FROM THE TOP INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- FROM THE TOP INC (EIN 04-3583756)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-21
- IRS object ID
- 201120219349300302
- Schema version
- 2009v1.7
- 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 L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-01-21T08:12:26-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ercolini & company llp | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 101 ARCH STREET SUITE 300 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043583756 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FROM THE TOP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | FROM | NameControl |
| Phone | 6174370707 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HUNTINGTON AVENUE No 201 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER HURLEY-WALES | Name |
| Title | ceo | Title |
| Phone | 6174370707 | Phone |
| Date Signed | 2011-01-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PHILIP A WEITZEL | Name |
| Phone | 6174825511 | Phone |
| Date Prepared | 2011-01-21 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JENNIFER HURLEY-WALES | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HUNTINGTON AVENUE No 201 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02115 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3527244 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | FROMTHETOP.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2002 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO SHOWCASE, CELEBRATE AND INSPIRE YOUNG MUSICIANS TO EXCELLENCE IN MUSIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 33 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2460193 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2735009 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 730208 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 745550 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 15550 | InvestmentIncomePriorYear |
| Investment Income Current Year | 835 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | -16771 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3205951 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3464623 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 276922 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 285390 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1868732 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1710039 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 530000 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1281820 | OtherExpensePriorYear |
| Other Expenses Current Year | 1230936 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3427474 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3226365 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -221523 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 238258 | RevenuesLessExpensesCY |
| Total Assets BOY | 2014154 | TotalAssetsBOY |
| Total Assets EOY | 2154666 | TotalAssetsEOY |
| Total Liabilities BOY | 370924 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 310326 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1643230 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1844340 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Organization presents, celebrates and inspires the pursuit of excellence in music and the arts by showcasing the spirited performances and personal stories of the nation's outstanding young classical musicians. By utilizing multiple platforms, From the Top provides opportunities for 8 to 18 year old to present themselves, share their passion and develop into important cultural leaders. The education and community outreach programs bring From the Top performers into classrooms, youth organizations, and arts programs across the country. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1055509 | Expense |
| Grants | 1254763 | Grants |
| Revenue | 690755 | Revenue |
| Description | "From the ToP" celebrated its tenth anniversary as the preeminent showcase for America's best young classical musicians. Our radio program is distributed by NPR and airs weekly on nearly 250 public radio stations throughout the nation. In FY10 "From the Top" was recorded during 19 live concerts across the country in New Hampshire, Massachusetts, Utah, Georgia, Ohio, Texas, California, Hawaii, Vermont, Iowa, Maine, and Pennsylvania. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 481606 | Expense |
| Grants | 557595 | Grants |
| Revenue | 29698 | Revenue |
| Description | From the Top's Education program has developed and implemented an Arts Leadership program to encourage young musicians to give back to their communities through community services projects of their choice. About 120 From the Top performers participated in the training. In FY10 we extended this program to other musicians as part of a full year educational residency in Iowa in partnership with Orchestra Iowa. We also conducted a short term residency with Hawaii Public Radio. In FY10 our Education program exposed over 2,000 school-age children to the world of classical music through school visits in locations where we have a live performance. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 417659 | Expense |
| Grants | 464835 | Grants |
| Description | From the Top administers a Scholarship Program - the Jack Cooke Young Artist Award - which in FY10 provided 20 deserving young musicians with a $10,000 scholarship to further their musical education. The Scholarship Program recruited and evaluated about 400 scholarship applications. The Scholarship Program also nominates five young students each year to the Jack Kent Cooke Young Scholars Program which provides them with the opportunity to receive a comprehensive educational scholarship for 16 consecutive years. In FY10, two of five nominated students were selected to receive this lifetime scholarship award. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 406473 | Expense |
| Grants | 457816 | Grants |
| Revenue | 25932 | Revenue |
| Description | In conjunction with our 10th Anniversary season of our radio show, From the Top's Marketing and Communications program focused its efforts on rebranding and celebrating our organization's accomplishments. From the Top expanded its presence on the Web through a variety of social media platforms. From the Top rebuilt its website this year so that it could support multimedia content related to our performers and shows. The new site is much easier for listeners to navigate. It includes streaming audio of our full radio archive, video pieces, blogs, podcasts, and information about our live show with links to ticketing. As part of our 10th Anniversary celebration, we brought back 10 show alumni and produced special videos about each of them. Our video, print and audio materials all feature young musicians whose example inspires other young people to pursue musical study. The new website also houses our Center for Arts Leadership where young musicians can access materials and tips on using their music to create positive change in their communities. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 406473 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 457816 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 25932 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2361247 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 33 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| 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 | JENNIFER HURLEY-WALES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6174370707 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 295 HUNTINGTON AVENUE SUITE 201 | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 021154433 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| JEFFREY RAYPORT | |||||||
| CHAIRMAN | 5.00 | X | X | 0 | 0 | 0 | |
| JENNIFER HURLEY-WALES | |||||||
| co-CEO/EXEC PRODUCER | 32.00 | X | X | 120673 | 0 | 780 | X |
| GERald SLAVET | |||||||
| co-CEO/EXEC PRODUCER | 40.00 | X | X | 0 | 0 | 0 | |
| BETH S KLARMAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ERIC ODDLEIFSON | |||||||
| clerk | 1.00 | X | X | 0 | 0 | 0 | |
| JOHN PATTILLO | |||||||
| treasurer | 1.00 | X | X | 0 | 0 | 0 | |
| RICHARD DAVIS | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY TJAN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN SYMCHYCH | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| CORINNE FERGUSON | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ELAINE LINDLEY LEBUHN | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| STEPHEN SHAPIRO | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| JANET WHITLA | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY WOODCOCK | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARK VOLPE | |||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | ||
| MARIE LLEWELLYN | |||||||
| DIRECTOR OF DEV. | 40.00 | 120673 | 0 | 5098 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 241346 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5878 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| TOM VOEGELI | |||||
| 295 HUNTINGTON AVE SUITE 201 | BOSTON | MA | 02115 | PRODUCER | 132699 |
| WESTSHIRE PRODUCTIONS | |||||
| 7512 S BOYDEN ROAD | NORTHFIELD | OH | 44067 | SHOW HOST | 104288 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Fundraising Events | 362550 | FundraisingEvents |
| Government Grants | 436001 | GovernmentGrants |
| All Other Contributions | 1936458 | AllOtherContributions |
| Total Contributions | 2735009 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CARRIAGE FEES | 611710 | 354496 | 354496 |
| ROAD SHOW FEES | 611710 | 336259 | 336259 |
| EDUCATIONAL FEES | 611710 | 29698 | 29698 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 25097 | TotalRevenueColumn |
| Related Or Exempt Function Income | 25097 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 745550 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 835 | TotalRevenueColumn |
| Exclusion | $835 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 45850 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 362550 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 62621 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -16771 | TotalRevenueColumn |
| Exclusion | -$16,771 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3464623 | TotalRevenueColumn |
| Related Or Exempt Function Income | 745550 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$15,936 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285390 | Total |
| Program Services | 285390 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 120673 | Total |
| Program Services | 84472 | ProgramServices |
| Management And General | 24134 | ManagementAndGeneral |
| Fundraising | 12067 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1330340 | Total |
| Program Services | 846426 | ProgramServices |
| Management And General | 184169 | ManagementAndGeneral |
| Fundraising | 299745 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144992 | Total |
| Program Services | 92790 | ProgramServices |
| Management And General | 18018 | ManagementAndGeneral |
| Fundraising | 34184 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114034 | Total |
| Program Services | 65428 | ProgramServices |
| Management And General | 26684 | ManagementAndGeneral |
| Fundraising | 21922 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19636 | Total |
| Program Services | 19636 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 161639 | Total |
| Program Services | 85498 | ProgramServices |
| Management And General | 28657 | ManagementAndGeneral |
| Fundraising | 47484 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30184 | Total |
| Program Services | 18918 | ProgramServices |
| Management And General | 5097 | ManagementAndGeneral |
| Fundraising | 6169 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247015 | Total |
| Program Services | 230758 | ProgramServices |
| Management And General | 6093 | ManagementAndGeneral |
| Fundraising | 10164 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51292 | Total |
| Program Services | 37228 | ProgramServices |
| Management And General | 6360 | ManagementAndGeneral |
| Fundraising | 7704 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11850 | Total |
| Program Services | 7697 | ProgramServices |
| Management And General | 3411 | ManagementAndGeneral |
| Fundraising | 742 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PRODUCTION COSTS | 365124 | 365124 | ||
| PROFESSIONAL FEES | 204570 | 116622 | 17281 | 70667 |
| ADVERTISING | 101535 | 80842 | 8921 | 11772 |
| TELEPHONE | 29829 | 19807 | 4145 | 5877 |
| MAINTENANCE & REPAIR | 8262 | 4611 | 2148 | 1503 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3226365 | Total |
| Program Services | 2361247 | ProgramServices |
| Management And General | 335118 | ManagementAndGeneral |
| Fundraising | 530000 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 640188 | BOY |
| EOY | 1018881 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 521016 | BOY |
| EOY | 521635 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 723107 | BOY |
| EOY | 527725 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16886 | BOY |
| EOY | 17036 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 304285 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 234896 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112957 | BOY |
| EOY | 69389 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014154 | BOY |
| EOY | 2154666 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80057 | BOY |
| EOY | 74402 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215500 | BOY |
| EOY | 191500 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75367 | BOY |
| EOY | 44424 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 370924 | BOY |
| EOY | 310326 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 709736 | BOY |
| EOY | 859768 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 933494 | BOY |
| EOY | 984572 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1643230 | BOY |
| EOY | 1844340 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2014154 | BOY |
| EOY | 2154666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 1669318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3672919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3381345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2460193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2780859 | CurrentTaxYear |
| Total | 13964634 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1669318 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3672919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3381345 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2460193 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2780859 | CurrentTaxYear |
| Total | 13964634 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3641604 | AmountsSubstContributorsTotal |
| Public Support Total170 | 10323030 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23423 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 91345 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 65420 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15550 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835 | CurrentTaxYear |
| Total | 196573 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14161207 | TotalSupport |
| Gross Receipts From Admissions Etc | 4139922 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72900 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.73210 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 1 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part II-B, Line 1i: | Identifier |
| Return Reference | Explanation of Other Lobbying Activities: | ReturnReference |
| Explanation | PURSUANT TO TRES. REG. SEC 1.501(C)(3)-1(D)(3)(I) AND (IV), THE ORGANIZATION IS AN EDUCATIONAL ORGANIZATION ENGAGING IN NONPARTISAN ANALYSIS AND ATTEMPTS TO INFLUENCE LEGISLATION TO FOSTER ITS EXEMPT PURPOSE. MOREOVER, THE ORGANIZATION DOES NOT ATTEMPT TO ADOPT OR DEFEAT ANY PROPOSED LEGISLATION OR ENDORSE OR OPPOSE ANY CANDIDATE FOR POLITICAL OFFICE. | Explanation |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 304285 | OtherCostOrOtherBasis |
| Depreciation | 234896 | Depreciation |
| Book Value | 69389 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 69389 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO CONCERT PRODUCTIONS, INC. | $21,450 |
| PAYROLL LIABILITIES | $22,974 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 44424 | TotalOfAmounts |
| Total Revenue | 3464623 | TotalRevenue |
| Total Expenses | 3226365 | TotalExpenses |
| Excess Or Deficit For Year | 238258 | ExcessOrDeficitForYear |
| Donated Services And Facilities | 213253 | DonatedServicesAndFacilities |
| Other | -$250,401 | OtherAmount |
| Total Adjustments | -37148 | TotalAdjustments |
| Excess Or Deficit Per FS | 201110 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3740497 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 213253 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 62621 | OtherRevenues |
| Revenue Not Rptd F990 | 275874 | RevenueNotRptdF990 |
| Revenue Subtotal | 3464623 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3464623 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3539387 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 250401 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 62621 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 313022 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3226365 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3226365 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE AMOUNT ON LINE 8, PART XI REPRESENTS THE CORRESPONDING PROGRAM EXPENSES TO THE INKIND CONTRIBUTIONS. THE DIFFERENCE RESULTS FROM THE TIMING FOR REVENUE RECOGNITION FOR GAAP PURPOSES. THE AMOUNTS ON LINE 2D IN BOTH PART XII & XIII REPRESENT THE EVENT EXPENSES THAT WERE PRESENTED AS EXPENSES ON THE FINANCIAL STATEMENTS OPPOSED TO NETTING WITH REVENUE AS WAS DONE ON THE TAX RETURN. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 408400 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 362550 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 45850 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 0 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 23369 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 25873 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6276 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 7103 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 408400 | GrossReceiptsTotal |
| Charitable Contributions Total | 362550 | CharitableContributionsTotal |
| Gross Revenue Total Events | 45850 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 23369 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 25873 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 6276 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 7103 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 62621 | DirectExpenseSummaryEvents |
| Net Income Summary | -16771 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | TUITION AND FEES | TypeOfGrant |
| Number Of Recipients | 39 | NumberOfRecipients |
| Amount Of Cash Grant | 285390 | AmountOfCashGrant |
| Method Of Valuation | COST | MethodOfValuation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | gerald slavet | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | co-ceo, executive producer | Relationship |
| Amount Of Transaction | 40000 | AmountOfTransaction |
| Description Of Transaction | REPAYMENT OF AN ADVANCE IS DUE TO CONCERT PRODUCTIONS, INC. A NON-PROFIT ORGANIZATION THAT GERALD SLAVET IS ALSO THE PRESIDENT OF. TWO FAMILY MEMBERS ARE ALSO ON THE BOARD OF DIRECTORS OF CONCERT PRODUCTIONS. DURING THE YEAR THE ORGANIZATION PAID $40,000 TO BRING THE ADVANCE PAYABLE DOWN TO $21,450. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | THE ORGANIZATION HAS 14 VOTING MEMBERS |
| Form 990, Part VI, Section B, line 11 | ONCE THE FORM 990 HAS BEEN PREPARED BY THE AUDIT FIRM IT IS REVIEWED INITIALLY BY THE DIRECTOR OF FINANCE AND ADMINISTRATION. ONCE SATISFIED, IT IS FURTHER REVIEWED BY THE CEO AND AFTER THAT THE FORM 990 IS SENT TO THE AUDIT COMMITTEE FOR FINAL REVIEW AND APPROVAL. |
| Form 990, Part VI, Section B, line 12c | EACH YEAR THE BOARD OF DIRECTORS ARE ASKED TO SIGN OFF AND DISCLOSE ALL CONFLICTS OF INTERESTS. THESE DISCLOSURE FORMS ARE REVIEWED ANNUALLY. |
| Form 990, Part VI, Section B, line 15 | FROM THE TOP UTILIZES DATA FROM CONSULTANTS AND MARKET CONDITIONS TO DETERMINE APPROPRIATE COMPENSATION FOR KEY EMPLOYEES. OFFICERS AND BOARD MEMBERS ARE UNPAID POSITIONS WITHOUT COMPENSATION, WITH THE EXCEPTION OF JENNIFER HURLEY-WALES, THE CO-CEO/EXECUTIVE PRODUCER. |
| Form 990, Part VI, Section C, line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST AT THE ORGANIZATION'S OFFICE. |