WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS (EIN 23-7011544)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-06
- IRS object ID
- 201443109349300649
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-06T11:29:51-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521855942 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TATE AND TRYON | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2021 L STREET NW SUITE 400 | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | 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 | 237011544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOLF | BusinessNameControlTxt |
| Phone | 7032551900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 TRAP ROAD | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARVIND MANOCHA | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 7032551900 | PhoneNum |
| Signature | 2014-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBORAH G KOSNETT | PreparerPersonNm |
| PTIN | P00290720 | PTIN |
| Phone | 2022932200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARVIND MANOCHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 TRAP ROAD | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,476,076 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOLFTRAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT AND CREATE EXCELLENT AND INNOVATIVE PERFORMING ARTS PROGRAMS FOR THE ENRICHMENT, EDUCATION, AND ENJOYMENT OF DIVERSE AUDIENCES AND PARTICIPANTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 659 | TotalEmployeeCnt |
| Total Volunteers | 200 | TotalVolunteersCnt |
| Total Gross UBI | $933,773 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,493,736 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,854,314 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,841,841 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $18,024,027 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,174,757 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,553,699 | CYInvestmentIncomeAmt |
| PY Other Revenue | $861,943 | PYOtherRevenueAmt |
| CY Other Revenue | $1,065,766 | CYOtherRevenueAmt |
| PY Total Revenue | $29,372,277 | PYTotalRevenueAmt |
| CY Total Revenue | $29,497,806 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $42,940 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,381 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,876,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,629,247 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $98,403 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $100,727 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,273,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $17,827,011 | PYOtherExpensesAmt |
| CY Other Expenses | $16,825,240 | CYOtherExpensesAmt |
| PY Total Expenses | $27,845,006 | PYTotalExpensesAmt |
| CY Total Expenses | $27,590,595 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,527,271 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,907,211 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $39,697,839 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,113,428 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,395,664 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,463,736 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $33,302,175 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,649,692 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESENT AND CREATE EXCELLENT AND INNOVATIVE PERFORMING ARTS PROGRAMS FOR THE ENRICHMENT, EDUCATION, AND ENJOYMENT OF DIVERSE AUDIENCES AND PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,616,351 | ExpenseAmt |
| Revenue | $15,030,373 | RevenueAmt |
| Desc | THE FILENE CENTER AT WOLF TRAP IS THE ONLY NATIONAL PARK FOR THE PERFORMING ARTS. WE PRESENTED 78 PERFORMANCES FROM LATE MAY TO EARLY SEPTEMBER. MORE THAN 366,000 PEOPLE WERE IN ATTENDANCE AT SHOWS THAT INCLUDED PERFORMANCES OF MUSICAL THEATER, SYMPHONY & FILM, DANCE, OPERA, POP, ROCK AND MORE WITH AN AVERAGE TICKET PRICE OF LESS THAN $40. THE FILENE CENTER HAS THE SECOND LARGEST THEATRICAL STAGE IN THE COUNTRY; SEATS 7,028, NEARLY 4,000 OF WHICH ARE COVERED WITH OPEN SIDES AND VIEWS OF THE TALL TREES AND ROLLING HILLS IN THE PARK. THE REMAINDER OF THE SEATING IS UNCOVERED ON A SLOPING LAWN WHERE PATRONS CAN BRING PICNICS TO ENJOY BEFORE & DURING PERFORMANCES. THE BARNS AT WOLF TRAP PRESENTED 82 PERFORMANCES FROM OCTOBER TO EARLY MAY AT OUR 382 SEAT INDOOR VENUE. ALMOST 26,000 TICKETS WERE SOLD TO SEE LEGENDARY ARTISTS AND EXCITING UP-AND-COMING TALENTS IN A DIVERSE ARRAY OF MUSICAL GENRES WITH AN AVERAGE TICKET PRICE OF $28. THE THEATER WAS BUILT FROM TWO RESTORED 18TH CENTURY BARNS AND WAS A GIFT FROM OUR FOUNDER, CATHERINE FILENE SHOUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,098,674 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $2,085,966 | RevenueAmt |
| Desc | EACH YEAR, WOLF TRAP EDUCATION DELIVERS HIGH QUALITY ARTS-LEARNING EXPERIENCES TO MORE THAN 75,000 CHILDREN AND ADULTS, LOCALLY, NATIONALLY, AND INTERNATIONALLY. AT THE HEART OF WOLF TRAP'S EDUCATION OUTREACH FOR MORE THAN THREE DECADES, THE WOLF TRAP INSTITUTE FOR EARLY LEARNING THROUGH THE ARTS (INSTITUTE) IS RECOGNIZED NATIONALLY AS A MODEL FOR INCORPORATING THE PERFORMING ARTS INTO PRESCHOOL AND KIDERGARTEN CURRICULA. THE INSTITUTE PROVIDES DIRECT SERVICES TO CHILDREN BETWEEN THE AGES OF THREE MONTHS AND 6 YEARS AND MULTIPLIES ITS IMPACT THROUGH PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD EDUCATORS, PARTENTS, AND CAREGIVERS. THE INSTITUTE SEEKS TO ADDRESS TWO PRIMARY CONCERNS: (1) THE SCHOOL READINESS OF CHILDREN WHO LIVE IN ECONOMICALLY DISADVANTAGED CIRCUMSTANCES; AND (2) ACCESS TO EFFECTIVE PROFESSIONAL DEVELOPMENT FOR TEACHERS WHO WORK WITH THESE CHILDREN. BY INTEGRATING ARTS STRATEGIES INTO EARLY CHILDHOOD STANDARDS-BASED INSTRUCTION, THE INSTITUTE ENHANCES CHILDREN'S COGNITIVE, PHYSICAL, AND SOCIAL/EMOTIONAL DEVELOPMENT, AS WELL AS LITERACY, SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) SKILLS DEVELOPMENT. EACH SUMMER, WOLF TRAP EDUCATION SERVES NEARLY 20,000 CHILDREN, PARENTS, AND OTHER CAREGIVERS THROUGH WOLF TRAP CHILDREN'S THEATRE-IN-THE-WOODS. BUILDING ON FOUR DECADES AS A BELOVED COMMUNITY INSTITUTION, THIS PROGRAM COMPRISES SEVEN WEEKS OF PERFORMANCES WITH MUSICIANS, ACTORS, AND DANCERS AT AN OUTDOOR VENUE SITUATED IN THE WOODS NEAR THE FILENE CENTER AT WOLF TRAP NATIONAL PARK FOR THE PERFORMING ARTS. THIS UNIQUE, FAMILY-FRIENDLY VENUE OFFERS THE PERFECT ENVIRONMENT FOR LIVELY ADVENTURES IN MUSIC, DANCE, THEATER, AND PUPPETRY. WOLD TRAP EDUCATION ALSO MANAGES THE ORGANIZATION'S INTERNSHIP PROGRAM, A HIGHLY COMPETITIVE PROGRAM CONSISTENTLY RANKED AMONG THE NATION'S BEST. EACH YEAR APPROXIMATELY 43 FULL- AND PART-TIME INTERNSHIPS PROVIDE STUDENTS AND RECENT GRADUATES WITH INVALUABLE HANDS-ON EXPERIENCE AND CONNECTIONS IN THE ADMINISTRATIVE SIDE OF THE ARTS. IN ADDITION TO THE INTERNSHIP PROGRAM, WOLF TRAP EDUCATION OVERSEES ONE YEAR-LONG FELLOWSHIP THAT IS OFFERED TO A YOUNG PROFESSIONAL OF COLOR WHO HAS COMPLETED AT LEAST ONE YEAR OF GRADUATE STUDY OR RECENTLY GRADUATED WITH A MASTER'S IN THE ARTS OR A RELATED DISCIPLINE. WOLF TRAP EDUCATION ANNUALLY ACKNOWLEDGES AND AWARDS THE WORK AND ACHIEVEMENTS OF SIX OUTSTANDING PERFORMING ARTS TEACHERS FROM SCHOOL DISTRICTS IN THE DC/MD/VA METRO AREA THROUGH GRANTS FOR HIGH SCHOOL PERFORMING ARTS TEACHERS. AT THE CENTER FOR EDUCATION AT WOLF TRAP AND ON THE FILENE CENTER STAGE, WOLF TRAP EDUCATION OFFERS FIELD TRIP PERFORMANCES, CLASSES, AND MASTER CLASSES SERVING ALL AGES THAT ENCOURAGE LIFELONG LEARNING THROUGH THE ARTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,880,514 | ExpenseAmt |
| Grant | $20,381 | GrantAmt |
| Revenue | $1,264,194 | RevenueAmt |
| Desc | WOLF TRAP OPERA, CREATED IN 1971, IS A HIGHLY REGARDED RESIDENCY PROGRAM FOR OPERA SINGERS ON THE VERGE OF PROFESSIONAL CAREERS. IT IS AN OPPORTUNITY FOR OUR NATION'S MOST TALENTED YOUNG PERFORMERS TO EXPERIENCE THE DEMANDS OF A PROFESSIONAL CAREER IN THE PERFORMING ARTS. WOLF TRAP OPERA PRESENTS HIGHLY ACCLAIMED PERFORMANCES AT BOTH THE FILENE CENTER AND THE BARNS AT WOLF TRAP. IN 2013, THE COMPANY SELECTED 19 SINGERS (REPRESENTING 10 STATES AND THREE FOREIGN COUNTRIES) WHO THEN PERFORMED IN 10 BARNS PERFORMANCES (TWO DIFFERENT OPERAS AND ONE RECITAL) AND ONE FILENE CENTER STAGED CONCERT OPERA WITH THE NATIONAL SYMPHONY ORCHESTRA. ALUMNI OF WOLF TRAP OPERA HAVE GONE ON TO CAREERS PERFORMING WITH SOME OF THE LEADING OPERA COMPANIES IN THE WORLD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,595,539 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 345 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 659 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGIA GRENA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032551900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 TRAP ROAD | AddressLine1 |
| City | VIENNA | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (58 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| JOHN C LEE IV | ||||||||||
| CHAIRMAN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GIL GUARINO | ||||||||||
| VICE CHAIRMAN & SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| ENRICO DELLA CORNA | ||||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| BAHMAN ATEFI | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HILLARY D BALTIMORE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JEFFREY SKUNK BAXTER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM G BOUIE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NICHOLAS E CALIO | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TERESA CARLSON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LISA D COLLIS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIEL A D'ANIELLO | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RIC EDELMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| AMR ELSAWY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| VINCENT L FERRARO | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY S GALLOPOULOS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DENISE GRANT | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| FREDERICK S HUMPHRIES JR | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONALD IRWIN IV | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN B JARVIS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRODERICK D JOHNSON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIM KEATING | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DIRK KEMPTHORNE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SHIVRAM M KRISHNAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESTER L LYLES | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE B MCNAIR | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS W MINNICK | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAMONA MOCKOVIAK | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROGER MODY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DONNA S MOREA | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DEAN F MOREHOUSE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER J NASSETTA | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BOOFIE O'GORMAN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN O'KEEFE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| PATRICK S PACIOUS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT F PENCE | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES L PROW | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARNOLD L PUNARO | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| NORMA COMMONS RAMSEY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| LESLI ROTENBERG | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| HORACIO D ROZANSKI | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| B FRANCIS SAUL III | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DANIELLE O SAUNDERS | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARNI L SNYDER | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| STUART L SOLOMON | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DARRIN L TALLEY | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY J WARDEN | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE D WARDINSKI | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN B WOOD | ||||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ARVIND MANOCHA | ||||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $530,319 | $0 | $20,486 | |||
| STEPHEN D KAHN | ||||||||||
| GENERAL COUNSEL | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| ANN M MCKEE | ||||||||||
| SR VP, PERFORMING ARTS & EDUCATION | 40.00 | 0.00 | $266,188 | $0 | $21,143 | Yes (X) | ||||
| BETH BRUMMEL | ||||||||||
| VP, EXTERNAL AFFAIRS | 40.00 | 0.00 | $192,138 | $0 | $34,989 | Yes (X) | ||||
| LISA LACAMERA | ||||||||||
| SR DIRECTOR, COMMUNICATIONS & MARKETING | 40.00 | 0.00 | $151,409 | $0 | $16,041 | Yes (X) | ||||
| SARA JAFFE | ||||||||||
| SR DIRECTOR, DEVELOPMENT & SPECIAL EVENTS | 40.00 | 0.00 | $130,534 | $0 | $28,507 | Yes (X) | ||||
| PETER ZIMMERMAN | ||||||||||
| DIRECTOR, PROGRAM AND PRODUCTION | 40.00 | 0.00 | $126,679 | $0 | $32,223 | Yes (X) | ||||
| CHRISTOPHER ECKERT | ||||||||||
| SR DIRECTOR, OPERATIONS | 40.00 | 0.00 | $125,839 | $0 | $31,894 | Yes (X) | ||||
| JO HODGIN | ||||||||||
| DIRECTOR, PLANNING & INITIATIVES | 40.00 | 0.00 | $115,542 | $0 | $22,175 | Yes (X) | ||||
| TERRANCE D JONES | ||||||||||
| FORMER PRESIDENT | 5.00 | 0.00 | $103,525 | $0 | $15,763 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,742,173 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $223,221 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 13 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WHITE & PARTNERS | |||||
| 13665 DULLES TECHNOLOGY DRIVE | HERNDON | VA | 20171 | ADVERTISING SERVICES | $1,046,626 |
| WP COMPANIES WASHINGTON POST | |||||
| 1150 15TH STREET NW | WASHINGTON | DC | 20071 | ADVERTISING SERVICES | $897,760 |
| JOHN F KENNEDY CENTER FSO NATIONAL S | |||||
| 2700 F STREET NW | WASHINGTON | DC | 20056 | PERFORMING ARTIST | $803,318 |
| JOHN MYERS COMPANY | |||||
| 12306 CONWAY ROAD | BELTSVILLE | MD | 20705 | CONSTRUCTION CONTRACTOR | $703,925 |
| CARDENAS MARKETING NETWORK FSO MARC A | |||||
| 1459 W HUBBARD | CHICAGO | IL | 60642 | PERFORMING ARTIST | $372,614 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 37 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $152,526 | FederatedCampaignsAmt |
| Fundraising | $1,089,765 | FundraisingAmt |
| Government Grants | $1,203,747 | GovernmentGrantsAmt |
| All Other Contributions | $6,408,276 | AllOtherContributionsAmt |
| Noncash Contributions | $26,188 | NoncashContributionsAmt |
| Total Contributions | $8,854,314 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| TICKET REVENUE | 711130 | $15,170,584 | $15,170,584 | ||
| CONCESSIONS | 900099 | $1,669,389 | $260,055 | $1,409,334 | |
| TICKET FEES | 900099 | $664,676 | $664,676 | ||
| EDUCATION FEES | 900099 | $325,450 | $325,450 | ||
| MEMBER EVENTS | 900099 | $193,928 | $193,928 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $18,024,027 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $359,689 | TotalRevenueColumnAmt |
| Exclusion | $359,689 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $291,950 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,200 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $174,750 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,750 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $166,491 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,259 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,619,312 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,425,302 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,194,010 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,194,010 | TotalRevenueColumnAmt |
| Exclusion | $1,194,010 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $177,957 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,089,765 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $335,251 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$157,294 | TotalRevenueColumnAmt |
| Exclusion | -$157,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $393,625 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $100,517 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,108 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $163,680 | UnrelatedBusinessRevenueAmt |
| Exclusion | $129,428 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| ADVERTISING/ACKNOWLEDGEMENTS | 541800 | $388,470 | $343,547 | $44,923 | |
| MISCELLANEOUS | 900099 | $366,732 | $10,226 | $356,506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $755,202 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,497,806 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,517,216 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $933,773 | UnrelatedBusinessRevenueAmt |
| Exclusion | $3,192,503 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,381 | TotalAmt |
| Program Services | $20,381 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,372 | TotalAmt |
| Program Services | $106,237 | ProgramServicesAmt |
| Management And General | $903,016 | ManagementAndGeneralAmt |
| Fundraising | $53,119 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,549,912 | TotalAmt |
| Program Services | $5,189,240 | ProgramServicesAmt |
| Management And General | $1,354,073 | ManagementAndGeneralAmt |
| Fundraising | $1,006,599 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,262 | TotalAmt |
| Program Services | $199,630 | ProgramServicesAmt |
| Management And General | $85,088 | ManagementAndGeneralAmt |
| Fundraising | $42,544 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,202 | TotalAmt |
| Program Services | $643,063 | ProgramServicesAmt |
| Management And General | $274,093 | ManagementAndGeneralAmt |
| Fundraising | $137,046 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $635,499 | TotalAmt |
| Program Services | $387,654 | ProgramServicesAmt |
| Management And General | $165,230 | ManagementAndGeneralAmt |
| Fundraising | $82,615 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,918 | TotalAmt |
| Management And General | $46,918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,455 | TotalAmt |
| Management And General | $66,455 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,727 | TotalAmt |
| Fundraising | $100,727 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,457 | TotalAmt |
| Program Services | $108,594 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $885,110 | TotalAmt |
| Program Services | $787,041 | ProgramServicesAmt |
| Management And General | $37,979 | ManagementAndGeneralAmt |
| Fundraising | $60,090 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601,844 | TotalAmt |
| Program Services | $2,496,626 | ProgramServicesAmt |
| Management And General | $11,372 | ManagementAndGeneralAmt |
| Fundraising | $93,846 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $444,703 | TotalAmt |
| Program Services | $176,094 | ProgramServicesAmt |
| Management And General | $174,576 | ManagementAndGeneralAmt |
| Fundraising | $94,033 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,955 | TotalAmt |
| Program Services | $113,254 | ProgramServicesAmt |
| Management And General | $30,961 | ManagementAndGeneralAmt |
| Fundraising | $18,740 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $447,792 | TotalAmt |
| Program Services | $214,144 | ProgramServicesAmt |
| Management And General | $233,648 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,601 | TotalAmt |
| Program Services | $316,668 | ProgramServicesAmt |
| Management And General | $42,316 | ManagementAndGeneralAmt |
| Fundraising | $74,617 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,625 | TotalAmt |
| Program Services | $397,279 | ProgramServicesAmt |
| Management And General | $108,609 | ManagementAndGeneralAmt |
| Fundraising | $65,737 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,817 | TotalAmt |
| Program Services | $147,908 | ProgramServicesAmt |
| Management And General | $40,435 | ManagementAndGeneralAmt |
| Fundraising | $24,474 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PERFORMANCE FEES | $8,748,029 | $8,748,029 | ||
| FOOD AND BEVERAGE | $861,049 | $627,649 | $97,439 | $135,961 |
| CREDIT CARD FEES | $544,517 | $452,949 | $8,686 | $82,882 |
| PRODUCTION COSTS | $397,835 | $397,835 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,533 | TotalAmt |
| Program Services | $50,264 | ProgramServicesAmt |
| Management And General | $40,040 | ManagementAndGeneralAmt |
| Fundraising | $200,229 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,590,595 | TotalAmt |
| Program Services | $21,595,539 | ProgramServicesAmt |
| Management And General | $3,721,797 | ManagementAndGeneralAmt |
| Fundraising | $2,273,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,509,589 | BOYAmt |
| EOY | $7,846,919 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,494 | BOYAmt |
| EOY | $1,007,121 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,417 | BOYAmt |
| EOY | $1,263,881 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $89,257 | BOYAmt |
| EOY | $99,954 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,725 | BOYAmt |
| EOY | $89,558 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,630 | BOYAmt |
| EOY | $74,685 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $21,001,605 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,655,833 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,906,077 | BOYAmt |
| EOY | $11,345,772 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,906,650 | BOYAmt |
| EOY | $20,385,538 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,697,839 | BOYAmt |
| EOY | $42,113,428 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,198,901 | BOYAmt |
| EOY | $1,199,201 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,117,414 | BOYAmt |
| EOY | $1,544,969 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,079,349 | BOYAmt |
| EOY | $719,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,395,664 | BOYAmt |
| EOY | $3,463,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,665,198 | BOYAmt |
| EOY | $26,736,970 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,503,417 | BOYAmt |
| EOY | $10,711,446 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,133,560 | BOYAmt |
| EOY | $1,201,276 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,302,175 | BOYAmt |
| EOY | $38,649,692 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,697,839 | BOYAmt |
| EOY | $42,113,428 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,907,211 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,512,004 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,928,302 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $5,127,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,713,922 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,506,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,493,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,854,314 | CurrentTaxYearAmt |
| Total | $39,696,057 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,771,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,217,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,625,787 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,359,119 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,517,216 | CurrentTaxYearAmt |
| Total | $82,491,188 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,400,750 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,596,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,213,256 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,524,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,056,087 | CurrentTaxYearAmt |
| Total | $7,791,478 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,299,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,528,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,345,628 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,377,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,427,617 | CurrentTaxYearAmt |
| Total | $129,978,723 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $859,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $877,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $713,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,499 | CurrentTaxYearAmt |
| Total | $4,125,794 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $859,547 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $877,045 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $713,164 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $925,539 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $750,499 | CurrentTaxYearAmt |
| Total | $4,125,794 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $125,852,929 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $608,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,948 | CurrentTaxYearAmt |
| Total | $2,353,277 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $479,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,261 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $381,483 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $608,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $367,948 | CurrentTaxYearAmt |
| Total | $2,353,277 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $45,218 | CurrentTaxYearMinus1YearAmt |
| Total | $45,218 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,071 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,226 | CurrentTaxYearAmt |
| Total | $797,041 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,130,231 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,383,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,762,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,092,243 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,805,791 | CurrentTaxYearAmt |
| Total | $133,174,259 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93960 | PublicSupportPY509Pct |
| Investment Income CY | 0.01770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | AMOUNTS RECEIVED FOR VARIOUS PURPOSES DURING THE YEAR TO SUPPORT OUR PROGRAM 2009 AMOUNT: $ 351,130. 2010 AMOUNT: $ 339,111. 2011 AMOUNT: $ 35,503. 2012 AMOUNT: $ 61,071. 2013 AMOUNT: $ 10,226. | ExplanationTxt |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $892 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $892 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WOLF TRAP WORKS WITH FELLOW ARTS ORGANIZATIONS TO ADVOCATE FOR FAIR TREATMENT FOR THE NONPROFIT ARTS COMMUNITY THROUGH CONTACT WITH OUR ELECTED OFFICIALS AT THE STATE, LOCAL, AND NATIONAL LEVELS. OUR ACTIVITIES INCLUDE CORRESPONDENCE, MEETINGS WITH PUBLIC OFFICIALS AND TESTIMONY AT PUBLIC HEARINGS BY WOLF TRAP BOARD AND STAFF MEMBERS AND OTHER MEMBERS OF THE COMMUNITY WHO SUPPORT THE ARTS AND EDUCATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,164,940 | BeginningYearBalanceAmt |
| Contributions | $67,716 | ContributionsAmt |
| Investment Earnings Or Losses | $169,470 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $144,239 | OtherExpendituresAmt |
| End Year Balance | $1,257,887 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $929,437 | BeginningYearBalanceAmt |
| Contributions | $221,960 | ContributionsAmt |
| Investment Earnings Or Losses | $106,721 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $93,178 | OtherExpendituresAmt |
| End Year Balance | $1,164,940 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $937,305 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,013 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,855 | OtherExpendituresAmt |
| End Year Balance | $929,437 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $918,621 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $95,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,182 | OtherExpendituresAmt |
| End Year Balance | $937,305 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $907,362 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $191,039 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $179,880 | OtherExpendituresAmt |
| End Year Balance | $918,621 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95500 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.04500 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,393,391 | OtherCostOrOtherBasisAmt |
| Book Value | $1,393,391 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,000,966 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,167,582 | DepreciationAmt |
| Book Value | $7,833,384 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,607,248 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,488,251 | DepreciationAmt |
| Book Value | $2,118,997 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,345,772 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | US GOVT PRINCIPAL ONLY, FILENE CTR REBUILD | Desc |
| Amt | $719,566 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $719,566 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $32,641,848 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,512,001 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $623,154 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $2,135,155 | RevenueNotReportedAmt |
| Revenue Subtotal | $30,506,693 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,008,887 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,008,887 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,497,806 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $29,222,633 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $623,154 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,008,884 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,632,038 | ExpensesNotReportedAmt |
| Expenses Subtotal | $27,590,595 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $27,590,595 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS SUPPORT WOLF TRAP'S MISSION TO PRESENT AND CREATE EXCELLENT AND INNOVATIVE PERFORMING ARTS PROGRAMS FOR THE ENRICHMENT, EDUCATION AND ENJOYMENT OF DIVERSE AUDIENCES AND PARTICIPANTS. THE ENDOWMENT IS COMPRISED OF DONOR-DESIGNATED FUNDS FOR CORE PROGRAMS, INCLUDING: EDUCATION PROGRAMS, ARTISTIC INITIATIVES AND THE WOLF TRAP OPERA COMPANY, AS WELL AS WOLF TRAP'S GENERAL MISSION AND OPERATIONS. |
| PART X, LINE 2: | THE FOUNDATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND THEREFORE, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. AT A MINIMUM, THE DECEMBER 31 2010 THROUGH 2013 TAX YEARS ARE OPEN FOR EXAMINATION BY TAXING AUTHORTIES. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES -335,251. COST OF GOODS SOLD -100,517. RENTAL DEPRECIATION EXPENSE -53,948. OTHER RENTAL EXPENSES -63,252. RECONCILIATION BETWEEN REVENUE AND EXPENSE -455,919. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EVENT EXPENSES 335,251. COST OF GOODS SOLD 100,517. RENTAL DEPRECIATION EXPENSE 53,948. OTHER RENTAL EXPENSES 63,249. RECONCILIATION BETWEEN REVENUE AND EXPENSE 455,919. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AVALON CONSULTING | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2030 M ST NW | AddressLine1 |
| City | WASHINGTON | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTS ON DIRECT MAIL CAMPAIGNS; TELEMARKETING AND EMAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $798,776 | GrossReceiptsAmt |
| Retained By Contractor | $100,727 | RetainedByContractorAmt |
| Net To Organization | $698,049 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $798,776 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $100,727 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $698,049 | TotalNetToOrganizationAmt |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WOLF TRAP BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,050,617 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $919,865 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $130,752 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $139,317 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,100 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $126,131 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | GOLF TOURNAMENT | NameOfEvent2Amt |
| Gross Receipts Event2 | $132,869 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $109,492 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $23,377 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $8,264 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,548 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $9,582 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $84,236 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $60,408 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $23,828 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $27,248 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $6,295 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,766 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,267,722 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,089,765 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $177,957 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,264 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $168,113 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,395 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $141,479 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $335,251 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$157,294 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | CFS CAREER GRANTS | GrantTypeTxt |
| Recipient | 9 | RecipientCnt |
| Cash Grant | $20,381 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRAM SERVICES RELATED TO GRANTS ARE INCORPORATED INTO OUR ANNUAL PLAN. TEACHING ARTISTS AND INDEPENDENT CONTRACTORS ARE ASSIGNED THESE SERVICES AND REQUIRED TO SUBMIT DOCUMENTATION. STAFF MONITORS THE PROGRAM IMPLEMENTATION AND COMPLETES AND SUBMITS A REPORT TO FUNDERS. IN 2013, THE WOLF TRAP OPERA AWARDED CAREER DEVELOPMENT GRANTS TO NINE OF THE FILENE YOUNG ARTISTS WITH MONIES PROVIDED BY THE SHOUSE EDUCATION FUND. INDIVIDUAL GRANTS RANGED FROM BETWEEN $1,250 AND $3,000, THE COMBINED TOTAL OF WHICH EQUALED $20,381. GRANT RECIPIENTS WERE REQUIRED TO SUBMIT RECEIPTS AND A LETTER INDICATING HOW THE FUNDS WERE USED TO ADVANCE THEIR CAREER IN MUSIC BY JUNE 1, 2013. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | InitialContractExceptionInd |
| Rebuttable Presumption Proc | Yes (1) | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARVIND MANOCHA | ||||||||||||||
| PRESIDENT & CEO | $411,259 | $0 | $105,000 | $0 | $14,060 | $0 | $0 | $0 | $20,486 | $0 | $550,805 | $0 | $0 | $0 |
| ANN M MCKEE | ||||||||||||||
| SR VP, PERFORMING ARTS & EDUCATION | $222,891 | $0 | $25,000 | $0 | $18,297 | $0 | $11,359 | $0 | $9,784 | $0 | $287,331 | $0 | $0 | $0 |
| BETH BRUMMEL | ||||||||||||||
| VP, EXTERNAL AFFAIRS | $190,468 | $0 | $0 | $0 | $1,670 | $0 | $9,776 | $0 | $25,213 | $0 | $227,127 | $0 | $0 | $0 |
| LISA LACAMERA | ||||||||||||||
| SR DIRECTOR, COMMUNICATIONS & MARKET | $117,667 | $0 | $0 | $0 | $33,742 | $0 | $6,504 | $0 | $9,537 | $0 | $167,450 | $0 | $0 | $0 |
| SARA JAFFE | ||||||||||||||
| SR DIRECTOR, DEVELOPMENT & SPECIAL E | $129,274 | $0 | $0 | $0 | $1,260 | $0 | $2,736 | $0 | $25,771 | $0 | $159,041 | $0 | $0 | $0 |
| PETER ZIMMERMAN | ||||||||||||||
| DIRECTOR, PROGRAM AND PRODUCTION | $124,485 | $0 | $0 | $0 | $2,194 | $0 | $6,452 | $0 | $25,771 | $0 | $158,902 | $0 | $0 | $0 |
| CHRISTOPHER ECKERT | ||||||||||||||
| SR DIRECTOR, OPERATIONS | $121,896 | $0 | $0 | $0 | $3,943 | $0 | $6,176 | $0 | $25,718 | $0 | $157,733 | $0 | $0 | $0 |
| TERRANCE D JONES | ||||||||||||||
| FORMER PRESIDENT | $66,092 | $0 | $0 | $0 | $37,433 | $0 | $0 | $0 | $15,763 | $0 | $119,288 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | A PAYMENT WAS MADE FOR TAX INDEMNIFICATION FOR A SECTION 162(A) PLAN FOR A KEY EMPLOYEE. |
| PART I, LINE 8 | THE POSITION INCLUDES AN INITIAL CONTRACT TERM OF THREE YEARS BEGINNING JANUARY 1, 2013 THROUGH DECEMBER 31, 2015 WITH AN INITIAL ANNUAL SALARY OF $430,000. AN ANNUAL BONUS OF 0-30% DEPENDING ON PERFORMANCE; ALL REGULAR WOLF TRAP BENEFITS; SUBISIDIZED PROFESSIONAL MEMBERSHIPS AGREED TO BY THE CHAIRMAN OF THE BOARD; AN AUTO ALLOWANCE AND RELOCATION EXPENSES. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ENRICO DELLA CORNA | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | WOLF TRAP OFFICER & DIRECTOR IS KEY EMPLOYEE OF PNC BANK | RelationshipDescriptionTxt |
| Transaction | $1,443,890 | TransactionAmt |
| Transaction | EARNINGS ON INVESTMENTS PLUS REALIZED GAINS LESS INVESTMENT FEES. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $168,649 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALE PROCEEDS | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PLANTS/FLOWER | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,188 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | MCLAUGHLIN INVESTMENTS RECEIVES PHYSICAL DELIVERY OF ALL PUBLICLY TRADED SECURITIES INCLUDING STOCKS, BONDS AND MUTUAL FUNDS; THEY IMMEDIATELY SELL THE CERTIFICATE AND THE PROCEEDS ARE DEPOSITED INTO WOLF TRAP'S OPERATING BANK ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD BETWEEN MEETINGS OF THE BOARD, EXCEPT WHERE THE ARTICLES OR THESE BYLAWS EXPRESSLY PROVIDE OTHERWISE. THE EXECUTIVE COMMITTEE SHALL CONSIST OF TWELVE (12) PEOPLE AS FOLLOWS: (A) FOUR (4) EX OFFICIO MEMBERS (THE CHAIRMAN, WHO SHALL SERVE AS THE CHAIRMAN OF THE EXECUTIVE COMMITTEE, THE VICE CHAIRMAN/SECRETARY, THE PRESIDENT AND THE CHAIRMAN OF THE WOLF TRAP ASSOCIATES); (B) TWO (2) VOTING DIRECTORS ELECTED AT EACH ANNUAL MEETING OF THE BOARD FOR TWO (2)-YEAR TERMS FROM THOSE NOMINATED BY THE NOMINATING COMMITTEE AS PROVIDED IN SECTION 3.2 OR FROM THOSE NOMINATED FROM THE FLOOR; AND (C) TWO (2) VOTING DIRECTORS ELECTED AT EACH ANNUAL MEETING OF THE BOARD FOR ONE (1)-YEAR TERMS FROM THOSE NOMINATED AT SUCH MEETING BY THE CHAIRMAN (THE CHAIRMAN-ELECT OF THE BOARD IN THOSE YEARS IN WHICH A NEW CHAIRMAN WILL TAKE OFFICE AT THE CONCLUSION OF SUCH ANNUAL MEETING). NO PERSON SHALL SERVE MORE THAN TWO (2) COMPLETE TWO (2) YEAR TERMS AS A MEMBER OF THE EXECUTIVE COMMITTEE (EXCLUDING SERVICE AS AN EX OFFICIO MEMBER), PROVIDED THAT SERVICE OF LESS THAN A FULL TWO (2) YEAR TERM OF SERVICE AS A MEMBER OF THE EXECUTIVE COMMITTEE (OTHER THAN AS AN EX OFFICIO MEMBER OF THE EXECUTIVE COMMITTEE) SHALL COUNT IN COMPUTING THE FOREGOING LIMIT. ONCE IN AT LEAST FOUR (4) MEETINGS THE EXECUTIVE COMMITTEE SHALL MEET IN EXECUTIVE SESSION, WITHOUT THE PRESENCE OF ANY PERSON WHO IS NOT A MEMBER OF THE EXECUTIVE COMMITTEE AND WITHOUT THE PRESENCE OF THE PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT/CEO OF WOLF TRAP REVIEWS THE FORM 990 AND IT IS THEN PRESENTED TO THE EXECUTIVE COMMITTEE FOR REVIEW BEFORE IT IS FILED. THE EXECUTIVE COMMITTEE IS THE GOVERNING BODY BECAUSE IT IS EMPOWERED TO BIND THE CORPORATION IN THE SAME MANNER THAT AN ACTION OF THE BOARD CAN BIND THE CORPORATION. WE DO NOT LIMIT THE POWER OF THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY INCLUDE ALL OFFICERS, DIRECTORS, AND EMPLOYEES. ONCE PER YEAR, OR AT TIME OF HIRE, EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. AT THE MAY BOARD MEETING, ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE SAME POLICY AND DISCLOSE ANY CONFLICTS. THE EXECUTIVE OFFICE OF THE FOUNDATION MONITORS AND ENFORCES BOARD RESPONSES AND THE HR DEPARTMENT MONITORS AND ENFORCES ALL EMPLOYEE RESPONSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE FOUNDATION BASED ON AN ANNUAL PERFORMANCE REVIEW EACH DECEMBER OF HIS ACCOMPLISHMENTS, GOALS, AND OBJECTIVES. ADDITIONALLY, THEY USE DATA FROM THE FORM 990 OF SIMILAR NON-PROFIT ORGANIZATIONS FOR COMPARISON AND DISCUSSION. THE PRESIDENT/CEO REVIEWS THE ANNUAL PERFORMANCE AND COMPENSATION OF KEY EMPLOYEES AND STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | WOLF TRAP'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINANCIAL STATEMENTS ARE POSTED ON WOLF TRAP'S WEBSITE, WOLFTRAP.ORG, OR AVAILABLE TO THE PUBLIC UPON REQUEST. |
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