SING FOR HOPE INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SING FOR HOPE INC (EIN 01-0856384)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-05-16
- IRS object ID
- 201131369349303133
- Schema version
- 2010v3.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T14:20:24-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORFMAN ABRAMS MUSIC LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 PEHLE AVE SUITE 702 | AddressLine1 |
| City | SADDLE BROOK | City |
| State | NJ | State |
| ZIP Code | 07663 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010856384 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SING FOR HOPE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SING | NameControl |
| Phone | 2129665955 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 EIGHTH AVENUE NO 1812 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAMILLE ZAMORA | Name |
| Title | CO-FOUNDING DIRECTOR | Title |
| Phone | 2129665955 | Phone |
| Date Signed | 2011-04-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANDREW SILVERSTEIN CPA | Name |
| Phone | 2014039750 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | CAMILLE ZAMORA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 575 EIGHTH AVENUE NO 1812 | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1222114 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | SINGFORHOPE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2006 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | FOUNDED BY OPERA SINGERS WITH A DESIRE TO LIFT THEIR VOICES FOR SOCIAL CHANGE, SING FOR HOPE IS A NON-PROFIT ORGANIZATION THAT MOBILIZES A ROSTER OF MORE THAN 700 PROFESSIONAL ARTISTS, FROM CLASSICAL MUSICIANS TO PHOTOGRAPHERS TO BROADWAY PERFORMERS, IN VOLUNTEER SERVICE PROGRAMS THAT BENEFIT SCHOOLS, HOSPITALS, AND COMMUNITIES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 23 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 9 | TotalNbrEmployees |
| Total Nbr Volunteers | 700 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 427774 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1118663 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 446 | InvestmentIncomePriorYear |
| Investment Income Current Year | 494 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -77396 | OtherRevenuePriorYear |
| Other Revenue Current Year | -73108 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 350824 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1046049 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 123973 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 296839 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 102080 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 123149 | OtherExpensePriorYear |
| Other Expenses Current Year | 468018 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 247122 | TotalExpensesPriorYear |
| Total Expenses Current Year | 764857 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 103702 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 281192 | RevenuesLessExpensesCY |
| Total Assets BOY | 343327 | TotalAssetsBOY |
| Total Assets EOY | 793198 | TotalAssetsEOY |
| Total Liabilities BOY | 13679 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 182358 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 329648 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 610840 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | FOUNDED BY OPERA SINGERS WITH A DESIRE TO LIFT THEIR VOICES FOR SOCIAL CHANGE, SING FOR HOPE IS A NON-PROFIT ORGANIZATION THAT MOBILIZES A ROSTER OF MORE THAN 700 PROFESSIONAL ARTISTS, FROM CLASSICAL MUSICIANS TO PHOTOGRAPHERS TO BROADWAY PERFORMERS, IN VOLUNTEER SERVICE PROGRAMS THAT BENEFIT SCHOOLS, HOSPITALS,AND COMMUNITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 241472 | Expense |
| Description | ART U! ~ ARTS AND LEADERSHIP EDUCATION FOR MORE THAN 2,000 UNDESERVED YOUTH EACH YEAR.SING FOR HOPE'S ART U! YOUTH OUTREACH PROGRAM INTRODUCES UNDERSERVED STUDENTS TO THE PERFORMING ARTS AND TO THE CONCEPT OF ARTS ACTIVISM, OR ART AS A CATALYST FOR POSITIVE SOCIAL CHANGE. CLASSES WITH RESIDENT TEACHING ARTISTS ARE COMPLEMENTED BY VISITS FROM RENOWNED GUEST ARTISTS IN AN EXPLORATION OF THE WAYS IN WHICH YOUNG PEOPLE CAN USE ART AS A TOOL FOR RENEWAL AND UPLIFT IN THEIR OWN COMMUNITIES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 57352 | Expense |
| Description | HEALING ARTS = IN-HOSPITAL PERFORMANCES AND WORKSHOPS FOR MORE THAN 1,500 PATIENTS AND HEALTHCARE PRACTITIONERS EACH YEAR.SING FOR HOPE'S HEALING ARTS HOSPITAL OUTREACH PROGAM BRINGS LIVE PERFORMANCE TO PATIENTS IN HEALTHCARE FACILITIES, WITH SPECIAL FOCUS ON ELDER CARE, REHABILITATIVE, PALLIATIVE CARE FACILITIES. SING FOR HOPE ARTISTS OFFER SOLO, ENSEMBLE AND COLLABORATIVE PERFORMANCES AND WORKSHOPS IN PATIENTS' ROOMS AND IN GROUP RECREATION AREAS, TAILORING PERFORMANCES TO PATIENTS' AND CARE-GIVERS' NEED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 200208 | Expense |
| Description | COMMUNITY ARTS = EVENTS THAT RAISE AWARNESS AND FUND HUMANITARIAN CAUSES, AND PROJECTS THAT DISMANTLE BARRIERS TO ARTS ACCESSIBILITY.COMMUNITY ARTS PROGRAM PROVIDES SUPPORT FOR PROJECTS THAT BENEFIT CHARITABLE CAUSES AND ENHANCE ACCESS TO THE ARTS. PERFORMANCES BY DONOR ARTISTS RAISE FUNDS AND AWARENESS FOR HUMANITARIAN NON-PROFIT ORGANIZATIONS, AND PUBLIC ART PROJECTS, SUCH AS THE SING FOR HOPE STREET PIANOS, MAKE ART AVAILABLE TO ALL. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 499032 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 9 | 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 |
| 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 | 23 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | 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 | EMILY WALSH | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2129665955 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 548 BROADWAY 3RD FLOOR | AddressLine1 |
| City | NEW YORK | City |
| State | NY | State |
| ZIP Code | 10012 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CAMILLE ZAMORA | ||||||
| CO-FOUNDING DIRECTOR, | 10.00 | X | X | 0 | 0 | 0 |
| MONICA YUNUS | ||||||
| CO-FOUNDING DIRECTOR, | 10.00 | X | X | 15600 | 0 | 0 |
| BEVERLY COOPER NEUFELD | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| EVA HALLER | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| JAMES WOOLERY ESQ | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| PLACIDO DOMINGO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MARY LOU FALCONE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RENEE FLEMING | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR JOSEPH POLISI | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DR MUHAMMAD YUNUS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| SARA BERGSON | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JENNIFER MELIN MILLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DAVID MILLER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| JUDI FLOM | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| ANDY SANDBERG | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| RITU CHATTREE | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BAL DAS | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| LUIS MORENO | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| VALERIE DEMONT | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| PETER KELLNER | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL PITMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| DANIEL SCHWARTZ | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| BILLY WEISMAN | ||||||
| BOARD MEMBER | 2.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 15600 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 684247 | FundraisingEvents |
| All Other Contributions | 434416 | AllOtherContributions |
| Total Contributions | 1118663 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 494 | TotalRevenueColumn |
| Exclusion | $494 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 102600 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 684247 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 176065 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -73465 | TotalRevenueColumn |
| Exclusion | -$73,465 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 357 | TotalRevenueColumn |
| Exclusion | $357 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 357 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1046049 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$72,614 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15600 | Total |
| Fundraising | 15600 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234392 | Total |
| Program Services | 150574 | ProgramServices |
| Management And General | 55110 | ManagementAndGeneral |
| Fundraising | 28708 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46847 | Total |
| Program Services | 28108 | ProgramServices |
| Management And General | 7964 | ManagementAndGeneral |
| Fundraising | 10775 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3250 | Total |
| Management And General | 3250 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 269459 | Total |
| Program Services | 237067 | ProgramServices |
| Management And General | 31817 | ManagementAndGeneral |
| Fundraising | 575 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26389 | Total |
| Program Services | 20544 | ProgramServices |
| Management And General | 4220 | ManagementAndGeneral |
| Fundraising | 1625 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19167 | Total |
| Program Services | 7429 | ProgramServices |
| Management And General | 11738 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24101 | Total |
| Program Services | 14068 | ProgramServices |
| Management And General | 8953 | ManagementAndGeneral |
| Fundraising | 1080 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4340 | Total |
| Management And General | 4340 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7730 | Total |
| Program Services | 1489 | ProgramServices |
| Management And General | 6241 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 49866 | 670 | 19678 | 29518 |
| PROMOTIONAL MATERIAL | 20237 | 15467 | 4770 | |
| PRINTING | 13325 | 6958 | 3554 | 2813 |
| ARTISTS PER DIEM | 13048 | 13048 | ||
| ARTIST CULTIVATION | 4731 | 2521 | 2210 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12375 | Total |
| Program Services | 1089 | ProgramServices |
| Management And General | 6880 | ManagementAndGeneral |
| Fundraising | 4406 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 764857 | Total |
| Program Services | 499032 | ProgramServices |
| Management And General | 163745 | ManagementAndGeneral |
| Fundraising | 102080 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 248160 | BOY |
| EOY | 427417 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 299593 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75000 | BOY |
| EOY | 47500 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 25309 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 6621 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20167 | BOY |
| EOY | 18688 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343327 | BOY |
| EOY | 793198 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13679 | BOY |
| EOY | 32358 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13679 | BOY |
| EOY | 182358 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329648 | BOY |
| EOY | 566456 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 44384 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 329648 | BOY |
| EOY | 610840 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 343327 | BOY |
| EOY | 793198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 281192 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 144429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 183911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 107874 | CurrentTaxYearMinus1Year |
| Current Tax Year | 434416 | CurrentTaxYear |
| Total | 870630 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 74410 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 65532 | CurrentTaxYearMinus1Year |
| Current Tax Year | 102600 | CurrentTaxYear |
| Total | 242542 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 144429 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 258321 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 173406 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537016 | CurrentTaxYear |
| Total | 1113172 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1113172 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 494 | CurrentTaxYear |
| Total | 1865 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 910 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 446 | CurrentTaxYearMinus1Year |
| Current Tax Year | 494 | CurrentTaxYear |
| Total | 1865 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 128 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 554 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 357 | CurrentTaxYear |
| Total | 1669 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 144572 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 259785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 174482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 537867 | CurrentTaxYear |
| Total | 1116706 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25309 | OtherCostOrOtherBasis |
| Depreciation | 6621 | Depreciation |
| Book Value | 18688 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 18688 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | REFUNDABLE DEPOSITS | Description |
| Amount | $150,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 150000 | TotalOfAmounts |
| Total Revenue | 1046049 | TotalRevenue |
| Total Expenses | 764857 | TotalExpenses |
| Excess Or Deficit For Year | 281192 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 281192 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1448789 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 402740 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 402740 | RevenueNotRptdF990 |
| Revenue Subtotal | 1046049 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1046049 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1167597 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 402740 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 402740 | ExpensesNotRptdF990 |
| Expenses Subtotal | 764857 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 764857 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | UNCERTAIN TAX PROVISIONS THE ORGANIZATION ADOPTED THE UNCERTAINTY IN INCOME TAXES GUIDANCE AS DESCRIBED IN FASB ASC 740-10-50-15 ON JANUARY 1, 2010. THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO FINANCIAL STATEMENTS OF PRIOR PERIODS. AS OF DECEMBER 31, 2010, MANAGEMENT BELIEVES THAT BASED ON EVALUATION OF THE ORGANIZATIONS TAX POSITIONS THAT ANY ADDITIONAL LIABILITY AS A RESULT OF UNCERTAIN TAX POSITIONS WOULD NOT BE MATERIAL. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS TO ASSIST IN EVALUATING THE ORGANIZATIONS TAX POSITIONS. ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, WOULD BE RECOGNIZED AS PART OF THE INCOME TAX PROVISION. INCOME TAX RETURNS ARE FILED IN THE U.S FEDERAL JURISDICTION, AND STATE JURISDICTIONS. U.S. FEDERAL AND STATE INCOME TAX RETURNS SINCE INCEPTION ARE SUBJECT TO AUDIT. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL GALA | NameOfEvent1 |
| Gross Receipts Event1 | 772797 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 673397 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 99400 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 114589 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 51402 | OtherDirectExpensesEvent1 |
| Name Of Event2 | YALE DAY OF SERVICE | NameOfEvent2 |
| Gross Receipts Event2 | 14050 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10850 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 3200 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 5825 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 4249 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 786847 | GrossReceiptsTotal |
| Charitable Contributions Total | 684247 | CharitableContributionsTotal |
| Gross Revenue Total Events | 102600 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 120414 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 55651 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 176065 | DirectExpenseSummaryEvents |
| Net Income Summary | -73465 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. MUHAMMAD YUNUS AND MONICA YUNUS ARE FATHER/DAUGHTER. JENNIFER MELIN MILLER AND DAVID MILLER ARE HUSBAND/WIFE. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD HAS AN ANNUAL MEETING WITH THE AUDITOR. AT THAT MEETING THE AUDIT REPORT AND 990 ARE REVIEWED AND APPROVED. | |
| THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY AT THE MEETING OF BOARD OF DIRECTORS AND EACH DIRECTOR AND OFFICE READS IT AND SIGNS IT TO ACKNOWLEDGE THE COMPLIANCE. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT, AND AS WELL AS SELECTION OF THE INDEPENDENT ACCOUNTANT. | FORM 990, PART XI, LINE 2C |
Comments