WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS (EIN 23-7011544)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-09-14
- IRS object ID
- 201112599349300011
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-09-14T09:25:20-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237011544 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WOLF | NameControl |
| Phone | 7032551900 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 Trap Road | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Terrence Jones | Name |
| Title | President | Title |
| Phone | 7032551920 | Phone |
| Date Signed | 2011-09-16 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Terrence D Jones | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 Trap Road | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 32531461 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.wolftrap.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1968 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | To present and create excellent and innovative performing arts programs for the enrichment, education, and enjoyment of diverse audiences and participants. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 48 | NbrIndependentVotingMembers |
| Total Nbr Employees | 666 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 504042 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -93778 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7385108 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7713922 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 17238760 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 20814086 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 339594 | InvestmentIncomePriorYear |
| Investment Income Current Year | 702449 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 714270 | OtherRevenuePriorYear |
| Other Revenue Current Year | 433232 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 25677732 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29663689 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 22000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 39425 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9072021 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10285395 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 35591 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 62696 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2589821 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 17120136 | OtherExpensePriorYear |
| Other Expenses Current Year | 18886044 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 26249748 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29273560 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -572016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 390129 | RevenuesLessExpensesCY |
| Total Assets BOY | 38146827 | TotalAssetsBOY |
| Total Assets EOY | 39602135 | TotalAssetsEOY |
| Total Liabilities BOY | 7638239 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7178722 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30508588 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 32423413 | NetAssetsOrFundBalancesEOY |
| Mission Description | To present and create excellent and innovative performing arts programs for the enrichment, education, and enjoyment of diverse audiences and participants. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 20072386 | Expense |
| Grants | 0 | Grants |
| Revenue | 19904699 | Revenue |
| Description | The Filene Center at Wolf Trap is the only National Park for the Performing Arts. We presented 106 performances from late May to early September. Over 423,000 tickets were sold to shows that included performances of musical theater, symphony & film, dance, opera, pop, rock and more with an average ticket price of $39. The Filene Center has the second largest theaterical stage in the country; seats 7,028, nearly 4,000 of which are covered with open sides and views of the tall trees and rolling hills in the Park. The remainder of the seating is uncovered on a sloping lawn where patrons can bring picnics to enjoy before and during performances. The Barns at Wolf Trap presented 93 performances from October to early May at our 382 seat indoor venue. Almost 30,000 tickets were sold to see legendary artists and exciting up-and-coming talents in a diverse array of musical genres with an average ticket price of less than $26. The theater was built from two restored 18th century barns and was a gift from our founder, Catherine Filene Shouse. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1879454 | Expense |
| Grants | 14000 | Grants |
| Revenue | 659772 | Revenue |
| Description | Education programs provide arts-based learning opportunities throughout our community and around the world. We offer artist master classes in dance, musical theater, opera, folk, jazz, pop and classical music; professional development workshops for early childhood educators; internships (one of America's top 100 internships according to the The Princeton Review); children's Theatre-in-the-Woods performances; group and private music lessons in piano, voice music composition and guitar; grants are awarded to outstanding high school teachers in the performing arts for instruction enhancement leading to student performance; and the Wolf Trap Institute for Early Learning Through the Arts offers infants, toddlers and preschoolers an engaging and innovative way to learn curriculum-related content, including 22 Field Trip performances for preschoolers at the Center for Education. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1418540 | Expense |
| Grants | 25425 | Grants |
| Revenue | 259715 | Revenue |
| Description | The Wolf Trap Opera Company, created in 1971, is a highly regarded residency program for opera singers on the verge of professional careers. It is an opportunity for our nation's most talented young performers to experience the demands of a professional career in the performing arts. The Company presents highly acclaimed performances at both the Filene Center and The Barns. In 2010, the Company selected 16 singers (representing 10 states) who then performed in 12 Barns performances (of 3 different operas and 2 recitals) and 1 Filene Center performance with the National Symphony Orchestra. Alumni of the Company have gone on to careers performing with some of the leading opera companies in the world. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 0 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 0 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 23370380 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | 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 | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | 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 | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 655 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 666 | 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 | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 48 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | DC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Georgia Grena | NamePerson |
| Telephone Number | 7032551900 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 Trap Road | AddressLine1 |
| City | Vienna | City |
| State | VA | State |
| ZIP Code | 22182 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (60 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Mary E Arnold | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Enish Asrese | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Tony Bennett | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| James C Cleveland | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Lisa D Collis | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Thomas M Culligan | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Dennis O Doughty | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Elizabeth S Duff | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Ric Edelman | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Amr ElSawy | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| John Engler | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Diane Morales Glerum | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Gil Guarino | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Stanley J Gutkowski | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Marvin Hamlisch | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Robert A Harding | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Victoria D Harker | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Michael N Harreld | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Jacqueline M Indelicarto | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Jonathan B Jarvis | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Stephen P Joyce | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Tim Keating | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Alan J Kelly | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Bobbie Greene Kilberg | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Gerald L Kohlenberger | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Shivram M Krishnan | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| John C Lee IV | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Gerald L Miller | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Linda A Mills | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Thomas W Minnick | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Dean F Morehouse | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Christopher J Nassetta | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Phebe N Novakovic | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Willaim R T Oakes Jr | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Sean O'Keefe | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Nels B Olson | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Gary G Pan | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Robert F Pence | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Arnold L Punaro | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Norma Commons Ramsey | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Horacio D Rozanski | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Daniel L Russell | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Karen Schaufeld | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Chris Simmons | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Dick Smothers | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Tom Smothers | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Mari L Snyder | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Leo C Tucker Jr | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Bruce D Wardinski | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| David A Winston | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Trisha Yearwood | ||||||||
| Director | 1 | X | 0 | 0 | 0 | |||
| Stephen D Kahn | ||||||||
| General Counsel | 1 | 0 | 0 | 0 | X | |||
| Terrence D Jones | ||||||||
| President & CEO | 60 | 621895 | 0 | 0 | X | |||
| Ann M McKee | ||||||||
| Sr VP, Performing Arts & Education | 60 | 285665 | 0 | 0 | X | |||
| Beth C Brummel | ||||||||
| Sr Vice President for External Affairs | 40 | 192467 | 0 | 0 | X | |||
| Jeffrey S Johnson | ||||||||
| Senior Director, Development | 40 | 126701 | 0 | 0 | X | |||
| Lisa L LaCamera | ||||||||
| Senior Director, Communications & Marketing | 40 | 130661 | 0 | 0 | X | |||
| Peter C Zimmerman | ||||||||
| Director, Program & Production | 40 | 127101 | 0 | 0 | X | |||
| Miriam C Flaherty Willis | ||||||||
| Senior Director, Education | 40 | 116035 | 0 | 0 | X | |||
| Christopher J Eckert | ||||||||
| Senior Director, Operations | 40 | 114647 | 0 | 0 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1715172 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 11 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation | Business Name Line2NameOfContractor/NameBusiness/BusinessNameLine2 |
|---|---|---|---|---|---|---|
| White & Partners | ||||||
| 13665 Dulles Technology Drive | Herndon | VA | 20171 | Advertising | 1163150 | |
| John F Kennedy Center | ||||||
| 2700 F Street NW | Washington | DC | 20566 | Performer | 987561 | |
| WP Companies | ||||||
| 1150 15th Street NW | Washington | DC | 20071 | Advertising | 912210 | Washington Post |
| Mamma Mia USA Tour | ||||||
| 230 West 41st Street | New York | NY | 10036 | Performer | 631442 | |
| Gitano R&B LLC | ||||||
| 22 West 21st Street | New York | NY | 10010 | Performer | 596763 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 43 | NumberOfContractorsGT100K |
| Federated Campaigns | 211149 | FederatedCampaigns |
| Membership Dues | 0 | MembershipDues |
| Fundraising Events | 909263 | FundraisingEvents |
| Related Organizations | 0 | RelatedOrganizations |
| Government Grants | 1256125 | GovernmentGrants |
| All Other Contributions | 5337385 | AllOtherContributions |
| Noncash Contributions | 263563 | NoncashContributions |
| Total Contributions | 7713922 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Ticket revenue | 900099 | 17729959 | 17729959 | 0 | $0 |
| Ticket handling fees | 900099 | 598204 | 598204 | 0 | $0 |
| Concessions | 900099 | 1539677 | 0 | 88567 | $1,451,110 |
| Member events | 900099 | 189476 | 0 | 0 | $189,476 |
| Education fees | 900099 | 550235 | 550235 | 0 | $0 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 206535 | TotalRevenueColumn |
| Related Or Exempt Function Income | 206535 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 20814086 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 516261 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $516,261 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 228179 | Real |
| Personal | 0 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 128145 | Real |
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 100034 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100034 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 131390 | UnrelatedBusinessRevenue |
| Exclusion | -$31,356 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2200298 | Securities |
| Other | 322030 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2311140 | Securities |
| Other | 25000 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -110842 | Securities |
| Other | 297030 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 186188 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $186,188 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 175442 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 909263 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 337023 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -161581 | TotalRevenueColumn |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$161,581 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 0 | GrossIncomeGaming |
| Gaming Direct Expenses | 0 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 183973 | GrossSalesOfInventory |
| Cost Of Goods Sold | 66464 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $117,509 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| Advertising | 541800 | 325085 | 0 | 284085 | $41,000 |
| Miscellaneous | 900099 | 52185 | 10104 | 0 | $42,081 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 377270 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29663689 | TotalRevenueColumn |
| Related Or Exempt Function Income | 19095037 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 504042 | UnrelatedBusinessRevenue |
| Exclusion | $2,350,688 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14000 | Total |
| Program Services | 14000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25425 | Total |
| Program Services | 25425 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1185432 | Total |
| Program Services | 480871 | ProgramServices |
| Management And General | 649900 | ManagementAndGeneral |
| Fundraising | 54661 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6799650 | Total |
| Program Services | 4425497 | ProgramServices |
| Management And General | 1360905 | ManagementAndGeneral |
| Fundraising | 1013248 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 373958 | Total |
| Program Services | 228114 | ProgramServices |
| Management And General | 93490 | ManagementAndGeneral |
| Fundraising | 52354 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1338765 | Total |
| Program Services | 816647 | ProgramServices |
| Management And General | 334691 | ManagementAndGeneral |
| Fundraising | 187427 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587590 | Total |
| Program Services | 358709 | ProgramServices |
| Management And General | 147012 | ManagementAndGeneral |
| Fundraising | 81869 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 95530 | Total |
| Program Services | 59481 | ProgramServices |
| Management And General | 36049 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87675 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 87675 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62696 | Total |
| Fundraising | 62696 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58907 | Total |
| Program Services | 58907 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 809040 | Total |
| Program Services | 693663 | ProgramServices |
| Management And General | 41262 | ManagementAndGeneral |
| Fundraising | 74115 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3285144 | Total |
| Program Services | 3070702 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 214442 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 413865 | Total |
| Program Services | 180857 | ProgramServices |
| Management And General | 148575 | ManagementAndGeneral |
| Fundraising | 84433 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292080 | Total |
| Program Services | 144155 | ProgramServices |
| Management And General | 112037 | ManagementAndGeneral |
| Fundraising | 35888 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473107 | Total |
| Program Services | 360629 | ProgramServices |
| Management And General | 67015 | ManagementAndGeneral |
| Fundraising | 45463 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323270 | Total |
| Program Services | 227366 | ProgramServices |
| Management And General | 20282 | ManagementAndGeneral |
| Fundraising | 75622 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710152 | Total |
| Program Services | 511974 | ProgramServices |
| Management And General | 113340 | ManagementAndGeneral |
| Fundraising | 84838 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142513 | Total |
| Program Services | 98990 | ProgramServices |
| Management And General | 27120 | ManagementAndGeneral |
| Fundraising | 16403 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Performance fees | 9895322 | 9895322 | 0 | 0 |
| Food & beverage | 744867 | 559115 | 42505 | 143247 |
| Credit card fees | 584978 | 514264 | 0 | 70714 |
| Production costs | 346903 | 346903 | 0 | 0 |
| In kind goods | 245987 | 147331 | 7920 | 90736 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 376704 | Total |
| Program Services | 151458 | ProgramServices |
| Management And General | 23581 | ManagementAndGeneral |
| Fundraising | 201665 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29273560 | Total |
| Program Services | 23370380 | ProgramServices |
| Management And General | 3313359 | ManagementAndGeneral |
| Fundraising | 2589821 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4107264 | BOY |
| EOY | 5783678 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3502930 | BOY |
| EOY | 2502917 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 697087 | BOY |
| EOY | 797109 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23659 | BOY |
| EOY | 26364 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 89077 | BOY |
| EOY | 74677 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 45966 | BOY |
| EOY | 48751 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 21161760 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 7982077 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13806876 | BOY |
| EOY | 13179683 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15873968 | BOY |
| EOY | 17188956 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38146827 | BOY |
| EOY | 39602135 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1127011 | BOY |
| EOY | 1403112 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4352530 | BOY |
| EOY | 3976695 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2158698 | BOY |
| EOY | 1798915 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7638239 | BOY |
| EOY | 7178722 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18810494 | BOY |
| EOY | 21183162 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10786494 | BOY |
| EOY | 10328651 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 911600 | BOY |
| EOY | 911600 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30508588 | BOY |
| EOY | 32423413 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38146827 | BOY |
| EOY | 39602135 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 390129 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1524696 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 8532405 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7780109 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7559353 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5127500 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7713922 | CurrentTaxYear |
| Total | 36713289 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18067575 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18743801 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18777619 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17172244 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20814086 | CurrentTaxYear |
| Total | 93575325 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26599980 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 26523910 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26336972 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22299744 | CurrentTaxYearMinus1Year |
| Current Tax Year | 28528008 | CurrentTaxYear |
| Total | 130288614 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125000 | CurrentTaxYear |
| Total | 775000 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 170000 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170000 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 170000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 140000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 125000 | CurrentTaxYear |
| Total | 775000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 129513614 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 973280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 894162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 479357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 516261 | CurrentTaxYear |
| Total | 3654600 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 0 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 973280 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 894162 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 791540 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 479357 | CurrentTaxYearMinus1Year |
| Current Tax Year | 516261 | CurrentTaxYear |
| Total | 3654600 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 472759 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 360029 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 414501 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 429656 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9644 | CurrentTaxYear |
| Total | 1686589 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42062 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 165446 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 111676 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 351130 | CurrentTaxYearMinus1Year |
| Current Tax Year | 339111 | CurrentTaxYear |
| Total | 1009425 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 28088081 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 27943547 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27654689 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23559887 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29393024 | CurrentTaxYear |
| Total | 136639228 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94785 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.945 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02675 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.0277 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
| General Explanation | Part III, line 12, Other Income: Amounts received for various purposes during the year to support our programs and assets | GeneralExplanation |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $1,958 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 1958 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchC_P2B_S00_L01 | Identifier |
| Return Reference | Schedule C, Part II-B, Line 1 | ReturnReference |
| Explanation | Wolf Trap works with fellow arts organizations to advocate for fair treatment for the non-profit arts community through contact with our elected officials at the state, local and national levels. Our activities include correspondence, meetings with public officials and testimony at public hearings by Wolf Trap Board and staff members and other members of the community who support the arts and education. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 918621 | BeginningOfYearBalance |
| Contributions | 0 | Contributions |
| Investment Earnings Or Losses | 95866 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 77182 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 937305 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 907362 | BeginningOfYearBalance |
| Contributions | 100 | Contributions |
| Investment Earnings Or Losses | 191039 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 179880 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 918621 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 811500 | BeginningOfYearBalance |
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | -4138 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 0 | GrantsOrScholarships |
| Other Expenditures | 0 | OtherExpenditures |
| Administrative Expenses | 0 | AdministrativeExpenses |
| End Of Year Balance | 907362 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 1393391 | OtherCostOrOtherBasis |
| Book Value | 1393391 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 14980973 | OtherCostOrOtherBasis |
| Depreciation | 5677411 | Depreciation |
| Book Value | 9303562 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 4787396 | OtherCostOrOtherBasis |
| Depreciation | 2304666 | Depreciation |
| Book Value | 2482730 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 13179683 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | US Gov't principal only-Filene Center rebuild | Description |
| Amount | $1,798,915 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1798915 | TotalOfAmounts |
| Total Revenue | 29663689 | TotalRevenue |
| Total Expenses | 29273560 | TotalExpenses |
| Excess Or Deficit For Year | 390129 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1514337 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 0 | DonatedServicesAndFacilities |
| Investment Expenses | 0 | InvestmentExpenses |
| Prior Period Adjustments | 0 | PriorPeriodAdjustments |
| Other | $10,359 | OtherAmount |
| Total Adjustments | 1524696 | TotalAdjustments |
| Excess Or Deficit Per FS | 1914825 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 32171721 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1514337 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 504864 | DonatedSrvcAndUseOfFacilities |
| Recoveries Of Prior Year Grants | 0 | RecoveriesOfPriorYearGrants |
| Other Revenues | 10359 | OtherRevenues |
| Revenue Not Rptd F990 | 2029560 | RevenueNotRptdF990 |
| Revenue Subtotal | 30142161 | RevenueSubtotal |
| Investment Expenses Not Included | 0 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -478472 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -478472 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 29663689 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 30256896 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 504864 | DonatedServicesUseOfFacilities |
| Prior Year Adjustments | 0 | PriorYearAdjustments |
| Losses Reported | 0 | LossesReported |
| Other Expenses Included | 478472 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 983336 | ExpensesNotRptdF990 |
| Expenses Subtotal | 29273560 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 0 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 0 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29273560 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchD_P05_S00_L04 | Schedule D, Part V, Line 4 | Endowment funds support Wolf Trap's mission to present and create excellent and innovative performing arts programs for the enrichment, education and enjoyment of diverse audiences and participants. The endowment is comprised of donor-designated funds for core programs including: education programs, artistic initiatives and the Wolf Trap Opera Company, as well as undesignated funds for the general purpose of the Foundation. |
| SchD_P10_S00_L02 | Schedule D, Part X, Line 2 | The Foundation has adopted the accounting standard related to uncertain income tax positions. The standard requires that realization of an uncertain income tax position must be more likely than not (i.e. greater than 50% likelihood of realization) before it is recognized in the financial statements. Furthermore, the standard requires that the amount recognized be the same as that which would be determined as a result of a review by tax authorities having all relevant information. During the year ended management did not identify any uncertain income tax positions. At a minimum, the December 31, 2007 through 2010 tax years are open for examination by taxing authorities. |
| SchD_P11_S00_L08 | Schedule D, Part XI, Line 8 | In-kind capital asset contribution |
| SchD_P12_S00_L02d | Schedule D, Part XII, Line 2d | In-kind capital asset contribution |
| SchD_P12_S00_L04b | Schedule D, Part XII, Line 4b | Fundraising events expenses (337,023) Cost of goods sold (66,464) Depreciation rentals (60,151) Expenses rental houses (67,994) Rounding 3 Release of restricted funds 53,157 Total $(478,472) |
| SchD_P13_S00_L02d | Schedule D, Part XIII, Line 2d | Fundraising events expenses 337,023 Cost of goods sold 66,464 Depreciation rentals 60,151 Expenses rental houses 67,994 Rounding (3) Release of restricted funds (53,157) Total $478,472 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Avalon Consulting | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1150 17th St NW | AddressLine1 |
| City | Washington | City |
| State | DC | State |
| ZIP Code | 20036 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Consults on direct mail campaigns, telemarketing and email | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 1057652 | GrossReceipts |
| Amount Retained By Contractor | 62696 | AmountRetainedByContractor |
| Net To Organization | 994956 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1057652 | TotalGrossReceipts |
| Total Retained By Contractors | 62696 | TotalRetainedByContractors |
| Total Net To Organization | 994956 | TotalNetToOrganization |
| Licensed States | DC | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Wolf Trap Ball | NameOfEvent1 |
| Gross Receipts Event1 | 855252 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 756202 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 99050 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 0 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 120318 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 8000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 119249 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Golf Tournament | NameOfEvent2 |
| Gross Receipts Event2 | 116745 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 86895 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 29850 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 0 | CashPrizesEvent2 |
| Non Cash Prizes Event2 | 0 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 16748 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1349 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 0 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 8556 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 112708 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 66166 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 46542 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 0 | CashPrizesOtherEvents |
| Non Cash Prizes Other Events | 0 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 0 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 25108 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 5470 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 32225 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1084705 | GrossReceiptsTotal |
| Charitable Contributions Total | 909263 | CharitableContributionsTotal |
| Gross Revenue Total Events | 175442 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 0 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 16748 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 146775 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13470 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 160030 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 337023 | DirectExpenseSummaryEvents |
| Net Income Summary | -161581 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
| No Grant More Than5000 | X | NoGrantMoreThan5000 |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CFS career grant | TypeOfGrant |
| Number Of Recipients | 13 | NumberOfRecipients |
| Amount Of Cash Grant | 25425 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 0 | AmountOfNonCashAssistance |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchI_P01_S00_L02 | Identifier |
| Return Reference | Schedule I, Part I, Line 2 | ReturnReference |
| Explanation | Schedule I, Part I, Line 2. Program services related to grants are incorporated into our annual plan. Teaching artists and independent contractors are assigned these services and required to submit documentation. Staff monitor the program implementation and completes and submits a report to funders. In 2010 the Wolf Trap Opera Company awarded career development grants to 13 of the Filene Young Artists with monies provided by the Shouse Education Fund. Individual grants ranged from between $500 and $2,400, the combined total of which equaled $25,425. Grant receipients were required to submit receipts and a letter indicating how the funds were used to advance their career in music by June 1, 2011. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| 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 (4 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Terrence D Jones | |||||||||||||
| 347125 | 0 | 225000 | 0 | 49770 | 0 | 19160 | 0 | 15264 | 0 | 656319 | 0 | 0 | |
| Ann M McKee | |||||||||||||
| 212103 | 0 | 57500 | 0 | 16062 | 0 | 16320 | 0 | 8485 | 0 | 310470 | 0 | 0 | 0 |
| Beth C Brummel | |||||||||||||
| 171990 | 0 | 15000 | 0 | 5477 | 0 | 12766 | 0 | 13409 | 0 | 218642 | 0 | 0 | 0 |
| Jeffrey S Johnson | |||||||||||||
| 122049 | 0 | 2007 | 0 | 2645 | 0 | 7207 | 0 | 22162 | 0 | 156070 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SchJ_P01_S00_L01a | Schedule J, Part I, Line 1a | Payments were made for tax indemnification for section 162(a) plans for President/CEO and a key employee. Health club dues for President are received as an in kind contribution from health club. |
| SchJ_P01_S00_L03 | Schedule J, Part I, Line 3 | The President/CEO's compensation is determined by the Executive Committee of the Foundation based on an annual review each December of his accomplishments, goals and objectives. Additionally, they use data from the form 990 of similar non-profit organizations for comparison and discussion. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PNC Bank | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | Michael Harreld, a Wolf Trap Director, is a PNC key employee | Relationship |
| Amount Of Transaction | 343239 | AmountOfTransaction |
| Description Of Transaction | Earnings on investments less fees & realized losses | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 23 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 184944 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Sale | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 36746 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Selling price | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Airline tickets | 15 | 39010 | Selling price |
| X | Lodging | 1 | 55795 | Selling price |
| X | Rentals | 6 | 132012 | Selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | SchM_P01_S00_L32b | Identifier |
| Return Reference | Schedule M, Part I, Line 32b | ReturnReference |
| Explanation | McLaughlin Investments receives physical delivery of all publicly traded securities including stocks, bonds and mutual funds; they immediately sell the certificate and the proceeds are deposited into Wolf Trap's operating bank account. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| F990_P06_S0A_L01a | Form 990, Part VI, Section A, Line 1a | The Executive Committee shall have and exercise the authority of the Board between meetings of the Board, except where the Articles or Bylaws expressly provide otherwise. The Executive Committee shall consist of twelve (12) people as follows: (a) four (4) ex officio Members (the Chairman, who shall serve as the chairman of the Executive Committee, the Vice Chairman/Secretary, the President and the Chairman of the Wolf Trap Associates); (b) two (2) Voting Directors elected at each annual meeting of the Board for two (2)-year terms from those nominated by the Nominating Committee as provided in Section 3.2 or from those nominated from the floor; and (c) two (2) Voting Directors elected at each annual meeting of the Board for one (1)-year terms from those nominated at such meeting by the Chairman (the Chairman-Elect of the Board in those years in which a new Chairman will take office at the conclusion of such annual meeting). No person shall serve more than two (2) complete two (2)-year terms as a member of the Executive Committee (excluding service as an ex officio Member), provided that service of less than a full two (2)-year term of service as a member of the Executive Committee (other than as an ex officio Member of the Executive Committee) shall count in computing the foregoing limit. Once in at least four (4) meetings the Executive Committee shall meet in executive session, without the presence of any person who is not a member of the Executive Committee and without the presence of the President. |
| F990_P06_S0A_L02 | Form 990, Part VI, Section A, Line 2 | Tom Smothers, Dick Smothers: family relationship |
| F990_P06_S0B_L11a | Form 990, Part VI, Section B, Line 11a | The President/CEO of Wolf Trap reviews the form 990 and it is then presented to the Executive Committee for review before it is filed. |
| F990_P06_S0B_L12c | Form 990, Part VI, Section B, Line 12c | Persons covered under conflict of interest policy include all officers, directors, and employees. Once per year, or at time of hire, employees are required to sign a conflict of interest policy and disclose any conflicts. At the May board meeting all board members are required to sign the same policy and disclose any conflicts. The Executive Office of the Foundation monitors and enforces board responses and the HR department monitors and enforces all employee responses. |
| F990_P06_S0B_L15 | Form 990, Part VI, Section B, Line 15 | The President/CEO's compensation is determined by the Executive Committee of the Foundation based on an annual performance review each December of his accomplishments, goals and objectives. Additionally, they use data from the form 990 of similar organizations for comparison and discussion. The President/CEO reviews the annual performance and compensation of key employees and staff. |
| F990_P06_S0C_L19 | Form 990, Part VI, Section C, Line 19 | No documents are made available to the public. |
| F990_P11_S00_L05 | Form 990, Part XI, Line 5 | Unrealized gains on investments $1,514,337 plus in kind capital asset w/rounding $10,359 equals $1,524,696 |
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