GREAT LAKES CHAMBER MUSIC FESTIVAL OPERATING CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREAT LAKES CHAMBER MUSIC FESTIVAL OPERATING CORPORATION (EIN 20-1106153)
- Tax period
- 2012-08-01 to 2013-07-31
- Filed
- 2013-12-25
- IRS object ID
- 201313599349300101
- Schema version
- 2012v2.3
- 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 | 2013-12-25T15:23:50-06:00 | Timestamp |
| Tax Period End Date | 2013-07-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEONARD A GREY CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 31731 NORTHWESTERN HWY SUITE 166W | AddressLine1 |
| City | FARMINGTON HILLS | City |
| State | MI | State |
| ZIP Code | 483341601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-08-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201106153 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREAT LAKES CHAMBER MUSIC FESTIVAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREA | NameControl |
| Phone | 2485592095 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24901 NORTHWESTERN HWY | AddressLine1 |
| Address Line2 | ROOM/SUITE 312 | AddressLine2 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MAURY OKUN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 2485592095 | Phone |
| Date Signed | 2013-10-24 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LEONARD A GREY CPA | Name |
| Phone | 2485386340 | Phone |
| Date Prepared | 2013-11-11 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | MAURY OKUN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24901 NORTHWESTERN HWY | AddressLine1 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 503543 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GREATLAKESCHAMBERMUSIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | CLASSICAL MUSIC AND MUSIC EDUCATION SERVICES IN VARIOUS LOCATIONS IN SOUTHEASTERN MICHIGAN | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 24 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 24 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 256113 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 389931 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89966 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 113612 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2916 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 348995 | TotalRevenuePriorYear |
| Total Revenue Current Year | 503543 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 85849 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 360569 | OtherExpensePriorYear |
| Other Expenses Current Year | 443537 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 360569 | TotalExpensesPriorYear |
| Total Expenses Current Year | 443537 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11574 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 60006 | RevenuesLessExpensesCY |
| Total Assets BOY | 132415 | TotalAssetsBOY |
| Total Assets EOY | 187233 | TotalAssetsEOY |
| Total Liabilities BOY | 5188 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 127227 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 187233 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CLASSICAL MUSIC AND MUSIC EDUCATION SERVICES IN VARIOUS LOCATIONS IN SOUTHEASTERN MICHIGAN | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Description | CLASSICAL MUSIC AND MUSIC EDUCATION SERVICES IN VARIOUS LOCATIONS IN SOUTHEASTERN MICHIGAN | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 338624 | Expense |
| Description | CLASSICAL MUSIC AND MUSIC EDUCATIONAL SERVICES IN VARIOUS LOCATIONS IN SOUTHEASTERN MICHIGAN | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 338624 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 338624 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 22 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 24 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 24 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MAURY OKUN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2485592095 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24901 NORTHWESTERN HWY | AddressLine1 |
| Address Line2 | SUITE 312 | AddressLine2 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MAURY OKUN | ||||||
| EXECUTIVE DI | 16.00 | X | 0 | 0 | 0 | |
| RACHEL BAUMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILLY BEN BAUMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANZISKA SCHOENFELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARIA HEWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RON HEWSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBRA BERNSTEIN-SIEGEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHLEEN BLOCK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARGUERITE MUNSON LENTZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANELLE MCCAMMON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND ROSENFELD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL MONDRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| IRA MONDRY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRIDGET MORIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FREDERICK MORSCHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAUDE REITELMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HELEN ROWIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RANDOLPH SCHEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RUTH ADLER SCHNEE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL TURALA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GWEN WEINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| EVAN WEINER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL MORIN | ||||||
| PRESIDENT/CH | 4.00 | 0 | 0 | 0 | X | |
| SANDI REITELMAN | ||||||
| TREASURER/SE | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT CHAMBER WINDS AND STRINGS | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24901 NORTHWESTERN HWY | AddressLine1 |
| Address Line2 | SUITE 312 | AddressLine2 |
| City | SOUTHFIELD | City |
| State | MI | State |
| ZIP Code | 48075 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | ADMINISTRATIVE | DescriptionOfServices |
| Compensation | 131796 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Government Grants | 32000 | GovernmentGrants |
| All Other Contributions | 357931 | AllOtherContributions |
| Total Contributions | 389931 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PERFORMANCES | 98033 | 98033 |
| ANNUAL PARTY | 15515 | 15515 |
| BOUTIQUE SALES | 64 | 64 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 113612 | TotalProgramServiceRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 503543 | TotalRevenueColumn |
| Related Or Exempt Function Income | 113612 | RelatedOrExemptFunctionIncome |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131796 | Total |
| Program Services | 73129 | ProgramServices |
| Management And General | 15400 | ManagementAndGeneral |
| Fundraising | 43267 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3835 | Total |
| Program Services | 2325 | ProgramServices |
| Management And General | 476 | ManagementAndGeneral |
| Fundraising | 1034 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8495 | Total |
| Fundraising | 8495 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58418 | Total |
| Program Services | 58418 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11221 | Total |
| Program Services | 6226 | ProgramServices |
| Management And General | 1311 | ManagementAndGeneral |
| Fundraising | 3684 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2028 | Total |
| Program Services | 1125 | ProgramServices |
| Management And General | 237 | ManagementAndGeneral |
| Fundraising | 666 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39420 | Total |
| Program Services | 39420 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Program Services | 1000 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ARTIST FEES | 132818 | 132818 | ||
| DEVELOPMENT | 24093 | 24093 | ||
| PERFORMANCE EXPENSE | 15990 | 15990 | ||
| PRINTING | 9775 | 5424 | 3209 | 1142 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4648 | Total |
| Program Services | 2749 | ProgramServices |
| Management And General | 498 | ManagementAndGeneral |
| Fundraising | 1401 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 443537 | Total |
| Program Services | 338624 | ProgramServices |
| Management And General | 19064 | ManagementAndGeneral |
| Fundraising | 85849 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48278 | BOY |
| EOY | 84436 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66177 | BOY |
| EOY | 83797 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17960 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 20000 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1000 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132415 | BOY |
| EOY | 187233 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5188 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5188 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112882 | BOY |
| EOY | 160497 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14345 | BOY |
| EOY | 26736 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 127227 | BOY |
| EOY | 187233 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 132415 | BOY |
| EOY | 187233 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 60006 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 206747 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 324155 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 280783 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 247661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 389931 | CurrentTaxYear |
| Total | 1449277 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 93915 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 90069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 100963 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 96880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 113612 | CurrentTaxYear |
| Total | 495439 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 381746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503543 | CurrentTaxYear |
| Total | 1944716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1944716 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 300662 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 414224 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 381746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 344541 | CurrentTaxYearMinus1Year |
| Current Tax Year | 503543 | CurrentTaxYear |
| Total | 1944716 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20000 | OtherCostOrOtherBasis |
| Depreciation | 1000 | Depreciation |
| Book Value | 19000 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19000 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 503543 | TotRevenueEtcAuditedFinclStmt |
| Revenue Subtotal | 503543 | RevenueSubtotal |
| Total Revenue Per Form990 | 503543 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 443537 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 443537 | ExpensesSubtotal |
| Total Expenses Per Form990 | 443537 | TotalExpensesPerForm990 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | CLASSICAL MUSIC AND MUSIC EDUCATIONAL SERVICES IN VARIOUS LOCATIONS IN SOUTHEASTERN MICHIGAN |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER OF THE ORGANIZATION AND THE EXECUTIVE COMMITTEE REVIEW THE FORM 990 PRIOR TO ITS FILING. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS THAT COULD GIVE RISE TO POTENTIAL CONFLICTS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST EITHER IN PERSON OR BY MAIL AND IS ALSO ACCESSIBLE THROUGH THE INTERNET ON THE GUIDESTAR SERVICE. |
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