JACOBS PILLOW DANCE FESTIVAL INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS PILLOW DANCE FESTIVAL INC (EIN 04-6002993)
- Tax period
- 2011-12-01 to 2012-11-30
- Filed
- 2013-07-03
- IRS object ID
- 201321849349300322
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-03T11:42:54-05:00 | Timestamp |
| Tax Period End Date | 2012-11-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205711238 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADELSON & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 NORTH ST | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-12-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046002993 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB'S PILLOW DANCE FESTIVAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACO | NameControl |
| Phone | 4132439919 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1 |
| City | BECKET | City |
| State | MA | State |
| ZIP Code | 01223 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLA BAFF | Name |
| Title | EXEC & ARTISTIC DIRECTOR | Title |
| Phone | 4132439919 | Phone |
| Date Signed | 2013-06-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | VINCENT T VISCUSO CPA | Name |
| PTIN | P00097031 | PTIN |
| Phone | 4134436408 | Phone |
| Date Prepared | 2013-06-20 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELLA BAFF | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1 |
| City | BECKET | City |
| State | MA | State |
| ZIP Code | 01223 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6144386 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JACOBSPILLOW.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1941 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION; AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 125 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | -18621 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -75830 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2155859 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2655767 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2181922 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2271402 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 305215 | InvestmentIncomePriorYear |
| Investment Income Current Year | 359406 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17479 | OtherRevenuePriorYear |
| Other Revenue Current Year | 79771 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4660475 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5366346 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 74900 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 72753 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1803492 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1838069 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 493446 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2951400 | OtherExpensePriorYear |
| Other Expenses Current Year | 3078683 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4829792 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4989505 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -169317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 376841 | RevenuesLessExpensesCY |
| Total Assets BOY | 17828203 | TotalAssetsBOY |
| Total Assets EOY | 18962893 | TotalAssetsEOY |
| Total Liabilities BOY | 88076 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 70948 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 17740127 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 18891945 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION; AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2500082 | Expense |
| Revenue | 2024040 | Revenue |
| Description | PRESENTATION: THE PILLOW IS BEST KNOWN FOR ITS INTERNATIONALLY ACCLAIMED DANCE FESTIVAL, WHICH LASTS FOR TEN WEEKS EACH SUMMER AND INCLUDES PERFORMANCES IN THE HISTORIC TED SHAWN THEATRE (CAPACITY 620) AND THE DORIS DUKE THEATRE (CAPACITY 220). DURING THE 2012 FESTIVAL, THERE WERE 162 PERFORMANCES BY 51 INTERNATIONAL COMPANIES, INVOLVING MORE THAN 600 ARTISTS FROM NINE COUNTRIES AND THREE CONTINENTS. 47,153 PEOPLE ATTENDED THOSE "TICKETED" PERFORMANCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 856544 | Expense |
| Grants | 72753 | Grants |
| Revenue | 191173 | Revenue |
| Description | EDUCATION: THE SCHOOL AT JACOB'S PILLOW OFFERS PROGRAMS THAT PREPARE PROFESSIONAL DANCERS FOR A DANCE CAREER. IN 2012, 96 DANCERS FROM MORE THAN 19 COUNTRIES PARTICIPATED IN ONE OF THE FOUR INTENSIVE PROGRAMS THAT RANGED FROM BALLET TO TAP. THE PILLOW'S INTERNSHIP PROGRAM PREPARED 33 YOUNG PEOPLE FOR CAREERS IN ARTS MANAGEMENT AND TECHNICAL THEATER. DANCE CLASSES FOR THE COMMUNITY SERVED 2,317 ADULTS AND CHILDREN THROUGHOUT THE SUMMER. FINALLY, THROUGHOUT THE YEAR, THE PILLOW WORKED WITH AT LEAST 350 STUDENTS AND 50 FACULTY IN THREE PUBLIC SCHOOLS TO USE DANCE TO TEACH ACADEMIC MATERIAL AND PROVIDE PROFESSIONAL DEVELOPMENT. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 352058 | Expense |
| Revenue | 16900 | Revenue |
| Description | AUDIENCE ENGAGEMENT: THE PILLOW'S FREE INSIDE/OUT PERFORMANCE SERIES (EVERY WEDNESDAY THROUGH SATURDAY EVENING FOR TEN WEEKS) SERVES A BROAD POPULATION, AND IS ESPECIALLY POPULAR WITH LOCAL FAMILIES. OTHER FREE PROGRAMS THAT EXPAND THE PUBLIC'S APPRECIATION AND SUPPORT FOR DANCE INCLUDE PRE- AND POST-SHOW TALKS ALL MODERATED BY SCHOLARS-IN-RESIDENCE, AND PILLOWTALKS WHICH INCLUDED FREE-RANGING CONVERSATIONS WITH ARTISTS, AUTHORS, FILM-MAKERS, AND OTHERS. THE PILLOW ALSO OFFERED FIVE EXHIBITS AND A PUBLIC OUTREACH "COMMUNITY DANCE DAY". ALL TOLD, THESE PROGRAMS REACHED 40,055 PEOPLE. VIRTUAL PILLOW, AN INITIATIVE TO BUILD AN ELECTRONIC AUDIENCE FOR DANCE AND JACOB'S PILLOW, HAD 568,913 PAGE/VIDEO VIEWS ACROSS THREE WEBSITES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 41820 | Expense |
| Revenue | 39289 | Revenue |
| Description | OTHER PROGRAM SERVICES: CREATIVE DEVELOPMENT RESIDENCIES, COMMISSIONS, PRESERVATION AND DOCUMENTATION. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 41820 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 39289 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 3750504 | 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 | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| 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 | 74 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 125 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 1 | ForeignFinancialAccount |
| Name Of Foreign Country | OC | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | 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 | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| 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 | JACOB'S PILLOW DANCE FESTIVAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4132439919 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER RD | AddressLine1 |
| City | BECKET | City |
| State | MA | State |
| ZIP Code | 01223 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ELLA BAFF | ||||||
| EXECUTIVE & ARTISTIC DIREC | 40.00 | X | X | 153456 | 0 | 20416 |
| JOAN B HUNTER | ||||||
| CHAIRMAN | 1.50 | X | X | 0 | 0 | 0 |
| MARK LEAVITT | ||||||
| PRESIDENT | 0.70 | X | X | 0 | 0 | 0 |
| CHRISTOPHER JONES | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| NURIT AMDUR | ||||||
| SECRETARY | 0.40 | X | X | 0 | 0 | 0 |
| CAROLE BURACK | ||||||
| DIRECTOR | 0.20 | X | 0 | 0 | 0 | |
| NEIL D CHRISMAN | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| RANNY COOPER | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| PETER GREER | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| JESSICA HARRIS | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| ELIZABETH R HILPMAN | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| DASSIE HOFFMAN | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| NANCY KALODNER | ||||||
| DIRECTOR | 0.60 | X | 0 | 0 | 0 | |
| WENDY MCCAIN | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| HANS MORRIS | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HELICE PICHENY | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| SYLVIA POPE | ||||||
| DIRECTOR | 0.30 | X | 0 | 0 | 0 | |
| HUNTER RUNNETTE | ||||||
| DIRECTOR | 0.90 | X | 0 | 0 | 0 | |
| ABBIE STRASSLER | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MARK WILLIAMS | ||||||
| DIRECTOR | 0.80 | X | 0 | 0 | 0 | |
| ELAINE WOLBROM | ||||||
| DIRECTOR | 0.70 | X | 0 | 0 | 0 | |
| STEVE WEINER | ||||||
| DIRECTOR | 0.40 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 153456 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20416 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALLEGRONE CONSTRUCTION CO INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 273 NEWELL STREET | AddressLine1 |
| City | PITTSFIELD | City |
| State | MA | State |
| ZIP Code | 01201 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | CONSTRUCTION | DescriptionOfServices |
| Compensation | 348152 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Fundraising Events | 89278 | FundraisingEvents |
| All Other Contributions | 2566489 | AllOtherContributions |
| Noncash Contributions | 100859 | NoncashContributions |
| Total Contributions | 2655767 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| DANCE FESTIVAL | 711120 | 2024040 | 2024040 |
| DANCE SCHOOL | 611600 | 191173 | 191173 |
| TOUR PRODUCTION | 711120 | 56189 | 56189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2271402 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359043 | TotalRevenueColumn |
| Exclusion | $359,043 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17218 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7650 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9568 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9568 | TotalRevenueColumn |
| Unrelated Business Revenue | 9568 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25409 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 25046 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 363 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 363 | TotalRevenueColumn |
| Exclusion | $363 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 270277 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 89278 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 62098 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 208179 | TotalRevenueColumn |
| Exclusion | $208,179 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 452550 | GrossSalesOfInventory |
| Cost Of Goods Sold | 683246 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -230696 | TotalRevenueColumn |
| Related Or Exempt Function Income | -114124 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -116572 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| ADVERTISING INCOME | 541800 | 88383 | 88383 | |
| MISCELLANEOUS | 900099 | 4337 | 4337 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 92720 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5366346 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2161615 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -18621 | UnrelatedBusinessRevenue |
| Exclusion | $567,585 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72753 | Total |
| Program Services | 72753 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174676 | Total |
| Program Services | 78604 | ProgramServices |
| Management And General | 78604 | ManagementAndGeneral |
| Fundraising | 17468 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1291439 | Total |
| Program Services | 736844 | ProgramServices |
| Management And General | 286690 | ManagementAndGeneral |
| Fundraising | 267905 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 224963 | Total |
| Program Services | 119713 | ProgramServices |
| Management And General | 69834 | ManagementAndGeneral |
| Fundraising | 35416 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146991 | Total |
| Program Services | 86028 | ProgramServices |
| Management And General | 33646 | ManagementAndGeneral |
| Fundraising | 27317 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23375 | Total |
| Management And General | 23375 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1129095 | Total |
| Program Services | 1124782 | ProgramServices |
| Management And General | 4313 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 305525 | Total |
| Program Services | 303258 | ProgramServices |
| Management And General | 2267 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65918 | Total |
| Management And General | 65918 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496816 | Total |
| Program Services | 496816 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 82124 | Total |
| Program Services | 20153 | ProgramServices |
| Management And General | 48309 | ManagementAndGeneral |
| Fundraising | 13662 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 380423 | Total |
| Program Services | 380423 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION COSTS | 165166 | 165166 | ||
| OTHER PROFESSIONAL EXPE | 131833 | 115166 | 16667 | |
| MISCELLANEOUS FUND RAIS | 131678 | 131678 | ||
| CREDIT CARD & BOX OFFIC | 88086 | 88086 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78644 | Total |
| Program Services | 50798 | ProgramServices |
| Management And General | 27846 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4989505 | Total |
| Program Services | 3750504 | ProgramServices |
| Management And General | 745555 | ManagementAndGeneral |
| Fundraising | 493446 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168535 | BOY |
| EOY | 331700 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 840190 | BOY |
| EOY | 821935 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1169089 | BOY |
| EOY | 1308904 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32615 | BOY |
| EOY | 29556 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42905 | BOY |
| EOY | 29117 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45640 | BOY |
| EOY | 33366 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 10725821 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 5297850 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5357099 | BOY |
| EOY | 5427971 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9664554 | BOY |
| EOY | 10770838 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 507576 | BOY |
| EOY | 209506 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17828203 | BOY |
| EOY | 18962893 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81366 | BOY |
| EOY | 61781 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6710 | BOY |
| EOY | 9167 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88076 | BOY |
| EOY | 70948 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8169577 | BOY |
| EOY | 8631088 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2167996 | BOY |
| EOY | 2245159 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7402554 | BOY |
| EOY | 8015698 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17740127 | BOY |
| EOY | 18891945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17828203 | BOY |
| EOY | 18962893 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 376841 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 774977 | ReconcilationOtherChanges |
| 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 | 2576131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2541120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5387793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2155859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2655767 | CurrentTaxYear |
| Total | 15316670 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2576131 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2541120 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5387793 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2155859 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2655767 | CurrentTaxYear |
| Total | 15316670 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 267204 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15049466 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 241554 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180369 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 206805 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 231548 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359043 | CurrentTaxYear |
| Total | 1219319 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -34635 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -64621 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -67632 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -100889 | CurrentTaxYearMinus1Year |
| Current Tax Year | -75828 | CurrentTaxYear |
| Total | -343605 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15022 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2300 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4338 | CurrentTaxYear |
| Total | 47429 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 16239813 | TotalSupport |
| Gross Receipts From Admissions Etc | 12389805 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.92670 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.91710 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7402554 | BeginningOfYearBalance |
| Contributions | 152156 | Contributions |
| Investment Earnings Or Losses | 775988 | InvestmentEarningsOrLosses |
| Other Expenditures | 315000 | OtherExpenditures |
| End Of Year Balance | 8015698 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7405914 | BeginningOfYearBalance |
| Contributions | 36074 | Contributions |
| Investment Earnings Or Losses | -39434 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7402554 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6747087 | BeginningOfYearBalance |
| Contributions | 229173 | Contributions |
| Investment Earnings Or Losses | 429654 | InvestmentEarningsOrLosses |
| End Of Year Balance | 7405914 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5837309 | BeginningOfYearBalance |
| Contributions | 190425 | Contributions |
| Investment Earnings Or Losses | 719353 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6747087 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 634298 | OtherCostOrOtherBasis |
| Book Value | 634298 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8367678 | OtherCostOrOtherBasis |
| Depreciation | 3811864 | Depreciation |
| Book Value | 4555814 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1723845 | OtherCostOrOtherBasis |
| Depreciation | 1485986 | Depreciation |
| Book Value | 237859 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 5427971 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (4 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| MUTUAL FUNDS | 8845126 | F |
| EQUITY SECURITIES | 1539 | F |
| OFFSHORE INVESTMENT FUNDS | 1651393 | F |
| MONEY MARKET ACCOUNTS HELD FOR INVESTMENT | 272780 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 10770838 | TotalOfBookValueSecurities |
| Total Revenue | 5366346 | TotalRevenue |
| Total Expenses | 4989505 | TotalExpenses |
| Excess Or Deficit For Year | 376841 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 774977 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 774977 | TotalAdjustments |
| Excess Or Deficit Per FS | 1151818 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 6832220 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 774977 | NetUnrealizedGainsInvestments |
| Other Revenues | 690897 | OtherRevenues |
| Revenue Not Rptd F990 | 1465874 | RevenueNotRptdF990 |
| Revenue Subtotal | 5366346 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5366346 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5680402 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 690897 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 690897 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4989505 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4989505 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES, PART VIII, LINE 6B 7,650. COST OF GOODS SOLD, PART VIII, LINE 10B 683,247. |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES, PART VIII, LINE 6B 7,650. COST OF GOODS SOLD, PART VIII, LINE 10B 683,247. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA SPECIAL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 326635 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 89278 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 237357 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 62098 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JAZZ HAPPENING BENEFIT | NameOfEvent2 |
| Gross Receipts Event2 | 32920 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 32920 | GrossRevenueEvent2 |
| Gross Receipts Total | 359555 | GrossReceiptsTotal |
| Charitable Contributions Total | 89278 | CharitableContributionsTotal |
| Gross Revenue Total Events | 270277 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 62098 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62098 | DirectExpenseSummaryEvents |
| Net Income Summary | 208179 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | NEED BASED SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 60 | NumberOfRecipients |
| Amount Of Cash Grant | 2500 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 67753 | AmountOfNonCashAssistance |
| Description Of Non Cash Assistance | TUITION WAIVER FOR PORTION OF STANDARD TUITION AMOUNT | DescriptionOfNonCashAssistance |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELLA BAFF | NamePerson |
| Base Compensation Filing Org | 153456 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20416 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 173872 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 80802 | NoncashContribsRptdF990 |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | ARTIST HOUSING | 4 | 15050 | MARKET VALUE |
| X | OTHER DEVELOPMENT | 19 | 5007 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS HAS RESPONSIBILITY AS AN AUDIT COMMITTEE TO REVIEW FINANCIAL STANDARDS, ANNUAL AUDIT AND FORM 990 BEFORE FILING. THE FINANCE COMMITTEE MAY APPOINT OR DELEGATE THIS FUNCTION TO ANY MEMBER(S) OF THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIRMAN OF THE BOARD. | |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF DIRECTORS, APPOINTED BY THE CHAIRMAN OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 774,977. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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