CELEBRITY SERIES OF BOSTON: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CELEBRITY SERIES OF BOSTON (EIN 22-2958508)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-27
- IRS object ID
- 201200879349300760
- Schema version
- 2010v3.4
- 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 | 2012-03-27T11:27:49-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-07-01 | 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 | EXECUTIVE DIRECTOR | Title |
| Phone | 6174822595 | Phone |
| Date Signed | 2012-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARLA M MCCALL CPA | Name |
| Phone | 5083669100 | Phone |
| Date Prepared | 2011-09-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | 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 | 5266353 | 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 | TO PRESENT THE BEST IN THE PERFORMING ARTS TO THE BROADEST POSSIBLE AUDIENCE, TO CREATE NEW WORKS THAT BRING ARTISTS AND AUDIENCES TOGETHER, AND TO ENGAGE YOUNG AUDIENCES IN ARTISTIC EXPERIENCES THROUGH PERFORMING ARTS-BASED EDUCATION AND COMMUNITY SERVICE PROGRAMS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 69 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 11600 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -20856 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1421661 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2185409 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2799914 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2721597 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -22012 | InvestmentIncomePriorYear |
| Investment Income Current Year | 171008 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 72187 | OtherRevenuePriorYear |
| Other Revenue Current Year | -1055 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4271750 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5076959 | 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 | 1321009 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1427782 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 384406 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3622972 | OtherExpensePriorYear |
| Other Expenses Current Year | 3473572 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4943981 | TotalExpensesPriorYear |
| Total Expenses Current Year | 4901354 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -672231 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 175605 | RevenuesLessExpensesCY |
| Total Assets BOY | 6172542 | TotalAssetsBOY |
| Total Assets EOY | 7005858 | TotalAssetsEOY |
| Total Liabilities BOY | 735560 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 516220 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5436982 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6489638 | 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 | 3606247 | Expense |
| Revenue | 2513321 | Revenue |
| Description | PROGRAMMING/PERFORMANCESTOTAL ATTENDANCE = 58,805NO. OF EVENTS = 40 NO. OF PERFORMANCES = 67 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 206508 | Expense |
| Revenue | 196676 | Revenue |
| Description | COMMUNITY OUTREACH/EDUCATION -"TAKE YOUR SEAT" $10 STUDENT TICKET PROGRAM FOR BOSTON MIDDLE AND HIGHSCHOOL STUDENTS. THERE WERE 27 EVENTS AND 35 PERFORMANCES. OVER 1000 TICKETS SOLD TO THE FOLLOWING PERFORMANCES:MARK MORRIS DANCE GROUPCHUCHO VALDES AND THE AFRO-CUBAN MESSENGERSWMIG WITH THE CLAREMONT TRIO - "ARCHDUKE TRIO"GARRICK OHLSON (MURRAY PERAHIA)PINCHAS ZUKERMAN AND YEFIM BRONFMANHAOCHEN ZHANGPILOBOLUSCHRISTINE BREWERLIZ AND ANN HAMPTON CALLAWAY, "BOOM!"BALE FOLCLORICO DA BAHIAPHILHARMONIA QUARTET BERLIN GOLDEN DRAGON ACROBATSJOSHUA BELLTIERNEY SUTTON BANDWMIG - EXCERPTS FROM "DON GIOVANNI"TAKACS QUARTETDMITRI HVOROSTOVSKYEVGENY KISSINASPEN SANTA FE BALLETKODO DRUMMERSDEL MCCOURY BAND WITH PRESERVATION HALLMATTHEW POLENZANI BEIJINGDANCE/LDTXPATTI LUPONEST. PETERSBURG PHILHARMONIC SWEET HONEY IN THE ROCKCOMPLEXIONS CONTEMPORARY BALLETSTUDENT RUSH - ON THE DAY OF SELECTED PERFORMANCES, SPECIALLY-PRICED TICKETS ARE SOLD TO STUDENTS WITH VALID STUDENT IDENTIFICATION. THERE WERE 33 EVENTS AND 41 PERFORMANCES. OVER 1,000 TICKETS WERE SOLD. AILEYCAMP BOSTON - AILEYCAMP BOSTON IS A FREE, SIX-WEEK, FULL-SCHOLARSHIP SUMMER DAY CAMP PROGRAM FOR 80 MIDDLE SCHOOL STUDENTS FROM BOSTON PUBLIC SCHOOLS THAT USES DANCE AS A VEHICLE FOR DEVELOPING SELF-ESTEEM, CREATIVE EXPRESSION AND IMAGINATION.MASTER CLASSES AND LECTURE DEMONSTRATIONS - CHUCHO VALDES JAZZ CLINIC/MASTER CLASS AT BERKLEE COLLEGE OF MUSIC ON THURSDAY, OCT 28 - 500 IN ATTENDANCE TIERNEY SUTTON AND TIERNEY SUTTON BAND HELD A JAZZ CLINIC/MASTER CLASS ON THURSDAY, FEBRUARY 10, AT HARVARD UNIVERSITY - 200 IN ATTENDANCEWILLY TSAO AND THE BEIJING DANCE/LDTX CONDUCTED A MASTER CLASS AT BOSTON CONSERVATORY ON FRIDAY APRIL 1, 2011 - 40 STUDENTS IN ATTENDANCE ALVIN AILEY AMERICAN DANCE THEATER LECTURE-DEMONSTRATION AT ORCHARD GARDENS ELEMENTARY SCHOOL IN ROXBURY, APRIL 27, 2011: 3 COMPANY MEMBERS WITH TWO THIRD-GRADE DANCE CLASSES, AND A 7TH GRADE SPECIAL NEEDS CLASS FOR AUTISTIC STUDENTS - 60 TOTAL STUDENTS IN ATTENDANCE.ALVIN AILEY LECTURE-DEMONSTRATION AT COTTING SCHOOL (EXCLUSIVELY FOR CHILDREN K-12 WITH SUBSTANTIAL LEARNING AND PHYSICAL DISABILITIES) APRIL, 27, 2011 - 50 STUDENTS AND 20 TEACHERS AND AIDS IN ATTENDANCEDAWN UPSHAW VOCAL MASTER CLASS, SATURDAY, APRIL 30, 2011 - BOSTON CONSERVATORY - 100 IN ATTENDANCESWEET HONEY IN THE ROCK, FRIDAY, MAY 6, 2011, OPEN DRESS REHEARSAL AND QUESTION & ANSWER SESSION WITH CHILDREN AND PARENTS OF THE BOSTON CHILDREN'S CHORUS, AND TAKE YOUR SEAT PARTICIPATING SCHOOLS - 50 TOTAL IN ATTENDANCEDESMOND RICHARDSON OF COMPLEXIONS DANCE COMPANY CONDUCTED A MASTER CLASS ON THURSDAY, MAY 19, 2011 AT BOSTON ARTS ACADEMY - 50 STUDENTS IN ATTENDANCE | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 3812755 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 42 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 69 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 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 (26 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 |
|---|---|---|---|---|---|---|---|
| M ELISABETH SWERZ | |||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 | |
| JOSHUA BOGER PH D | |||||||
| CHAIR | 3.00 | X | X | 0 | 0 | 0 | |
| ILENE B JACOBS | |||||||
| CLERK | 3.00 | X | X | 0 | 0 | 0 | |
| MICHAEL S CANNING | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JOANNE WALTON DICKINSON | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| GABOR GARAI | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| KATHLEEN POWERS HALEY | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| RANDOLPH G HAWTHORNE | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| CERISE LIM JACOBS | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL V KASTNER | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| JANN E LEEMING | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| PAUL F LEVY | |||||||
| MEMBER | 2.00 | X | 0 | 0 | 0 | ||
| LINDA MCGOLDRICK | |||||||
| 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 | ||
| SALLY L RUBIN | |||||||
| 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 | ||
| GARY DUNNING | |||||||
| PRESIDENT & EXEC. DIR | 35.00 | X | 0 | 0 | 0 | ||
| MICHAEL BOTTE | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | X | 100534 | 0 | 4195 | ||
| MARTHA JONES | |||||||
| FORMER PRESIDENT & EXEC. DIR. | 35.00 | X | 167013 | 0 | 16500 | ||
| DAVID A DALENA | |||||||
| VICE PRESIDENT, MARKETING, DEVELOPMENT AND COMMUNI | 35.00 | 116488 | 0 | 17417 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 384035 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 38112 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BOSTON SYMPHONY ORCHESTRA | |||||
| 301 MASSACHUSETTS AVENUE | BOSTON | MA | 02114 | RENTAL | 168520 |
| EMERSON COLLEGE | |||||
| 120 BOYLSTON STREET | BOSTON | MA | 02116 | RENTAL | 152807 |
| IMG ARTISTS LLC | |||||
| 52 W 57TH STREET 5TH FLOOR | NEW YORK | NY | 10019 | AGENT | 131837 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 367505 | FundraisingEvents |
| Government Grants | 40300 | GovernmentGrants |
| All Other Contributions | 1777604 | AllOtherContributions |
| Total Contributions | 2185409 | 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 | 2574181 | 2574181 | |
| STABILIZATION AND MANA | 711110 | 85704 | 85704 | |
| PROCESSING FEES | 711110 | 50112 | 50112 | |
| ADVERTISING | 711300 | 11600 | 0 | 11600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2721597 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 147279 | TotalRevenueColumn |
| Exclusion | $147,279 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 30448 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 6719 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23729 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23729 | TotalRevenueColumn |
| Exclusion | $23,729 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 181620 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 367505 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 182675 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1055 | TotalRevenueColumn |
| Exclusion | -$1,055 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5076959 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2709997 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 11600 | UnrelatedBusinessRevenue |
| Exclusion | $169,953 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 329096 | Total |
| Program Services | 141695 | ProgramServices |
| Management And General | 170946 | ManagementAndGeneral |
| Fundraising | 16455 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 911650 | Total |
| Program Services | 575896 | ProgramServices |
| Management And General | 130578 | ManagementAndGeneral |
| Fundraising | 205176 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77927 | Total |
| Program Services | 51610 | ProgramServices |
| Management And General | 11534 | ManagementAndGeneral |
| Fundraising | 14783 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 109109 | Total |
| Program Services | 68739 | ProgramServices |
| Management And General | 21821 | ManagementAndGeneral |
| Fundraising | 18549 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16905 | Total |
| Management And General | 16905 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31106 | Total |
| Management And General | 31106 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 37860 | Total |
| Management And General | 37860 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1265451 | Total |
| Program Services | 1216569 | ProgramServices |
| Management And General | 48882 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45552 | Total |
| Program Services | 45552 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275416 | Total |
| Program Services | 175572 | ProgramServices |
| Management And General | 50601 | ManagementAndGeneral |
| Fundraising | 49243 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 203143 | Total |
| Program Services | 95315 | ProgramServices |
| Management And General | 77160 | ManagementAndGeneral |
| Fundraising | 30668 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55403 | Total |
| Program Services | 13782 | ProgramServices |
| Management And General | 36313 | ManagementAndGeneral |
| Fundraising | 5308 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29193 | Total |
| Program Services | 17808 | ProgramServices |
| Management And General | 5838 | ManagementAndGeneral |
| Fundraising | 5547 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19617 | Total |
| Management And General | 19617 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT PERFORMANCE COST | 1174076 | 1174076 | ||
| AILEY CAMP | 192439 | 192439 | ||
| DESIGN | 27786 | 27786 | ||
| MISCELLANEOUS | 27240 | 1573 | 17897 | 7770 |
| EVENTS | 26466 | 26466 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45919 | Total |
| Program Services | 14343 | ProgramServices |
| Management And General | 27135 | ManagementAndGeneral |
| Fundraising | 4441 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4901354 | Total |
| Program Services | 3812755 | ProgramServices |
| Management And General | 704193 | ManagementAndGeneral |
| Fundraising | 384406 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85898 | BOY |
| EOY | 551658 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1221285 | BOY |
| EOY | 6543 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238920 | BOY |
| EOY | 214651 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 158161 | BOY |
| EOY | 217398 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 397473 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 316133 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75652 | BOY |
| EOY | 81340 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4392626 | BOY |
| EOY | 5934268 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6172542 | BOY |
| EOY | 7005858 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68039 | BOY |
| EOY | 143430 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 644838 | BOY |
| EOY | 342197 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22683 | BOY |
| EOY | 30593 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 735560 | BOY |
| EOY | 516220 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1261994 | BOY |
| EOY | 1566919 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391872 | BOY |
| EOY | 678311 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3783116 | BOY |
| EOY | 4244408 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5436982 | BOY |
| EOY | 6489638 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6172542 | BOY |
| EOY | 7005858 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 175605 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 877051 | 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2072344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2089604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1639608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1412007 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1817904 | CurrentTaxYear |
| Total | 9031467 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3875116 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3366657 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3479153 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2837816 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2721597 | CurrentTaxYear |
| Total | 16280339 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5947460 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5456261 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5118761 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4249823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4539501 | CurrentTaxYear |
| Total | 25311806 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 146173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 485357 | CurrentTaxYear |
| Total | 1388413 | 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 | 146173 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 122642 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 136188 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 498053 | CurrentTaxYearMinus1Year |
| Current Tax Year | 485357 | CurrentTaxYear |
| Total | 1388413 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 23923393 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -22012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147279 | CurrentTaxYear |
| Total | 771757 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 203477 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 238132 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 204881 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -22012 | CurrentTaxYearMinus1Year |
| Current Tax Year | 147279 | CurrentTaxYear |
| Total | 771757 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1105 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 20841 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1159 | CurrentTaxYearMinus1Year |
| Total | 26772 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6154604 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5695498 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5344483 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4228970 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4686780 | CurrentTaxYear |
| Total | 26110335 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91620 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93260 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02960 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02830 | 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 | 3783116 | BeginningOfYearBalance |
| Contributions | 475458 | Contributions |
| Administrative Expenses | 14166 | AdministrativeExpenses |
| End Of Year Balance | 4244408 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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 | 57586 | Depreciation |
| Book Value | 16064 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 323823 | OtherCostOrOtherBasis |
| Depreciation | 258547 | Depreciation |
| Book Value | 65276 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 81340 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DEFERRED COMPENSATION | Description |
| Amount | $30,593 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30593 | TotalOfAmounts |
| Total Revenue | 5076959 | TotalRevenue |
| Total Expenses | 4901354 | TotalExpenses |
| Excess Or Deficit For Year | 175605 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 877051 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 877051 | TotalAdjustments |
| Excess Or Deficit Per FS | 1052656 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5916150 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 877051 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 877051 | RevenueNotRptdF990 |
| Revenue Subtotal | 5039099 | RevenueSubtotal |
| Investment Expenses Not Included | 37860 | InvestmentExpensesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 37860 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5076959 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 4863494 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 4863494 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 37860 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 37860 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 4901354 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | 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, 2011, 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 | OPENING NIGHT | NameOfEvent1 |
| Gross Receipts Event1 | 62156 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 62156 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 29805 | OtherDirectExpensesEvent1 |
| Name Of Event2 | SPRING TRIBUTE | NameOfEvent2 |
| Gross Receipts Event2 | 444296 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 367505 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 76791 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 149492 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 42673 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 42673 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 3378 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 549125 | GrossReceiptsTotal |
| Charitable Contributions Total | 367505 | CharitableContributionsTotal |
| Gross Revenue Total Events | 181620 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 182675 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 182675 | DirectExpenseSummaryEvents |
| Net Income Summary | -1055 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | 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 | MARTHA JONES | NamePerson |
| Base Compensation Filing Org | 167013 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | 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 | 16500 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 183513 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 148629 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | CELEBRITY SERIES HAS SET UP A 457(B) PLAN FOR MARTHA JONES. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | IT WAS BROUGHT BEFORE THE EXECUTIVE COMMITTEE FOR APPROVAL AND RECOMMENDED TO THE BOARD FOR REVIEW. | |
| BOARD MEMBERS ANNUALLY SIGN CERTIFICATION STATING THEY HAVE RECEIVED POLICY AND UNDERSTAND AND COMPLY WITH IT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| WE HAVE A COMPENSATION AND BENEFITS COMMITTEE THAT IS A SUB-COMMITTEE OF THE EXECUTIVE COMMITTEE. THEY MAKE A RECOMMENDATION ON COMPENSATION TO THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE MEASURED AGAINST GOALS AND NATIONAL STANDARDS. WE ANNUALLY PARTICIPATE IN A CEO SALARY COMPENSATION STUDY THAT PROVIDES THESE NATIONAL STANDARDS. | FORM 990, PART VI, SECTION B, LINE 15A | |
| 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 990 IS AVAILABLE ONLINE AND UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 877,051. | FORM 990, PART XI, LINE 5: |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PART X11, LINE 2C: |
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