CELEBRITY SERIES OF BOSTON: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRITY SERIES OF BOSTON (EIN 22-2958508)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-11
- IRS object ID
- 201343169349302369
- Schema version
- 2012v2.1
- 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 | 2013-11-11T16:05:01-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042571780 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER ARONSON FINNING & CO PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 EAST MAIN STREET | AddressLine1 |
| City | WESTBORO | City |
| State | MA | State |
| ZIP Code | 01581 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222958508 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CELEBRITY SERIES OF BOSTON INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CELE | NameControl |
| Phone | 6174822595 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021164303 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GARY DUNNING | Name |
| Title | PRESIDENT AND EXECUTIVE DIRECTOR | Title |
| Phone | 6174822595 | Phone |
| Date Signed | 2013-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA M MCCALL CPA | Name |
| PTIN | P00535908 | PTIN |
| Phone | 5083669100 | Phone |
| Date Prepared | 2013-11-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | GARY DUNNING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA NO 1032 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021164303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8431138 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CELEBRITYSERIES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | OUR MISSION IS TO PRESENT WORLD-CLASS PERFORMING ARTISTS WHO INSPIRE AND ENRICH OUR COMMUNITY. WE EXPRESS OUR VISION AS FOLLOWS: WE BELIEVE IN THE POWER OF EXCELLENCE AND INNOVATION IN THE PERFORMING ARTS TO ENRICH LIFE EXPERIENCE, TRANSFORM LIVES, AND BUILD BETTER COMMUNITIES. WE ENVISION A COMMUNITY OF GREATER BOSTON WHERE THE PERFORMING ARTS ARE A VALUED, LIFELONG, SHARED EXPERIENCE ON STAGES, IN SCHOOLS, AT HOMES EVERYWHERE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 21 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 21 | NbrIndependentVotingMembers |
| Total Nbr Employees | 75 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 5100 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6436 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1616807 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3004002 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3233150 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3559344 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 137382 | InvestmentIncomePriorYear |
| Investment Income Current Year | 311919 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 74884 | OtherRevenuePriorYear |
| Other Revenue Current Year | 87905 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5062223 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6963170 | 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 | 1452697 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1565221 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 397140 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3925791 | OtherExpensePriorYear |
| Other Expenses Current Year | 4372687 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5378488 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5937908 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -316265 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1025262 | RevenuesLessExpensesCY |
| Total Assets BOY | 7578856 | TotalAssetsBOY |
| Total Assets EOY | 9508831 | TotalAssetsEOY |
| Total Liabilities BOY | 1512111 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1884344 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6066745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7624487 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE FORM 990 PART I, QUESTION 1. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4638257 | Expense |
| Revenue | 3554244 | Revenue |
| Description | PROGRAMMING/PERFORMANCESTOTAL ATTENDANCE = 68,954NO. OF EVENTS = 47 NO. OF PERFORMANCES = 66 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 213164 | Expense |
| Description | COMMUNITY OUTREACH/EDUCATIONDURING FISCAL YEAR 2013, CELEBRITY SERIES OF BOSTON SPONSORED THE FOLLOWING PROGRAMS:- OVER 3,600 FREE AND $10 SEATS TO MAIN STAGE CONCERTS FOR URBAN CHILDREN IN BOSTON- 14 SCHOOL VISITS AND COMMUNITY CONCERTS WITH 2 RESIDENT ENSEMBLES- 21 MASTER CLASSES AND OTHER EVENTS WITH MAIN STAGE ARTISTS SERVING GRADES K-12 AND AREA COLLEGES- PARTNERSHIPS WITH 4 BOSTON PUBLIC SCHOOLS- SERVED 65 STUDENTS IN AILEYCAMP BOSTON, A SIX-WEEK SUMMER PROGRAM OFFERED COMPLETELY FREE OF CHARGE TO BOSTON MIDDLE SCHOOL CHILDREN WITH A CURRICULUM THAT INCLUDES DANCE CLASSES IN BALLET, MODERN, JAZZ AND TAP.ARTISTS IN COMMUNITY INTRODUCES STUDENTS AND THEIR FAMILIES TO LIVE PERFORMANCE EXPERIENCES WITH IN-SCHOOL LECTURE DEMONSTRATIONS AND FREE COMMUNITY CONCERTS IN LOCAL NEIGHBORHOODS. THE SAME STUDENTS AND FAMILIES THEN ATTEND SELECT CELEBRITY SERIES PERFORMANCES AT CONCERT HALLS AND THEATERS AT NO CHARGE TO THE FAMILIES.ARTISTS CONNECTIONS PROVIDE WORKSHOPS, MASTER CLASSES AND LECTURE-DEMONSTRATIONS BY CELEBRITY SERIES ARTISTS.TAKE YOUR SEAT IS A PROGRAM THAT PROVIDES FREE AND DISCOUNTED TICKETS FOR SCHOOLS AND COMMUNITY PARTNERS.ARTISTS IN COMMUNITY LAUNCHED AS A PILOT PROGRAM IN 2013, ARTISTS IN COMMUNITY BRINGS HIGH-CALIBER PERFORMANCE EXPERIENCES TO DESERVING NEIGHBORHOODS OF BOSTON. THE PROGRAM INTRODUCES STUDENTS TO HIGH-QUALITY PERFORMING ARTS EXPERIENCES WITH LOCAL AND WORLD-CLASS ARTISTS IN THEIR SCHOOLS, AT NEARBY COMMUNITY-BASED VENUES, AND AT THE CITY'S GREATEST CONCERT HALLS. THE PROGRAM IS CENTERED IN PUBLIC SCHOOL AND IS DESIGNED TO ENGAGE WHOLE FAMILIES AND THE COMMUNITY THAT SURROUNDS THE STUDENTS. ARTISTS IN COMMUNITY ACTIVITIES SPAN FROM OCTOBER THROUGH JUNE, GIVING CHILDREN AT PARTNERING BOSTON PUBLIC SCHOOLS THE OPPORTUNITY TO ATTEND UP TO 10 PERFORMANCES BY OUTSTANDING LOCAL MUSICIANS AND SOME OF THE WORLD'S GREATEST PERFORMING ARTISTS IN THEIR SCHOOLS, THEIR NEIGHBORHOODS AND OUR CITY'S LEADING CONCERT HALLS.PROGRAM PARTNERSHIPS: HURLEY K-8 SCHOOL (ENGLISH/SPANISH BILINGUAL SCHOOL, SOUTH END)CHITTICK ELEMENTARY SCHOOL (HYDE PARK)SUMNER ELEMENTARY SCHOOL (ROSLINDALE)JAMES P. TIMILTY MIDDLE SCHOOL (ROXBURY) PARTNERING ARTISTS: BOSTON PUBLIC QUARTET (CLASSICAL) LECTURE DEMONSTRATIONS: DECEMBER 14, JANUARY 4, 11 AND 26 COMMUNITY CONCERTS: DECEMBER 20, FEBRUARY 2 & 14QUARTET OF HAPPINESS (JAZZ) LECTURE DEMONSTRATIONS: MARCH 1, 15, AND 22; APRIL 12 COMMUNITY CONCERTS: MARCH 15 AND 222012-2013 ARTISTS CONNECTIONSLECTURE DEMONSTRATIONS WITH THE HARLEM STRING QUARTET (OCTOBER 22)HARLEM STRING QUARTET VISITED 2 PUBLIC SCHOOLS IN BOSTON (CHITTICK ELEMENTARY AND HURLEY K-8) FOLLOWING THEIR HOT HOUSE TOUR PERFORMANCES IN SYMPHONY HALL WITH CHICK COREA AND GARY BURTON. THE QUARTET DID AN INSTRUMENT SHOW AND TELL FOR 130 STUDENTS IN GRADES 3-6. STUDENTS CLAPPED TO A CHICK COREA SELECTION, ASKED QUESTIONS OF THE MUSICIANS ABOUT THEIR CAREERS, AND HAD THE OPPORTUNITY TO DANCE TO SONGS PLAYED BY THE INDIVIDUAL MUSICIANS.MASTER CLASSES WITH PIANIST DANIEL TRIFONOV (OCTOBER 4), PACIFICA STRING QUARTET (OCTOBER 24), AND VIOLINIST VILDA FRANG (JANUARY 24)MR. TRIFONOV AND MS. FRANG EACH OFFERED A TWO-HOUR MASTER CLASS FOR SELECT UNDERGRADUATE AND GRADUATE STUDENTS OF THE LONGY SCHOOL OF MUSIC, WITH OTHER STUDENTS OBSERVING. THE PACIFICA QUARTET WAS JOINED BY SOLOIST ANTHONY MCGILL AND COMPOSER KEERIL MAKAN IN A TWO-HOUR DISCUSSION (INCLUDING A PERFORMANCE) OF THE CREATION PROCESS FOR NEW WORKS.MASTER CLASS WITH VIOLINIST MIDORI (NOVEMBER 3)ACCLAIMED VIOLINIST MIDORI CONDUCTED A FREE MASTER CLASS FOR FOUR STUDENTS FROM THE NEW ENGLAND CONSERVATORY OF MUSIC. AN AUDIENCE OF OVER 500 INCLUDED MIDDLE TO HIGH SCHOOL STUDENTS, COLLEGE MUSICIANS, PARENTS, FACULTY AND CELEBRITY SERIES MEMBERS AND SUBSCRIBERS. MASTER CLASSES WITH TAKACS QUARTET (NOVEMBER 15)TAKACS QUARTET WORKED WITH STRING ENSEMBLES FROM THE NEW ENGLAND CONSERVATORY FOR TWO LENGTHY MASTER CLASSES. FIVE STRING QUARTETS AND A TRIO PERFORMED MUSIC RANGING FROM MOZART TO LIGETI FOR AN AUDIENCE OF OVER 80 STUDENTS AND TEACHERS. AILEY AMERICAN DANCE THEATER (JANUARY 10 & 11)ALVIN AILEY AMERICAN DANCE THEATER DANCERS HOPE BOYKIN, BELEN PEREYRA, AND MICHAEL MCBRIDE PRESENTED ANNUAL MOVEMENT WORKSHOPS AT THE KENNEDY DAY SCHOOL AT FRANCISCAN HOSPITAL AND THE COTTING SCHOOL, TWO SCHOOLS SERVING CHILDREN WITH DISABILITIES AND SPECIAL NEEDS. STUDENTS PERFORMED UPPER BODY WARM UPS AND LEARNED CHOREOGRAPHY TO THE POP SONG "YOU DON'T KNOW YOU'RE BEAUTIFUL." THE DANCERS PERFORMED EXCERPTS FROM THE AILEY REPERTORY INCLUDING "REVELATIONS" AND NIGHT IN TUNISIA" AND GAVE A BRIEF HISTORY OF THE COMPANY. ADDITIONALLY, THE DANCERS WORKED WITH BOSTON ARTS ACADEMY (BAA) STUDENTS IN A 90 MINUTE MASTER CLASS. SUPPORT FOR THIS RESIDENCY WAS PROVIDED BY THE PEABODY FOUNDATIONRENEE FLEMING (FEBRUARY 2)ACCLAIMED SOPRANO RENEE FLEMING GAVE A TWO HOUR MASTER CLASS AT HARVARD UNIVERSITY'S SANDERS THEATER FOR FIVE STUDENTS FEATURED IN AN UPCOMING STUDENT PRODUCTION OF MASSENET'S CENDRILLON. THE OPENING ARIA, "AH, DOUCE ENFANT") AND "AH, MES SOEURS SONT HEUREUSES" FROM CENDRILLON WERE PERFORMED, AS WELL AS ARIAS FROM LE FILLE DU REGIMENT AND THE BALLAD OF BABY DOE. OVER 1,000 STUDENTS AND OPERA ENTHUSIASTS ATTENDED THIS EXCITING EVENT.MILOS KARADAGLIC (FEBRUARY 12)GUITARIST MILOS KARADAGLIC GAVE A 90 MINUTE Q&A SESSION WITH GUITARISTS AND FACULTY AT THE LONGY SCHOOL. HE DESCRIBED HIS HUMBLE BEGINNINGS IN MONTENEGRO, AND THE ABYSS THAT FOLLOWS WHEN ONE GRADUATES FROM COLLEGE. MASTER CLASS WITH PIANIST JONATHAN BISS (MARCH 1)PIANIST JONATHAN BISS PRESENTED A TWO HOUR MASTER CLASS FOR OVER 100 STUDENTS AND PIANO ENTHUSIASTS AT NEW ENGLAND CONSERVATORY WITH AN EMPHASIS ON WORKS BY SCHUMANN FOR SOLO PIANO AND CHAMBER MUSIC. SIR JAMES GALWAY (MARCH 24)THE CELEBRITY SERIES PROGRAM AND EDUCATION COMMITTEE HOSTED A FAMILY RECEPTION BEFORE THE JAMES GALWAY CONCERT ON MARCH 24 IN SYMPHONY HALL FOR FAMILIES AT THE CHITTICK, HURLEY, SUMNER AND TIMILTY SCHOOLS. ACTIVITIES INCLUDED A CHILD-FRIENDLY FLUTE EXHIBIT AND TRIVIA QUIZ, OFFERED SEVERAL DIFFERENT KINDS OF FLUTES TO PLAY, AND REFRESHMENTS; SIR JAMES GALWAY STOPPED IN FOR A FEW MINUTES TO WELCOME FAMILIES. SIR JAMES AND LADY JEANNE GALWAY SIGNED AUTOGRAPHS AFTER THE CONCERT, AND MET WITH STUDENTS FROM THE BOSTON FLUTE ACADEMY, TALKING ABOUT THE VALUE OF PRACTICING AND WHAT IT TAKES TO PERFORM ON TOUR. MASTER CLASS WITH SPELLBOUND DANCE COMPANY (APRIL 4)MEMBERS OF THE SPELLBOUND DANCE COMPANY VISITED CAMBRIDGE RINDGE AND LATIN HIGH SCHOOL FOR AN ENGAGING MASTER CLASS WITH OVER 50 DANCE STUDENTS. CELEBRITY SERIES PROVIDED COMPLIMENTARY TICKETS FOR PARTICIPATING STUDENTS AND TEACHERS TO ATTEND A PERFORMANCE.BARBARA COOK (APRIL 4)LEGENDARY TONY AWARD WINNER BARBARA COOK PRESENTED A LENGTHY MASTER CLASS AT HARVARD UNIVERSITY FOR SIX STUDENTS TO AN ADMIRING AUDIENCE OF 90. MS. COOK OPENED WITH A QUOTE FROM CHARLIE PARKER, "IF YOU DON'T LIVE IT, IT WON'T COME OUT OF YOUR HORN!" HUMAN BEINGS ARE DRAWN TO AUTHENTICITY: YOUR "SAFETY NET" LIES IN LETTING PEOPLE IN TO YOUR LIFE EXPERIENCE, AND HOW IMPORTANT IT IS TO BE PRESENT IN THE MOMENT. MASTER CLASSES WITH PIANIST JEREMY DENK (MARCH 1), BARITONE THOMAS HAMPSON (APRIL 27), AND THE BERLIN PHILHARMONIC WIND QUINTET (MAY 2) IN ASSOCIATION WITH THEIR BOSTON PERFORMANCES, CELEBRITY SERIES PRESENTED THREE TWO HOUR MASTER CLASSES AT NEC IN WILLIAMS HALL.TAKE YOUR SEATTAKE YOUR SEAT PROVIDES ACCESS FOR STUDENTS, FAMILIES AND INDIVIDUALS WITH DISABILITIES TO SHARE IN THE RICH RESOURCES OF THE CELEBRITY SERIES' PERFORMANCE SEASON. EACH SEASON OVER 2,500 TICKETS ARE DISTRIBUTED TO STUDENTS AND THEIR FAMILIES IN DESERVING NEIGHBORHOODS IN BOSTON, CAMBRIDGE AND THE SURROUNDING AREAS. THE PROGRAM IS DIRECTED THROUGH PUBLIC SCHOOLS, CHARTER SCHOOLS AND COMMUNITY-BASED ORGANIZATIONS. COMMUNITY & EDUCATION PARTNERSCELEBRITY SERIES OF BOSTON HAS ONGOING PARTNERSHIPS WITH THE FOLLOWING INSTITUTIONS THROUGH ITS ARTS FOR ALL! PROGRAMS. TAKE YOUR SEAT, A PROGRAM OFFERING FREE OR DEEPLY DISCOUNTED TICKETS, REACHES AN ADDITIONAL 94 PARTNER SCHOOLS AND COMMUNITY PROGRAM IN THE BOSTON AREA. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 4851421 | 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 | 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 | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 75 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 75 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 21 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 21 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| 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 | GARY DUNNING | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174822595 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 PARK PLAZA SUITE 1032 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARY ELISABETH SWERZ | ||||||
| TREASURER | 4.00 | X | X | 0 | 0 | 0 |
| JOSHUA BOGER PH D | ||||||
| CHAIR | 4.00 | X | X | 0 | 0 | 0 |
| ILENE B JACOBS | ||||||
| CLERK | 2.00 | X | X | 0 | 0 | 0 |
| MICHAEL S CANNING | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GABOR GARAI | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANN E LEEMING | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MAUREEN MYERS | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR GORDON MOORE | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELEANOR Y PAO | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SHARON RICH | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SPRING SIRKIN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SANJAY VERMA | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DOROTHY ALTMAN WEBER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JANET ZWANZIGER | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DONNA EGAN | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LISA KELLY-CROSWELL | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH TREHU | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| KATHLEEN POWERS HALEY | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| TAMI NASON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JOHN PATTERSON | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MELINDA RABB | ||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | |
| GARY DUNNING | ||||||
| PRESIDENT & EXEC. DIR | 40.00 | X | 245719 | 0 | 8633 | |
| EDWIN DERECHO | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 85064 | 0 | 11882 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 330783 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20515 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OPUS 3 ARTISTS | |||||
| 470 PARK AVENUE | NEW YORK | NY | 10016 | AGENT | 221000 |
| ALVIN AILEY DANCE FOUNDATION | |||||
| 405 WEST 55TH STREET | NEW YORK | NY | 10019 | ARTIST | 217670 |
| IMG ARTISTS LLC | |||||
| 152 W 57TH STREET | NEW YORK | NY | 10019 | AGENT | 203700 |
| COLUMBIA ARTISTS MANAGEMENT | |||||
| 5 COLUMBUS CIRCLE | NEW YORK | NE | 10019 | AGENT | 140000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 28691 | FundraisingEvents |
| Government Grants | 42300 | GovernmentGrants |
| All Other Contributions | 2933011 | AllOtherContributions |
| Noncash Contributions | 1113840 | NoncashContributions |
| Total Contributions | 3004002 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TICKET SALES, NET | 711110 | 3362687 | 3362687 | |
| STABILIZATION AND MANAGEMENT FEES | 711110 | 115019 | 115019 | |
| PROCESSING FEES | 711110 | 76538 | 76538 | |
| ADVERTISING | 711300 | 5100 | 5100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3559344 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 205799 | TotalRevenueColumn |
| Exclusion | $205,799 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1495831 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1389711 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 106120 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 106120 | TotalRevenueColumn |
| Exclusion | $106,120 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 166162 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 28691 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 78257 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 87905 | TotalRevenueColumn |
| Exclusion | $87,905 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6963170 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3554244 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5100 | UnrelatedBusinessRevenue |
| Exclusion | $399,824 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 366679 | Total |
| Program Services | 161744 | ProgramServices |
| Management And General | 186601 | ManagementAndGeneral |
| Fundraising | 18334 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 996394 | Total |
| Program Services | 667282 | ProgramServices |
| Management And General | 132846 | ManagementAndGeneral |
| Fundraising | 196266 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80746 | Total |
| Program Services | 54260 | ProgramServices |
| Management And General | 11368 | ManagementAndGeneral |
| Fundraising | 15118 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121402 | Total |
| Program Services | 74067 | ProgramServices |
| Management And General | 28153 | ManagementAndGeneral |
| Fundraising | 19182 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36539 | Total |
| Management And General | 36539 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39107 | Total |
| Management And General | 39107 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1801627 | Total |
| Program Services | 1750512 | ProgramServices |
| Management And General | 22942 | ManagementAndGeneral |
| Fundraising | 28173 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56954 | Total |
| Program Services | 56147 | ProgramServices |
| Management And General | 807 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164760 | Total |
| Program Services | 94560 | ProgramServices |
| Management And General | 39380 | ManagementAndGeneral |
| Fundraising | 30820 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203921 | Total |
| Program Services | 95435 | ProgramServices |
| Management And General | 73412 | ManagementAndGeneral |
| Fundraising | 35074 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62885 | Total |
| Program Services | 17182 | ProgramServices |
| Management And General | 33536 | ManagementAndGeneral |
| Fundraising | 12167 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57351 | Total |
| Program Services | 43013 | ProgramServices |
| Management And General | 7169 | ManagementAndGeneral |
| Fundraising | 7169 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15942 | Total |
| Management And General | 15942 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DIRECT PERFORMANCE COST | 1593478 | 1593478 | |
| AILEY CAMP | 187038 | 187038 | |
| EQUIPMENT LEASES AND MA | 45748 | 45748 | |
| DESIGN | 30059 | 30059 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77278 | Total |
| Program Services | 26644 | ProgramServices |
| Management And General | 15797 | ManagementAndGeneral |
| Fundraising | 34837 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5937908 | Total |
| Program Services | 4851421 | ProgramServices |
| Management And General | 689347 | ManagementAndGeneral |
| Fundraising | 397140 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1113891 | BOY |
| EOY | 574297 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619725 | BOY |
| EOY | 1500421 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 326460 | BOY |
| EOY | 447289 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 250294 | BOY |
| EOY | 338782 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 562524 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 431879 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 174551 | BOY |
| EOY | 130645 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5093935 | BOY |
| EOY | 6517397 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7578856 | BOY |
| EOY | 9508831 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36569 | BOY |
| EOY | 108653 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1445051 | BOY |
| EOY | 1775691 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30491 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1512111 | BOY |
| EOY | 1884344 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1054587 | BOY |
| EOY | 739975 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 757343 | BOY |
| EOY | 2629697 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4254815 | BOY |
| EOY | 4254815 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6066745 | BOY |
| EOY | 7624487 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7578856 | BOY |
| EOY | 9508831 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 1025262 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 532480 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| 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 | 1639608 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1412007 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1817904 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1616807 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3004002 | CurrentTaxYear |
| Total | 9490328 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3479153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2837816 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2721597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3233150 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3559344 | CurrentTaxYear |
| Total | 15831060 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5118761 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4249823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4539501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4849957 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6563346 | CurrentTaxYear |
| Total | 25321388 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 498053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 485357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 397925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1595002 | CurrentTaxYear |
| Total | 3112525 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 136188 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 498053 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 485357 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 397925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1595002 | CurrentTaxYear |
| Total | 3112525 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 22208863 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -22012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205799 | CurrentTaxYear |
| Total | 721605 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 204881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -22012 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 147279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 185658 | CurrentTaxYearMinus1Year |
| Current Tax Year | 205799 | CurrentTaxYear |
| Total | 721605 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 20841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1159 | CurrentTaxYearMinus3Years |
| Total | 22000 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5344483 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4228970 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4686780 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5035615 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6769145 | CurrentTaxYear |
| Total | 26064993 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.85210 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90330 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02770 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03020 | 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 | 4254815 | BeginningOfYearBalance |
| End Of Year Balance | 4254815 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4244408 | BeginningOfYearBalance |
| Contributions | 10407 | Contributions |
| End Of Year Balance | 4254815 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3783116 | BeginningOfYearBalance |
| Contributions | 475458 | Contributions |
| Administrative Expenses | 14166 | AdministrativeExpenses |
| End Of Year Balance | 4244408 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4800020 | BeginningOfYearBalance |
| Contributions | -947904 | Contributions |
| Administrative Expenses | 69000 | AdministrativeExpenses |
| End Of Year Balance | 3783116 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4675686 | BeginningOfYearBalance |
| Contributions | 135634 | Contributions |
| Administrative Expenses | 11300 | AdministrativeExpenses |
| End Of Year Balance | 4800020 | 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 |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 73650 | OtherCostOrOtherBasis |
| Depreciation | 70339 | Depreciation |
| Book Value | 3311 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 488874 | OtherCostOrOtherBasis |
| Depreciation | 361540 | Depreciation |
| Book Value | 127334 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 130645 | TotalOfBookValueLandBuildings |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 7456543 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 532480 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 532480 | RevenueNotRptdF990 |
| Revenue Subtotal | 6924063 | RevenueSubtotal |
| Investment Expenses Not Included | 39107 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 39107 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6963170 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5898801 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5898801 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 39107 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 39107 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5937908 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES STANDARD WHICH REQUIRES THE ORGANIZATION TO REPORT UNCERTAIN TAX POSITIONS, RELATED INTEREST AND PENALTIES, AND TO ADJUST ITS ASSETS AND LIABILITIES RELATED TO UNRECOGNIZED TAX BENEFITS AND ACCRUED INTEREST AND PENALTIES ACCORDINGLY. AS OF JUNE 30, 2013, THE ORGANIZATION DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS TO REPORT. THE ORGANIZATION DOES NOT EXPECT THAT THE AMOUNTS OF UNRECOGNIZED TAX BENEFITS WILL CHANGE SIGNIFICANTLY WITHIN THE NEXT TWELVE MONTHS. |
| PART V, LINE 4 TO PROVIDE A LEVEL OF SUPPORT FOR THE ORGANIZATION AND ITS PROGRAMS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CELEBRITY SERIES GALA | NameOfEvent1 |
| Gross Receipts Event1 | 174431 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28691 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 145740 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 76216 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ONLINE AUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 20422 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 20422 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 2041 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 194853 | GrossReceiptsTotal |
| Charitable Contributions Total | 28691 | CharitableContributionsTotal |
| Gross Revenue Total Events | 166162 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 78257 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 78257 | DirectExpenseSummaryEvents |
| Net Income Summary | 87905 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY DUNNING | NamePerson |
| Title | PRESIDENT & EXEC. DIR | Title |
| Base Compensation Filing Org | 220719 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 25000 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 8633 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 254352 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1113840 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | SECTION 3: BOARD OF DIRECTORS 3.1 NUMBER, ELECTION AND TERM. AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE DIRECTORS SHALL FIX THE NUMBER OF DIRECTORS AND SHALL ELECT DIRECTORS AS HEREINAFTER PROVIDED. AT ANY SPECIAL OR REGULAR MEETING OF THE DIRECTORS, THE DIRECTORS MAY INCREASE THE NUMBER OF DIRECTORS AND ELECT NEW DIRECTORS TO COMPLETE THE NUMBER SO FIXED, OR THEY MAY DECREASE THE NUMBER OF DIRECTORS, BUT ONLY TO ELIMINATE VACANCIES EXISTING BY REASON OF THE DEATH, RESIGNATION, REMOVAL, OR DISQUALIFICATION OF ONE OR MORE DIRECTORS. THE BOARD OF DIRECTORS SHALL BE DIVIDED INTO THREE CLASSES, EACH CONSISTING OF APPROXIMATELY ONE-THIRD THE TOTAL NUMBER OF DIRECTORS. THE TERM OFFICE OF THE DIRECTORS OF THE FIRST CLASS SHALL EXPIRE AT THE FIRST ANNUAL MEETING OR SPECIAL MEETING AFTER THEIR ELECTION; THE TERM OF THE OFFICE OF DIRECTORS OF THE SECOND CLASS SHALL EXPIRE AT THE SECOND ANNUAL MEETING OR SPECIAL MEETING AFTER THEIR ELECTION; THE TERM OF OFFICE OF DIRECTORS OF THE THIRD CLASS SHALL EXPIRE AT THE THIRD ANNUAL MEETING OR SPECIAL MEETING AFTER THEIR ELECTION. AT EACH ANNUAL ELECTION HELD AFTER SUCH CLASSIFICATION AND ELECTION, THE DIRECTORS CHOSEN TO SUCCEED THOSE WHOSE TERMS EXPIRE SHALL BE ELECTED FOR A TERM OF OFFICE TO EXPIRE AT THE THIRD ANNUAL MEETING SPECIAL MEETING AFTER THEIR ELECTION. SUBJECT TO THE PROVISIONS OF SECTION 3.1A AND 3.1B, THERE SHALL BE NO LIMIT ON THE MAXIMUM CONSECUTIVE TERMS A DIRECTOR MAY SERVE. ANY FORMER DIRECTOR SHALL BE ELIGIBLE FOR ELECTION AS A DIRECTOR PROVIDED THAT HE OR SHE HAS NOT BEEN A DIRECTOR FOR AT LEAST ONE YEAR. 3.1A CHAIR, VICE-CHAIR AND CHAIR-ELECT. AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE DIRECTORS MAY ELECT A CHAIR, AND SUCH VICE-CHAIRS, EACH OF WHOM SHALL SERVE FOR A TERM OF THREE YEARS. THE CHAIR AND SUCH VICE-CHAIRS MAY BE RE-ELECTED FOR ONE ADDITIONAL TERM OF THREE YEARS. AT THE ANNUAL MEETING FOLLOWING THE END OF THE CHAIR'S SECOND YEAR IN OFFICE, OR FIFTH YEAR IN OFFICE IF APPLICABLE, THE BOARD OF DIRECTORS SHALL DESIGNATE A CHAIR-ELECT, WHO WILL BE ELECTED CHAIR AT THE NEXT ANNUAL MEETING. DURING SUCH TIME AS A CHAIR, VICE-CHAIR OR CHAIR-ELECT HOLDS SUCH OFFICE, HE OR SHE SHALL NOT BE SUBJECT TO THE TERM LIMIT PROVISIONS SET FORTH IN SECTION 3.1. A PERSON ELECTED AS CHAIR OR VICE-CHAIR IN WHAT WOULD OTHERWISE BE HIS OR HER LAST YEAR AS A DIRECTOR SHALL BE LIMITED TO A SINGLE THREE-YEAR TERM. A DIRECTOR SHALL ALSO BE ELIGIBLE TO SERVE A SINGLE THREE-YEAR TERM AS CHAIR OR VICE-CHAIR BEGINNING IN THE YEAR FOLLOWING A MAXIMUM PERIOD OF SERVICE. 3.1B ADDITIONAL YEAR. NOTWITHSTANDING THE PROVISIONS OF SECTION 3.1, FOLLOWING A PERSON'S COMPLETION OF SERVICE AS CHAIR, HE OR SHE SHALL REMAIN A DIRECTOR FOR ONE ADDITIONAL YEAR UNLESS A MAJORITY OF THE BOARD OF DIRECTORS SHALL VOTE OTHERWISE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD. IT IS THEN MADE AVAILABLE TO BOARD MEMBERS FOR REVIEW AND DISCUSSION. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH YEAR (INCLUDING THE CURRENT YEAR) THE ORGANIZATION DISTRIBUTES THE CONFLICT OF INTEREST POLICY TO EACH MEMBER OF THE BOARD OF DIRECTORS, WHO THEN RETURNS A SIGNED ACKNOWLEDGMENT AND DISCLOSURE STATEMENT. FOR THE FISCAL YEAR ENDING JUNE 30, 2013 ALL OF THE BOARD MEMBERS RETURNED FORMS CONFIRMING COMPLIANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | GARY DUNNING, THE CURRENT PRESIDENT AND EXECUTIVE DIRECTOR, WAS APPOINTED BY A SEARCH COMMITTEE FORMED BY THE BOARD OF DIRECTORS IN 2011. THE PRESIDENT AND EXECUTIVE DIRECTOR'S SALARY IS FIXED FOR A FIVE-YEAR CONTRACT PERIOD. A VARIETY OF FACTORS WERE CONSIDERED IN DETERMINING SALARY AND THE TERMS OF THE EMPLOYMENT AGREEMENT, INCLUDING RELEVANT SALARY SURVEY INFORMATION, INPUT FROM THE RETAINED EXECUTIVE SEARCH FIRM AND COMPETITIVE FACTORS. AT THE END OF EACH FISCAL YEAR, THE BOARD CHAIR, IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE (WHICH INCLUDES THE CHAIR OF THE FINANCE COMMITTEE AND THE CHAIR OF THE HR/COMPENSATION SUBCOMMITTEE), REVIEWS THE PERFORMANCE OF THE EXECUTIVE DIRECTOR AGAINST PREVIOUSLY ESTABLISHED ORGANIZATIONAL AND PERSONAL GOALS, CONSIDERS A VARIETY OF RELEVANT FACTORS AND SUBSEQUENTLY MAKES A RECOMMENDATION REGARDING AN ANNUAL BONUS, IF ANY, TO BE AWARDED TO THE EXECUTIVE DIRECTOR. DURING FISCAL YEAR 2012 SEARCHES WERE CONDUCTED FOR THE CHIEF FINANCIAL OFFICER AND DIRECTOR OF DEVELOPMENT POSITIONS, AND SALARY LEVELS FOR THOSE POSITIONS WERE ESTABLISHED AFTER CONSIDERATION OF THE ORGANIZATION'S PAYROLL BUDGET AND THROUGH CONSULTATION BETWEEN THE EXECUTIVE DIRECTOR AND MEMBERS OF THE EXECUTIVE COMMITTEE OF THE BOARD AND THE HR/COMPENSATION SUBCOMMITTEE. SALARY LEVELS FOR ALL KEY POSITIONS ARE REVIEWED AT THE END OF EACH FISCAL YEAR, AND CHANGES IF ANY ARE MADE AFTER TAKING INTO ACCOUNT ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE, BUDGET CONSIDERATIONS AND COMPETITIVE FACTORS. RESULTING SALARY LEVELS ARE INCORPORATED INTO THE FOLLOWING FISCAL YEAR'S ANNUAL BUDGET WHICH IS REVIEWED WITH THE FINANCE AND EXECUTIVE COMMITTEES OF THE BOARD AND ULTIMATELY APPROVED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE GENERAL PUBLIC BUT ARE AVAILABLE UPON REQUEST. THE AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 IS AVAILABLE ONLINE AND UPON REQUEST. | |
| FORM 990, PART IX, LINE 11G | ARTIST FEES: PROGRAM SERVICE EXPENSES 1,658,608. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,658,608. SERVICE AGREEMENTS: PROGRAM SERVICE EXPENSES 53,745. MANAGEMENT AND GENERAL EXPENSES 5,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 59,526. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 38,159. MANAGEMENT AND GENERAL EXPENSES 17,161. FUNDRAISING EXPENSES 28,173. TOTAL EXPENSES 83,493. | OTHER FEES |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. THE BOARD OF DIRECTORS AND MANAGEMENT ARE IN CHARGE OF THE OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. |
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