FROM THE TOP INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- FROM THE TOP INC (EIN 04-3583756)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-15
- IRS object ID
- 201340469349301699
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-15T12:43:19-06:00 | 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 SUITE 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 | 043583756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROM THE TOP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FROM | NameControl |
| Phone | 6174370707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HUNTINGTON AVENUE NO 201 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER HURLEY-WALES | Name |
| Title | CEO | Title |
| Phone | 6174370707 | Phone |
| Date Signed | 2013-02-15 | 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 | 2013-02-14 | 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 | JENNIFER HURLEY-WALES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HUNTINGTON AVENUE NO 201 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2827162 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | FROMTHETOP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO SHOWCASE, CELEBRATE AND INSPIRE YOUNG MUSICIANS TO EXCELLENCE IN MUSIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 40 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2606698 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1982452 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 745160 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 822736 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 973 | InvestmentIncomePriorYear |
| Investment Income Current Year | -137 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -64107 | OtherRevenuePriorYear |
| Other Revenue Current Year | -120971 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3288724 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2684080 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 215893 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 193969 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1878255 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1731989 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 392998 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1249119 | OtherExpensePriorYear |
| Other Expenses Current Year | 1165984 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3343267 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3091942 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -54543 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -407862 | RevenuesLessExpensesCY |
| Total Assets BOY | 2373282 | TotalAssetsBOY |
| Total Assets EOY | 1935862 | TotalAssetsEOY |
| Total Liabilities BOY | 345959 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 375388 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2027323 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1560474 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FROM THE TOP CELEBRATES THE POWER OF MUSIC IN THE HANDS OF EXTRAORDINARY YOUNG PEOPLE BY UNLEASHING THE POTENTIAL OF YOUNG MUSICIANS AS LEADERS IN THE ARTS; TRUMPETING THE ROLE OF MUSIC TO IMPACT AND ENRICH LIVES; AND INSPIRING AND BUILDING NEW AUDIENCES WITH A DEEPER APPRECIATION FOR CLASSICAL MUSIC. AS THE PREEMINENT SHOWCASE FOR YOUNG MUSICIANS, FROM THE TOP SHINES A LIGHT ON DIVERSE YOUNG PEOPLE AGES 8 TO 18 BY SHARING THEIR STORIES AND PERFORMANCES, PROVIDING SCHOLARSHIPS, AND ENGAGING THEM AS LEADERS IN NATIONAL BROADCASTS, LIVE CONCERTS AND OUTREACH EVENTS ACROSS THE COUNTRY. THESE MUSICIANS ARE ROLE MODELS FOR ALL AGES, PROVING THE VALUE OF HARD WORK IN THE PURSUIT OF EXCELLENCE. WITH FROM THE TOP'S SUPPORT, THEY ARE INSPIRING AND BUILDING AUDIENCES WITH A NEW APPRECIATION FOR CLASSICAL MUSIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1143151 | Expense |
| Grants | 982932 | Grants |
| Revenue | 798131 | Revenue |
| Description | FROM THE TOP WITH HOST CHRISTOPHER O'RILEY CELEBRATES THE POWER OF MUSIC IN THE HANDS OF EXCEPTIONAL YOUNG CLASSICAL MUSICIANS. TAPED BEFORE LIVE AUDIENCES ACROSS THE U.S. AND INTERNATIONALLY, THE FROM THE TOP RADIO PROGRAM IS DISTRIBUTED BY NPR AND AIRS WEEKLY ON NEARLY 250 STATIONS, REACHING 700,000 LOYAL LISTENERS. THE SHOW IS THE ONLY PROGRAM OF ITS KIND THAT OFFERS A WINDOW INTO THE LIVES OF AMERICA'S TEENS AND IS THE MOST POPULAR WEEKLY CLASSICAL MUSIC PROGRAM ON PUBLIC RADIO.IN THE 2011-2012 SEASON, FROM THE TOP SHOWCASED THE EXCEPTIONAL TALENTS OF 436 YOUNG MUSICIANS, AGES 8 TO 18. FROM THE TOP RECORDED 19 NEW EPISODES BEFORE LIVE AUDIENCES IN CONCERT HALLS FROM BOSTON, MASSACHUSETTS, TO SANTA FE, NEW MEXICO, AND PORTLAND, OREGON, TO NEW YORK CITY, AND PRODUCED TWO STUDIO HIGHLIGHT EPISODES. FROM THE TOP ALSO TRAVELED TO BOGOTA, COLOMBIA FOR ITS FIRST-EVER INTERNATIONAL FORAY TO SHOWCASE THE ENERGY AND PASSION OF COLOMBIAS YOUNG MUSICIANS FOR AMERICAN AUDIENCES. FROM THE TOP ALSO PRODUCED SEVERAL THEMED BROADCASTS INCLUDING: A TRIBUTE TO MILITARY FAMILIES IN PARTNERSHIP WITH THE MILITARY CHILD EDUCATION COALITION; A CELEBRATION OF PUBLIC SCHOOL MUSIC EDUCATION AT THE NATIONAL EDUCATORS ASSOCIATION CONVENTION; A LAUNCH OF THE CARNEGIE HALL/ROYAL CONSERVATORY ACHIEVEMENT PROGRAM; AND ITS SECOND MARTIN LUTHER KING JR. SPECIAL WITH THE BOSTON CHILDREN'S CHORUS, RECOGNIZING THE LEGACY OF DR. KING THOUGH THE EYES OF TODAY'S TEENS. "FROM THE TOP" COMPLETED ITS ELEVENTH SEASON AND RECORDED 19 LIVE CONCERTS ACROSS THE COUNTRY IN ALABAMA, CALIFORNIA, GEORGIA, INDIANA, IOWA, LOUISIANA, MASSACHUSETTS, MARYLAND, MINNESOTA, NEW YORK, PENNSYLVANIA, OKLAHOMA, TEXAS, AND VIRGINIA. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 506223 | Expense |
| Grants | 435272 | Grants |
| Revenue | 5784 | Revenue |
| Description | AT THE HEART OF FROM THE TOP'S MISSION IS THE BELIEF THAT YOUNG PEOPLE CAN MAKE AN IMPORTANT CONTRIBUTION TO THE WORLD BY SHARING WHO THEY ARE AND WHAT THEY LOVE TO DO. THIS MISSION IS BROUGHT TO LIFE BY PREPARING YOUNG MUSICIANS ACROSS THE COUNTRY TO BE INSTRUMENTS OF CHANGE IN THEIR COMMUNITIES THROUGH MULTIPLE PATHWAYS. FROM THE TOPS EDUCATION PROGRAMS INCLUDE COMMUNITY OUTREACH PROGRAMS ACROSS THE COUNTRY, HALF-DAY ARTS LEADERSHIP ORIENTATIONS AS PART OF FROM THE TOP TAPINGS, AND A YEAR-LONG PROGRAM IN BOSTON THAT INCLUDES TEAM BUILDING, MENTORING, AND APPLIED COMMUNITY SERVICE PROJECTS: OUTREACH ACTIVITIES FOR SCHOOLS AND COMMUNITIES IN CONJUNCTION WITH FROM THE TOPS NATIONAL TOUR, FROM THE TOP PERFORMERS BRING THEIR PASSION AND TALENT FOR MUSIC TO AN ARRAY OF SETTINGS INCLUDING SCHOOLS, SENIOR CARE FACILITIES, AND COMMUNITY CENTERS, REACHING THOUSANDS ACROSS THE COUNTRY EVERY YEAR. FROM THE TOP'S YOUNG ARTISTS PARTICULARLY CAPTIVATE YOUNG AUDIENCES; MAGICAL MOMENTS HAPPEN WHEN A YOUNG PERSON IS TURNED ON TO MUSIC AND THE VALUES OF HARD WORK AND DISCIPLINE BY ONE OF THEIR PEERS. IN ADDITION, SIX MILLION SECOND THROUGH TWELFTH GRADE STUDENTS LEARN ABOUT FROM THE TOP PERFORMERS IN MUSIC TEXTBOOKS AND LISTEN TO THEIR RADIO PERFORMANCES ON COMPANION CDS IN COLLABORATION WITH MACMILLAN/MCGRAW HILL PUBLISHERS. EACH FROM THE TOP PERFORMER PARTICIPATES IN AN ARTS LEADERSHIP ORIENTATION WHERE THEY EXPLORE THE POWER OF MUSIC TO EMPOWER, INSPIRE, AND CREATE CHANGE. THEY DISCUSS HOW ARTISTS AND LEADERS EFFECTIVELY ADVOCATE FOR THE ARTS; DISCOVER THEIR UNIQUE PATHWAYS AND POTENTIAL AS ARTS LEADERS; AND IDENTIFY WAYS THEY CAN SHARE THEIR STORIES AND INSPIRE OTHERS. FINALLY, THEY ARE ENCOURAGED TO TAKE ACTION IN THEIR OWN COMMUNITIES. FOLLOWING THE ARTS LEADERSHIP ORIENTATION MANY PERFORMERS LAUNCH THEIR OWN ARTS LEADERSHIP PROJECTS SUPPORTED BY FROM THE TOP STAFF. FROM THE TOP'S YEAR-LONG INTENSIVE ARTS LEADERSHIP PROGRAM IN BOSTON (CDAL BOSTON) ENGAGES HIGH SCHOOL MUSICIANS IN DEVELOPING LEADERSHIP SKILLS AND USING THEIR MUSICAL TALENTS TO ENGAGE DIVERSE AUDIENCES. IN JANUARY 2012, FROM THE TOP GRADUATED ITS FIRST CLASS OF ARTS LEADERS FROM THIS PROGRAM. OVER THE 12 MONTH PROGRAM THEY PARTICIPATED IN LEADERSHIP RETREATS AND WORKED IN TEAMS TO DESIGN AND IMPLEMENT SERVICE PROJECTS AT FIVE BOSTON-AREA COMMUNITY SITES: ASTRAZENECA HOPE LODGE IN JAMAICA PLAIN, CONSERVATORY LAB IN BRIGHTON, GODDARD HOUSE ASSISTED LIVING IN BROOKLINE, CHITTICK ELEMENTARY SCHOOL IN MATTAPAN IN PARTNERSHIP WITH MUSICONNECTS, AND ROLAND HAYES SCHOOL OF MUSIC IN ROXBURY. COLLECTIVELY THE ARTS LEADERS CONTRIBUTED MORE THAN 2,000 VOLUNTEER HOURS AND OFFERED ACCESS TO HIGH-QUALITY MUSIC AND LEARNING OPPORTUNITIES TO 1,400 SCHOOL CHILDREN, ELDERLY, AND CANCER PATIENTS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 341511 | Expense |
| Grants | 293647 | Grants |
| Revenue | 18335 | Revenue |
| Description | IN FY12, FROM THE TOP INCREASED ENGAGEMENT AND PARTICIPATION OF ALUMNI, DONORS, AND NEW AUDIENCES THROUGH EXPANDED CONTENT ON SOCIAL MEDIA AND ONLINE VIDEO. THIS CONTENT INCLUDES LIVE POSTING FROM BACKSTAGE AT FROM THE TOP TAPINGS ON VARIOUS SOCIAL PLATFORMS, FLICKR PHOTO GALLERIES, MUSIC PERFORMANCE VIDEOS ON YOUTUBE, AND A BLOG SERIES WRITTEN BY ANNOUNCER JOANNE ROBINSON CHRONICLING THE EXPERIENCES OF LIFE ON THE ROAD WITH FROM THE TOP. IN THE SUMMER OF 2011, FROM THE TOP PUBLISHED A NEW WORK OF NON-FICTION, DRIVEN: SIX INCREDIBLE MUSICAL JOURNEYS, WRITTEN BY AUTHOR NICK ROMEO, FEATURING THE LIVES AND EARLY CAREER EXPERIENCES OF SIX FROM THE TOP ALUMNI. AT A TIME WHEN CLASSICAL MUSIC SEEMS DOOMED TO IRRELEVANCE, ROMEOS BOOK SHARES HOW THESE YOUNG MUSICIANS HAVE FOUND WAYS TO PERFECT AND RE-INVENT AN OLD ART FORM AND SHARE IT WITH PEOPLE AROUND THE WORLD.IN MARCH 2012, FROM THE TOP CONDUCTED A SURVEY OF APPROXIMATELY 500 FROM THE TOP FANS AND DONORS, IN ORDER TO BETTER UNDERSTAND WHAT APPEALS TO SUPPORTERS ABOUT FROM THE TOP, WORKING TOWARDS A REVAMP OF FROM THE TOPS MISSION AND VISION STATEMENTS, AND COMMUNICATION STRATEGY. IN JUNE 2012, FROM THE TOP COLLABORATED WITH NPR MUSIC ON A WEEK-LONG BLOG SERIES ENTITLED THE YOUNG PERSON'S GUIDE TO MAKING MUSIC, SHARING INSIGHTS AND TIPS ON RAISING A YOUNG MUSICIAN, DRAWING ON PERSONAL STORIES AND ADVICE BY FROM THE TOP ALUMNI AND PARENTS ON TOPICS RANGING FROM PICKING AN INSTRUMENT TO PRACTICE AND AUDITIONS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 339294 | Expense |
| Grants | 291740 | Grants |
| Revenue | 0 | Revenue |
| Description | SINCE 2005, FROM THE TOP AND THE JACK KENT COOKE FOUNDATION HAVE PARTNERED TO OFFER SCHOLARSHIPS AND NATIONAL BROADCAST OPPORTUNITIES TO OUTSTANDING PRE-COLLEGIATE MUSICIANS WHO HAVE EXCEPTIONAL MUSICAL ACHIEVEMENT, A SOLID ACADEMIC RECORD, AND UNMET FINANCIAL NEED. IN FY12, THE SCHOLARSHIP PROGRAM RECRUITED AND EVALUATED MORE THAN 150 SCHOLARSHIP APPLICATIONS. OF THESE APPLICANTS, 20 DESERVING MUSICIANS FROM ACROSS THE NATION WERE SELECTED TO RECEIVE THE $10,000 SCHOLARSHIP, APPEAR ON THE RADIO SHOW, AND PARTICIPATE IN FROM THE TOP'S ARTS LEADERSHIP PROGRAM. IN SEVEN YEARS, FROM THE TOP'S JACK KENT COOKE YOUNG ARTIST AWARD PROGRAM HAS CONTRIBUTED $1.6 MILLION IN SCHOLARSHIPS TO SUPPORT THE MUSICAL EDUCATION OF 160 YOUNG ARTISTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 339294 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 291740 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 2330179 | 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 | 0 | 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 | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 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 | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 40 | 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 | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 1 | 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 | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JENNIFER HURLEY-WALES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174370707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HUNTINGTON AVENUE SUITE 201 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021154433 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (18 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEFFREY RAYPORT | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| JENNIFER HURLEY-WALES | |||||||
| CO-CEO/EXEC PRODUCER | 32.00 | X | X | 131755 | 0 | 774 | |
| GERALD SLAVET | |||||||
| CO-CEO/EXEC PRODUCER | 40.00 | X | X | 0 | 0 | 0 | |
| BETH S KLARMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN SYMCHYCH | |||||||
| CLERK | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN PATTILLO | |||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 | |
| DAVID FEIGENBAUM | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| GLORIA ROSE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CORINNE FERGUSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE LINDLEY LEBUHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN SHAPIRO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET WHITLA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY WOODCOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIE LLEWELLYN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK VOLPE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| SUSAN B COHEN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| DAVID BALSOM | |||||||
| TOUR PRODUCER | 40.00 | 102171 | 0 | 13459 | X | ||
| KATHERINE GUTIERREZ | |||||||
| DIRECTOR OF DEV. | 40.00 | 102885 | 0 | 10259 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 336811 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24492 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TOM VOEGELI | |||||
| PO BOX 245 | MARINE ON ST CROIX | MN | 55047 | PRODUCER | 153360 |
| WESTSHIRE PRODUCTIONS | |||||
| 7512 S BOYDEN ROAD | NORTHFIELD | OH | 44067 | SHOW HOST | 108725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 315250 | FundraisingEvents |
| Government Grants | 151249 | GovernmentGrants |
| All Other Contributions | 1515953 | AllOtherContributions |
| Noncash Contributions | 42820 | NoncashContributions |
| Total Contributions | 1982452 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ROAD SHOW FEES | 611710 | 419093 | 419093 |
| CARRIAGE FEES | 611710 | 379872 | 379872 |
| EDUCATIONAL FEES | 611710 | 5884 | 5884 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17887 | TotalRevenueColumn |
| Related Or Exempt Function Income | 17887 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 822736 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 349 | TotalRevenueColumn |
| Exclusion | $349 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 486 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -486 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -486 | TotalRevenueColumn |
| Related Or Exempt Function Income | -486 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 21625 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 315250 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 142596 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -120971 | TotalRevenueColumn |
| Exclusion | -$120,971 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2684080 | TotalRevenueColumn |
| Related Or Exempt Function Income | 822250 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$120,622 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 193969 | Total |
| Program Services | 193969 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 131755 | Total |
| Program Services | 99294 | ProgramServices |
| Management And General | 15714 | ManagementAndGeneral |
| Fundraising | 16747 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1315990 | Total |
| Program Services | 873466 | ProgramServices |
| Management And General | 236338 | ManagementAndGeneral |
| Fundraising | 206186 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 153651 | Total |
| Program Services | 100409 | ProgramServices |
| Management And General | 23598 | ManagementAndGeneral |
| Fundraising | 29644 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130593 | Total |
| Program Services | 87747 | ProgramServices |
| Management And General | 22736 | ManagementAndGeneral |
| Fundraising | 20110 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16446 | Total |
| Program Services | 16446 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 134190 | Total |
| Program Services | 68416 | ProgramServices |
| Management And General | 14355 | ManagementAndGeneral |
| Fundraising | 51419 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27949 | Total |
| Program Services | 18822 | ProgramServices |
| Management And General | 4170 | ManagementAndGeneral |
| Fundraising | 4957 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279449 | Total |
| Program Services | 267961 | ProgramServices |
| Management And General | 6069 | ManagementAndGeneral |
| Fundraising | 5419 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47977 | Total |
| Program Services | 36008 | ProgramServices |
| Management And General | 4978 | ManagementAndGeneral |
| Fundraising | 6991 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14131 | Total |
| Program Services | 8908 | ProgramServices |
| Management And General | 4310 | ManagementAndGeneral |
| Fundraising | 913 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION COSTS | 385924 | 385924 | ||
| PROFESSIONAL FEES | 169028 | 108692 | 24994 | 35342 |
| MARKETING | 66429 | 47680 | 8107 | 10642 |
| TELEPHONE | 16857 | 11561 | 2262 | 3034 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7604 | Total |
| Program Services | 4876 | ProgramServices |
| Management And General | 1134 | ManagementAndGeneral |
| Fundraising | 1594 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3091942 | Total |
| Program Services | 2330179 | ProgramServices |
| Management And General | 368765 | ManagementAndGeneral |
| Fundraising | 392998 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911561 | BOY |
| EOY | 995834 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522459 | BOY |
| EOY | 522593 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 805908 | BOY |
| EOY | 318964 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42994 | BOY |
| EOY | 36498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 385788 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 323815 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90360 | BOY |
| EOY | 61973 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2373282 | BOY |
| EOY | 1935862 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80535 | BOY |
| EOY | 97022 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 219000 | BOY |
| EOY | 256000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46424 | BOY |
| EOY | 22366 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345959 | BOY |
| EOY | 375388 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821754 | BOY |
| EOY | 735643 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1205569 | BOY |
| EOY | 824831 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2027323 | BOY |
| EOY | 1560474 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2373282 | BOY |
| EOY | 1935862 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -407862 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -58987 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3381345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2460193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2780859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2627948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2003591 | CurrentTaxYear |
| Total | 13253936 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3381345 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2460193 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2780859 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2627948 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2003591 | CurrentTaxYear |
| Total | 13253936 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3274927 | AmountsSubstContributorsTotal |
| Public Support Total170 | 9979009 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 65420 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15550 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 835 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 973 | CurrentTaxYearMinus1Year |
| Current Tax Year | 349 | CurrentTaxYear |
| Total | 83127 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 13337063 | TotalSupport |
| Gross Receipts From Admissions Etc | 3896861 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.74820 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.71480 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 34532 | OtherCostOrOtherBasis |
| Depreciation | 21279 | Depreciation |
| Book Value | 13253 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 310926 | OtherCostOrOtherBasis |
| Depreciation | 262206 | Depreciation |
| Book Value | 48720 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 40330 | OtherCostOrOtherBasis |
| Depreciation | 40330 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 61973 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $22,366 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 22366 | TotalOfAmounts |
| Total Revenue | 2684080 | TotalRevenue |
| Total Expenses | 3091942 | TotalExpenses |
| Excess Or Deficit For Year | -407862 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 190100 | DonatedServicesAndFacilities |
| Other | -$249,087 | OtherAmount |
| Total Adjustments | -58987 | TotalAdjustments |
| Excess Or Deficit Per FS | -466849 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3016776 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 190100 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 142596 | OtherRevenues |
| Revenue Not Rptd F990 | 332696 | RevenueNotRptdF990 |
| Revenue Subtotal | 2684080 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2684080 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3483625 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 249087 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 142596 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 391683 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3091942 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3091942 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | MANAGEMENT HAS EVALUATED SIGNIFICANT TAX POSITIONS AGAINST THE CRITERIA ESTABLISHED BY PROFESSIONAL STANDARDS AND BELIEVES THERE ARE NO SUCH TAX POSITIONS 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 CORPORATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES GENERALLY FOR THE YEARS ENDED JUNE 2009, 2010, AND 2011. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | IN KIND EXPENSES -249,087. | |
| THE AMOUNT ON LINE 8, PART XI REPRESENTS THE CORRESPONDING PROGRAM EXPENSES TO THE INKIND CONTRIBUTIONS. THE DIFFERENCE RESULTS FROM THE TIMING FOR REVENUE RECOGNITION FOR GAAP PURPOSES. THE AMOUNTS ON LINE 2D IN BOTH PART XII & XIII REPRESENT THE EVENT EXPENSES THAT WERE PRESENTED AS EXPENSES ON THE FINANCIAL STATEMENTS OPPOSED TO NETTING WITH REVENUE AS WAS DONE ON THE TAX RETURN. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 304525 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 282900 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 21625 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 14068 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 26028 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 17308 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 14271 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SOIREES | NameOfEvent2 |
| Gross Receipts Event2 | 32350 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 32350 | CharitableContributionsEvent2 |
| Food And Beverage Event2 | 24928 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 11025 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 34968 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 336875 | GrossReceiptsTotal |
| Charitable Contributions Total | 315250 | CharitableContributionsTotal |
| Gross Revenue Total Events | 21625 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 14068 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 50956 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 28333 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 49239 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 142596 | DirectExpenseSummaryEvents |
| Net Income Summary | -120971 | 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 | TUITION AND FEES | TypeOfGrant |
| Number Of Recipients | 20 | NumberOfRecipients |
| Amount Of Cash Grant | 193969 | AmountOfCashGrant |
| Method Of Valuation | COST | MethodOfValuation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 42820 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS 16 VOTING MEMBERS | |
| FORM 990, PART VI, SECTION B, LINE 11 | ONCE THE FORM 990 HAS BEEN PREPARED BY THE AUDIT FIRM IT IS REVIEWED INITIALLY BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. ONCE SATISFIED, IT IS FURTHER REVIEWED BY THE CEO AND AFTER THAT THE FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR FINAL REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR THE BOARD OF DIRECTORS ARE ASKED TO SIGN OFF AND DISCLOSE ALL CONFLICTS OF INTERESTS. THESE DISCLOSURE FORMS ARE REVIEWED ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | FROM THE TOP UTILIZES DATA FROM CONSULTANTS AND MARKET CONDITIONS TO DETERMINE APPROPRIATE COMPENSATION FOR KEY EMPLOYEES. OFFICERS AND BOARD MEMBERS ARE UNPAID POSITIONS WITHOUT COMPENSATION, WITH THE EXCEPTION OF JENNIFER HURLEY-WALES, THE CO-CEO/EXECUTIVE PRODUCER. | |
| 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 AT THE ORGANIZATION'S OFFICE. | |
| FORM 990, PART XI, LINE 5: | DONATED SERVICES AND USE OF FACILITIES: 190,100. IN KIND EXPENSES -249,087. TOTAL TO FORM 990, PART XI, LINE 5: -58,987. | CHANGES IN NET ASSETS OR FUND BALANCES: |