BANG ON A CAN INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- BANG ON A CAN INC (EIN 13-3392963)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-05-02
- IRS object ID
- 201311229349300311
- Schema version
- 2011v1.5
- 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 | 2013-05-02T08:55:27-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 131971216 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MOSES AND SCHREIBER LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 MARCUS AVE 1W5 | AddressLine1 |
| City | LAKE SUCCESS | City |
| State | NY | State |
| ZIP Code | 11042 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 133392963 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BANG ON A CAN INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | BANG | NameControl |
| Phone | 5163527700 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 HANSON PLACE NO 701 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KENNETH SAVELSON | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5163527700 | Phone |
| Date Signed | 2013-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GREGORY S ROM | Name |
| PTIN | P01318254 | PTIN |
| Phone | 5163527700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ADAM WOLFENSOHN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 476 BROADWAY 8M | AddressLine1 |
| City | NY | City |
| State | NY | State |
| ZIP Code | 10013 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1875013 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | PRESENTING AND COMMISSIONING. PERFORMING, RECORDING AND TEACHING CONTEMPORANEOUS MUSIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 797648 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1153700 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 730775 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 719633 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1750 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1680 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1530173 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1875013 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 499160 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 689859 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 211619 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1109697 | OtherExpensePriorYear |
| Other Expenses Current Year | 1046188 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1608857 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1736047 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -78684 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 138966 | RevenuesLessExpensesCY |
| Total Assets BOY | 954321 | TotalAssetsBOY |
| Total Assets EOY | 1046472 | TotalAssetsEOY |
| Total Liabilities BOY | 74823 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28008 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 879498 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1018464 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | PRESENTING, COMMISSIONING, PERFORMING, RECORDING AND TEACHING CONTEMPORARY MUSIC. BANG ON A CAN BELIEVES IN EXPOSING EXCITING NEW MUSIC AS BROADLY AND ACCESSIBLY AS POSSIBLE. THROUGH IT'S SUMMER INSTITUTE, BANG ON A CAN HOPES TO BRING THIS ENERGY AND PASSION FOR INNOVATIVATION TO A YOUNGER GENERATION OF COMPOSERS AND PLAYERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 991051 | Expense |
| Grants | 772042 | Grants |
| Revenue | 719633 | Revenue |
| Description | THE ORGANIZATION ENGAGES THE PUBLIC ON NEW MUSIC THRU LIVE PERFORMANCES, RECORDINGS & SPONSERSHIP OF NEW MUSIC AROUND THE WORLD. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 338048 | Expense |
| Grants | 381658 | Grants |
| Description | THROUGH A COMPETITIVE FEDERAL REQUEST FOR PROPOSALS, THE COMPANY WAS AWARDED A GRANT IN SEPTEMBER 2011 TO ADMINISTER AN INTERNATIONAL CULTURAL EXCHANGE PROGRAM CALLED ONEBEAT. THE CONTRACT WAS AWARDED THROUGH THE UNITED STATES DEPARTMENT OF STATE BUREAU OF EDUCATION AND CULTURAL AFFAIRS. THE PROGRAM CALLS FOR THE CREATION OF TWO (2) ITERATIONS OF A MONTH-LONG RESIDENCY AND TOUR OF THE UNITED STATES FOR MORE THAN A DOZEN WORLD CLASS MUSICIANS FROM NATIONS SUCH AS CHINA, PAKISTAN, CONGO, POLAND, VENEZUELA, HAITI AND OTHERS. THE PROGRAM WILL BEGIN DURING FISCAL YEAR 2012 AND WILL END DURING FISCAL YEAR 2014. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1329099 | 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 | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 0 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 76 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | 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 | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | 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 | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7188527755 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 HANSON PLACE-701 | AddressLine1 |
| City | BROOKLYN | City |
| State | NY | State |
| ZIP Code | 11217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ADAM WOLFENSOHN | |||||
| PRESIDENT | 0.00 | X | 0 | 0 | 0 |
| MICHAEL GORDON | |||||
| TREASURER | 40.00 | X | 20000 | 0 | 0 |
| JULIA WOLFE | |||||
| SECRETARY | 40.00 | X | 20000 | 0 | 0 |
| DAVID LANG | |||||
| ASSISTANT TREASURER | 40.00 | X | 20000 | 0 | 0 |
| BARRY GOLDBERG | |||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 |
| MICHAEL KUSHNER | |||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 |
| JANE STEWART | |||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 |
| DANIEL BALDINI | |||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 |
| ELIZABETH MURRELL | |||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 |
| LYNETTE MASSEY JAFFE | |||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 |
| JEFFREY BISHOP | |||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 |
| ROBERT A SKIRNICK | |||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 |
| ALAN KIFFERSTEIN | |||||
| TRUSTEE | 0.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 60000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 376658 | GovernmentGrants |
| All Other Contributions | 777042 | AllOtherContributions |
| Total Contributions | 1153700 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONCERT FEES AND TICKE | 711300 | 600005 | 600005 |
| OTHER REVENUE | 711300 | 119628 | 119628 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 719633 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1680 | TotalRevenueColumn |
| Exclusion | $1,680 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1875013 | TotalRevenueColumn |
| Related Or Exempt Function Income | 719633 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,680 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78751 | Total |
| Program Services | 44100 | ProgramServices |
| Management And General | 14963 | ManagementAndGeneral |
| Fundraising | 19688 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 475220 | Total |
| Program Services | 266124 | ProgramServices |
| Management And General | 90292 | ManagementAndGeneral |
| Fundraising | 118804 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96429 | Total |
| Program Services | 53037 | ProgramServices |
| Management And General | 33749 | ManagementAndGeneral |
| Fundraising | 9643 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39459 | Total |
| Program Services | 21702 | ProgramServices |
| Management And General | 13811 | ManagementAndGeneral |
| Fundraising | 3946 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13775 | Total |
| Management And General | 13775 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 97814 | Total |
| Program Services | 97814 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69892 | Total |
| Program Services | 51021 | ProgramServices |
| Management And General | 15376 | ManagementAndGeneral |
| Fundraising | 3495 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38075 | Total |
| Program Services | 28175 | ProgramServices |
| Management And General | 7996 | ManagementAndGeneral |
| Fundraising | 1904 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179328 | Total |
| Program Services | 179328 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1924 | Total |
| Management And General | 1924 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ARTIST FEE EXPENSE | 392510 | 392510 | ||
| PRODUCTION | 181384 | 181384 | ||
| DEVELOPMENT | 52590 | 52590 | ||
| POSTAGE | 13934 | 9753 | 1393 | 2788 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4962 | Total |
| Program Services | 4151 | ProgramServices |
| Management And General | 655 | ManagementAndGeneral |
| Fundraising | 156 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1736047 | Total |
| Program Services | 1329099 | ProgramServices |
| Management And General | 195329 | ManagementAndGeneral |
| Fundraising | 211619 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 541011 | BOY |
| EOY | 584370 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 312729 | BOY |
| EOY | 313483 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 63291 | BOY |
| EOY | 109995 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10365 | BOY |
| EOY | 12260 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19683 | BOY |
| EOY | 11956 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 44693 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 38950 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 402 | BOY |
| EOY | 5743 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6840 | BOY |
| EOY | 8665 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954321 | BOY |
| EOY | 1046472 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51739 | BOY |
| EOY | 27282 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23000 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 84 | BOY |
| EOY | 726 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74823 | BOY |
| EOY | 28008 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 747998 | BOY |
| EOY | 939464 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131500 | BOY |
| EOY | 79000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 879498 | BOY |
| EOY | 1018464 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 954321 | BOY |
| EOY | 1046472 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 138966 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 814998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1142108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 797648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1153700 | CurrentTaxYear |
| Total | 4566027 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 814998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1142108 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 657573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 797648 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1153700 | CurrentTaxYear |
| Total | 4566027 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 4566027 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3982 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1750 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1680 | CurrentTaxYear |
| Total | 11483 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 4577510 | TotalSupport |
| Gross Receipts From Admissions Etc | 3207076 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99750 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99640 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 37428 | OtherCostOrOtherBasis |
| Depreciation | 37428 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7265 | OtherCostOrOtherBasis |
| Depreciation | 1522 | Depreciation |
| Book Value | 5743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5743 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALES TAX PAYABLE | $51 |
| PAYROLL WTHHOLDING | $675 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 726 | TotalOfAmounts |
| Total Revenue | 1875013 | TotalRevenue |
| Total Expenses | 1736047 | TotalExpenses |
| Excess Or Deficit For Year | 138966 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 138966 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1875013 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1875013 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1875013 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1736047 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1736047 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1736047 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 IS SENT TO ORGANIZATION FOR THE BOARD TO REVIEW BEFORE FILING THE RETURN. | |
| FORM 990, PART VI, SECTION B, LINE 12 | BANG ON A CAN MAINTAINS A RELATIVELY SMALL BOARD OF 12 MEMBERS WHO ARE INFORMED AT MEETINGS THAT THEY SHALL DISCLOSE TO BANG ON A CAN ANY PERSONAL INTEREST WHICH THEY MAY HAVE IN ANY MATTER PENDING BEFORE THE BOARD AND THAT IF THE BOARD WERE TO DETERMINE SUCH TO BE A POTENTIAL CONFLICT OF INTEREST, THEY SHALL REFRAIN FROM PARTICIPATION IN ANY DECISION ON SUCH MATTER. | |
| FORM 990, PART VI, SECTION B, LINE 15B | COMPENSATION FOR KEY EMPLOYEES IS ULTIMATELY DETERMINED BY THE BOARD OF DIRECTORS FINANCE COMMITTEE. REVIEW AND APPROVAL IS CARRIED OUT BY THE BOARD FINANCE COMMITTEE. THE EXECUTIVE DIRECTOR MAY RECOMMEND COMPENSATION FOR KEY EMPLOYEES TO THE BOARD FINANCE COMMITTEE WHO THEN REVIEWS THE RECOMMENDATIONS AND APPROVES. | |
| FORM 990, PART VI, SECTION C, LINE 18 | ALL TAX FORMS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| 990 PAGE 12 PART XII LINE 2C | BANG ON A CAN HAS BOARD MEMBERS THAT REVIEW THE AUDITED FINANCIAL AND FORM 990 BEFORE IT IS APPROVED FOR ISSUE. | COMMITTEE WITH OVERSITE OF AUDIT |
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