CELEBRITY SERIES OF BOSTON: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRITY SERIES OF BOSTON (EIN 22-2958508)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201423169349304952
- Schema version
- 2013v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T16:50:48-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042571780 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222958508 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CELEBRITY SERIES OF BOSTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CELE | BusinessNameControlTxt |
| Phone | 6174822595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021164303 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DUNNING | PersonNm |
| Person Title | PRESIDENT AND EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6174822595 | PhoneNum |
| Signature | 2014-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | YEVGENIYA GORLOVSKY-SCHEPP CPA | PreparerPersonNm |
| PTIN | P00535908 | PTIN |
| Phone | 5083669100 | PhoneNum |
| Preparation | 2014-11-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GARY DUNNING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021164303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,408,787 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CELEBRITYSERIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PRESENT WORLD-CLASS PERFORMING ARTISTS WHO INSPIRE AND ENRICH OUR COMMUNITY. WE EXPRESS OUR VISION AS FOLLOWS: WE BELIEVE IN THE POWER OF EXCELLENCE AND INNOVATION IN THE PERFORMING ARTS TO ENRICH LIFE EXPERIENCE, TRANSFORM LIVES, AND BUILD BETTER COMMUNITIES. WE ENVISION A COMMUNITY OF GREATER BOSTON WHERE THE PERFORMING ARTS ARE A VALUED, LIFELONG, SHARED EXPERIENCE ON STAGES, IN SCHOOLS, AT HOMES EVERYWHERE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $12,324 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,947 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,004,002 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,925,405 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,559,344 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,015,169 | CYProgramServiceRevenueAmt |
| PY Investment Income | $311,919 | PYInvestmentIncomeAmt |
| CY Investment Income | $607,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $87,905 | PYOtherRevenueAmt |
| CY Other Revenue | -$214,666 | CYOtherRevenueAmt |
| PY Total Revenue | $6,963,170 | PYTotalRevenueAmt |
| CY Total Revenue | $6,333,136 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,565,221 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,755,361 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $494,931 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,372,687 | PYOtherExpensesAmt |
| CY Other Expenses | $5,420,363 | CYOtherExpensesAmt |
| PY Total Expenses | $5,937,908 | PYTotalExpensesAmt |
| CY Total Expenses | $7,175,724 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,025,262 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$842,588 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,508,831 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,081,912 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,884,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,719,695 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,624,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,362,217 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE FORM 990 PART I, QUESTION 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,848,611 | ExpenseAmt |
| Revenue | $4,002,845 | RevenueAmt |
| Desc | PROGRAMMING/PERFORMANCESTOTAL ATTENDANCE = 66,074NO. OF EVENTS = 50NO. OF SHOWS = 68DURING THE FY 2014 SEASON, OUR 75TH ANNIVERSARY, WE PRESENTED THE FOLLOWING PERFORMANCES:I.BELA FLECK BANJO SUMMIT FEATURING BELA FLECK, BILL KEITH, ERIC WEISSBERG, NOAM PIKLENY, RICHIE STEARNS AND TONY TRISCHKA II.YUJA WANG, PIANO (BOSTON RECITAL DEBUT)III.CHRIS THILE, MANDOLINIV.DAVID FINCKEL, CELLO AND WU HAN, PIANOV.ABYSSINIAN: A GOSPEL CELEBRATION FEATURING JAZZ AT LINCOLN CENTER ORCHESTRA WITH WYNTON MARSALISVI.ANDRAS SCHIFF, PIANO: THE BACH PROJECTVII.PAUL TAYLOR DANCE COMPANYVIII.WHAT MAKES IT GREAT? WITH ROB KAPILOW OVER THE RAINBOW: THE SONGS OF HAROLD ARLENIX.BENJAMIN GROSVENOR, PIANO (BOSTON DEBUT)X.DANISH STRING QUARTET (BOSTON DEBUT)XI.JOSHUA BELL, VIOLINXII.VOIGT LESSONS: DEBORAH VOIGT, SOPRANO; KEVIN STITES, PIANOXIII.DEBORAH VOIGT IN RECITAL: DEBORAH VOIGT, SOPRANO; BRIAN ZEGER, PIANOXIV.WAYNE SHORTER 80TH BIRTHDAY CELEBRATIONXV.MARC-ANDRE HAMELIN, PIANOXVI.BRIAN STOKES MITCHELL, BARITONE: SIMPLY BROADWAYXVII.WHAT MAKES IT GREAT? WITH ROB KAPILOW AND THE GRYPHON TRIO: MENDELSSOHN, TRIO IN D MINOR, OPUS 49XVIII.LUCIANA SOUZA TRIOXIX.KIRILL GERSTEIN, PIANOXX.GERALD FINLEY, BASS-BARITONE; JULIUS DRAKE, PIANOXXI.COMPAGNIE KAFIGXXII.NEWPORT JAZZ FESTIVAL: NOW 60XXIII.CEDRIC TIBERGHIEN, PIANO (BOSTON RECITAL DEBUT)XXIV.CIRCUS OZ: FROM THE GROUND UPXXV.LEONIDAS KAVAKOS, VIOLIN; ENRICO PACE, PIANOXXVI.TAO DANCE THEATER (BOSTON DEBUT)XXVII.QUATUOR EBENE (BOSTON DEBUT)XXVIII.SWEET HONEY IN THE ROCK: FORTY AND FIERCE!XXIX.DEJOHNETTE, LOVANO, SPAULDING, GENOVESE QUARTETXXX.NATALIE DESSAY, SOPRANO; PHILIPPE CASSARD, PIANOXXXI.IRA GLASS, REINVENTING RADIOXXXII.VIJAY IYER TRIO WITH SPECIAL GUEST ROBERT PINSKY/POEMJAZZXXXIII.EVGENY KISSIN, PIANOXXXIV.ISRAEL PHILHARMONIC ORCHESTRA, ZUBIN MEHTA CONDUCTORXXXV.TAKACS QUARTET: BARTOK CYCLE, PART 1XXXVI.YO-YO MA, CELLO; KATHRYN STOTT, PIANOXXXVII.LOS ANGELES PHILHARMONIC, GUSTAVO DUDAMEL CONDUCTORXXXVIII.JERUSALEM STRING QUARTET (BOSTON DEBUT)XXXIX.CHRISTIAN TETZLAFF, VIOLIN; LARS VOGT, PIANOXL.JASON MORAN, FATS WALLER DANCE PARTYXLI.THE ASSAD FAMILY A BRAZILIAN SONGBOOKXLII.TAKACS QUARTET: BARTOK CYCLE, PART 2XLIII.MARC-ANDRE HAMELIN AND EMANUEL AX, DUO PIANISTSXLIV.NICHOLAS PHAN, TENOR; MYRA HUANG, PIANOXLV.MARIA SCHNEIDER ORCHESTRAXLVI.ALVIN AILEY AMERICAN DANCE THEATERXLVII.MARC-ANDRE HAMELIN, PIANO; ANTHONY MARWOOD, VIOLIN; MARTIN FROST, CLARINETXLVIII.ART SPIEGELMAN, WHAT THE %@&*! HAPPENED TO COMICS?XLIX.DMITRI HVOROSTOVSKY, BARITONE; IVAR ILJA, PIANOL.MARK MORRIS DANCE GROUP: ACIS AND GALATEA (EAST COAST PREMIERE) | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $103,709 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH/EDUCATION COMMUNITY AND EDUCATION OUTREACH: ARTS FOR ALL! DURING FISCAL YEAR 2014, CELEBRITY SERIES OF BOSTON SPONSORED THE FOLLOWING PROGRAMS:PUBLIC PERFORMANCE ART CITY-WIDE PUBLIC ART PROJECTS THAT ENGAGED OVER 500,000 INDIVIDUALS IN TWO PROJECTS, STREET PIANOS BOSTON FESTIVAL AND LE GRAND CONTINENTALNEIGHBORHOOD ARTS (FORMERLY ARTIST IN COMMUNITY) - 30 COMMUNITY CONCERTS AND ARTS ENGAGEMENT PROGRAMS WITH 4 RESIDENT ENSEMBLES IN THE FOLLOWING COMMUNITIES, MATTAPAN, HYDE PARK, ROXBURY, DORCHESTER AND THE SOUTH ENDARTIST CONNECTIONS 15 PROGRAMS WITH WORLD-CLASS ARTISTS TEACHING AND INSPIRING YOUTH IN OUR COMMUNITY FROM CHILDREN IN GRADES K-12 TO STUDENTS IN SOME OF THE NATIONS LEADING CONSERVATORIESTAKE YOUR SEAT ACCESS FOR OVER 5,000 CHILDREN, STUDENTS AND FAMILIES TO ATTEND CELEBRITY SERIES MAIN STAGE PERFORMANCESDANCE NOW! FIVE WEEK SUMMER DANCE INITIATIVE FOR 62 MIDDLE SCHOOL TEENSSTREET PIANOS BOSTON FESTIVALSEPTEMBER 27- OCTOBER 14, 2014CELEBRITY SERIES OF BOSTON (CSOB) PRESENTED LUKE JERRAMS PLAY ME, IM YOURS! PROJECT, WHICH PLACES PIANOS IN PUBLIC SPACES TO ENCOURAGE THE PUBLIC TO ENGAGE WITH, ACTIVATE AND TAKE OWNERSHIP OF THEIR URBAN ENVIRONMENT. PIANO VENDORS, SCHOOLS AND INDIVIDUALS DONATED 75 PIANOS WHICH WERE DECORATED BY 75 LOCAL ARTISTS. CSOB INSTALLED THE PIANOS IN PUBLIC PLACES THROUGHOUT GREATER BOSTON INCLUDING MUSEUMS, PARKS, HOSPITALS, LIBRARIES, SCHOOLS AND YOUTH-SERVING ORGANIZATIONS, ENSURING AT LEAST ONE PIANO IN EVERY BOSTON NEIGHBORHOOD. PIANOS WERE CHECKED DAILY, AND TUNED REGULARLY AND REPAIRED AS NEEDED BY LOCAL PIANO TECHNICIANS. OVER 150 LOCAL ARTS, CULTURAL AND COMMUNITY BASED ORGANIZATIONS PARTNERED WITH CELEBRITY SERIES OF BOSTON TO MAKE THE FESTIVAL A REALITY. OVER HALF A MILLION PEOPLE STOPPED TO PLAY, LISTEN AND SHARE MUSIC WITH THEIR FELLOW CITIZENS. IMPROMPTU AND SCHEDULED CONCERTS, SING-ALONGS AND JAM SESSIONS OCCURRED EVERY DAY. OVER 1700 PHOTOS AND VIDEOS WERE POSTED BY THE PUBLIC ON WWW.STREETPIANOSBOSTON.COM.LE GRAND CONTINENTALMAY 16, 17, AND 18, 2014TO CELEBRATE THE CLOSING WEEKEND OF OUR 75TH SEASON, CSOB PRESENTED LE GRAND CONTINENTAL, AN OUTDOOR DANCE EXTRAVAGANZA BY MONTREAL-BASED CHOREOGRAPHER SYLVAIN EMARD. LE GRAND CONTINENTAL IS A CONTEMPORARY REIMAGINING OF A TRADITIONAL FESTIVE LINE DANCE. CELEBRATING THE PRIDE AND DIVERSITY THAT MAKES BOSTON STRONG, THIS DANCE PROJECT BROUGHT TOGETHER 110 PARTICIPANTS OF ALL AGES, ETHNICITIES, AND BACKGROUNDS. THE DANCERS, AMATEURS RANGING IN AGE FROM 9 TO 73, PERFORMED THREE 30-MINUTE SHOWS IN COPLEY SQUARE, DANCING FOR AN AUDIENCE OF THOUSANDS. DANCERS HAILED FROM 11 BOSTON NEIGHBORHOODS AND 25 SURROUNDING COMMUNITIES. 59% OF DANCERS HAD NO PREVIOUS RELATIONSHIP WITH THE CELEBRITY SERIES. MANY DANCED PUBLICLY FOR THE FIRST TIME EVER. ONE FAMILY WAS REPRESENTED BY THREE GENERATIONS OF WOMEN. PROFESSIONS INCLUDED TEACHERS, AN ELECTRICAL ENGINEER, CRIMINAL PROSECUTOR, SOCIAL WORKER, UNIVERSITY ADMINISTRATOR, MEDICAL DOCTOR, COLLEGE STUDENTS, BARTENDERS, RETIREES, AND A MARINE!NEIGHBORHOOD ARTS (FORMERLY ARTIST IN COMMUNITY)NOW IN ITS SECOND YEAR, NEIGHBORHOOD ARTS ENHANCES THE VIBRANCY AND SOCIAL CAPITAL OF LOW-INCOME BOSTON NEIGHBORHOODS BY CREATING A PERFORMING ARTS-INTENSIVE ENVIRONMENT IN PARTNERSHIP WITH FAMILIES AND KEY COMMUNITY ORGANIZATIONS. THE PROGRAM ADDRESSES THE DEEP INEQUALITIES IN ACCESS TO HIGH-CALIBER, PROFESSIONAL PERFORMING ARTS OPPORTUNITIES THAT EXIST IN OUR CITY. THE PROGRAM ENGAGES PEOPLE OF ALL AGES OVER THE COURSE OF A YEAR. THIS PAST YEAR, NEIGHBORHOOD ARTS FOCUSED ON THE NEIGHBORHOODS OF ROXBURY, THE SOUTH END, MATTAPAN, HYDE PARK AND ROSLINDALE.COMMUNITY PERFORMANCES : BOTH THOSE GEARED TOWARD CHILDREN AND THOSE DESIGNED FOR AN INTERGENERATIONAL AUDIENCE FEATURED HIGHLY-REGARDED LOCAL ENSEMBLES (LISTED BELOW) AND TOOK PLACE IN FAMILIAR NEIGHBORHOOD VENUES SUCH AS SCHOOLS, COMMUNITY CENTERS, LIBRARIES AND CHURCHES. PARTNERING COMMUNITY ORGANIZATIONS ALSO CHOSE FROM CSOB MAIN-STAGE PERFORMANCES TO WHICH THEY RECEIVED FREE TICKETS TO DISTRIBUTE TO THEIR CONSTITUENTS. THIS SEASON, THEY SELECTED TICKETS TO PAUL TAYLOR DANCE COMPANY, LUCIANA SOUZA TRIO, QUATUOR EBENE, TAO DANCE THEATER, SWEET HONEY IN THE ROCK, AND ALVIN AILEY AMERICAN DANCE THEATER. NEIGHBORHOOD ARTS PARTNER LOCAL ARTISTSBOSTON PUBLIC QUARTET (CLASSICAL) THE QUARTET OF HAPPINESS (JAZZ)SOL Y CANTO (PAN-LATIN) MILA THIGPEN, DANCER-EDUCATORNEIGHBORHOOD ARTS PARTNER COMMUNITY ORGANIZATIONS BOSTON CHILDRENS MUSEUMCHITTICK ELEMENTARY SCHOOLHERNANDEZ SCHOOLHIBERNIAN HALLHURLEY SCHOOLMATTAPAN BRANCH LIBRARYROXBURY COMMUNITY COLLEGEROSLINDALE COMMUNITY CENTERSUMNER BOYS AND GIRLS CLUBSUMNER ELEMENTARY SCHOOLTIMILTY MIDDLE SCHOOLARTIST CONNECTIONSARTIST CONNECTIONS EXTENDS OUR UNPARALLELED ACCESS TO WORLD-CLASS ARTISTS TO STUDENTS FROM THE ELEMENTARY THROUGH CONSERVATORY LEVELS. MASTER CLASSES, LECTURE-DEMONSTRATIONS AND INTERACTIVE WORKSHOPS PROVIDE OPPORTUNITIES FOR STUDENTS TO INTERACT WITH AND LEARN DIRECTLY FROM THE CELEBRITY SERIES MAIN STAGE ARTISTS IN INTIMATE SETTINGS. ARTIST CONNECTIONS WORKSHOPSABYSSINIAN MASS CHORAL WORKSHOPS WITH JAZZ AT LINCOLN CENTERWITH KARLA SCOTT, GOSPEL CLINICIANTIMILTY MIDDLE SCHOOL, ROLAND HAYES SCHOOL OF MUSIC AND BOSTON LATIN SCHOOLOCTOBER 18, 2013 - 340 MIDDLE AND HIGH SCHOOL STUDENTS SERVED ALVIN AILEY AMERICAN DANCE THEATER MOVEMENT WORKSHOPSTHE COTTING SCHOOL, HENDERSON ELEMENTARY SCHOOL AND KENNEDY DAY SCHOOLJANUARY 16-17, 2013 - 240 CHILDREN WITH DISABILITIES SERVED COMPAGNIE KAFIG MOVEMENT WORKSHOPTHE IRVING MIDDLE SCHOOL, ROSLINDALEFEBRUARY 6, 2014 - 28 STUDENTS SERVEDGUSTAVO DUDAMEL, CONDUCTOR OF THE LA PHILHARMONIC ORCHESTRA OPEN REHEARSALKRESGE AUDITORIUM, MITMARCH 22, 2014 - 1,000 INDIVIDUALS SERVED MARK MORRIS DANCE GROUP MOVEMENT WORKSHOPS AND PANEL DISCUSSIONWITH DAVID LEVENTHAL, DANCER & HERMAN WEISS, PIANISTBETH ISRAEL DEACONESS MEDICAL CENTER, BOSTON AND JEWISH FAMILY & CHILDRENS SERVICES, WALTHAMMAY 13 & 14, 2014 - 130 INDIVIDUALS SERVEDARTIST CONNECTIONS MASTER CLASSES DEBUT SERIES MASTER CLASSES AT LONGY SCHOOL OF MUSIC AT BARD COLLEGEFOUR MASTER CLASSES WITH DEBUT ARTISTS AT LONGY SCHOOL OF MUSICNOVEMBER 4 & 14,2013, FEBRUARY 18 AND APRIL 16, 2014 - 104 CONSERVATORY STUDENTS SERVED MASTER CLASSES AT NEW ENGLAND CONSERVATORYTHE GRYPHON TRIO MASTER CLASS AT WILLIAMS HALL, NEW ENGLAND CONSERVATORYJANUARY 23, 2014 - 28 CONSERVATORY STUDENTS SERVEDKIRILL GERSTEIN MASTER CLASS AT WILLIAMS HALL, NEW ENGLAND CONSERVATORYJANUARY 29, 2014 - 33 CONSERVATORY STUDENTS SERVEDJERUSALEM STRING QUARTET MASTER CLASS AT THE NEW ENGLAND CONSERVATORYMARCH 28, 2014 - 23 CONSERVATORY STUDENTS SERVEDANTHONY MARWOOD, VIOLINMASTER CLASS AT THE NEW ENGLAND CONSERVATORYMAY 1, 2014 - 20 CONSERVATORY STUDENTS SERVEDMASTER CLASSES AT HARVARD UNIVERSITYBRIAN STOKES-MITCHELL LECTURE/DEMONSTRATION AND MASTER CLASS AT THE AGASSIZ HOUSE THEATRE, HARVARD UNIVERSITYJANUARY 23, 2014 - 70 STUDENTS SERVEDYUJA WANG, PIANIST, ARTIST TALKKIRKLAND HOUSE, HARVARD UNIVERSITYOCTOBER 18, 2013 - 100 STUDENTS SERVEDTAKE YOUR SEATTHROUGH TAKE YOUR SEAT, THE CELEBRITY SERIES MAKES PERFORMANCE TICKETS AVAILABLE TO ALL PARTICIPANTS IN ARTS FOR ALL! PROGRAMS. THIS INCLUDES SCHOOL AND COMMUNITY GROUPS, FAMILIES AND STUDENTS. TICKETS ARE AVAILABLE FOR FREE OR AT SIGNIFICANTLY REDUCED PRICES. THE GOAL OF THE PROGRAM IS TO BREAK DOWN BARRIERS THAT LIMIT ACCESS TO THE PERFORMING ARTS, INCLUDING COST AND PHYSICAL ACCESS.DURING THE 2013-2014 SEASON, TAKE YOUR SEAT PROVIDED 5,005 TICKETS TO CELEBRITY SERIES PERFORMANCES. 1,032 FREE TICKETS TO 13 COMMUNITY PARTNERS THROUGH NEIGHBORHOOD ARTS1,461 $10 TICKETS TO NEARLY 100 SCHOOL AND COMMUNITY GROUPS SERVING LOW-INCOME CHILDREN 806 CHILD TICKETS AT A 50% DISCOUNT TO PERFORMANCES FOR CHILDREN UNDER THE AGE OF 181,706 STUDENT RUSH TICKETS FOR $20 TO COLLEGE AND CONSERVATORY STUDENTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,952,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 66 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GARY DUNNING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6174822595 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA SUITE 1032 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY ELISABETH SWERZ | |||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOSHUA BOGER PH D | |||||||
| CHAIR | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ILENE B JACOBS | |||||||
| CLERK | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHAEL S CANNING | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GABOR GARAI | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANN E LEEMING | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MAUREEN MYERS | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR GORDON MOORE | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELEANOR Y PAO | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON RICH | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SPRING SIRKIN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANJAY VERMA | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY ALTMAN WEBER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET ZWANZIGER | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA EGAN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA KELLY-CROSWELL | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMI NASON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PATTERSON | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELINDA RABB | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| YVETTE HOCHBERG | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH MADDEN | |||||||
| MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY DUNNING | |||||||
| PRESIDENT & EXEC. DIR | 40.00 | Yes (X) | $244,322 | $0 | $11,699 | ||
| EDWIN DERECHO | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $95,980 | $0 | $17,549 | ||
| SARA ROBINSON | |||||||
| DIRECTOR OF DEVELOPMENT | 40.00 | $116,307 | $0 | $17,549 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $456,609 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $46,797 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| IMG ARTISTS LLC | |||||
| 152 WEST 57TH STREET 5TH FLOOR | NEW YORK | NY | 10019 | ARTIST AGENT | $310,156 |
| SYMPHONY HALL | |||||
| 301 MASSACHUSETTS AVE | BOSTON | MA | 02115 | VENUE | $218,028 |
| ALVIN AILEY DANCE FOUNDATION | |||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | ARTIST | $212,590 |
| COLUMBIA ARTISTS MANAGEMENT LLC | |||||
| 5 COLUMBUS CIRCLE | NEW YORK | NY | 10019 | ARTIST AGENT | $140,000 |
| OPUS 3 ARTISTS LLC | |||||
| 470 PARK AVENUE SOUTH | NEW YORK | NY | 10016 | ARTIST AGENT | $118,950 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 6 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $591,337 | FundraisingAmt |
| Government Grants | $40,300 | GovernmentGrantsAmt |
| All Other Contributions | $1,293,768 | AllOtherContributionsAmt |
| Noncash Contributions | $70,350 | NoncashContributionsAmt |
| Total Contributions | $1,925,405 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET SALES, NET | 711110 | $3,785,521 | $3,785,521 | |
| STABILIZATION AND MANAGEMENT FEES | 711110 | $131,064 | $131,064 | |
| PROCESSING FEES | 711110 | $86,260 | $86,260 | |
| ADVERTISING | 711300 | $12,324 | $12,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,015,169 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $253,254 | TotalRevenueColumnAmt |
| Exclusion | $253,254 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,157,127 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $803,153 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $353,974 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $353,974 | TotalRevenueColumnAmt |
| Exclusion | $353,974 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $57,832 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $591,337 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $272,498 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$214,666 | TotalRevenueColumnAmt |
| Exclusion | -$214,666 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,333,136 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,002,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $12,324 | UnrelatedBusinessRevenueAmt |
| Exclusion | $392,562 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,566 | TotalAmt |
| Program Services | $167,175 | ProgramServicesAmt |
| Management And General | $196,263 | ManagementAndGeneralAmt |
| Fundraising | $19,128 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,163,292 | TotalAmt |
| Program Services | $769,222 | ProgramServicesAmt |
| Management And General | $176,890 | ManagementAndGeneralAmt |
| Fundraising | $217,180 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,467 | TotalAmt |
| Program Services | $62,261 | ProgramServicesAmt |
| Management And General | $10,229 | ManagementAndGeneralAmt |
| Fundraising | $17,977 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,036 | TotalAmt |
| Program Services | $72,771 | ProgramServicesAmt |
| Management And General | $27,027 | ManagementAndGeneralAmt |
| Fundraising | $19,238 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,154 | TotalAmt |
| Management And General | $29,154 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,594 | TotalAmt |
| Management And General | $46,594 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405,601 | TotalAmt |
| Program Services | $2,335,667 | ProgramServicesAmt |
| Management And General | $22,931 | ManagementAndGeneralAmt |
| Fundraising | $47,003 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,991 | TotalAmt |
| Program Services | $30,991 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $301,192 | TotalAmt |
| Program Services | $208,930 | ProgramServicesAmt |
| Management And General | $48,723 | ManagementAndGeneralAmt |
| Fundraising | $43,539 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,825 | TotalAmt |
| Program Services | $126,577 | ProgramServicesAmt |
| Management And General | $27,124 | ManagementAndGeneralAmt |
| Fundraising | $27,124 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,496 | TotalAmt |
| Program Services | $25,346 | ProgramServicesAmt |
| Management And General | $49,488 | ManagementAndGeneralAmt |
| Fundraising | $12,662 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,913 | TotalAmt |
| Program Services | $41,185 | ProgramServicesAmt |
| Management And General | $6,864 | ManagementAndGeneralAmt |
| Fundraising | $6,864 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,790 | TotalAmt |
| Management And General | $17,790 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DIRECT PERFORMANCE COST | $2,083,685 | $2,083,685 | ||
| EQUIPMENT LEASES AND MA | $68,797 | $68,797 | ||
| EVENTS | $53,768 | $53,768 | ||
| DESIGN | $28,143 | $28,143 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,414 | TotalAmt |
| Program Services | $367 | ProgramServicesAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
| Fundraising | $30,448 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,175,724 | TotalAmt |
| Program Services | $5,952,320 | ProgramServicesAmt |
| Management And General | $728,473 | ManagementAndGeneralAmt |
| Fundraising | $494,931 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,297 | BOYAmt |
| EOY | $928,262 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500,421 | BOYAmt |
| EOY | $636,630 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $447,289 | BOYAmt |
| EOY | $337,115 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,782 | BOYAmt |
| EOY | $215,029 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $604,663 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $486,792 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,645 | BOYAmt |
| EOY | $117,871 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,517,397 | BOYAmt |
| EOY | $6,847,005 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,508,831 | BOYAmt |
| EOY | $9,081,912 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,653 | BOYAmt |
| EOY | $76,885 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,775,691 | BOYAmt |
| EOY | $1,642,810 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,884,344 | BOYAmt |
| EOY | $1,719,695 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,975 | BOYAmt |
| EOY | $567,785 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,629,697 | BOYAmt |
| EOY | $2,539,617 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,815 | BOYAmt |
| EOY | $4,254,815 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,624,487 | BOYAmt |
| EOY | $7,362,217 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,508,831 | BOYAmt |
| EOY | $9,081,912 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$842,588 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $580,318 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,412,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,817,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,616,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,004,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,925,405 | CurrentTaxYearAmt |
| Total | $9,776,125 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,837,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,721,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,233,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,559,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,015,169 | CurrentTaxYearAmt |
| Total | $16,367,076 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,249,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,539,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,849,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,563,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,940,574 | CurrentTaxYearAmt |
| Total | $26,143,201 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,595,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,177 | CurrentTaxYearAmt |
| Total | $3,365,514 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,053 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $485,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $397,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,595,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389,177 | CurrentTaxYearAmt |
| Total | $3,365,514 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,777,687 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$22,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,254 | CurrentTaxYearAmt |
| Total | $769,978 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$22,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $147,279 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,658 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,799 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $253,254 | CurrentTaxYearAmt |
| Total | $769,978 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,159 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,159 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,228,970 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,686,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,035,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,769,145 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,193,828 | CurrentTaxYearAmt |
| Total | $26,914,338 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84630 | PublicSupportCY509Pct |
| Public Support PY509 | 0.85210 | PublicSupportPY509Pct |
| Investment Income CY | 0.02860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02770 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,254,815 | BeginningYearBalanceAmt |
| End Year Balance | $4,254,815 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,254,815 | BeginningYearBalanceAmt |
| End Year Balance | $4,254,815 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,244,408 | BeginningYearBalanceAmt |
| Contributions | $10,407 | ContributionsAmt |
| End Year Balance | $4,254,815 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,783,116 | BeginningYearBalanceAmt |
| Contributions | $475,458 | ContributionsAmt |
| Administrative Expenses | $14,166 | AdministrativeExpensesAmt |
| End Year Balance | $4,244,408 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,800,020 | BeginningYearBalanceAmt |
| Contributions | -$947,904 | ContributionsAmt |
| Administrative Expenses | $69,000 | AdministrativeExpensesAmt |
| End Year Balance | $3,783,116 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $83,475 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,271 | DepreciationAmt |
| Book Value | $10,204 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $521,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $413,521 | DepreciationAmt |
| Book Value | $107,667 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $117,871 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,866,860 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $580,318 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $580,318 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,286,542 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $46,594 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $46,594 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,333,136 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,129,130 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,129,130 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $46,594 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $46,594 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,175,724 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ASC TOPIC, INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS AND PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENTS REGARDING A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS WHICH QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AT JUNE 30, 2014. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO EXAMINATION BY THE FEDERAL AND STATE JURISDICTIONS AND GENERALLY REMAIN OPEN FOR THE MOST RECENT THREE YEARS. |
| PART V, LINE 4 | TO PROVIDE A LEVEL OF SUPPORT FOR THE ORGANIZATION AND ITS PROGRAMS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | 75TH ANNIVERSARY GALA | NameOfEvent1Amt |
| Gross Receipts Event1 | $617,797 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $591,337 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,460 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $261,143 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ONLINE AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $20,012 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $20,012 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,360 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,360 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,355 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $649,169 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $591,337 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $57,832 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $272,498 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $272,498 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$214,666 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GARY DUNNING | PersonNm |
| Title | PRESIDENT & EXEC. DIR | TitleTxt |
| Base Compensation Filing Org | $219,322 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $25,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,699 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $256,021 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MELODY PAO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | DAUGHTER OF ELEANOR PAO - MEMBER OF BOARD OF DIRECTORS | RelationshipDescriptionTxt |
| Transaction | $22,640 | TransactionAmt |
| Transaction | COMPENSATION PAID FOR EMPLOYMENT AT CELEBRITY SERIES OF BOSTON. SHE WAS OFFERED THIS FULL TIME POSITION AFTER MORE THAN SIX MONTHS AS A PART-TIME ASSOCIATE. COMPENSATION WAS DETERMINED IN ACCORDANCE WITH PAYROLL POLICIES WHICH INCLUDES CONSIDERATION OF SUCH FACTORS AS POSITION RESPONSIBILITIES, EMPLOYEE'S RELEVANT EXPERIENCE, MARKET DATA AND OTHER EMPLOYEES' COMPENSATION LEVELS. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,350 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. IT IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR (INCLUDING THE CURRENT YEAR) THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO THEN RETURNS A SIGNED ACKNOWLEDGMENT AND DISCLOSURE STATEMENT. FOR THE FISCAL YEAR ENDING JUNE 30, 2014 ALL OF THE BOARD MEMBERS RETURNED FORMS CONFIRMING COMPLIANCE. |
| FORM 990, PART VI, SECTION B, LINE 15A | GARY DUNNING, THE CURRENT PRESIDENT AND EXECUTIVE DIRECTOR, WAS APPOINTED BY A SEARCH COMMITTEE FORMED BY THE BOARD OF DIRECTORS IN 2011. THE PRESIDENT AND EXECUTIVE DIRECTOR'S SALARY IS FIXED FOR A FIVE-YEAR CONTRACT PERIOD. A VARIETY OF FACTORS WERE CONSIDERED IN DETERMINING SALARY AND THE TERMS OF THE EMPLOYMENT AGREEMENT, INCLUDING RELEVANT SALARY SURVEY INFORMATION, INPUT FROM THE RETAINED EXECUTIVE SEARCH FIRM AND COMPETITIVE FACTORS. AT THE END OF EACH FISCAL YEAR, THE BOARD CHAIR, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE (WHICH INCLUDES THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE HR/COMPENSATION SUBCOMMITTEE), REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PREVIOUSLY ESTABLISHED ORGANIZATIONAL AND PERSONAL GOALS, CONSIDERS A VARIETY OF RELEVANT FACTORS AND SUBSEQUENTLY MAKES A RECOMMENDATION REGARDING AN ANNUAL BONUS, IF ANY, TO BE AWARDED TO THE EXECUTIVE DIRECTOR. DURING FISCAL YEAR 2012 SEARCHES WERE CONDUCTED FOR THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF DEVELOPMENT POSITIONS, AND SALARY LEVELS FOR THOSE POSITIONS WERE ESTABLISHED AFTER CONSIDERATION OF THE ORGANIZATION'S PAYROLL BUDGET AND THROUGH CONSULTATION BETWEEN THE EXECUTIVE DIRECTOR AND MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD AND THE HR/COMPENSATION SUBCOMMITTEE. SALARY LEVELS FOR ALL KEY POSITIONS ARE REVIEWED AT THE END OF EACH FISCAL YEAR, AND CHANGES IF ANY ARE MADE AFTER TAKING INTO ACCOUNT ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE, BUDGET CONSIDERATIONS AND COMPETITIVE FACTORS. RESULTING SALARY LEVELS ARE INCORPORATED INTO THE FOLLOWING FISCAL YEAR'S ANNUAL BUDGET WHICH IS REVIEWED WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ONLINE AND UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 2,251,672. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,251,672. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 26,402. MANAGEMENT AND GENERAL EXPENSES 2,200. FUNDRAISING EXPENSES 47,003. TOTAL EXPENSES 75,605. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 55,374. MANAGEMENT AND GENERAL EXPENSES 1,721. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,095. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 2,219. MANAGEMENT AND GENERAL EXPENSES 19,010. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,229. |
| FORM 990, PART VI, SECTION B, LINE II | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. IT IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. THIS PROCESS HAS NOT CHANGED IN FISCAL YEAR 2014. |
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