GLOBALFEST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GLOBALFEST INC (EIN 27-3612523)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-21
- IRS object ID
- 201411419349300226
- 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 | 2014-05-21T14:41:18-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131655065 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUTZ AND CARR CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 EAST 42ND STREET | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10017 | 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 | 273612523 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GLOBALFEST INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GLOB | NameControl |
| Phone | 9172926812 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 PARK PLACE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112383905 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHANNON THAKE | Name |
| Title | TREASURER | Title |
| Phone | 9172926812 | Phone |
| Date Signed | 2014-05-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARTIN BERKOWITZ | Name |
| PTIN | P00154047 | PTIN |
| Phone | 2126972299 | Phone |
| 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 | ISABEL SOFFER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 331 PARK PLACE | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 112383905 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 209996 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GLOBALFEST.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2010 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | GLOBALFEST'S MISSION IS CULTURAL AND SOCIAL. IT AIMS TO BRING DOWN BOUNDARIES BETWEEN COUNTRIES, AND TO CREATE CULTURAL OPPORTUNITIES FOR INDIVIDUAL ARTISTS AND FOR GOVERNMENTS, SPONSORS, SCHOLARS AND CRITICS TO COLLABORATE. TOURS AND CULTURAL EXCHANGES THAT RESULT FROM GLOBALFEST'S SHOWCASES HAVE HELPED TO BUILD AN EVER WIDENING AUDIENCE FOR WORLD MUSIC AND, BY EXTENSION, AN INCREASE IN INTERNATIONAL COOPERATION AND COLLABORATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 3 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 76158 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 165241 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 42045 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 44755 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1872 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 120075 | TotalRevenuePriorYear |
| Total Revenue Current Year | 209996 | 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 | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 6000 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 14975 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 87127 | OtherExpensePriorYear |
| Other Expenses Current Year | 151214 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 87127 | TotalExpensesPriorYear |
| Total Expenses Current Year | 157214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32948 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 52782 | RevenuesLessExpensesCY |
| Total Assets BOY | 51164 | TotalAssetsBOY |
| Total Assets EOY | 104012 | TotalAssetsEOY |
| Total Liabilities BOY | 54 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 120 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 51110 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 103892 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GLOBALFEST'S MISSION IS CULTURAL AND SOCIAL. IT AIMS TO BRING DOWN BOUNDARIES BETWEEN COUNTRIES, AND TO CREATE CULTURAL OPPORTUNITIES FOR INDIVIDUAL ARTISTS AND FOR GOVERNMENTS, SPONSORS, SCHOLARS AND CRITICS TO COLLABORATE. TOURS AND CULTURAL EXCHANGES THAT RESULT FROM GLOBALFEST'S SHOWCASES HAVE HELPED TO BUILD AN EVER WIDENING AUDIENCE FOR WORLD MUSIC AND, BY EXTENSION, AN INCREASE IN INTERNATIONAL COOPERATION AND COLLABORATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 111584 | Expense |
| Revenue | 44755 | Revenue |
| Description | GLOBALFEST HAS GROWN THIS FISCAL YEAR TO FURTHER OUR EXEMPT PURPOSES AND CONTINUE TO BE A VIBRANT ORGANIZATION AT THE CENTER OF GLOBAL MUSIC AND CULTURAL EXCHANGE IN AMERICA.THIS YEAR, WE HAVE CONTINUED OUR REACH BY PROGRAMMING OUR FLAGSHIP FESTIVAL IN NEW YORK CITY, SHOWCASING 12 BANDS TO AN AUDIENCE OF ARTS PROFESSIONALS, AND ALLOWING THEM THE OPPORTUNITY TO CREATE SUCCESSFUL TOURING AND SUSTAINABLE CAREERS. GLOBALFEST ALSO PROVIDED A PLATFORM FOR ARTISTS AT THE ARTS PRESENTERS CONFERENCE WHERE THEY COULD INTERACT WITH AGENTS AND PRESENTERS DIRECTLY BY PURCHASING A BOOTH AT THE FESTIVAL AND CONFERENCE BADGES FOR ALL PARTICIPATING ARTISTS. THE NEW YORK TIMES STATED, "OVER THE LAST DECADE, GLOBALFEST HAS PRESENTED 21ST-CENTURY WORLD MUSIC AS AN ACCELERATING FUSION, A RECOMBINANT FREE-FOR-ALL OF LOCAL TRADITIONS MEETING IDEAS AND TECHNOLOGIES FROM AFAR. IT'S A REALISTIC VIEW OF HOW MUSICIANS WORK; VERY FEW ARE PURISTS. AND SOME HYBRIDS HAVE GROWN DURABLE ENOUGH TO FEEL LIKE TRADITIONS OF THEIR OWN." ONCE AGAIN, NATIONAL PUBLIC RADIO CONTINUED ITS SUPPORT OF GLOBALFEST WHICH LED TO ALL TWELVE SETS BEING STREAMED ON THEIR SITE, REACHING MILLIONS OF LISTENERS AND EXPANDING THE PUBLIC PERCEPTION OF WORLD MUSIC. GLOBALFEST'S REACH THROUGH SHOWCASE FESTIVALS WERE ALSO CONTINUED IN OUR PRESENCE AT THE SOUTH BY SOUTH WEST MUSIC FESTIVAL IN AUSTIN, TEXAS AND AT THE JOSHUA LIGHT SHOW FESTIVAL. IN ADDITION, WE FURTHER EXPANDED OUR SUPPORT OF ARTISTS THROUGH NOT ONLY REIMBURSED EXPENSES AT THE FLAGSHIP EVENT, BUT ALSO THROUGH REIMBURSEABLE TOUR EXPENSES FOR SIX BANDS. THESE BANDS WERE ABLE, THROUGH THIS FUNDING, TO GO TO NEW CITIES AND INTERACT WITH AUDIENCES THAT HAD NEVER EXPERIENCED MUSIC STYLES WHICH THEY REPRESENTED. | Description |
| Total Program Service Expense | 111584 | 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 | 1 | 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 | 5 | 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 | 3 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SHANNON THAKE | NamePerson |
| Telephone Number | 2125398540 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 LAFAYETTE | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10003 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (3 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ISABEL SOFFER | ||||||
| PRESIDENT | 15.00 | X | X | 0 | 0 | 0 |
| SHANNON THAKE | ||||||
| TREASURER | 15.00 | X | X | 0 | 0 | 0 |
| WILLIAM M BRAGIN | ||||||
| SECRETARY | 15.00 | X | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Government Grants | 6800 | GovernmentGrants |
| All Other Contributions | 158441 | AllOtherContributions |
| Total Contributions | 165241 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BOX OFFICE INCOME | 711300 | 37287 | 37287 |
| SERVICE FEES | 711300 | 5243 | 5243 |
| REIMBURSEMENTS | 711300 | 2225 | 2225 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44755 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 209996 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44755 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8351 | Total |
| Management And General | 8351 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Fundraising | 6000 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63918 | Total |
| Program Services | 40734 | ProgramServices |
| Management And General | 17184 | ManagementAndGeneral |
| Fundraising | 6000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8507 | Total |
| Program Services | 8507 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4672 | Total |
| Program Services | 4583 | ProgramServices |
| Management And General | 89 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 540 | Total |
| Program Services | 540 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2015 | Total |
| Management And General | 2015 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6733 | Total |
| Program Services | 6733 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION EXPENSES | 50409 | 50409 | 0 | 0 |
| MISCELLANEOUS | 6069 | 78 | 3016 | 2975 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157214 | Total |
| Program Services | 111584 | ProgramServices |
| Management And General | 30655 | ManagementAndGeneral |
| Fundraising | 14975 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51164 | BOY |
| EOY | 41497 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 62515 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51164 | BOY |
| EOY | 104012 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54 | BOY |
| EOY | 120 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54 | BOY |
| EOY | 120 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29068 | BOY |
| EOY | 25174 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22042 | BOY |
| EOY | 78718 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51110 | BOY |
| EOY | 103892 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51164 | BOY |
| EOY | 104012 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 52782 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | 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 | 0 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | 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 Minus2 Years | 24018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165241 | CurrentTaxYear |
| Total | 265417 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 24018 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76158 | CurrentTaxYearMinus1Year |
| Current Tax Year | 165241 | CurrentTaxYear |
| Total | 265417 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 178116 | AmountsSubstContributorsTotal |
| Public Support Total170 | 87301 | PublicSupportTotal170 |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 2300 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1872 | CurrentTaxYearMinus1Year |
| Total | 4172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 269589 | TotalSupport |
| Gross Receipts From Admissions Etc | 127978 | GrossReceiptsFromAdmissionsEtc |
| First5 Years170 | X | First5Years170 |
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) |
|---|---|---|
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X, LINE 2: | ReturnReference |
| Explanation | MANAGEMENT HAS EVALUATED ALL INCOME TAX POSITIONS AND CONCLUDED THAT NO DISCLOSURES RELATING TO UNCERTAIN POSITIONS ARE REQUIRED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART I, LINE 6, NUMBER OF VOLUNTEERS: | ALL THREE CO-PRODUCERS DONATE THEIR TIME TO THE ORGANIZATION IN FULL. | |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER BEFORE IT IS FILED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 40,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,734. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 17,184. FUNDRAISING EXPENSES 6,000. TOTAL EXPENSES 23,184. | OTHER FEES |
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