FROM THE TOP INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- FROM THE TOP INC (EIN 04-3583756)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-15
- IRS object ID
- 201441359349301949
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-15T08:47:36-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042549813 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERCOLINI & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 ARCH STREET SUITE 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043583756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROM THE TOP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FROM | NameControl |
| Phone | 6174370707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HUNTINGTON AVENUE NO 201 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER HURLEY-WALES | Name |
| Title | CEO | Title |
| Phone | 6174370707 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP A WEITZEL | Name |
| PTIN | P00209483 | PTIN |
| Phone | 6174825511 | Phone |
| Date Prepared | 2014-05-12 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER HURLEY-WALES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HUNTINGTON AVENUE NO 201 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3496180 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FROMTHETOP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO SHOWCASE, CELEBRATE AND INSPIRE YOUNG MUSICIANS TO EXCELLENCE IN MUSIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 17 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 38 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1982452 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2680104 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 822736 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 790773 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -137 | InvestmentIncomePriorYear |
| Investment Income Current Year | 93 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -120971 | OtherRevenuePriorYear |
| Other Revenue Current Year | -56352 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2684080 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3414618 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 193969 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 200871 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1731989 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1843707 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 458939 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1165984 | OtherExpensePriorYear |
| Other Expenses Current Year | 947375 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3091942 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2991953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -407862 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 422665 | RevenuesLessExpensesCY |
| Total Assets BOY | 1935862 | TotalAssetsBOY |
| Total Assets EOY | 2333027 | TotalAssetsEOY |
| Total Liabilities BOY | 375388 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 351466 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1560474 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1981561 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FROM THE TOP CELEBRATES THE POWER OF MUSIC IN THE HANDS OF EXTRAORDINARY YOUNG PEOPLE: UNLEASHING THE POTENTIAL OF YOUNG MUSICIANS AS LEADERS IN THE ARTS, TRUMPETING THE ROLE OF MUSICIANS AS LEADERS IN THE ARTS, INSPIRING AND BUILDING NEW AUDIENCES WITH A DEEPER APPRECIATION FOR CLASSICAL MUSIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1093486 | Expense |
| Revenue | 773329 | Revenue |
| Description | FROM THE TOPS RADIO SHOW IS TAPED BEFORE LIVE AUDIENCES IN CITIES AND TOWNS ACROSS THE US AND INTERNATIONALLY. DISTRIBUTED BY NPR, THE RADIO SHOW IS THE ONLY PROGRAM OF ITS KIND SHOWCASING THE TALENTS AND STORIES OF THE NATIONS MOST OUTSTANDING YOUNG CLASSICAL MUSICIANS, AIRING WEEKLY ON 250 PUBLIC RADIO STATIONS AND REACHING 700,000 LOYAL LISTENERS EACH YEAR. THE SHOW IS CARRIED IN ALL 10 OF THE TOP 10 RADIO MARKETS AND IN 20 OF THE TOP 25 MARKETS AND IS AMONG THE MOST POPULAR PROGRAMS ON PUBLIC RADIO, ALONGSIDE A PRAIRIE HOME COMPANION AND THIS AMERICAN LIFE.EACH ONE-HOUR EPISODE OF FROM THE TOP PRESENTS HIGH-CALIBER PERFORMANCES BY PRE-COLLEGIATE MUSICIANS AND FEATURES A VARIED AND ROBUST REPERTOIRE. IN INTERVIEWS WITH HOST AND ACCLAIMED PIANIST CHRISTOPHER ORILEY, THESE YOUNG PEOPLE SHARE THEIR STORIES ABOUT BALANCING LIFE AS A KID IN AMERICA WITH THEIR DEDICATION TO CLASSICAL MUSIC. THEY ARE WITTY, INSIGHTFUL, SOMETIMES GOOFY, AND NEVER FAIL TO INSPIRE. EVERY SHOW ENCOURAGES US TO APPRECIATE AND VALUE MUSIC AS A DEEPLY ENRICHING AND IMPORTANT PART OF LIFE, AND DEMONSTRATES THE NECESSITY OF DISCIPLINE, PASSION, AND FOCUS AS THE FOUNDATION OF ANY GREAT HUMAN ACHIEVEMENT.FROM THE TOP RECRUITS THE BEST YOUNG TALENT IN THE COUNTRY AND RECEIVES OVER 1,000 APPLICATIONS A YEAR FROM KIDS WHO ARE INCREASINGLY DIVERSE IN THEIR AGE, STATE OF RESIDENCE, INSTRUMENTATION, ETHNICITY, AND FAMILY INCOME LEVEL. LIVE AUDITIONS TAKE PLACE AT MUSIC CAMPS, SCHOOL PROGRAMS, COMMUNITY ARTS CENTERS, RADIO STATIONS, AND ARTS MAGNET SCHOOLS IN THE CITIES WHERE FROM THE TOP TOURS. IN FY13, FROM THE TOP SHOWCASED THE EXCEPTIONAL TALENTS OF 316 YOUNG MUSICIANS, RECORDED 18 NEW EPISODES BEFORE LIVE AUDIENCES, AND PRODUCED TWO IN-STUDIO HIGHLIGHT EPISODES. FROM THE TOP TRAVELED TO THESE DIVERSE LOCATIONS: BEIJING, CHINA; CHAUTAUQUA AND TROY, NEW YORK; BOSTON, MASSACHUSETTS; GREENSBURG, PENNSYLVANIA; DAVIS, CALIFORNIA; SARASOTA, FLORIDA; DALLAS, EL PASO, AND SAN MARCOS, TEXAS; DENVER, COLORADO; TUCSON AND MESA, ARIZONA; ATHENS, GEORGIA; NEW ALBANY, OHIO; AND PRINCETON, NEW JERSEY. FY13 SEASON HIGHLIGHTS INCLUDE FROM THE TOPS FIRST-EVER VISIT TO CHINA TO TAPE TWO SHOWS AT THE GREAT WALL INTERNATIONAL MUSIC ACADEMY IN BEIJING, AND RECORDING SHOWS WITH TWO OF THE UNITED STATES FINEST SYMPHONY ORCHESTRAS THE DALLAS SYMPHONY ORCHESTRA AND THE COLORADO SYMPHONY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 358782 | Expense |
| Revenue | 5661 | Revenue |
| Description | AT THE HEART OF FROM THE TOPS MISSION IS THE BELIEF THAT YOUNG PEOPLE CAN MAKE AN IMPORTANT CONTRIBUTION TO THE WORLD BY SHARING WHO THEY ARE AND WHAT THEY LOVE TO DO. THIS MISSION IS BROUGHT TO LIFE BY PREPARING YOUNG MUSICIANS ACROSS THE COUNTRY TO BE INSTRUMENTS OF CHANGE IN THEIR COMMUNITIES THROUGH MULTIPLE PATHWAYS. FROM THE TOPS EDUCATION AND COMMUNITY OUTREACH PROGRAMS UNLEASH THE POTENTIAL OF YOUNG MUSICIANS AS LEADERS IN THE ARTS - TAKING THEM OUT OF THE CONCERT HALL AND INTO THE COMMUNITY TO PROVIDE POWERFUL EXPERIENCES WITH MUSIC TO THOUSANDS OF STUDENTS, SENIORS, PATIENTS, AND OTHERS ACROSS THE COUNTRY EACH YEAR. THESE PROGRAMS OFFER A RANGE OF OPPORTUNITIES FOR YOUNG MUSICIANS TO EXPLORE THEIR INDIVIDUAL LEADERSHIP PATHWAYS AS 21ST CENTURY MUSICIANS AND USE THE TRANSFORMATIVE POWER OF MUSIC TO ENGAGE NEW AUDIENCES, AS WELL AS PROVIDE SCHOOLCHILDREN AND OTHERS WITH ACCESS TO LIVE CLASSICAL MUSIC AND LEARNING EXPERIENCES THAT THEY OTHERWISE WOULD NOT HAVE. AS PART OF THE NATIONAL TOUR, SHOW PERFORMERS PARTICIPATE IN AN ARTS LEADERSHIP WORKSHOP AND OUTREACH ACTIVITIES DESIGNED TO DEVELOP YOUNG MUSICIANS LEADERSHIP ABILITIES, LEVERAGE THE POWER OF YOUNG ARTISTS TO SERVE AS POSITIVE ROLE MODELS, AND SERVE LOCAL COMMUNITY NEEDS FOR MUSIC EDUCATION. DURING THE WORKSHOP THEY DISCUSS HOW ARTISTS AND LEADERS EFFECTIVELY ADVOCATE FOR THE ARTS, AND DISCOVER THEIR UNIQUE PATHWAYS AND POTENTIAL AS ARTS LEADERS. IN FY13, IN CONJUNCTION WITH 15 OF THE 18 SHOWS, FROM THE TOP PERFORMERS BROUGHT THEIR MUSIC AND ENERGY BEYOND THE CONCERT HALL LEADING OUTREACH EVENTS AT SCHOOLS AND COMMUNITY ORGANIZATIONS TO PROVIDE 1,000 STUDENTS, SENIORS, AND OTHERS WITH INSPIRATIONAL EXPERIENCES WITH LIVE CLASSICAL MUSIC. THESE OPPORTUNITIES OFFER YOUNG MUSICIANS VALUABLE TRAINING AND EXPERIENCE TO PREPARE THEM FOR MULTI-FACETED CAREERS IN THE ARTS AND HELP INSPIRE AND BUILD NEW AUDIENCES FOR CLASSICAL MUSIC. FOLLOWING THEIR FROM THE TOP EXPERIENCE, MANY PERFORMERS GO ON TO CREATE AND IMPLEMENT THEIR OWN ARTS LEADERSHIP PROJECTS IN THEIR HOME COMMUNITIES.IN BOSTON, FROM THE TOPS CENTER FOR THE DEVELOPMENT OF ARTS LEADERS (CDAL BOSTON) OFFERS BOSTON-AREA YOUNG MUSICIANS OPPORTUNITIES TO BE ARTS LEADERS AND USE THEIR MUSICAL TALENTS, PASSION, AND COMMITMENT TO GIVE BACK TO THE COMMUNITY. EACH YEAR, FROM THE TOP PROVIDES TEEN MUSICIANS WITH ARTS LEADERSHIP TRAINING AND TEAMS THEM UP WITH BOSTON-AREA SCHOOLS AND NON-PROFITS TO PROVIDE HIGH-QUALITY MUSIC AND LEARNING OPPORTUNITIES TO STUDENTS, SENIORS, PATIENTS, FAMILIES, AND OTHERS. IN FY13, 23 TEEN ARTS LEADERS PARTICIPATED IN THE CDAL BOSTON PROGRAM THAT INCLUDED TEAM BUILDING, MENTORING, AND APPLIED COMMUNITY SERVICE PROJECTS. THEY DONATED MORE THAN 2,000 HOURS OF COMMUNITY SERVICE BENEFITTING 1,100 SCHOOLCHILDREN, PATIENTS, AND ELDERS IN SCHOOLS AND COMMUNITY CENTERS IN THE BOSTON AREA: CONSERVATORY LAB CHARTER SCHOOL IN BRIGHTON; GODDARD HOUSE ASSISTED LIVING FACILITY IN BROOKLINE; JAMES J. CHITTICK ELEMENTARY SCHOOL IN MATTAPAN IN PARTNERSHIP WITH MUSICONNECTS; CITIZENS SCHOOLS AT ORCHARD GARDENS SCHOOL IN ROXBURY; AND THE LEONARD P. ZAKIM CENTER FOR INTEGRATIVE THERAPIES AT DANA FARBER CANCER INSTITUTE IN BOSTON.IN ADDITION, 6 MILLION 2ND TO 12TH GRADE STUDENTS LEARNED ABOUT FROM THE TOP PERFORMERS IN MUSIC TEXTBOOKS AND LISTENED TO THEIR RADIO PERFORMANCES ON COMPANION CDS IN COLLABORATION WITH MACMILLAN/MCGRAW HILL PUBLISHERS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 356942 | Expense |
| Revenue | 11783 | Revenue |
| Description | IN ADDITION TO MAINTAINING A STRONG PRESENCE ON RADIO, FROM THE TOP EXPANDED ITS ONLINE CONTENT AND ESTABLISHED A PRESENCE ON MANY MAJOR SOCIAL MEDIA OUTLETS, INCLUDING FACEBOOK, TWITTER, AND YOUTUBE, ENABLING INCREASED ENGAGEMENT AND PARTICIPATION OF ALUMNI, DONORS, AND NEW AUDIENCES. FROM THE TOPS WEBSITE DREW MORE THAN 300,000 VISITS AND ITS SOCIAL MEDIA COMMUNITY COLLECTIVELY REACHED NEARLY 10,000 FANS AND THEIR EXTENDED SOCIAL NETWORKS OF MORE THAN TWO MILLION PEOPLE. SUBSCRIBERS DOWNLOADED THE FROM THE TOP PODCAST MORE THAN 10,000 TIMES.A POPULAR FEATURE OF FROM THE TOPS WEBSITE IS A COMPLETE RADIO ARCHIVE OF MORE THAN 275 SHOW EPISODES, WHERE STREAMING AUDIO IS ACCOMPANIED BY PHOTOGRAPHS, VIDEO CLIPS, A BACKSTAGE BLOG SERIES HOSTED BY RADIO SHOW ANNOUNCER JOANNE ROBINSON, AND WRITTEN REFLECTIONS FROM THE PERFORMERS.IN ADDITION, FROM THE TOP HAS OVER 120 VIDEOS AVAILABLE ON YOUTUBE AND FROM THE TOPS WEBSITE FEATURING THE PERFORMANCES, EXPERIENCES, AND STORIES OF YOUNG CLASSICAL MUSICIANS AS THEY PREPARE AND PERFORM FOR LIVE AUDIENCES ACROSS THE COUNTRY. THE VIDEOS ARE DESIGNED TO CAPTURE ATTENTION, ENTERTAIN, AND COMMUNICATE TO VIEWERS HOW FROM THE TOP PERFORMERS ARE REGULAR KIDS FROM A VAST ARRAY OF BACKGROUNDS WHO HAVE ACHIEVED SIGNIFICANT SUCCESS IN CLASSICAL MUSIC THROUGH DISCIPLINE, PASSION, AND FOCUS. THEY PROMOTE FROM THE TOPS YOUNG PERFORMERS AS ROLE MODELS INSPIRING VIEWERS OF ALL AGES TO DO THEIR BEST AND DEMONSTRATING THE POWER OF MUSIC TO POSITIVELY IMPACT LIVES.2013 WAS A PARTICULARLY SUCCESSFUL YEAR FOR FROM THE TOP VIDEOS. BEATBOXING BACH, A UNIQUE, ONLINE VIDEO, WHICH FEATURES A REINVENTION OF BACHS GOLDBERG VARIATIONS, HAS RECEIVED MORE THAN 98,000 VIEWS SINCE LAUNCHING IN NOVEMBER 2012, REACHING MORE THAN 50,000 VIEWS IN ITS FIRST MONTH. ANOTHER VIDEO OF A 9-YEAR-OLD VIOLINIST PLAYING SARASATE RECEIVED A HUGE RESPONSE WHEN FROM THE TOP SHARED IT ON FACEBOOK (OVER 74,000 VIEWS). | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 356461 | Expense |
| Grants | 200871 | Grants |
| Revenue | 0 | Revenue |
| Description | SINCE 2005, FROM THE TOP AND THE JACK KENT COOKE FOUNDATION HAVE PARTNERED TO OFFER SCHOLARSHIPS, AND PERFORMANCE AND LEARNING OPPORTUNITIES TO HIGH-ACHIEVING, LOW-INCOME MUSICIANS (AGES 8 TO 18) THROUGH THE JACK KENT COOKE YOUNG ARTIST AWARD PROGRAM. THE PROGRAM PROVIDES SELECTED YOUNG MUSICIANS WITH $10,000 SCHOLARSHIPS TO HELP OFFSET THE PROHIBITIVELY EXPENSIVE COSTS OF STUDYING CLASSICAL MUSIC AT A HIGH LEVEL AS WELL AS AN OPPORTUNITY TO PERFORM ON A NATIONAL BROADCAST OF FROM THE TOP AND PARTICIPATE IN FROM THE TOPS ARTS LEADERSHIP PROGRAM. ALL JACK KENT COOKE YOUNG ARTISTS COMPLETE A SELF-DESIGNED ARTS LEADERSHIP ACTIVITY (UNDER THE MENTORSHIP OF FROM THE TOPS SCHOLARSHIP AND EDUCATION DEPARTMENTS) WITHIN EIGHT MONTHS OF THEIR RESPECTIVE SHOW APPEARANCE. DURING THE PAST EIGHT YEARS, FROM THE TOP HAS LIFTED THE FINANCIAL BURDEN FOR 180 MUSICIANS, PROVIDING THEM WITH THE NEEDED FINANCIAL SUPPORT THAT ALLOWS THEM TO DEVELOP THEIR ARTISTRY AND MOVE TOWARDS ACHIEVING THEIR EDUCATIONAL GOALS WITH INCREASED CONFIDENCE AND FOCUS. IN FY13, 20 YOUNG MUSICIANS RECEIVED THE JACK KENT COOKE YOUNG ARTIST AWARD. EACH SCHOLARSHIP RECIPIENTS $10,000 SCHOLARSHIP CAN BE APPLIED TO INSTRUMENT/EQUIPMENT PURCHASE, MUSIC CAMP TUITION AND TRAVEL EXPENSES, PRIVATE LESSONS, OR OTHER PURPOSES FOR ARTISTIC DEVELOPMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 356461 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 200871 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2165671 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 38 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 17 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER HURLEY-WALES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174370707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HUNTINGTON AVENUE SUITE 201 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021154433 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEFFREY RAYPORT | |||||||
| CHAIRMAN | 4.00 | X | X | 0 | 0 | 0 | |
| JENNIFER HURLEY-WALES | |||||||
| CO-CEO/EXEC PRODUCER | 32.00 | X | X | 131250 | 0 | 774 | |
| GERALD SLAVET | |||||||
| CO-CEO/EXEC PRODUCER | 40.00 | X | X | 0 | 0 | 0 | |
| BETH S KLARMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN SYMCHYCH | |||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN PATTILLO | |||||||
| TREASURER/VICE CHAIR | 4.00 | X | X | 0 | 0 | 0 | |
| DAVID FEIGENBAUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLORIA ROSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CORINNE FERGUSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE LINDLEY LEBUHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN SHAPIRO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET WHITLA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY WOODCOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIE LLEWELLYN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN B COHEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DEBORAH CHIPMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK VOLPE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BALSOM | |||||||
| TOUR PRODUCER | 40.00 | 101779 | 0 | 13266 | X | ||
| KATHERINE GUTIERREZ | |||||||
| DIRECTOR OF DEV. | 40.00 | 125000 | 0 | 13139 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 358029 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 27179 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TOM VOEGELI | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 245 | AddressLine1 |
| City | MARINE ON ST CROIX | City |
| State | MN | State |
| ZIP Code | 55047 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | PRODUCER | DescriptionOfServices |
| Compensation | 128407 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 430812 | FundraisingEvents |
| Government Grants | 125500 | GovernmentGrants |
| All Other Contributions | 2123792 | AllOtherContributions |
| Noncash Contributions | 52676 | NoncashContributions |
| Total Contributions | 2680104 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROAD SHOW FEES | 611710 | 387329 | 387329 |
| CARRIAGE FEES | 611710 | 386000 | 386000 |
| EDUCATIONAL FEES | 611710 | 5661 | 5661 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11783 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11783 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 790773 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 428 | TotalRevenueColumn |
| Exclusion | $428 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 335 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -335 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -335 | TotalRevenueColumn |
| Related Or Exempt Function Income | -335 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 24875 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 430812 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 81227 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -56352 | TotalRevenueColumn |
| Exclusion | -$56,352 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3414618 | TotalRevenueColumn |
| Related Or Exempt Function Income | 790438 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$55,924 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200871 | Total |
| Program Services | 200871 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131250 | Total |
| Program Services | 91875 | ProgramServices |
| Management And General | 26250 | ManagementAndGeneral |
| Fundraising | 13125 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1430438 | Total |
| Program Services | 862424 | ProgramServices |
| Management And General | 239850 | ManagementAndGeneral |
| Fundraising | 328164 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153102 | Total |
| Program Services | 105097 | ProgramServices |
| Management And General | 18761 | ManagementAndGeneral |
| Fundraising | 29244 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 128917 | Total |
| Program Services | 70944 | ProgramServices |
| Management And General | 33387 | ManagementAndGeneral |
| Fundraising | 24586 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15141 | Total |
| Program Services | 15141 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104499 | Total |
| Program Services | 61296 | ProgramServices |
| Management And General | 11625 | ManagementAndGeneral |
| Fundraising | 31578 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37117 | Total |
| Program Services | 24568 | ProgramServices |
| Management And General | 5263 | ManagementAndGeneral |
| Fundraising | 7286 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 232682 | Total |
| Program Services | 223335 | ProgramServices |
| Management And General | 4375 | ManagementAndGeneral |
| Fundraising | 4972 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30279 | Total |
| Program Services | 20479 | ProgramServices |
| Management And General | 4110 | ManagementAndGeneral |
| Fundraising | 5690 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16272 | Total |
| Program Services | 10523 | ProgramServices |
| Management And General | 4813 | ManagementAndGeneral |
| Fundraising | 936 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION COSTS | 360931 | 360931 | ||
| PROFESSIONAL FEES | 72933 | 59451 | 11630 | 1852 |
| MARKETING | 52210 | 41643 | 3700 | 6867 |
| TELEPHONE | 16844 | 11647 | 2312 | 2885 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8467 | Total |
| Program Services | 5446 | ProgramServices |
| Management And General | 1267 | ManagementAndGeneral |
| Fundraising | 1754 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2991953 | Total |
| Program Services | 2165671 | ProgramServices |
| Management And General | 367343 | ManagementAndGeneral |
| Fundraising | 458939 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 995834 | BOY |
| EOY | 1043076 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522593 | BOY |
| EOY | 522711 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 318964 | BOY |
| EOY | 621466 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36498 | BOY |
| EOY | 39289 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 424848 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 318363 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61973 | BOY |
| EOY | 106485 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1935862 | BOY |
| EOY | 2333027 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97022 | BOY |
| EOY | 92646 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256000 | BOY |
| EOY | 218412 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22366 | BOY |
| EOY | 40408 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 375388 | BOY |
| EOY | 351466 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735643 | BOY |
| EOY | 712833 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 824831 | BOY |
| EOY | 1268728 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1560474 | BOY |
| EOY | 1981561 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1935862 | BOY |
| EOY | 2333027 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 422665 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 243785 | ReconcilationDonatedServices |
| Reconcilation Other Changes | -245363 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2460193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2780859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2627948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2003591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2680104 | CurrentTaxYear |
| Total | 12552695 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2460193 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2780859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2627948 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2003591 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2680104 | CurrentTaxYear |
| Total | 12552695 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2770482 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9782213 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15550 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 835 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428 | CurrentTaxYear |
| Total | 18135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 12570830 | TotalSupport |
| Gross Receipts From Admissions Etc | 3806152 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.74820 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34531 | OtherCostOrOtherBasis |
| Depreciation | 25066 | Depreciation |
| Book Value | 9465 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 349987 | OtherCostOrOtherBasis |
| Depreciation | 252967 | Depreciation |
| Book Value | 97020 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40330 | OtherCostOrOtherBasis |
| Depreciation | 40330 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 106485 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $40,408 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 40408 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3739630 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 243785 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 81227 | OtherRevenues |
| Revenue Not Rptd F990 | 325012 | RevenueNotRptdF990 |
| Revenue Subtotal | 3414618 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3414618 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3318543 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 245363 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 81227 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 326590 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2991953 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2991953 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2013. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED JUNE 2010, 2011, AND 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSE | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT EVENT EXPENSE | |
| THE AMOUNT ON LINE 8, PART XI REPRESENTS THE CORRESPONDING PROGRAM EXPENSES TO THE INKIND CONTRIBUTIONS. THE DIFFERENCE RESULTS FROM THE TIMING FOR REVENUE RECOGNITION FOR GAAP PURPOSES. THE AMOUNTS ON LINE 2D IN BOTH PART XII & XIII REPRESENT THE EVENT EXPENSES THAT WERE PRESENTED AS EXPENSES ON THE FINANCIAL STATEMENTS OPPOSED TO NETTING WITH REVENUE AS WAS DONE ON THE TAX RETURN. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 414975 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 390100 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 24875 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6380 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 27966 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 19751 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 17171 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOIREES | NameOfEvent2 |
| Gross Receipts Event2 | 40712 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 40712 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 5149 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 3310 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 455687 | GrossReceiptsTotal |
| Charitable Contributions Total | 430812 | CharitableContributionsTotal |
| Gross Revenue Total Events | 24875 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6380 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 33115 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 21251 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 20481 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 81227 | DirectExpenseSummaryEvents |
| Net Income Summary | -56352 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION AND FEES | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 200871 | AmountOfCashGrant |
| Method Of Valuation | COST | MethodOfValuation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | EQUIPMENT | Description |
| Noncash Contribs Rptd F990 | 52676 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 17 VOTING MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE FORM 990 HAS BEEN PREPARED BY THE AUDIT FIRM IT IS REVIEWED INITIALLY BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. ONCE SATISFIED, IT IS FURTHER REVIEWED BY THE CEO AND AFTER THAT THE FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR FINAL REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD OF DIRECTORS ARE ASKED TO SIGN OFF AND DISCLOSE ALL CONFLICTS OF INTERESTS. THESE DISCLOSURE FORMS ARE REVIEWED ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | FROM THE TOP UTILIZES DATA FROM CONSULTANTS AND MARKET CONDITIONS TO DETERMINE APPROPRIATE COMPENSATION FOR KEY EMPLOYEES. OFFICERS AND BOARD MEMBERS ARE UNPAID POSITIONS WITHOUT COMPENSATION, WITH THE EXCEPTION OF JENNIFER HURLEY-WALES, THE CO-CEO/EXECUTIVE PRODUCER. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. | |
| FORM 990, PART XI, LINE 9: | IN KIND EXPENSES -245,363. | CHANGES IN NET ASSETS OR FUND BALANCES: |