SOCIETY FOR PRESERVATION & ENCRGMNT OF BARBERSHOP QUARTET: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR PRESERVATION & ENCRGMNT OF BARBERSHOP QUARTET (EIN 39-0926339)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-17
- IRS object ID
- 201423219349308202
- 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 F
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-17T14:47:36-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 620713250 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KRAFTCPAS PLLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 GREAT CIRCLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37228 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390926339 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE PRESERVATION & ENCOURAGE | BusinessNameLine1 |
| Business Name Line2 | OF BARBER SHOP QUARTET SINGING IN AMERIC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 6158233993 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 7TH AVENUE NORTH | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIK P DOVE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8008767464 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEN YOUNGSTEAD | PreparerPersonNm |
| PTIN | P00320901 | PTIN |
| Phone | 6152427351 | PhoneNum |
| Preparation | 2014-11-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARBERSHOP HARMONY SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN MONSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 7TH AVENUE NORTH | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,593,074 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BARBERSHOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE 23,000 MEMBERS OF THE BARBERSHOP HARMONY SOCIETY BRING JOY TO THE LIVES OF THOSE WE TOUCH. FOUNDED IN 1938, THE ORGANIZATION BRINGS TOGETHER MEN OF ALL AGES AND EXPERIENCE, CULTIVATES EXTRAORDINARY SINGING AND SHOWMANSHIP, PROMOTES FELLOWSHIP AND CAMARADERIE, AND MAKES A DIFFERENCE IN PEOPLE'S LIVES. THROUGH PUBLIC PERFORMANCE, VOCAL INSTRUCTION, SUPPORT OF MUSIC EDUCATION AT ALL AGE LEVELS IN COMMUNITIES AROUND THE WORLD, AND CHARITABLE SERVICE, WE ARE MAKING THE MUSIC THAT'S MAKING A DIFFERENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 43 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $35,024 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$31,854 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $383,895 | PYContributionsGrantsAmt |
| CY Contributions Grants | $245,567 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,691,201 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,273,982 | CYProgramServiceRevenueAmt |
| PY Investment Income | $37,132 | PYInvestmentIncomeAmt |
| CY Investment Income | $59,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $226,048 | PYOtherRevenueAmt |
| CY Other Revenue | $100,603 | CYOtherRevenueAmt |
| PY Total Revenue | $4,338,276 | PYTotalRevenueAmt |
| CY Total Revenue | $4,680,137 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $56,350 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $74,030 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,564,426 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,541,040 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,399,631 | PYOtherExpensesAmt |
| CY Other Expenses | $3,147,754 | CYOtherExpensesAmt |
| PY Total Expenses | $4,020,407 | PYTotalExpensesAmt |
| CY Total Expenses | $4,762,824 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $317,869 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$82,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,696,436 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,632,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,243,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,145,923 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,452,646 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,486,580 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE 23,000 MEMBERS OF THE BARBERSHOP HARMONY SOCIETY BRING JOY TO THE LIVES OF THOSE WE TOUCH. FOUNDED IN 1938, THE ORGANIZATION BRINGS TOGETHER MEN OF ALL AGES AND EXPERIENCE, CULTIVATES EXTRAORDINARY SINGING AND SHOWMANSHIP, PROMOTES FELLOWSHIP AND CAMARADERIE, AND MAKES A DIFFERENCE IN PEOPLE'S LIVES. THROUGH PUBLIC PERFORMANCE, VOCAL INSTRUCTION, SUPPORT OF MUSIC EDUCATION AT ALL AGE LEVELS IN COMMUNITIES AROUND THE WORLD, AND CHARITABLE SERVICE, WE ARE MAKING THE MUSIC THAT'S MAKING A DIFFERENCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,449,775 | ExpenseAmt |
| Revenue | $1,499,517 | RevenueAmt |
| Desc | EVENTS - THE SOCIETY PRODUCES DOZENS OF BARBERSHOP CONTESTS AROUND NORTH AMERICA EVERY YEAR, WHERE 17 DISTRICTS AND NEARLY 800 CHAPTERS SEND HUNDREDS OF CHORUSES AND QUARTETS TO COMPETE AGAINST EACH OTHER, CULMINATING IN AN ANNUAL INTERNATIONAL CONVENTION WITH AN AVERAGE ATTENDANCE OF 6,000 SINGERS AND FANS. MANY OTHER SHOWS AND EVENTS AND A LARGE VARIETY OF BOARD AND COMMITTEE MEETINGS ALSO TAKE PLACE AT THESE CONVENTIONS. ALL CONTESTS ARE ADJUDICATED BY CERTIFIED MEMBERS IN A RIGOROUS CONTEST AND JUDGING PROGRAM, WHO DONATE THEIR TIME AND EFFORT TO EVALUATE AND COACH COMPETING GROUPS. EVERY THREE YEARS, THE JUDGES GO THROUGH AN UPDATED TRAINING PROGRAM THAT FOCUSES ON CONTINUAL IMPROVEMENT AND EXCELLENCE IN THE CATEGORIES OF MUSIC, SINGING AND PRESENTATION. THESE THREE AREAS OF FOCUS CONTRIBUTE TO THE MUSICAL EXPERIENCE AND IMPACT THESE GROUPS HAVE ON THEIR AUDIENCES WITH THE GOAL OF CHANGING LIVES THROUGH MUSIC. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,429,459 | ExpenseAmt |
| Revenue | $2,430,729 | RevenueAmt |
| Desc | IMAGE & MEMBERSHIP SERVICES (OUTREACH) - THE SOCIETY HOSTS A YOUTH BARBERSHOP QUARTET CONTEST WHERE APPROXIMATELY 200-250 SINGERS FROM AROUND THE WORLD (UNDER AGE 25) COMPETE IN REGIONAL QUALIFICATION ROUNDS AND RECEIVE SCHOLARSHIP ASSISTANCE TO COMPETE FOR THE WORLD CHAMPIONSHIP AT OUR INTERNATIONAL CONVENTION. MANY YOUNG SINGERS FIND THIS A STEPPING STONE TO CONTINUED DEVELOPMENT AND SUCCESS. STUDENTS ARE ENCOURAGED TO QUALIFY LIVE AS WELL AS VIA VIDEO RECORDING. ADDITIONALLY, WE MOTIVATE 500-600 YOUNG SINGERS WITH A PREMIER DESTINATION EVENT FOR MEN'S ENSEMBLES AT OUR INTERNATIONAL YOUTH CHORUS FESTIVAL. THE INTERNATIONAL YOUTH CHORUS FESTIVAL FEATURES EDUCATIONAL MASTER CLASSES AND ADJUDICATED FESTIVAL PERFORMANCES BEFORE THOUSANDS OF ENTHUSIASTIC AUDIENCE MEMBERS.THE SOCIETY PRODUCES ANNUAL EDUCATIONAL TOURS THAT BRING HIGH-LEVEL PERFORMANCES AND MUSICAL SERVICES TO SCHOOLS AND COMMUNITIES ACROSS THE COUNTRY, PROMOTING THE BENEFITS OF SINGING AND PROVIDING MUSICAL OUTLETS AND OPPORTUNITIES AT THE LOCAL COMMUNITY LEVEL.THE SOCIETY HAS RECENTLY COMMITTED TO A MUCH WIDER VARIETY OF OUTREACH ACTIVITIES -- NOT ONLY YOUTH OUTREACH -- AS WELL AS FUNDING INNOVATIVE APPROACHES TO URGENT SOCIETY PRIORITIES. OUR APPLICATION PROCESS ALSO ENSURES MAXIMUM IMPACT PER DOLLAR SPENT, AND MAKES IT EASIER TO ACQUIRE ADDITIONAL LOCAL FUNDING. SOCIETY OUTREACH EFFORTS ARE PROJECTED TO GROW BY 30% IN 2014 AND DOUBLE IN 2015 AND WE EXPECT TO REACH APPROXIMATELY 30,000 PEOPLE THROUGH OUR OUTREACH EFFORTS. TO HELP DELIVER SUCH ACTIVITIES, WE'VE IMPLEMENTED AN INDUSTRY-STANDARD, 100% ONLINE GRANT REQUEST AND REVIEW PROCESS THAT WILL BETTER HELP OUR CHAPTERS AND ALLIED ARTS ORGANIZATIONS DESIGN HIGHER-IMPACT OUTREACH ACTIVITIES, BECOMING BETTER LEADERS IN THEIR COMMUNITIES.TO ENHANCE ITS EDUCATIONAL OUTREACH, THE SOCIETY PRODUCES THE HARMONIZER MAGAZINE, A COLORFUL BI-MONTHLY PUBLICATION WITH STORIES ABOUT WAYS TO ENHANCE THE BARBERSHOP EXPERIENCE OF MORE THAN 23,000 MEMBERS AND FANS AND TO HELP NEARLY 800 CHAPTERS IN THE U.S. AND CANADA BETTER SERVE THEIR RESPECTIVE COMMUNITIES. THE SOCIETY HEADQUARTERS ALSO DEVELOPS AND MAINTAINS SEVERAL ONLINE OR EMAIL INFORMATION OUTLETS, INCLUDING THE WEBSITES BARBERSHOP.ORG, BARBERSHOPHQ.COM, THE WEEKLY LIVEWIRE E-NEWSLETTER, AS WELL AS REGULAR UPDATES TO THE SOCIETY'S POPULAR FACEBOOK AND INSTAGRAM PAGES. THE SOCIETY PLANS TO INITIATE THE STORY TELLER PROJECT IN 2014 TO COLLECT STORIES TO CELEBRATE THE "BARBERSHOPPER" EXPERIENCE AND THE LIVES IMPACTED BY THE EXPERIENCE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,039,414 | ExpenseAmt |
| Grant | $74,030 | GrantAmt |
| Revenue | $384,974 | RevenueAmt |
| Desc | MUSICAL EXPERIENCE/HARMONY MARKETPLACE - FULL-TIME PROFESSIONAL MUSIC EDUCATORS WORK FOR THE SOCIETY WHERE THEY AND HUNDREDS OF HIGH-LEVEL VOLUNTEERS CONDUCT INTERNATIONAL AND REGIONAL EDUCATIONAL PROGRAMS TARGETED AT ALL AGE LEVELS. THESE PROGRAMS PROVIDE ONGOING MUSIC EDUCATION SUPPORT ON A DAILY, WEEKLY AND MONTHLY BASIS THROUGH CHECK-INS, ELECTRONIC COMMUNICATION AND PROMOTION OF MUSIC APPRECIATION. THE LARGEST PROGRAM, HARMONY UNIVERSITY, FEATURES DOZENS OF TEACHERS AND HUNDREDS OF CLASSES OVER THE COURSE OF A WEEK-LONG EVENT, WITH MOST OF THE EXPERT INSTRUCTION BY SKILLED VOLUNTEERS. DOZENS OF REGIONAL CLASSES TAUGHT BY A MIX OF VOLUNTEER AND PROFESSIONAL BARBERSHOP SOCIETY STAFF ALSO TAKE PLACE ANNUALLY. STUDENTS LEARN SINGING, COMPOSITION, ARRANGING, SHOW PRODUCTION; DIRECTORS SHARPEN THEIR DIRECTING SKILLS; AND JUDGES USE THE WEEKEND TO LEARN AND CERTIFY FOR COMPETITIONS AND COACHING. THE SOCIETY ALSO SUPPORTS MANY INITIATIVES FOR ENCOURAGING SINGING IN PUBLIC SCHOOLS THROUGHOUT THE U.S. AND CANADA. THE SOCIETY, OFTEN WITH ASSISTANCE FROM HARMONY FOUNDATION INTERNATIONAL, PROVIDES FREE SHEET MUSIC TO MANY SCHOOLS (BOTH BARBERSHOP AND NON-BARBERSHOP ARRANGEMENTS), PROVIDES CLINICIANS FOR YOUTH BARBERSHOP CAMPS AND FESTIVALS, AND PROVIDES EXPERT ASSISTANCE TO MUSIC EDUCATORS AND INDEPENDENT YOUTH GROUPS THAT WANT TO START BARBERSHOP CHORUSES AND QUARTETS.ANNUALLY THE SOCIETY, IN CONJUNCTION WITH THE 17 DISTRICTS, HOLDS WEEKEND EDUCATIONAL SCHOOLS FOR NEWLY-ELECTED CHAPTER OFFICERS TO BECOME PROFICIENT IN THEIR OFFICE (PRESIDENTS, SECRETARIES, TREASURERS, MEMBERSHIP AND MUSIC). AN ANNUAL LEADERSHIP FORUM IS ALSO HELD TO TRAIN THE OFFICERS OF THE 17 DISTRICTS IN LEADERSHIP SKILLS, PLANNING, PROGRAM PRIORITIZATION AND BEST PRACTICES TO SUPPORT CHORUSES AND QUARTETS IN THEIR DISTRICTS. IN TOTAL, THESE SCHOOLS, CAMPS, WORKSHOPS, AND SEMINARS REACH WELL OVER 10,000 PEOPLE ANNUALLY. INSTRUCTION AND ASSISTANCE IS ALSO PROVIDED TO INDIVIDUALS, QUARTETS, AND CHORUSES TO HELP THEM LEGALLY OBTAIN MUSICAL ARRANGEMENTS FOR PERFORMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,918,648 | 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 | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | 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 | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 34 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 43 | 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 | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERIK P DOVE CFO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6156734133 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 7TH AVE NORTH | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 372033704 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| SHANNON ELSWICK | |||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DON FUSON | |||||||
| EXECUTIVE VICE PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DWAYNE COOPER | |||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALAN LAMSON | |||||||
| IMMEDIATE PAST PRESIDENT/BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK ASHBY | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GERRY BORDEN | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID CALLAND | |||||||
| BOARD MEMBER (THRU 11/11/13) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CERUTTI | |||||||
| BOARD MEMBER (THRU 09/01/13) | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| RANDOLPH LOOS | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MILLER | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY PLAAG | |||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARKE CALDWELL | |||||||
| BOARD MEMBER (NON-VOTING) | 5.00 | Yes (X) | $0 | $149,637 | $36,568 | 40.00 | |
| MARTIN MONSON NON-VOTING | |||||||
| CEO/EXECUTIVE DIRECTOR/SECRETARY | 40.00 | Yes (X) | $153,887 | $0 | $35,231 | 5.00 | |
| RICHARD SPENCER | |||||||
| COO/DIRECTOR OF OPERATIONS | 40.00 | Yes (X) | $111,772 | $0 | $28,298 | ||
| HEATHER VERBLE | |||||||
| CFO/DIRECTOR OF FINANCE | 40.00 | Yes (X) | $94,410 | $0 | $19,216 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $360,069 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $149,637 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $119,313 | 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
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICKOLOUS FOTOPOULOS | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 238 RUCKER ROAD | AddressLine1 |
| City | MURFREESBORO | City |
| State | TN | State |
| ZIP Code | 37127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | COMPUTER SERVICES | ServicesDesc |
| Compensation | $102,480 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $245,567 | RelatedOrganizationsAmt |
| Total Contributions | $245,567 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| MEMBERSHIP DUES | 900099 | $2,235,972 | $2,235,972 | |
| CONVENTIONS | 711130 | $1,499,517 | $1,499,517 | |
| MUSICAL EXPERIENCE | 711130 | $503,469 | $503,469 | |
| MAGAZINE PUBLISHING | 541800 | $35,024 | $35,024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,273,982 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,227 | TotalRevenueColumnAmt |
| Exclusion | $24,227 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,758 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,758 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,758 | TotalRevenueColumnAmt |
| Exclusion | $35,758 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $794,442 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $912,937 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$118,495 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$118,495 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CHAPTER REIMBURSEMENTS | 900099 | $194,132 | $194,132 | |
| ROYALTIES | 711130 | $24,341 | $24,341 | |
| OTHER | 900099 | $625 | $625 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $219,098 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,680,137 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,315,220 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $35,024 | UnrelatedBusinessRevenueAmt |
| Exclusion | $84,326 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,030 | TotalAmt |
| Program Services | $74,030 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $442,816 | TotalAmt |
| Program Services | $308,802 | ProgramServicesAmt |
| Management And General | $134,014 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,153 | TotalAmt |
| Program Services | $649,331 | ProgramServicesAmt |
| Management And General | $160,822 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,299 | TotalAmt |
| Program Services | $72,795 | ProgramServicesAmt |
| Management And General | $2,504 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,756 | TotalAmt |
| Program Services | $38,761 | ProgramServicesAmt |
| Management And General | $64,995 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,016 | TotalAmt |
| Program Services | $93,754 | ProgramServicesAmt |
| Management And General | $15,262 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,618 | TotalAmt |
| Management And General | $1,618 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,500 | TotalAmt |
| Management And General | $36,500 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,480 | TotalAmt |
| Management And General | $102,480 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,339 | TotalAmt |
| Program Services | $19,339 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $488,230 | TotalAmt |
| Program Services | $464,892 | ProgramServicesAmt |
| Management And General | $23,338 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,917 | TotalAmt |
| Program Services | $365,056 | ProgramServicesAmt |
| Management And General | $36,861 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,548 | TotalAmt |
| Program Services | $1,082,782 | ProgramServicesAmt |
| Management And General | $49,766 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,132 | TotalAmt |
| Management And General | $46,132 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $154,880 | TotalAmt |
| Program Services | $114,878 | ProgramServicesAmt |
| Management And General | $40,002 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,364 | TotalAmt |
| Program Services | $15,101 | ProgramServicesAmt |
| Management And General | $6,263 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EQUIPMENT RENTAL & MAIN | $192,735 | $170,071 | $22,664 | $0 |
| MUSIC EDUCATION & COMPE | $164,312 | $164,312 | $0 | $0 |
| TRAINING & LEADERSHIP | $137,267 | $133,804 | $3,463 | $0 |
| BUILDINGS & GROUNDS MAI | $104,886 | $74,140 | $30,746 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,546 | TotalAmt |
| Program Services | $76,800 | ProgramServicesAmt |
| Management And General | $66,746 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,762,824 | TotalAmt |
| Program Services | $3,918,648 | ProgramServicesAmt |
| Management And General | $844,176 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,730 | BOYAmt |
| EOY | $1,185,309 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,263 | BOYAmt |
| EOY | $103,155 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,555 | BOYAmt |
| EOY | $277,147 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,110 | BOYAmt |
| EOY | $121,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,633,713 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,280,389 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,452,212 | BOYAmt |
| EOY | $4,353,324 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,475 | BOYAmt |
| EOY | $450,160 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,238,091 | BOYAmt |
| EOY | $1,142,296 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,696,436 | BOYAmt |
| EOY | $7,632,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,339 | BOYAmt |
| EOY | $398,885 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,266 | BOYAmt |
| EOY | $876,387 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,843,185 | BOYAmt |
| EOY | $1,870,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,243,790 | BOYAmt |
| EOY | $3,145,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,452,646 | BOYAmt |
| EOY | $4,486,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,452,646 | BOYAmt |
| EOY | $4,486,580 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,696,436 | BOYAmt |
| EOY | $7,632,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$82,687 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $102,446 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $14,175 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $2,447,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,600,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,507,036 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,553,222 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,481,539 | CurrentTaxYearAmt |
| Total | $12,589,563 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,758,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,784,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,653,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,289,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,797,428 | CurrentTaxYearAmt |
| Total | $13,283,906 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,206,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,384,867 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,160,309 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,843,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,278,967 | CurrentTaxYearAmt |
| Total | $25,873,469 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,873,469 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,568 | CurrentTaxYearAmt |
| Total | $526,839 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $166,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48,568 | CurrentTaxYearAmt |
| Total | $526,839 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $275,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $215,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $194,757 | CurrentTaxYearAmt |
| Total | $1,220,628 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,625,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,796,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,509,003 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,167,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,522,292 | CurrentTaxYearAmt |
| Total | $27,620,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93670 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92840 | PublicSupportPY509Pct |
| Investment Income CY | 0.01910 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02650 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,598,470 | BeginningYearBalanceAmt |
| Contributions | $45,366 | ContributionsAmt |
| Investment Earnings Or Losses | $83,986 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,245 | OtherExpendituresAmt |
| Administrative Expenses | $4,243 | AdministrativeExpensesAmt |
| End Year Balance | $1,700,334 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,473,832 | BeginningYearBalanceAmt |
| Contributions | $33,614 | ContributionsAmt |
| Investment Earnings Or Losses | $116,327 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,034 | OtherExpendituresAmt |
| Administrative Expenses | $3,269 | AdministrativeExpensesAmt |
| End Year Balance | $1,598,470 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,465,378 | BeginningYearBalanceAmt |
| Contributions | $24,797 | ContributionsAmt |
| Investment Earnings Or Losses | $3,104 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,612 | OtherExpendituresAmt |
| Administrative Expenses | $2,835 | AdministrativeExpensesAmt |
| End Year Balance | $1,473,832 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,447,971 | BeginningYearBalanceAmt |
| Contributions | $12,643 | ContributionsAmt |
| Investment Earnings Or Losses | $23,814 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $16,113 | OtherExpendituresAmt |
| Administrative Expenses | $2,937 | AdministrativeExpensesAmt |
| End Year Balance | $1,465,378 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,375,277 | BeginningYearBalanceAmt |
| Contributions | $40,639 | ContributionsAmt |
| Investment Earnings Or Losses | $80,301 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,321 | OtherExpendituresAmt |
| Administrative Expenses | $1,925 | AdministrativeExpensesAmt |
| End Year Balance | $1,447,971 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $775,000 | OtherCostOrOtherBasisAmt |
| Book Value | $775,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,452,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $970,961 | DepreciationAmt |
| Book Value | $3,481,222 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,406,530 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,309,428 | DepreciationAmt |
| Book Value | $97,102 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,353,324 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCOUNTS RECEIVABLE-HARMONY FOUNDATION | $172,333 |
| FUNDS HELD BY HARMONY FOUNDATION | $969,963 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,142,296 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED LIFE MEMBERSHIPS | $78,576 |
| DEFERRED MEMBERSHIP DUES | $989,810 |
| DEFERRED FUTURE CONVENTIONS | $558,837 |
| OTHER DEFERRED REVENUE | $110,883 |
| DUE TO BARBERSHOP HARMONY SOCIETY DISTRICTS AND CHAPTERS | $132,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,870,651 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,544,116 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $102,446 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $206,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $3,815,275 | OtherRevenueAmt |
| Revenue Not Reported | $4,123,721 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,420,395 | RevenueSubtotalAmt |
| Other Revenues Not Included | $259,742 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $259,742 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,680,137 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,814,483 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $206,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,845,659 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,051,659 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,762,824 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,762,824 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION'S COLLECTIONS ARE MADE UP PRINCIPALLY OF SHEET MUSIC AND HISTORICAL RECORDINGS IN THEIR ORIGINAL MEDIUMS THAT ARE HELD FOR EDUCATIONAL AND CURATORIAL PURPOSES. THESE ITEMS ARE CATALOGED, PRESERVED, AND CARED FOR, AND ACTIVITIES VERIFYING THEIR EXISTENCE AND ASSESSING THEIR CONDITION ARE PERFORMED CONTINUOUSLY. THE COLLECTIONS ARE SUBJECT TO A POLICY THAT REQUIRES THE PROCEEDS FROM THE SALE OF COLLECTION ITEMS TO BE USED TO ACQUIRE OTHER ITEMS FOR COLLECTIONS. THERE WERE NO COLLECTION SALES FOR THE YEARS ENDED DECEMBER 31, 2013 AND 2012. |
| PART X, LINE 2: | MANAGEMENT PERFORMS AN EVALUATION OF ALL INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SOCIETY'S AND THE FOUNDATION'S INCOME TAX RETURNS TO DETERMINE WHETHER THE INCOME TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS PERFORMED ITS EVALUATION OF ALL INCOME TAX POSITIONS TAKEN ON ALL OPEN INCOME TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. ACCORDINGLY, THERE ARE NO PROVISIONS FOR INCOME TAXES, PENALTIES OR INTEREST RECEIVABLE OR PAYABLE RELATING TO UNCERTAIN INCOME TAX POSITIONS IN THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 912,937. HARMONY FOUNDATION'S PORTION OF INCOME 2,888,163. FISCAL YEAR END TIMING DIFFERENCES FROM CONSOLIDATED FINANCIAL STATEMENTS 14,175. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GRANT FROM HARMONY FOUNDATION (FISCAL YEAR 09/30/13) 259,742. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 912,937. HARMONY FOUNDATION'S PORTION OF EXPENSES 2,192,464. GRANT FROM HARMONY FOUNDATION (FISCAL YEAR 09/30/13) -259,742. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CANADA (TORONTO) | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | EVENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | MEMBERSHIP ACTIVITIES AND INTERNATIONAL SINGING CONVENTION - SEE FORM 990, PART III, 4A FOR DISCUSSION OF EVENTS. | SpecificServicesProvidedTxt |
| Region Total Expenditures | $918,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $918,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $918,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY MAINTAINS RECORDS TO SUBSTANTIATE AMOUNTS; THE SOCIETY'S EXPENDITURES IN CANADA RELATE TO HOSTING AN INTERNATIONAL CHORUS AND QUARTET SINGING COMPETITION IN TORONTO. THESE PAYMENTS ARE FOR PROGRAM SERVICES (EVENTS), INCLUDING ARENA RENTAL, PAYMENT OF SUBCONTRACT LABOR, PRODUCTION, EQUIPMENT, ETC. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| NON-CASH SCHOLARSHIP TO HARMONY UNIVERSITY. | 76 | $44,780 | FMV - TUITION RATES FOR PROGRAM | SCHOLARSHIPS COVER ROOM, BOARD, AND TUITION. |
| CBQC SCHOLARSHIPS | 100 | $29,250 | OTHER - REIMBURSE TRAVEL AND RELATED EXPENSES. SEE SCHEDULE O FOR DETAILS. | SCHOLARSHIPS COVER ROOM, BOARD, AND TUITION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE SCHOLARSHIPS TO AN EDUCATIONAL CONFERENCE ADMINISTERED BY THE SOCIETY. ATTENDANCE IS TRACKED AND EVALUATIONS ARE COLLECTED TO ASCERTAIN VALUE TO THE RECIPIENTS. IN REGARDS TO THE CBQC SCHOLARSHIPS, RECIPIENTS ARE ASKED TO COMMIT TO PARTICIPATING IN YOUTH OUTREACH AND EDUCATIONAL PROGRAMS IN THEIR RESPECTIVE COMMUNITIES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLARKE CALDWELL | ||||||||||||||
| BOARD MEMBER (NON-VOTING) | $0 | $149,637 | $0 | $0 | $0 | $0 | $0 | $23,905 | $0 | $12,663 | $0 | $186,205 | $0 | $0 |
| MARTIN MONSON NON-VOTING | ||||||||||||||
| CEO/EXECUTIVE DIRECTOR/SECRETARY | $153,887 | $0 | $0 | $0 | $0 | $0 | $25,717 | $0 | $9,514 | $0 | $189,118 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | TEMPORARY HOUSING AND RELOCATION EXPENSES WERE PROVIDED FOR THE NEW CEO AS PART OF HIS RELOCATION PACKAGE THROUGH MARCH 2013. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE AND BOARD TREASURER, THEN DISCUSSED WITH MANAGEMENT AND THE PREPARER. THE ENTIRE BOARD RECEIVES A COPY VIA E-MAIL TO REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND MANAGEMENT STAFF RECEIVES A COPY OF THE RULES AND REGULATIONS HANDBOOK, WHICH INCLUDES A CONFLICT OF INTEREST POLICY UNDER THE GENERAL STATEMENTS OF POLICY; THE BOARD IS REMINDED OF THE CONFLICT OF INTEREST POLICY AT EACH MEETING. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT IS DETERMINED ANNUALLY BY A SALARY BUDGET THAT IS ESTABLISHED BASED ON NON-PROFIT INDUSTRY GUIDELINES. SURVEYS FROM THE AMERICAN SOCIETY OF ASSOCIATION EXECUTIVES FOR INTERNATIONAL INDIVIDUAL MEMBERSHIP ORGANIZATIONS ARE USED AS A GUIDE. THE BOARD ESTABLISHES THE CEO'S COMPENSATION USING THESE FACTORS. OTHER MANAGEMENT SALARIES ARE ALSO COMPARED TO THE SAME SURVEY; PERFORMANCE EVALUATIONS ARE GIVEN BY THE CEO AND MAY INCLUDE A SALARY ADJUSTMENT. THE SAME PROCESS APPLIES FOR COMPENSATION FOR OTHER OFFICERS OR KEY EMPLOYEES, BUT IT IS DETERMINED BY THE INDIVIDUAL'S SUPERVISOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS INCLUDES THE CONFLICT OF INTEREST POLICY ARE POSTED ON THE SOCIETY'S WEBSITE. FINANCIAL INFORMATION AND THE SOCIETY'S 990 IS AVAILABLE FOR REVIEW AT THE SOCIETY'S HEADQUARTERS LOCATION FOR THE LAST 3 YEARS. |
| FORM 990, PART XI, LINE 9: | TIMING DIFFERENCES DUE TO SEPARATE BASIS DIFFERENT YEAR ENDS 14,175. |
| FORM 990, PAGE 12, PART XI, LINE 2C | THE ORGANIZATION'S OVERSIGHT PROCESS OR SELECTIONS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, SCHEDULE I, PART III (E) | THE CBQC SCHOLARSHIPS ARE PROVIDED TO HELP PARTICIPANTS COVER TRAVEL AND RELATED EXPENSES TO ATTEND THE COLLEGIATE BARBERSHOP QUARTET COMPETITION. AMOUNTS ARE BASED UPON A SET OF FACTORS INCLUDING 1) 1ST TIME COMPETITOR, 2) DISTANCE TO COMPETITION SITE, AND 3) STUDENT/NON-STUDENT STATUS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARMONY FOUNDATION INTERNATIONAL INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 7TH AVENUE NORTH | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396073041 | EIN |
| Primary Activities | PROMOTE ASPECTS OF FOUR-PART VOCAL HARMONY AND SCHOLARSHIPS TO STUDENTS | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(2) | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| GRANT FROM HARMONY FDN INT INC (BHS CALENDAR YEAR) | ||
| C | $245,567 | CASH |
| SOCIETY OWNS BUILDING THAT IS OCCUPIED BY THE SOCIETY & HARMONY FDN | ||
| N | $0 | CASH |
| SOCIETY RECEIVES REIMBURSEMENTS FOR SALARIES & FRINGE BENEFITS FROM HARMONY | ||
| Q | $833,735 | CASH |
| FUNDS ARE HELD ON BEHALF OF SOCIETY BY HARMONY FOUNDATION | ||
| S | $969,963 | CASH |
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