EMMANUEL MUSIC INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EMMANUEL MUSIC INC (EIN 04-2690262)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-14
- IRS object ID
- 201131959349300333
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-14T14:38:40-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Levine Katz Nannis Solomon PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 First Avenue Suite 101 | AddressLine1 |
| City | Needham | City |
| State | MA | State |
| ZIP Code | 024942805 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042690262 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMANUEL MUSIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | EMMA | NameControl |
| Phone | 6175363356 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 NEWBURY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PATRICIA KROL | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6175363356 | Phone |
| Date Signed | 2011-07-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Allen G Katz CPA | Name |
| Phone | 7814538700 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 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 | PATRICIA KROL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 NEWBURY ST | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 631584 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EMMANUELMUSIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | Significant Activities: John Harbison, Acting Artistic Director, and Michael Beattie, Associate Conductor, provided the artistic leadership to plan the 2009-10 season, entitled "Haydn and Schoenberg - Fathers of Invention." John and Michael agreed to serve through the spring of 2010. A Search Committee consisting of members of Emmanuel Church and Emmanuel Music leadership, musicians, and staff, worked together to appoint a new Artistic/Music Director who was named in February 2010. Ryan Turner began formal duties on September 1, 2010, with preparation during the spring and summer of 2010. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 70 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 496842 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 493493 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 148131 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 135867 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 4012 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1334 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 375 | OtherRevenuePriorYear |
| Other Revenue Current Year | 890 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 649360 | TotalRevenuePriorYear |
| Total Revenue Current Year | 631584 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 256205 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 234298 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 63054 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 377183 | OtherExpensePriorYear |
| Other Expenses Current Year | 377958 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 633388 | TotalExpensesPriorYear |
| Total Expenses Current Year | 612256 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 15972 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 19328 | RevenuesLessExpensesCY |
| Total Assets BOY | 192072 | TotalAssetsBOY |
| Total Assets EOY | 214259 | TotalAssetsEOY |
| Total Liabilities BOY | 11308 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14167 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 180764 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 200092 | NetAssetsOrFundBalancesEOY |
| Mission Description | Emmanuel Music seeks to enrich the cultural life of the Boston community through the presentation of concerts at the highest artistic standard that reflect a commitment to musical values, artistic and spiritual creativity, and social responsibility. In the spirit of cultivating a vibrant cultural community, we strive to explore music in new and innovative ways while providing talented emerging and established musicians a nurturing environment in which to perform and perfect their art. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 376337 | Expense |
| Revenue | 136757 | Revenue |
| Description | Activities and Operations: Artistic: The Sunday morning Cantata Series is the heart of Emmanuel Music. The weekly Bach Cantatas continued, with special activities following on weeks that candidates for the Artistic Director position were conducting. They were: David Hoose, Andrew Megill, Christopher Shepard, and Ryan Turner. A very successful Lenten noontime recital series continued in Leslie Lindsey Chapel, featuring the complete Bach harpsichord sonatas and partitas, with members of the Emmanuel Music ensemble. For the Sunday afternoon Chamber Series, we focused on the chamber works of Haydn and Schoenberg. The season began with a unique jazz performance, After Hours, with John Harbison and the Token Creek Jazz Ensemble at Sculler's Jazz Club. There were two evening concerts, Inventing Genesis, featuring Haydn's Creation and Schoenberg's Genesis Prelude, in a special arrangement conducted by John Harbison in Fall 2009, and Reinventing Vienna, featuring works by both Haydn and Schoenberg in the Spring of 2010, with both John Harbison and Michael Beattie conducting. Each of these evening concerts featured a pre-concert discussion: Allen Shawn, author of Schoenberg's Journey, and Martin Marks, MIT professor of film studies. Community Connections and Outreach: Emmanuel Church and Emmanuel Music jointly hosted an Open House in October, which brought more than 300 people into the building to participate in tours, view exhibits, enjoy refreshments, and attend an open rehearsal of the music to be performed at the service the following day. Bach Birthday 325 was a community outreach program on March 20, collaboratively sponsored by Emmanuel Music, Emmanuel Church, First Lutheran Church Boston, and Winsor Music, with an afternoon Master Class and an evening Cantata discussion and performance, as well as simultaneous activities at First Lutheran Church. These activities were free and open to the public. Our successful Community Connections partnerships with the Boston Arts Academy, the Boston Children's Chorus, Perkins School for the Blind, the Murphy and Dever Public Schools in Dorchester continued with many Emmanuel musicians participating in performances, coachings, master classes, and lecture/demonstrations. These opportunities take the music of Emmanuel to a much larger community, while also bringing young people and their parents into Emmanuel Church.EMMANUEL MUSIC CONDUCTED A SERIES OF MUSICAL EVENTS TO ENRICH THE CULTURAL LIFE OF THE BOSTON COMMUNITY, INCLUDING THE FOLLOWING:Inventing Genesis - 1 performance on November 14, 2009 at Emmanuel ChurchSunday Cantata Series - October 4, 2009, April 25, 2010After Hours- An Evening with John Harbison and FriendsChamber Series: October 26, November 2, 2008; February 1, February 8, 2009 Bach Birthday Programs: March 20, 2010 Community Connections programs: October 27, 2009 Boston Arts Academys Chamber Music Department presents Music of thE Baroque Period concert in Lindsey Chapel, Emmanuel Church. November 4, 2009 Boston Arts Academy. Emmanuel musicians (soprano Jayne West and pianist Robert Merfeld) present vocal recital & workshop at Academy November 12, 2009 Boston Arts Academy vocal classes attend afternoon dress rehearsal of Haydns The Creation and Schoenbergs Prelude (Genesis) at Emmanuel Church, including informal discussion with vocalists during intermission December 10, 2009 Emmanuel Music young artists quartet performs for middle school instrumentalists at Murphy and McCormack Public Schools, DorchesterJanuary 11, 2010 Voice recital and master class at Boston Arts Academy with LorraineHunt Lieberson Fellow Susan Consoli, soprano January 11, 2010 Voice recital and master class at Boston Arts Academy featuring LorraineHunt Lieberson Fellow Thea Lobo, mezzo-soprano January 13, 2010 Voice recital and master class at Boston Arts Academy featuring formerLieberson Fellow Jason McStoots, tenor January 20, 2010 Emmanuel musicians rehearse with vocal and instrumental students from the Perkins School for the Blind, Watertown. (Cellist leads additional rehearsals)February 2, 2010 Emmanuel musicians present all-school recital at Perkins School for the Blindfollowed by collaborative workshop with student chorus members and instrumentalists March 17, 2010 Emmanuel Music conductor John Harbison rehearses with Boston ChildrensChorus for Bach Birthday Celebration March 20, 2010 Boston Childrens Chorus performs Bach Cantata BWV 42 at Bach Birthday Celebration with Emmanuel Music and Winsor Music at Emmanuel Church (afternoon rehearsal and evening performance)April 8, 2010 Boston Arts Academy student recital with Emmanuel Music tenor Jason McStoots, guest artist, in Parish Hall of Emmanuel Church May 17 & 18, 2010 Emmanuel musicians rehearse and perform with Boston Arts Academy Students at Roland Hayes School of Music. Frazin (contemporary) cantata August 24 & 25, 2010 Boston Arts Academy chamber musicians two-day retreat at Emmanuel Church. (rehearsals, special classes, visiting speakers) | Description |
| Total Program Service Expense | 376337 | 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 |
| 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 | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 87 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMMANUEL MUSIC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6175363356 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15 NEWBURY STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| THOMAS P STEPHENSON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| MaRION BULLITT | ||||||
| VICE PRESIDENT | 30.00 | X | 0 | 0 | 0 | |
| KATE KUSH | ||||||
| PRESIDENT/DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| PAUL KEANE | ||||||
| DIRECTOR | 20.00 | X | 0 | 0 | 0 | |
| PATRICIA KROL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 49862 | 0 | 0 | X |
| JOHN KENAGY MD | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DAVID KRAVITZ | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| TONI STRASSLER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| VINCENT STANTON | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| JAYNE WEST | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| HENRY LUSSIER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| COVENTRY EDWARDS-PITT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CYNTHIA LIVINGSTON | ||||||
| CLERK | 5.00 | X | 0 | 0 | 0 | |
| ELIZABETH BOVEROUX | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | |
| H FRANKLIN BUNN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| RUTH R TUCKER | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| THE REV PAMELA L WERNTZ | ||||||
| EX-OFFICIO | 5.00 | X | 0 | 0 | 0 | |
| RYAN TURNER | ||||||
| ARTISTIC DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| DEBORAH HOOVER | ||||||
| DIRECTOR OF DEVELOPMENT | 5.00 | X | 0 | 0 | 0 | |
| PAUL PERFETTI | ||||||
| ORCHESTRA PERSONNEL MANAGER | 5.00 | X | 0 | 0 | 0 | |
| MICHAEL BEATTIE | ||||||
| ARTISTIC ADMINISTRATOR | 5.00 | X | 0 | 0 | 0 | |
| JESSI EISDORFER | ||||||
| BOX OFFICE MANAGER & ADMIN ASSIST. | 5.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49862 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 76605 | GovernmentGrants |
| All Other Contributions | 416888 | AllOtherContributions |
| Total Contributions | 493493 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACTS | 711190 | 76147 | 76147 |
| TICKET SALES | 711190 | 44603 | 44603 |
| RECORDING SALES | 711190 | 14325 | 14325 |
| MISCELLANEOUS INCOME | 711190 | 792 | 792 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 135867 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1334 | TotalRevenueColumn |
| Exclusion | $1,334 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 890 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 890 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 890 | TotalRevenueColumn |
| Related Or Exempt Function Income | 890 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 631584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 136757 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,334 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49862 | Total |
| Management And General | 49862 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160904 | Total |
| Program Services | 59295 | ProgramServices |
| Management And General | 54759 | ManagementAndGeneral |
| Fundraising | 46850 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5846 | Total |
| Program Services | 1976 | ProgramServices |
| Management And General | 2479 | ManagementAndGeneral |
| Fundraising | 1391 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17686 | Total |
| Program Services | 5884 | ProgramServices |
| Management And General | 7493 | ManagementAndGeneral |
| Fundraising | 4309 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9000 | Total |
| Management And General | 9000 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12269 | Total |
| Management And General | 12269 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1469 | Total |
| Program Services | 1100 | ProgramServices |
| Management And General | 369 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7151 | Total |
| Management And General | 7151 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MUSICIANS' FEES | 204650 | 204650 | ||
| CONTRACTOR FEES | 71034 | 71034 | ||
| DUPLICATION | 12969 | 4706 | 7214 | 1049 |
| INSTRUMENT MOVING AND R | 9316 | 9316 | ||
| DEVELOPMENT | 8275 | 8275 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41825 | Total |
| Program Services | 18376 | ProgramServices |
| Management And General | 22269 | ManagementAndGeneral |
| Fundraising | 1180 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 612256 | Total |
| Program Services | 376337 | ProgramServices |
| Management And General | 172865 | ManagementAndGeneral |
| Fundraising | 63054 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92951 | BOY |
| EOY | 193479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30478 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 20933 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11014 | BOY |
| EOY | 9545 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88107 | BOY |
| EOY | 11235 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192072 | BOY |
| EOY | 214259 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2093 | BOY |
| EOY | 2197 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9215 | BOY |
| EOY | 11970 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11308 | BOY |
| EOY | 14167 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 92657 | BOY |
| EOY | 188857 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88107 | BOY |
| EOY | 11235 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 180764 | BOY |
| EOY | 200092 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192072 | BOY |
| EOY | 214259 | 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 | 332257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 460388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 496842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 493493 | CurrentTaxYear |
| Total | 2246451 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 332257 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 463471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 460388 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 496842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 493493 | CurrentTaxYear |
| Total | 2246451 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 2246451 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 402 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1328 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3212 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4387 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2224 | CurrentTaxYear |
| Total | 11553 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2258004 | TotalSupport |
| Gross Receipts From Admissions Etc | 887105 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30478 | OtherCostOrOtherBasis |
| Depreciation | 20933 | Depreciation |
| Book Value | 9545 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9545 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ASSETS HELD FOR FUTURE PROJECTS | Description |
| Book Value | 11235 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 11235 | TotalBookValueOtherAssets |
| Total Revenue | 631584 | TotalRevenue |
| Total Expenses | 612256 | TotalExpenses |
| Excess Or Deficit For Year | 19328 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 19328 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 631584 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 631584 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 631584 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 612256 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 612256 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 612256 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part X: | Identifier |
| Return Reference | Description of Uncertain Tax Positions Under FIN 48: | ReturnReference |
| Explanation | Management has analyzed the Organization's tax provisions taken for all open federal tax years and has concluded that no provision for uncertain tax positions is required in the Organizations financial statements. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE BOARD EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| Form 990, Part VI, Section C, line 19 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| AUDITED FINANCIAL STATEMENTS AND AUDITOR COMMUNICATIONS ARE REVIEWED BY THE BOARD OF DIRECTORS AS IN PRIOR YEARS. |
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