORKSHOP, ENDING WITH A CONCERT FEATURING THE MUSIC OF ARMSTRONG. CONCERTS FOR STUDENTS WITH MASTER CLASSES AND WORKSHOPS. COMMUNITY CONCERTS TO FOSTER AN APPRECIATION OF JAZZ, A UNIQUELY AMERICAN ART FORM. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3566 | Expense |
| Description | FREE INSTRUMENT PROGRAM - DESERVING STUDENTS FROM THE CAMP ARE AWARDED FREE INSTRUMENTS FOR THEM TO OWN AND FREE LESSONS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 195473 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 35 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2038699454 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 EAST PUTNAM AVENUE NO 397 | AddressLine1 |
| City | GREENWICH | City |
| State | CT | State |
| ZIP Code | 06830 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| BENNIE WALLACE | ||||||
| DIRECTOR/ARTISTIC DIRECTOR | 40.00 | X | X | 49120 | 0 | 0 |
| BILL HUNTINGTON | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DAVID INGLIS WARING | ||||||
| DIRECTOR/TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| TERELL STAFFORD | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| DONALD VEGA | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| ALBERT HALLAC | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| EILEEN O'REILLY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| JEANETTE WALLACE | ||||||
| ASSISTANT SECRETARY | 40.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49120 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 219017 | AllOtherContributions |
| Total Contributions | 219017 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TICKET SALES | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 24150 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24150 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 24150 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2 | TotalRevenueColumn |
| Exclusion | $2 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 243169 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24150 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59600 | Total |
| Program Services | 59600 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 81915 | Total |
| Program Services | 80253 | ProgramServices |
| Management And General | 1145 | ManagementAndGeneral |
| Fundraising | 517 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90 | Total |
| Program Services | 90 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5529 | Total |
| Program Services | 5529 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3726 | Total |
| Management And General | 3726 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| EVENT CATERING AND RELA | 13850 | 13850 | ||
| OTHER PROGRAM EXPENSES | 12375 | 12375 | ||
| PRINTING | 10833 | 10800 | 33 | |
| OTHER OPERATIONS | 6473 | 3473 | 3000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18622 | Total |
| Program Services | 12976 | ProgramServices |
| Management And General | 5646 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 213013 | Total |
| Program Services | 195473 | ProgramServices |
| Management And General | 14023 | ManagementAndGeneral |
| Fundraising | 3517 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23446 | BOY |
| EOY | 55673 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2071 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25517 | BOY |
| EOY | 55673 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Paid In Cap Srpls Land Bldg Eqp Fund PaidInCapSrplsLandBldgEqpFund
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25517 | BOY |
| EOY | 55673 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25517 | BOY |
| EOY | 55673 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25517 | BOY |
| EOY | 55673 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 30156 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 44850 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 92870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 117367 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146379 | CurrentTaxYearMinus1Year |
| Current Tax Year | 219017 | CurrentTaxYear |
| Total | 620483 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8160 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 81935 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 24150 | CurrentTaxYear |
| Total | 167560 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101030 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199302 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161079 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243167 | CurrentTaxYear |
| Total | 788043 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62500 | CurrentTaxYear |
| Total | 248350 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 43750 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 27000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 62500 | CurrentTaxYear |
| Total | 248350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 539693 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 479 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 397 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 63 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2 | CurrentTaxYear |
| Total | 479 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83862 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 101093 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199312 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 161086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 243169 | CurrentTaxYear |
| Total | 788522 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.68440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.50180 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00130 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BENNIE WALLACE AND JEANETTE WALLACE HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE FULL BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PROCESS FOR DETERMINING COMPENSATION OF THE ARTISTIC DIRECTOR INCLUDES DISCUSSION AND APPROVAL BY THE BOARD, AND USE OF APPROPRIATE COMPARABLE DATA AND MARKET DATA. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VII, SECTION A: | BACKCOUNTRY CONCERTS ENLISTED BENNIE WALLACE AS ARTISTIC DIRECTOR WHICH ENCOMPASSED THE FOLLOWING TASKS: PROGRAM: > CREATE, PRODUCE, AND DIRECT ALL MUSICAL PROGRAMS > CREATE, PRODUCE, AND DIRECT ALL EDUCATIONAL PROGRAMS INCLUDING THE SUMMER MUSIC CAMP > ESTABLISH AND MAINTAIN PARTNERSHIPS > WRITE, ARRANGE AND PERFORM MUSIC FOR BACKCOUNTRY JAZZ EVENTS > SELECT, CONTRACT, AND REHEARSE MUSICIANS FOR PERFORMANCES > FUNCTIONED AS FUNDRAISER JEANETTE WALLACE CONTRIBUTED 1,920 IN-KIND HOURS OF ADMINISTRATIVE ASSISTANCE TOTALING $38,400 GIFT-IN-KIND DONATIONS. | COMPENSATION OF OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES - |
| FORM 990, PART IX, LINE 11G | OUTSIDE CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 1,700. MANAGEMENT AND GENERAL EXPENSES 1,145. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,845. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 517. TOTAL EXPENSES 3,217. MUSICIAN FEES: PROGRAM SERVICE EXPENSES 75,853. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 75,853. | OTHER FEES |
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