EMMANUEL MUSIC INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- EMMANUEL MUSIC INC (EIN 04-2690262)
- Tax period
- 2010-09-01 to 2011-08-31
- Filed
- 2012-07-13
- IRS object ID
- 201241959349300629
- 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 | 2012-07-13T12:21:38-05:00 | Timestamp |
| Tax Period End Date | 2011-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATZ NANNIS SOLOMON PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 FIRST AVENUE SUITE 101 | AddressLine1 |
| City | NEEDHAM | City |
| State | MA | State |
| ZIP Code | 024942805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042690262 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMANUEL MUSIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMMA | NameControl |
| Phone | 6175363356 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 NEWBURY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA KROL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6175363356 | Phone |
| Date Signed | 2012-07-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALLEN G KATZ CPA | Name |
| Phone | 7814538700 | Phone |
| 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 | PATRICIA KROL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 NEWBURY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 637206 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.EMMANUELMUSIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | EMMANUEL MUSIC ENRICHES THE CULTURAL LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 40-YEAR TRADITION OF PERFORMING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, ALWAYS CHALLENGING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER OVER 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE AND EXPRESSIVE INTENSITY. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND REACHING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 493493 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 567555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 135867 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 67991 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1334 | InvestmentIncomePriorYear |
| Investment Income Current Year | 742 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 890 | OtherRevenuePriorYear |
| Other Revenue Current Year | 918 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 631584 | TotalRevenuePriorYear |
| Total Revenue Current Year | 637206 | 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 | 234298 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 280206 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 61752 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 377958 | OtherExpensePriorYear |
| Other Expenses Current Year | 306688 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 612256 | TotalExpensesPriorYear |
| Total Expenses Current Year | 586894 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 19328 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 50312 | RevenuesLessExpensesCY |
| Total Assets BOY | 214259 | TotalAssetsBOY |
| Total Assets EOY | 284634 | TotalAssetsEOY |
| Total Liabilities BOY | 14167 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 34230 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 200092 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 250404 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EMMANUEL MUSIC SEEKS TO ENRICH THE CULTURAL LIFE OF THE BOSTON COMMUNITY THROUGH THE PRESENTATION OF CONCERTS AT THE HIGHEST ARTISTIC STANDARD THAT REFLECT A COMMITMENT TO MUSICAL VALUES, ARTISTIC AND SPIRITUAL CREATIVITY, AND SOCIAL RESPONSIBILITY. IN THE SPIRIT OF CULTIVATING A VIBRANT CULTURAL COMMUNITY, WE STRIVE TO EXPLORE MUSIC IN NEW AND INNOVATIVE WAYS WHILE PROVIDING TALENTED EMERGING AND ESTABLISHED MUSICIANS A NURTURING ENVIRONMENT IN WHICH TO PERFORM AND PERFECT THEIR ART. | MissionDescription |
| Significant New Program Services | 1 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 333779 | Expense |
| Revenue | 68909 | Revenue |
| Description | ACTIVITIES AND OPERATIONS: ARTISTIC: THE SUNDAY MORNING CANTATA SERIES IS THE HEART OF EMMANUEL MUSIC. THE SEASON OPENED ON SEPTEMBER 26, 2010 MARKING THE 150TH ANNIVERSARY OF EMMANUEL CHURCH, AND CONTINUED THROUGH MAY 8, 2011. GUEST CONDUCTORS INCLUDED SCOTT METCALFE, MICHAEL BEATTIE, AND JOHN HARBISON, WHO CONDUCTED CANTATA BWV 9 IN ENGLISH, FOLLOWED BY A FOLLOWED BY A FORUM IN THE PARISH HALL WITH PAMELA WERNTZ, RECTOR, AND GUESTS. THE BOSTON CHILDRENS CHORUS JOINED THE ENSEMBLE IN THE CANTATA PERFORMANCE ON DECEMBER 19. A VERY SUCCESSFUL LENTEN NOONTIME RECITAL SERIES CONTINUED IN LESLIE LINDSEY CHAPEL, FEATURING BACH HARPSICHORD SONATAS FOR KEYBOARD, VIOLA DA GAMBA AND RECORDER/FLUTE, WITH MEMBERS OF THE EMMANUEL MUSIC ENSEMBLE. THE SUNDAY AFTERNOON CHAMBER SERIES BEGAN A MULTI-YEAR SURVEY OF THE LESSER-KNOWN CHAMBER MUSIC OF BEETHOVEN. THE SEASON (AND RYAN TURNERS DEBUT AS ARTISTIC DIRECTOR) BEGAN WITH AN EVENING PERFORMANCE OF HANDELS ALEXANDERS FEAST, WITH A PRE-CONCERT TALK BY DONALD TEETERS. THE FINAL EVENING CONCERT OF THE SEASON WAS STRAVINSKYS THE RAKES PROGRESS, WITH GUEST CHORUS THE SPECTRUM SINGERS, DAVID EHRLICH, MUSIC DIRECTOR, PRECEDED BY A TALK BY DAVID HOOSE. | Description |
| Total Program Service Expense | 333779 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | 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 | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | 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 | EMMANUEL MUSIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175363356 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 NEWBURY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KATE KUSH | ||||||
| PRESIDENT | 40.00 | X | X | 0 | 0 | 0 |
| MARION BULLITT | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| ELIZABETH BOVEROUX | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| H FRANKLIN BUNN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| PATRICIA KROL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 56650 | 0 | 0 |
| CYNTHIA LIVINGSTON | ||||||
| CLERK | 10.00 | X | X | 0 | 0 | 0 |
| COVENTRY EDWARDS-PITT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JOHN KENAGY MD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVID KRAVITZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HENRY LUSSIER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| VINCENT STANTON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TOM STEPHENSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TONI STRASSLER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RUTH TUCKER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAYNE WEST | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| THE REV PAMELA WERNTZ | ||||||
| EX-OFFICIO | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 56650 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 18170 | GovernmentGrants |
| All Other Contributions | 549385 | AllOtherContributions |
| Total Contributions | 567555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| TICKET SALES | 711190 | 50951 | 50951 |
| CONTRACTS | 711190 | 15666 | 15666 |
| MISCELLANEOUS INCOME | 711190 | 797 | 797 |
| RECORDING SALES | 711190 | 577 | 577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 67991 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 742 | TotalRevenueColumn |
| Exclusion | $742 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 918 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 918 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 918 | TotalRevenueColumn |
| Related Or Exempt Function Income | 918 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 637206 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68909 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $742 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56650 | Total |
| Management And General | 56650 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196139 | Total |
| Program Services | 91836 | ProgramServices |
| Management And General | 53742 | ManagementAndGeneral |
| Fundraising | 50561 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5870 | Total |
| Program Services | 1705 | ProgramServices |
| Management And General | 2665 | ManagementAndGeneral |
| Fundraising | 1500 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21547 | Total |
| Program Services | 7604 | ProgramServices |
| Management And General | 9616 | ManagementAndGeneral |
| Fundraising | 4327 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13100 | Total |
| Management And General | 13100 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7505 | Total |
| Management And General | 7505 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1302 | Total |
| Program Services | 1100 | ProgramServices |
| Management And General | 202 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8240 | Total |
| Management And General | 8240 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MUSICIANS' FEES | 194540 | 194540 | ||
| DUPLICATION | 16808 | 4753 | 11817 | 238 |
| CONTRACTOR SERVICES | 13216 | 13216 | ||
| UTILITIES | 11000 | 11000 | ||
| INSTRUMENT MOVING AND R | 5992 | 5992 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34985 | Total |
| Program Services | 13033 | ProgramServices |
| Management And General | 16826 | ManagementAndGeneral |
| Fundraising | 5126 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 586894 | Total |
| Program Services | 333779 | ProgramServices |
| Management And General | 191363 | ManagementAndGeneral |
| Fundraising | 61752 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 193479 | BOY |
| EOY | 212263 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 2750 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30478 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 22235 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9545 | BOY |
| EOY | 8243 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11235 | BOY |
| EOY | 61378 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214259 | BOY |
| EOY | 284634 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2197 | BOY |
| EOY | 10856 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11970 | BOY |
| EOY | 23374 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14167 | BOY |
| EOY | 34230 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188857 | BOY |
| EOY | 189026 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11235 | BOY |
| EOY | 61378 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200092 | BOY |
| EOY | 250404 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 214259 | BOY |
| EOY | 284634 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 50312 | ReconcilationRevenueExpenses |
| 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 |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 483471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 567555 | CurrentTaxYear |
| Total | 2501749 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 483471 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 496842 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 493493 | CurrentTaxYearMinus1Year |
| Current Tax Year | 567555 | CurrentTaxYear |
| Total | 2501749 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2501749 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1328 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3212 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2224 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1660 | CurrentTaxYear |
| Total | 12811 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2514560 | TotalSupport |
| Gross Receipts From Admissions Etc | 673938 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99790 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30478 | OtherCostOrOtherBasis |
| Depreciation | 22235 | Depreciation |
| Book Value | 8243 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8243 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS HELD FOR FUTURE PROJECTS | Description |
| Book Value | 61378 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 61378 | TotalBookValueOtherAssets |
| Total Revenue | 637206 | TotalRevenue |
| Total Expenses | 586894 | TotalExpenses |
| Excess Or Deficit For Year | 50312 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 50312 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 637206 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 637206 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 637206 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 586894 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 586894 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 586894 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | MANAGEMENT HAS ANALYZED THE ORGANIZATION'S TAX PROVISIONS TAKEN FOR ALL OPEN FEDERAL TAX YEARS AND HAS CONCLUDED THAT NO PROVISION FOR UNCERTAIN TAX POSITIONS IS REQUIRED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NEW PROGRAM SERVICES | FORM 990, PART III, LINE 2 | IN 2011, EMMANUEL MUSIC, IN COLLABORATION WITH OBERLIN CONSERVATORY, INSTITUTED THE BACH INSTITUTE, WHICH TOOK PLACE FROM JANUARY 9 THROUGH 23, 2011. STUDENTS FROM OBERLIN AND LOCAL COLLEGES AND CONSERVATORIES PARTICIPATED IN COACHINGS, MASTER CLASSES, REHEARSALS, AND PERFORMANCES WITH THE EMMANUEL ENSEMBLE FOR THE SUNDAY MORNING CANTATAS. AS AN OUTREACH COMPONENT OF THE PROGRAM, THE STUDENTS PERFORMED AT A NUMBER OF NURSING HOMES AND ASSISTED LIVING FACILITIES. THE PUBLIC WAS INVITED TO A FREE CULMINATING PERFORMANCE OF BACH ARIAS AND OTHER WORKS HELD AT LINDSEY CHAPEL ON JANUARY 23. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD PRESIDENT AND TREASURER WILL REVIEW THE 990 BEFORE IT IS SUBMITTED. THE BOARD EXECUTIVE COMMITTEE WILL REVIEW THE 990 AFTER IT IS PRESENTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE ON MASS AG WEBSITE. | |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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