MIDSUMMER MOZART: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MIDSUMMER MOZART (EIN 51-0169632)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-09
- IRS object ID
- 201330409349300213
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-09T10:27:38-08:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTAUR FINANCIAL SERVICES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7595 REDWOOD BLVD SUITE 215 | AddressLine1 |
| City | NOVATO | City |
| State | CA | State |
| ZIP Code | 94945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510169632 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDSUMMER MOZART FESTIVAL | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDS | NameControl |
| Phone | 4158279141 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 MARKET STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BEHZAD KHOSROVI | Name |
| Title | CHAIRMAN OF BOARD | Title |
| Phone | 4158279141 | Phone |
| Date Signed | 2013-02-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARJAN MOHYEE | Name |
| Phone | 4158973355 | Phone |
| Date Prepared | 2013-02-09 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | BEHZAD KHOSROVI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 MARKET ST | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 292510 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MIDSUMMERMOZART.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1974 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | The only music festival in North America dedicated to Mozart, our mission embraces both performances of highest artistic excellence and cultivation of new potential audience, including young people to assure the future appreciation of great music and the arts. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 6 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 51 | TotalNbrEmployees |
| Total Nbr Volunteers | 25 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 191788 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 190978 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 89179 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 94871 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 431 | InvestmentIncomePriorYear |
| Investment Income Current Year | 127 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2539 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6534 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 283937 | TotalRevenuePriorYear |
| Total Revenue Current Year | 292510 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 80829 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 147748 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5171 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 183791 | OtherExpensePriorYear |
| Other Expenses Current Year | 146466 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 264620 | TotalExpensesPriorYear |
| Total Expenses Current Year | 294214 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19317 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -1704 | RevenuesLessExpensesCY |
| Total Assets BOY | 32244 | TotalAssetsBOY |
| Total Assets EOY | 30734 | TotalAssetsEOY |
| Total Liabilities BOY | 19540 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 19735 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12704 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10999 | NetAssetsOrFundBalancesEOY |
| Mission Description | The only music festival in North America dedicated to Mozart, | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 235599 | Expense |
| Revenue | 94871 | Revenue |
| Description | A BELOVED BAY AREA INSTITUITION, THE MMF WAS FOUNDED BY MAESTRO G. CLEVE AND A CONSORTIUM OF CLASSICAL MUSICIANS. THIRTHY SIX YEARS LATER, THE ONLY MUSIC FESTIVAL IN NORTH AMERICA DEDICATED TO MOZART, PRESENTS A CRITICALLY ACCLAIMED SUMMER CONCERT SEASON FEATURING RENOWNED INTERNATIONAL SOLOISTS AS WELL AS ARTISTS WITH A FIERCE DEDICATION TO FRESH AND INTELLIGENT INTERPRETATION OF THE COMPOSER'S WORK. OUR MISSION EMBRACES BOTH PERFORMANCES OF THE HIGHEST ARTISTIC EXCELLENCE AND CULTIVATION OF NEW POTENIAL AUDIENCES INCLUDING YOUNG PEOPLE TO ASSURE THE FUTURE APPRECIATION OF GREAT MUSIC AND THE ARTS. | Description |
| Total Program Service Expense | 235599 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | false | ScheduleORequired |
| Number Forms Transmitted With1096 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 51 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 | false | QuidProQuoContributions |
| 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 | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | PETER SUSKIND | NamePerson |
| Telephone Number | 4156279141 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 760 MARKET STREET | AddressLine1 |
| City | SAN FRANCISCO | City |
| State | CA | State |
| ZIP Code | 94102 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| BEHZAD KHOSROVI | |||||
| Chair | 2.00 | X | 0 | 0 | 0 |
| TOM BRIA | |||||
| Secretary | 2.00 | X | 0 | 0 | 0 |
| GEORGE CLEVE | |||||
| Artistic Director | 20.00 | X | 21168 | 0 | 0 |
| ROBIN HANSEN | |||||
| Director | 10.00 | X | 4872 | 0 | 0 |
| MEINA XU | |||||
| director | 1.00 | X | 0 | 0 | 0 |
| PETER SUSKIND | |||||
| Executive Director | 20.00 | X | 22275 | 0 | 0 |
| BEKI THOMSON | |||||
| Director | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 48315 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 27250 | GovernmentGrants |
| All Other Contributions | 163728 | AllOtherContributions |
| Total Contributions | 190978 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Ticket Sales | Description |
| Business Code | 711130 | BusinessCode |
| Total Revenue Column | 94871 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 94871 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6534 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6534 | TotalRevenueColumn |
| Exclusion | $6,534 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 292510 | TotalRevenueColumn |
| Related Or Exempt Function Income | 94998 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,534 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43443 | Total |
| Program Services | 21168 | ProgramServices |
| Management And General | 22275 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76892 | Total |
| Program Services | 76892 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13579 | Total |
| Program Services | 13579 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6136 | Total |
| Program Services | 6136 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7698 | Total |
| Program Services | 5947 | ProgramServices |
| Management And General | 1751 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11108 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 11108 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43700 | Total |
| Program Services | 43700 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25710 | Total |
| Program Services | 25710 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8672 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8672 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 521 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 521 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24071 | Total |
| Program Services | 17244 | ProgramServices |
| Management And General | 6827 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3276 | Total |
| Program Services | 3276 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 422 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 422 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1868 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1868 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Equipment/instrument Rental | 8140 | 8140 | 0 | 0 |
| COG-Prepaid Tickets | 11407 | 11407 | 0 | 0 |
| Library Expense | 2400 | 2400 | 0 | 0 |
| Event Expenses | 5171 | 0 | 0 | 5171 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294214 | Total |
| Program Services | 235599 | ProgramServices |
| Management And General | 53444 | ManagementAndGeneral |
| Fundraising | 5171 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3304 | BOY |
| EOY | 2089 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27250 | BOY |
| EOY | 27250 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2108 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2108 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422 | BOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 796 | BOY |
| EOY | 923 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 472 | BOY |
| EOY | 472 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32244 | BOY |
| EOY | 30734 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -195 | BOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19735 | BOY |
| EOY | 19735 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19540 | BOY |
| EOY | 19735 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12704 | BOY |
| EOY | 10999 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12704 | BOY |
| EOY | 10999 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32244 | BOY |
| EOY | 30734 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -1704 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -1 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 285486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 213829 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 199267 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 191788 | CurrentTaxYearMinus1Year |
| Current Tax Year | 191978 | CurrentTaxYear |
| Total | 1082348 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 119401 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 123321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 120717 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 89179 | CurrentTaxYearMinus1Year |
| Current Tax Year | 94871 | CurrentTaxYear |
| Total | 547489 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 404887 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 337150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319984 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 280967 | CurrentTaxYearMinus1Year |
| Current Tax Year | 286849 | CurrentTaxYear |
| Total | 1629837 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1629837 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127 | CurrentTaxYear |
| Total | -789 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -1206 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1745 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | -1886 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 127 | CurrentTaxYear |
| Total | -789 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4576 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | -752 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1362 | CurrentTaxYear |
| Total | 7725 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1636773 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99580 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99000 | PriorYearSupportPercentage |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00030 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| Facts And Circumstances Test | OTHER INCOME PART III, LINE 12; DESCRIPTION: NET FUNDRAISING INCOME; 2007: 4576.; 2008: 0.; 2009: -752.; 2010: 2539.; 2011: 1362.; | FactsAndCircumstancesTest |
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) |
|---|---|---|
| Investment Cost Or Other Basis | 2108 | InvestmentCostOrOtherBasis |
| Depreciation | 2108 | Depreciation |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | pension obligations | Description |
| Amount | $19,735 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 19735 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11a | Form 990 and the schedules are forwarded to the chairman of board, Bez Khosrovi and |
| executive director Peter Suskind for review before filing either in print or | |
| in electronic format. The return is reviewed against the organaization's | |
| financial statements.At the next board meeting, chairman will review the return | |
| with the board. | |
| Pt VI, Line 19 | Form 1023 application to the IRS and Form 990 for the previous three years |
| shall be available for inspection by the public during normal office hours. | |
| The names and addresses of the contributors on schedule B shall be redacted | |
| in the form that is made available to the public. If someone from the public requests a | |
| copy of form 990, it will be provided for a fee of $1.00 a page plus postage, if any. | |
| Other corporate documents such as bylaws, minutes,financials and policies and procedures | |
| shall be maintained as internal documents and shall not be made available to the general public | |
| unless for a business reason as determined by the Executive Director and approved | |
| by the Board of Directors. |
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