FESTIVAL MUSIC SOCIETY OF INDIANA: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
FESTIVAL MUSIC SOCIETY OF INDIANA (EIN 35-6068649)
Tax period
2012-10-01 to 2013-09-30
Filed
2013-12-19
IRS object ID
201303539349300620
Schema version
2012v2.2
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

FieldValueIRS element (for citing)
Timestamp2013-12-19T03:04:27-00:00Timestamp
Tax Period End Date2013-09-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WHITEWATER GROUPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19247 N MERIDIAN ST STE 107AddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46260ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-10-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN356068649EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1FESTIVAL MUSIC SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlFESTNameControl
Phone3172532492Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13646 BAY ROAD SOUTH DRIVEAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46240ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameHARRIET WILKINSName
TitleTREASURERTitle
Date Signed2013-12-19DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameANGELA MCVEY CPAName
Phone3174834200Phone
Date Prepared2013-12-19DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonHARRIET WILKINSNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line12141 ROME DRAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46220ZIPCode
FieldValueIRS element (for citing)
Gross Receipts280169GrossReceipts
Group Return For AffiliatesfalseGroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.EMINDY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1994YearFormation
State Legal DomicileINStateLegalDomicile
Activity Or Mission DescriptionPRESENTS THE EARLY MUSIC FESTIVAL EACH SUMMER IN INDIANAPOLIS, INActivityOrMissionDescription
Nbr Voting Members Governing Body3NbrVotingMembersGoverningBody
Nbr Independent Voting Members3NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year141695ContributionsGrantsPriorYear
Contributions Grants Current Year137824ContributionsGrantsCurrentYear
Program Service Revenue Prior Year25588ProgramServiceRevenuePriorYear
Program Service Revenue CY30008ProgramServiceRevenueCY
Investment Income Prior Year50307InvestmentIncomePriorYear
Investment Income Current Year112337InvestmentIncomeCurrentYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year217590TotalRevenuePriorYear
Total Revenue Current Year280169TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Current Year0SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year5500TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY6000TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year6000TotalFundrsngExpCurrentYear
Other Expense Prior Year118826OtherExpensePriorYear
Other Expenses Current Year137231OtherExpensesCurrentYear
Total Expenses Prior Year124326TotalExpensesPriorYear
Total Expenses Current Year143231TotalExpensesCurrentYear
Revenues Less Expenses Prior Year93264RevenuesLessExpensesPriorYear
Revenues Less Expenses CY136938RevenuesLessExpensesCY
Total Assets BOY1158916TotalAssetsBOY
Total Assets EOY1295854TotalAssetsEOY
Total Liabilities EOY0TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY1158916NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY1295854NetAssetsOrFundBalancesEOY
Mission DescriptionPRESENT CONCERTS OF EARLY MUSIC, SOMETIMES PERFORMED ON PERIOD INSTRUMENTS.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense87815Expense
Grants43407Grants
Revenue30305Revenue
DescriptionPRESENTED A SERIES OF ONE CONCERT IN THE SPRING AND SIX CONCERTS IN THE SUMMER OF 2013, COLLECTIVELY KNOWN AS THE INDIANAPOLIS EARLY MUSIC FESTIVAL WWW.EMINDY.ORG. A SPECIAL CHILDRENS CONCERT WAS PRESENTED IN THE SUMMER AND A PERFORMANCE AND EDUCATIONAL EVENT FOR LOCAL SCHOOL CHILDREN WAS PRESENTED IN THE SPRING.Description
Total Program Service Expense87815TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquipfalseReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetsfalseReportOtherAssets
Report Other LiabilitiesfalseReportOtherLiabilities
Report Fin48 FootnotefalseReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmtfalseConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitalfalseHospital
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredfalseScheduleJRequired
Tax Exempt BondsfalseTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MemberfalseBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshpfalseOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntityfalseDisregardedEntity
Related EntityfalseRelatedEntity
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction Related EntityfalseTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredfalseScheduleORequired
Number Forms Transmitted With10960NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccountfalseForeignFinancialAccount
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Form8886 T FiledfalseForm8886TFiled
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Form8899 FiledfalseForm8899Filed
Form1098 C FiledfalseForm1098CFiled
Excess Business HoldingsfalseExcessBusinessHoldings
Taxable DistributionsfalseTaxableDistributions
Distribution To DonorfalseDistributionToDonor
Licensed More Than One StatefalseLicensedMoreThanOneState
Indoor Tanning ServicesfalseIndoorTanningServices
Form720 FiledfalseForm720Filed
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members3NbrVotingGoverningBodyMembers
Number Independent Voting Members3NumberIndependentVotingMembers
Family Or Business RelationshipfalseFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholdersfalseMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovalfalseDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodyfalseForm990ProvidedToGoverningBody
Conflict Of Interest PolicyfalseConflictOfInterestPolicy
Whistleblower PolicyfalseWhistleblowerPolicy
Document Retention PolicyfalseDocumentRetentionPolicy
Compensation Process CEOfalseCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturefalseInvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonHARRIET WILKINSNamePerson
Telephone Number3172989315TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line12141 ROME DRAddressLine1
CityINDIANAPOLISCity
StateINState
ZIP Code46228ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (4 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
GB LANDRIGAN
PRESIDENT002.00XX000
SUSAN PRATT
VICE PRESIDENT002.00XX000
HARRIET WILKINS
TREASURER002.00XX000
JUDY WILSON
SECRETARY002.00XX000
FieldValueIRS element (for citing)
Formers ListedfalseFormersListed
Total Comp GT150 KfalseTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources
Government Grants16907GovernmentGrants
All Other Contributions120917AllOtherContributions
Total Contributions137824TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionEARLY MUSIC FESTIVALDescription
Total Revenue Column30008TotalRevenueColumn
Related Or Exempt Function Income30008RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue30008TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column112337TotalRevenueColumn
Related Or Exempt Function Income54RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column280169TotalRevenueColumn
Related Or Exempt Function Income30062RelatedOrExemptFunctionIncome

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total0Total

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total0Total

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total0Total

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total23400Total
Management And General23400ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total0Total

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total3195Total
Management And General3195ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total6000Total
Fundraising6000Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total10807Total
Management And General10807ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total0Total

Advertising Advertising

FieldValueIRS element (for citing)
Total19248Total
Program Services19248ProgramServices

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total957Total
Management And General957ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total1729Total
Management And General1729ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total3438Total
Management And General3438ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total0Total

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total0Total

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total0Total

Insurance Insurance

FieldValueIRS element (for citing)
Total2568Total
Management And General2568ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
DIRECT PROGRAM EXPENSES6747667476
INTERNET TELEPHONE10961096
BANK/CREDIT CARD FEES13411341
RECEPTIONS10911091

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total885Total
Management And General885ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total143231Total
Program Services87815ProgramServices
Management And General49416ManagementAndGeneral
Fundraising6000Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY56194BOY
EOY70047EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY15698BOY
EOY16362EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY1087024BOY
EOY1209445EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY1158916BOY
EOY1295854EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY1158916BOY
EOY1295854EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1158916BOY
EOY1295854EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY1158916BOY
EOY1295854EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses136938ReconcilationRevenueExpenses
Method Of Accounting CashXMethodOfAccountingCash
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedfalseFSAudited
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years152326CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years152677CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years148297CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year167330CurrentTaxYearMinus1Year
Current Tax Year167832CurrentTaxYear
Total788462Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years152326CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years152677CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years148297CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year167330CurrentTaxYearMinus1Year
Current Tax Year167832CurrentTaxYear
Total788462Total
FieldValueIRS element (for citing)
Public Support Total170788462PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years351CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years351CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years269CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year47CurrentTaxYearMinus1Year
Current Tax Year54CurrentTaxYear
Total1072Total
FieldValueIRS element (for citing)
Total Support789534TotalSupport
Public Support Pertcentage1700.99860PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99740PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

ExplanationExplanation
Form 990 Part VI Section B Line 15B THE BOARD OF DIRECTORS OF THE CORPORATION SETS COMPENSATION FOR ITS EMPLOYEES AND OUTSIDE CONTRACTORS.
Form 990 Part VI Section A Line 7A

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.