GROTON HILL MUSIC INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- GROTON HILL MUSIC INC (EIN 04-2867945)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-14
- IRS object ID
- 201340459349300709
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule G
- Schedule I
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-14T08:02:13-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042549813 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERCOLINI & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 ARCH STREET 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | 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 | 042867945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIAN HILL MUSIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | INDI | NameControl |
| Phone | 9784869524 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1484 | AddressLine1 |
| City | LITTLETON | City |
| State | MA | State |
| ZIP Code | 01460 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN RANDAZZO | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 9784869524 | Phone |
| Date Signed | 2013-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP A WEITZEL | Name |
| PTIN | P00209483 | PTIN |
| Phone | 6174825511 | Phone |
| Date Prepared | 2013-01-28 | DatePrepared |
| 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 | SUSAN RANDAZZO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1484 | AddressLine1 |
| City | LITTLETON | City |
| State | MA | State |
| ZIP Code | 01460 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 5171742 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INDIANHILLMUSIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1985 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO BENEFIT INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH MUSIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 89 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 651186 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1888588 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1575151 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1717664 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 91364 | InvestmentIncomePriorYear |
| Investment Income Current Year | 66432 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1684 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2317701 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3674368 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 41284 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 38407 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1499585 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1650803 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 4600 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 72268 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 227189 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 696865 | OtherExpensePriorYear |
| Other Expenses Current Year | 747358 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2242334 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2508836 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75367 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1165532 | RevenuesLessExpensesCY |
| Total Assets BOY | 4803193 | TotalAssetsBOY |
| Total Assets EOY | 5319374 | TotalAssetsEOY |
| Total Liabilities BOY | 1157507 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 635881 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3645686 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 4683493 | NetAssetsOrFundBalancesEOY |
| Mission Description | OUR MISSION IS TO BENEFIT INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH MUSIC. OUR COMMUNITY MUSIC SCHOOL, PROFESSIONAL ORCHESTRA, COMMUNITY ENGAGEMENT AND OUTREACH PROGRAMS SERVE RESIDENTS OF 60 COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1510041 | Expense |
| Grants | 38407 | Grants |
| Revenue | 1553626 | Revenue |
| Description | INDIAN HILL MUSIC SCHOOL SERVES 1,500 STUDENTS OF ALL AGES AND ABILITIES WITH A FACULTY OF PROFESSIONAL ARTISTS AND EDUCATORS THROUGH PRIVATE INSTRUCTION, GROUP LESSONS AND ENSEMBLES FOR ALL INSTRUMENTS AND VOICE IN MANY GENRES INCLUDING CLASSICAL, JAZZ, FOLK, POPULAR, CELTIC, MUSICAL THEATRE AND OPERA. INDIAN HILL MUSIC SCHOOL IS COMMITTED TO PROVIDING AFFORDABLE MUSIC EDUCATION AND ALSO HAS BEEN ABLE TO PROVIDE $38,407 IN SCHOLARSHIP AID. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 447497 | Expense |
| Revenue | 161560 | Revenue |
| Description | ONE OF GREATER BOSTON'S LEADING PROFESSIONAL ORCHESTRAS, THE ORCHESTRA OF INDIAN HILL ANCHORS INDIAN HILL MUSIC'S PERFORMANCE PROGRAMS, PRESENTING A SIX-CONCERT SYMPHONIC SEASON UNDER ARTISTIC DIRECTOR BRUCE HANGEN. SERVING OVER 4,000 PEOPLE ANNUALLY, THE ORCHESTRA OF INDIAN HILL HAS FEATURED INTERNATIONALLY RENOWNED GUEST SOLOISTS, COLLABORATED WITH DISTINGUISHED CHORAL GROUPS, AND COMMISSIONED NEW WORKS. INDIAN HILL MUSIC ALSO PRESENTS CHAMBER MUSIC, JAZZ, AND FAMILY CONCERTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 39045 | Expense |
| Revenue | 2478 | Revenue |
| Description | INDIAN HILL MUSIC'S PHILANTHROPY INCLUDES AFTER- SCHOOL MUSIC LESSONS AND SCHOOL DAY PERFORMANCES IN LOW-INCOME COMMUNITIES, FREE MONTHLY BACH'S LUNCH CONCERTS SERVING 2,000 SENIOR CITIZENS ANNUALLY, AND SINGING BY ITS THRESHOLD SINGERS FOR THOSE IN HOSPICE CARE. IN PARTNERSHIP WITH AREA NONPROFIT CULTURAL AND SOCIAL SERVICE ORGANIZATIONS, INDIAN HILL MUSIC FACULTY AND STUDENT PERFORMERS PROVIDE MUSIC AT 50 EVENTS PER YEAR IN A VARIETY OF COMMUNITY SETTINGS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1996583 | 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 | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | 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 | 117 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 89 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 23 | 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 | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | 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 | SUSAN RANDAZZO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9784869524 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 36 KING STREET | AddressLine1 |
| City | LITTLETON | City |
| State | MA | State |
| ZIP Code | 01460 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| RALPH BROWN | ||||||
| PRESIDENT | 5.00 | X | X | 0 | 0 | 0 |
| JEFFREY FUHRER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| STEVEN LEVITSKY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| THOMAS ROSA | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARY LIVINGSTON | ||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 |
| CAROLYN CANTRELL | ||||||
| BOARD MEMBER | 8.00 | X | 14360 | 0 | 0 | |
| FAITH CROSS | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARMAND DIARBEKIRIAN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RYAN DUNN | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PRISCILLA ENDICOTT | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARY KAYE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL KNUPP | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MELISSA LARCO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| RUSS MURRAY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JACQUELINE NORMAND | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JEAN NOTIS-MCCONARTY | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN PANEK | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CAROLE PREST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| PAMELA RESOR | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARK SCHEIER | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA SECHREST | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| ARTHUR SHANE | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JOHN SPINELLO | ||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | |
| SUSAN RANDAZZO | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 84791 | 0 | 12568 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 99151 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 12568 | 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 |
| Fundraising Events | 7815 | FundraisingEvents |
| Government Grants | 25953 | GovernmentGrants |
| All Other Contributions | 1854820 | AllOtherContributions |
| Noncash Contributions | 23759 | NoncashContributions |
| Total Contributions | 1888588 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TUITION | 711190 | 1537283 | 1537283 |
| TICKET REVENUE | 711190 | 119297 | 119297 |
| SERVICE FEES | 711190 | 43487 | 43487 |
| ADVERTISING | 711190 | 17597 | 17597 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1717664 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58885 | TotalRevenueColumn |
| Exclusion | $58,885 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1492620 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1485073 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7547 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7547 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 13985 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 7815 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 12301 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1684 | TotalRevenueColumn |
| Exclusion | $1,684 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3674368 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1725211 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $60,569 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38407 | Total |
| Program Services | 38407 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134715 | Total |
| Program Services | 15511 | ProgramServices |
| Management And General | 59602 | ManagementAndGeneral |
| Fundraising | 59602 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1351755 | Total |
| Program Services | 1198196 | ProgramServices |
| Management And General | 113659 | ManagementAndGeneral |
| Fundraising | 39900 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51058 | Total |
| Program Services | 28164 | ProgramServices |
| Management And General | 13459 | ManagementAndGeneral |
| Fundraising | 9435 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 113275 | Total |
| Program Services | 95120 | ProgramServices |
| Management And General | 11730 | ManagementAndGeneral |
| Fundraising | 6425 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10752 | Total |
| Management And General | 10752 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72268 | Total |
| Fundraising | 72268 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10862 | Total |
| Program Services | 10700 | ProgramServices |
| Fundraising | 162 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217936 | Total |
| Program Services | 217936 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85354 | Total |
| Program Services | 79479 | ProgramServices |
| Fundraising | 5875 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53482 | Total |
| Program Services | 47442 | ProgramServices |
| Management And General | 2762 | ManagementAndGeneral |
| Fundraising | 3278 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5300 | Total |
| Program Services | 4353 | ProgramServices |
| Management And General | 511 | ManagementAndGeneral |
| Fundraising | 436 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117581 | Total |
| Program Services | 85878 | ProgramServices |
| Management And General | 29471 | ManagementAndGeneral |
| Fundraising | 2232 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10840 | Total |
| Program Services | 10826 | ProgramServices |
| Fundraising | 14 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1568 | Total |
| Program Services | 1493 | ProgramServices |
| Management And General | 40 | ManagementAndGeneral |
| Fundraising | 35 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34436 | Total |
| Program Services | 23761 | ProgramServices |
| Management And General | 10331 | ManagementAndGeneral |
| Fundraising | 344 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84857 | Total |
| Program Services | 61263 | ProgramServices |
| Management And General | 22833 | ManagementAndGeneral |
| Fundraising | 761 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23731 | Total |
| Program Services | 16496 | ProgramServices |
| Management And General | 6559 | ManagementAndGeneral |
| Fundraising | 676 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| PROGRAM SUPPLIES | 70228 | 44931 | 25297 | |
| MISCELLANEOUS | 20431 | 16627 | 449 | 3355 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2508836 | Total |
| Program Services | 1996583 | ProgramServices |
| Management And General | 285064 | ManagementAndGeneral |
| Fundraising | 227189 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295133 | BOY |
| EOY | 282080 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10069 | BOY |
| EOY | 376040 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4720 | BOY |
| EOY | 1050 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10606 | BOY |
| EOY | 16867 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38740 | BOY |
| EOY | 36718 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3345785 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1407493 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1994588 | BOY |
| EOY | 1938292 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2449337 | BOY |
| EOY | 2668327 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4803193 | BOY |
| EOY | 5319374 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59258 | BOY |
| EOY | 53781 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249376 | BOY |
| EOY | 285260 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 672264 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176609 | BOY |
| EOY | 296840 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157507 | BOY |
| EOY | 635881 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1456371 | BOY |
| EOY | 2392108 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 165515 | BOY |
| EOY | 67585 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2023800 | BOY |
| EOY | 2223800 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3645686 | BOY |
| EOY | 4683493 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4803193 | BOY |
| EOY | 5319374 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1165532 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -127725 | 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) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
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 | 2151728 | BeginningOfYearBalance |
| Contributions | 200000 | Contributions |
| Investment Earnings Or Losses | -42018 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -20000 | GrantsOrScholarships |
| Other Expenditures | -78200 | OtherExpenditures |
| Administrative Expenses | -10811 | AdministrativeExpenses |
| End Of Year Balance | 2200699 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1913498 | BeginningOfYearBalance |
| Contributions | 3937 | Contributions |
| Investment Earnings Or Losses | 341328 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -19500 | GrantsOrScholarships |
| Other Expenditures | -77500 | OtherExpenditures |
| Administrative Expenses | -10035 | AdministrativeExpenses |
| End Of Year Balance | 2151728 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1796628 | BeginningOfYearBalance |
| Contributions | 9100 | Contributions |
| Investment Earnings Or Losses | 217813 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -19000 | GrantsOrScholarships |
| Other Expenditures | -76000 | OtherExpenditures |
| Administrative Expenses | -15043 | AdministrativeExpenses |
| End Of Year Balance | 1913498 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2284548 | BeginningOfYearBalance |
| Contributions | 10516 | Contributions |
| Investment Earnings Or Losses | -350683 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | -21000 | GrantsOrScholarships |
| Other Expenditures | -117200 | OtherExpenditures |
| Administrative Expenses | -9553 | AdministrativeExpenses |
| End Of Year Balance | 1796628 | 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 |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2795244 | OtherCostOrOtherBasis |
| Depreciation | 950676 | Depreciation |
| Book Value | 1844568 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 550541 | OtherCostOrOtherBasis |
| Depreciation | 456817 | Depreciation |
| Book Value | 93724 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1938292 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CHARITABLE GIFT ANNUITIES | Description |
| Amount | $296,840 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 296840 | TotalOfAmounts |
| Total Revenue | 3674368 | TotalRevenue |
| Total Expenses | 2508836 | TotalExpenses |
| Excess Or Deficit For Year | 1165532 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -110209 | NetUnrealizedGLOnInvestments |
| Other | -$17,516 | OtherAmount |
| Total Adjustments | -127725 | TotalAdjustments |
| Excess Or Deficit Per FS | 1037807 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3520537 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -110209 | NetUnrealizedGainsInvestments |
| Other Revenues | -43622 | OtherRevenues |
| Revenue Not Rptd F990 | -153831 | RevenueNotRptdF990 |
| Revenue Subtotal | 3674368 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3674368 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2482730 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 12301 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 12301 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2470429 | ExpensesSubtotal |
| Other Expenses Not Included | 38407 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 38407 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2508836 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ORGANIZATION'S RETURN ON THE INVESTMENT OF ENDOWMENT FUNDS IS USED FOR SCHOLARSHIPS, PHILANTHROPIC OUTREACH, ORCHESTRA INITIATIVES, EDUCATIONAL PROGRAMS AND OPERATIONAL NEEDS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2012. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX PROVISIONS REQUIRING ACCOUNTING RECOGNITION IN THE FINANCIAL STATEMENTS. MANAGEMENT DOES NOT BELIEVE ITS EVALUATION OF TAX POSITIONS WILL SIGNIFICANTLY CHANGE WITHIN TWELVE MONTHS OF JUNE 30, 2012. ANY CHANGES IN TAX POSITIONS WILL BE RECORDED WHEN THE ULTIMATE OUTCOME BECOMES KNOWN. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED JUNE 30, 2009, 2010, AND 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -17,516. | |
| PART XII, LINE 2D - RECONCILIATION OF REVENUE DIRECT EXPENSE OF FUNDRAISING $12,301 LESS SCHOLARSHIPS GRANTED OF $38,407 LESS CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES $17,516 = ($43,622) PART XIII, LINE 2D - RECONCILIATION OF EXPENSE DIRECT EXPENSE OF FUND RAISING $12,301 PART XIII, LINE 4B RECONCILIATION OF EXPENSE SCHOLARSHIPS GRANTED OF $38,407 |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | OUR NON DISCRIMINATORY POLICY IS INCLUDED ON OUR WEBSITE, REGISTRATION DOCUMENTATION, AND ON ALL OF OUR PROMOTIONAL MATERIALS THAT RELATE TO THE SOLICITATION OF STUDENTS. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVED $14,300 IN ASSISTANCE FROM THE MASSACHUSETTS CULTURAL COUNCIL, $10,000 FROM THE NATIONAL ENDOWMENT FOR THE ARTS AND $1,653 FROM VARIOUS LOCAL CULTURAL COUNCILS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|
| CATHERINE COLEMAN | ||||||||
| 7 WHITTIER DRIVE | ACTON | MA | 01720 | SOLICITATION | 0 | 18750 | 47531 | -28781 |
| THE WAYLAND GROUP | ||||||||
| 323 BOSTON POST ROAD | SUDBURY | MA | 01776 | CONSULTING | 0 | 0 | 9549 | -9549 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 18750 | TotalGrossReceipts |
| Total Retained By Contractors | 57080 | TotalRetainedByContractors |
| Total Net To Organization | -38330 | TotalNetToOrganization |
| Licensed States | MA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LIGHT UP THE NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 21800 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 7815 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 13985 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 3820 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 6261 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 1000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 1220 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 21800 | GrossReceiptsTotal |
| Charitable Contributions Total | 7815 | CharitableContributionsTotal |
| Gross Revenue Total Events | 13985 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3820 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 6261 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 1220 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 12301 | DirectExpenseSummaryEvents |
| Net Income Summary | 1684 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 65 | NumberOfRecipients |
| Amount Of Cash Grant | 38407 | AmountOfCashGrant |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | MUSIC CLASSES AND LESSONS | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | PART I, LINE 2: | SCHEDULE I, PART I, LINE 2: THE GRANTS ARE ISSUED ONLY FOR OUR CLASSES AND LESSONS AND ARE TRACKED INTERNALLY. WE TRACK EACH STUDENT AND EACH CLASS OR LESSON THEY ATTEND. |
| THE ORGANIZATION PROVIDES SCHOLARSHIPS TO STUDENTS IN NEED BASED UPON THE AVAILABLE FINANCIAL RESOURCES OF THE ORGANIZATION AND AN APPLICATION AND SELECTION PROCESS USING DEFINED CRITERIA. ALL SCHOLARSHIP GRANTS ARE APPLIED DIRECTLY TO THE COST OF TUITION FOR CLASSES AND LESSONS TO BE TAKEN AT OUR ORGANIZATION. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|
| WARREN CHASE | ||
| FORMER BOARD MEMBER | MORTGAGE - THE INDIVIDUAL IS A FORMER OFFICER AT THE FINANCIAL INSTITUTION THAT HELD THE ORGANIZATION'S MORTGAGE. THE VENDOR RELATIONSHIP WITH THIS FINANCIAL INSTITUTION IS SUBJECT TO THE SAME PROCUREMENT REQUIREMENTS, POLICIES AND CONTROLS AS THE ORGANIZATION APPLIES TO ITS OTHER VENDORS. THE ORGANIZATION HAS PAID THE MORTGAGE VALUE IN FULL DURING THE FISCAL YEAR, THEREFORE, NO FURTHER LIABILITY EXISTS RELATED TO THIS TRANSACTION. | 0 |
| JOHN SPINELLO | ||
| BOARD MEMBER | MORTGAGE - THE INDIVIDUAL IS AN OFFICER AT THE FINANCIAL INSTITUTION THAT HELD THE ORGANIZATION'S MORTGAGE. THE VENDOR RELATIONSHIP WITH THIS FINANCIAL INSTITUTION IS SUBJECT TO THE SAME PROCUREMENT REQUIREMENTS, POLICIES AND CONTROLS AS THE ORGANIZATION APPLIES TO ITS OTHER VENDORS.THE ORGANIZATION HAS PAID THE MORTGAGE VALUE IN FULL DURING THE FISCAL YEAR, THEREFORE, NO FURTHER LIABILITY EXISTS RELATED TO THIS TRANSACTION. | 0 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT OF THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO DISTRIBUTION TO THE FULL BOARD. ONCE THE AUDIT COMMITTEE FINDS THE DOCUMENT TO BE ACCEPTABLE, THE FULL BOARD RECEIVES A COPY TO REVIEW. ALL BOARD MEMBERS ARE GIVEN AN OPPORTUNITY TO ASK QUESTIONS AND ONCE THOSE QUESTIONS AND ANY RESULTING REVISIONS ARE ADDRESSED, THE 990 IS FILED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MAINTAINS A FORMAL, WRITTEN CONFLICT OF INTEREST POLICY. EACH MEMBER OF THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION ARE REQUIRED TO CERTIFY ON AN ANNUAL BASIS THAT THEY HAVE RECEIVED AND REVIEWED THE POLICY AND THAT THEY ARE IN COMPLIANCE WITH IT. INTERNAL EMPLOYEES TRACK TO ENSURE CERTIFICATIONS ARE RECEIVED AND THAT NO ISSUES ARE REPORTED. IF ISSUES WERE TO EXIST, THEY WOULD BE BROUGHT TO THE ATTENTION OF THE CHAIRMAN OF THE BOARD AND EXECUTIVE DIRECTOR FOR FURTHER REVIEW AND RESOLUTION. INDIVIDUALS WITH A CONFLICT OF INTEREST ARE NOT ALLOWED TO VOTE ON ANY MATTERS THAT ARE SUBJECT TO CONFLICT. IF A CONFLICT OF INTEREST SEVERELY IMPEDED AN INDIVIDUALS' ABILITY TO PERFORM THEIR ORGANIZATIONAL DUTIES, THAT INDIVIDUAL WILL BE REMOVED FROM THEIR POSITION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | LINE 15A -INCREASES TO EXECUTIVE DIRECTOR COMPENSATION INCLUDE A PERFORMANCE REVIEW PROCESS LED BY THE CHAIRMAN OF THE BOARD WITH INPUT FROM THE BOARD OF DIRECTORS AND SENIOR STAFF, A REVIEW OF COMPARABILITY DATA COMPLETED BY THE HUMAN RESOURCES SUB-COMMITTEE OF THE BOARD OF DIRECTORS, A RECOMMENDATION TO THE FULL BOARD BY THAT SUB-COMMITTEE AND APPROVAL BY THE FULL BOARD OF DIRECTORS. MINUTES OF ALL MEETINGS RELATED TO EXECUTIVE DIRECTOR COMPENSATION ARE MAINTAINED TO DOCUMENT THE DELIBERATION AND DECISION. LINE 15B - WE HAVE NO KEY EMPLOYEES OR OTHER COMPENSATED OFFICERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | OUR GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. OUR WEBSITE STATES THIS AND ALSO PROVIDES THE CONTACT INFORMATION TO OBTAIN THESE DOCUMENTS. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -110,209. CHANGE IN VALUE OF CHARITABLE GIFT ANNUITIES -17,516. TOTAL TO FORM 990, PART XI, LINE 5: -127,725. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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