MADISON YOUTH CHOIRS INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MADISON YOUTH CHOIRS INC (EIN 23-7396580)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201330469349300028
- 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 | 2013-02-15T11:42:55-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237396580 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADISON YOUTH CHOIRS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MADI | NameControl |
| Phone | 6082387464 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5233 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537050233 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MIKE ROSS | Name |
| Title | ARTISTIC DIRECTOR | Title |
| Phone | 6082387464 | Phone |
| Date Signed | 2013-02-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GLENN MILLER CPA | Name |
| PTIN | P00086726 | PTIN |
| Phone | 6082744020 | Phone |
| 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 | MIKE ROSS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5233 | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537050233 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 397474 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MADISONYOUTHCHOIRS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | MADISON YOUTH CHOIRS CREATES A COMMUNITY OF YOUNG MUSICIANS DEDICATED TO MUSICAL EXCELLENCE THROUGH WHICH WE INSPIRE ENJOYMENT, ENHANCE EDUCATION, AND NURTURE PERSONAL, MUSICAL, AND SOCIAL DEVELOPMENT BY THE STUDY AND PERFORMANCE OF HIGH-QUALITY AND DIVERSE CHORAL THROUGH ELEVEN SINGLE-GENDER CHOIRS. WHILE OUR CHOIRS PERFORM PUBLICLY ON A REGULAR BASIS, GREAT EMPHASIS IS PLACED ON THE PROCESS OF LEARNING AND REHEARSALS ARE A VEHICLE THROUGH WHICH SINGERS BECOME "EXPERT NOTICERS" AND CONNECT THEIR MUSIC STUDY TO THE GREATER WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 121529 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 85115 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 208095 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 230481 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 34031 | OtherRevenuePriorYear |
| Other Revenue Current Year | 44291 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 363655 | TotalRevenuePriorYear |
| Total Revenue Current Year | 359887 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 215008 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 233576 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 24228 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 99953 | OtherExpensePriorYear |
| Other Expenses Current Year | 110618 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 314961 | TotalExpensesPriorYear |
| Total Expenses Current Year | 344194 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 48694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 15693 | RevenuesLessExpensesCY |
| Total Assets BOY | 236271 | TotalAssetsBOY |
| Total Assets EOY | 241369 | TotalAssetsEOY |
| Total Liabilities BOY | 39209 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 37023 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 197062 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 204346 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MADISON YOUTH CHOIRS CREATES A COMMUNITY OF YOUNG MUSICIANS DEDICATED TO MUSICAL EXCELLENCE THROUGH WHICH WE INSPIRE ENJOYMENT, ENHANCE EDUCATION, AND NURTURE PERSONAL, MUSICAL, AND SOCIAL DEVELOPMENT BY THE STUDY AND PERFORMANCE OF HIGH-QUALITY AND DIVERSE CHORAL LITERATURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 205865 | Expense |
| Revenue | 203022 | Revenue |
| Description | MADISON YOUTH CHOIRS PROVIDES CHILDREN AGES 7-18 WITH COMPREHENSIVE MUSIC EDUCATION PROGRAMS THROUGH ELEVEN SINGLE-GENDER CHOIRS. WHILE OUR CHOIRS PERFORM PUBLICLY ON A REGULAR BASIS, CONDUCTORS PLACE GREAT EMPHASIS ON THE REHEARSAL AND LEARNING PROCESS TO PROVIDE SINGERS WITH EXCEPTIONAL SKILLS AND MUSICAL UNDERSTANDING TO FOSTER A LIFETIME APPRECIATION FOR CHORAL MUSIC. MUSIC IS CHOSEN WITH GREAT CARE TO EXPOSE CHILDREN TO DIVERSE CULTURES, MUSIC TRADITIONS, AND PERSPECTIVES TO DEVELOP THOUGHTFUL, WELL-TRAINED MUSICIANS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57298 | Expense |
| Revenue | 27459 | Revenue |
| Description | MADISON YOUTH CHOIRS PRODUCED A WINTER CONCERT SERIES, "VISIONS, DREAMS AND TALES THAT INSPIRE," COLLABORATING WITH AND LEARNING FROM SINGER-SONGWRITER (AND ONE-ARMED GUITARIST) TONY MEMMEL. A SECOND CONCERT SERIES IN THE SPRING, "REVOLUTION," DISPLAYED THE POWER OF MUSIC AS BOTH A REVOLUTIONARY ART FORM AS WELL AS AN INSTRUMENT FOR EXPRESSION IN THE MIDST OF VARIOUS HISTORIC SOCIAL AND GEO-POLITICAL REVOLUTIONS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 25505 | Expense |
| Description | IN THE SPRING OF EACH YEAR, ALL NINE OF MADISON YOUTH CHOIRS PERFORMING CHOIRS PARTICIPATE IN OUTREACH TOURS, PERFORMING FOR FREE AT 25 AREA SCHOOLS AND RETIREMENT HOMES. THE MAIN PURPOSE OF THESE TOURS IS TO INCREASE ACCESS TO HIGH-QUALITY CHORAL ARTS. ON THESE TOURS, THE CHOIRS PERFORM FOR APPROXIMATELY 7,000 PEOPLE WHO MAY NOT BE ABLE TO ATTEND A PERFORMANCE OTHERWISE. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 288668 | 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MIKE ROSS | NamePerson |
| Telephone Number | 6082387464 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 160 WESTGATE MALL SUITE I | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 53711 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (13 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDREW TURNER | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| JULIE VERBAN | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| EVAN RICHARDS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| JOHN YOUNG | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| GERALD OLSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAHEL DESALEGNE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALAN SANDERFOOT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALEXIS LONDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHY OTTERSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANI LUCKETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY STOFFEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAN SINCLAIR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BORIS FRANK | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 1210 | 0 | 78 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1210 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 78 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 85115 | AllOtherContributions |
| Noncash Contributions | 1731 | NoncashContributions |
| Total Contributions | 85115 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION AND OTHER FEES | 611610 | 203022 | 203022 |
| CONCERTS AND PERFORMAN | 711130 | 27459 | 27459 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 230481 | TotalProgramServiceRevenue |
| Gross Sales Of Inventory | 80750 | GrossSalesOfInventory |
| Cost Of Goods Sold | 37587 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43163 | TotalRevenueColumn |
| Exclusion | $43,163 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1128 | TotalRevenueColumn |
| Exclusion | $1,128 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1128 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 230481 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $44,291 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23709 | Total |
| Program Services | 2371 | ProgramServices |
| Management And General | 5927 | ManagementAndGeneral |
| Fundraising | 15411 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188669 | Total |
| Program Services | 174351 | ProgramServices |
| Management And General | 11132 | ManagementAndGeneral |
| Fundraising | 3186 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21198 | Total |
| Program Services | 17639 | ProgramServices |
| Management And General | 1703 | ManagementAndGeneral |
| Fundraising | 1856 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3700 | Total |
| Management And General | 3700 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2837 | Total |
| Program Services | 2837 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2309 | Total |
| Program Services | 2309 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17173 | Total |
| Program Services | 14584 | ProgramServices |
| Management And General | 1963 | ManagementAndGeneral |
| Fundraising | 626 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28459 | Total |
| Program Services | 23681 | ProgramServices |
| Management And General | 2286 | ManagementAndGeneral |
| Fundraising | 2492 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8482 | Total |
| Program Services | 8482 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84 | Total |
| Program Services | 42 | ProgramServices |
| Management And General | 42 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10001 | Total |
| Program Services | 7860 | ProgramServices |
| Management And General | 2141 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4503 | Total |
| Program Services | 2702 | ProgramServices |
| Management And General | 1801 | ManagementAndGeneral |
Other Expenses OtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONCERT PRODUCTION | Description |
| Total | 25567 | Total |
| Program Services | 25567 | ProgramServices |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7503 | Total |
| Program Services | 6243 | ProgramServices |
| Management And General | 603 | ManagementAndGeneral |
| Fundraising | 657 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 344194 | Total |
| Program Services | 288668 | ProgramServices |
| Management And General | 31298 | ManagementAndGeneral |
| Fundraising | 24228 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32713 | BOY |
| EOY | 47348 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1094 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3351 | BOY |
| EOY | 3704 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 108177 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 92801 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21285 | BOY |
| EOY | 15376 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 168922 | BOY |
| EOY | 173847 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236271 | BOY |
| EOY | 241369 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1387 | BOY |
| EOY | 4575 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37822 | BOY |
| EOY | 32448 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39209 | BOY |
| EOY | 37023 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182062 | BOY |
| EOY | 204346 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15000 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197062 | BOY |
| EOY | 204346 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 236271 | BOY |
| EOY | 241369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 15693 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -8409 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 1 | AccountantCompileOrReview |
| FS Audited | 0 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 116059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 129663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 109917 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 101529 | CurrentTaxYearMinus1Year |
| Current Tax Year | 85115 | CurrentTaxYear |
| Total | 542283 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 180349 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 159672 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159164 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 208095 | CurrentTaxYearMinus1Year |
| Current Tax Year | 230481 | CurrentTaxYear |
| Total | 937761 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 69876 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 76180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 79072 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62998 | CurrentTaxYearMinus1Year |
| Current Tax Year | 80750 | CurrentTaxYear |
| Total | 368876 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 366284 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 365515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 348153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 372622 | CurrentTaxYearMinus1Year |
| Current Tax Year | 396346 | CurrentTaxYear |
| Total | 1848920 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1848920 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 850 | CurrentTaxYearMinus2Years |
| Total | 941 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 73 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 850 | CurrentTaxYearMinus2Years |
| Total | 941 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2668 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3600 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2700 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1128 | CurrentTaxYear |
| Total | 13196 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 368970 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 368688 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 352603 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 375322 | CurrentTaxYearMinus1Year |
| Current Tax Year | 397474 | CurrentTaxYear |
| Total | 1863057 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99240 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99130 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00050 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00070 | PriorYrInvestIncomePercentage |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 168922 | BeginningOfYearBalance |
| Contributions | 20156 | Contributions |
| Investment Earnings Or Losses | -6455 | InvestmentEarningsOrLosses |
| Other Expenditures | 6822 | OtherExpenditures |
| Administrative Expenses | 1954 | AdministrativeExpenses |
| End Of Year Balance | 173847 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 134167 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | 23498 | InvestmentEarningsOrLosses |
| Other Expenditures | 6995 | OtherExpenditures |
| Administrative Expenses | 1748 | AdministrativeExpenses |
| End Of Year Balance | 168922 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 113257 | BeginningOfYearBalance |
| Contributions | 20000 | Contributions |
| Investment Earnings Or Losses | 9316 | InvestmentEarningsOrLosses |
| Other Expenditures | 7155 | OtherExpenditures |
| Administrative Expenses | 1251 | AdministrativeExpenses |
| End Of Year Balance | 134167 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 124293 | BeginningOfYearBalance |
| Contributions | 26918 | Contributions |
| Investment Earnings Or Losses | -30588 | InvestmentEarningsOrLosses |
| Other Expenditures | 6114 | OtherExpenditures |
| Administrative Expenses | 1252 | AdministrativeExpenses |
| End Of Year Balance | 113257 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9140 | OtherCostOrOtherBasis |
| Depreciation | 8436 | Depreciation |
| Book Value | 704 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 99037 | OtherCostOrOtherBasis |
| Depreciation | 84365 | Depreciation |
| Book Value | 14672 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 15376 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST IN ASSETS HELD BY MCF | Description |
| Book Value | 173847 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 173847 | TotalBookValueOtherAssets |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | THE INCOME FROM THE ENDOWMENT FUNDS CAN BE USED TO SUPPORT THE ORGANIZATION'S GENERAL ACTIVITIES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY ALL DIRECTORS AND MANAGEMENT-LEVEL EMPLOYEES COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE ORGANIZATION'S MANAGEMENT MAKES DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEWS ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. | |
| 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: | CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MCF -8,409. TOTAL TO FORM 990, PART XI, LINE 5: -8,409. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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