SPHINX ORGANIZATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SPHINX ORGANIZATION INC (EIN 38-3283759)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-07-14
- IRS object ID
- 201131959349301103
- 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 | 2011-07-14T14:50:32-05:00 | 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 | PLANTE & MORAN PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 E COURT ST SUITE 1A | AddressLine1 |
| City | FLINT | City |
| State | MI | State |
| ZIP Code | 485021647 | 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 | 383283759 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPHINX ORGANIZATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SPHI | NameControl |
| Phone | 3138779100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 RENAISSANCE CENTER NO 2550 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48243 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AARON DWORKIN | Name |
| Title | PRESIDENT | Title |
| Phone | 3138779100 | Phone |
| Date Signed | 2011-07-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TADD HARBURN | Name |
| Phone | 8107675350 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AARON DWORKIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 RENAISSANCE CENTER NO 2550 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48243 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2473672 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPHINXMUSIC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO INCREASE THE PARTICIPATION OF BLACKS AND LATINOS IN MUSIC SCHOOLS, AS PROFESSIONAL MUSICIANS, AND AS CLASSICAL AUDIENCES; TO ADMINISTER YOUTH DEVELOPMENT INITIATIVE IN UNDERSERVED COMMUNITIES THROUGH MUSIC EDUCATION; TO PROMOTE THE CREATION, PERFORMANCE, AND PRESERVATION OF WORKS BY BLACK AND LATINO COMPOSERS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 17 | NbrIndependentVotingMembers |
| Total Nbr Employees | 11 | TotalNbrEmployees |
| Total Nbr Volunteers | 30 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1544439 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2218762 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 376173 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 250356 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2082 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4554 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1922694 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2473672 | 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 | 1194839 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1203921 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 248235 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1625685 | OtherExpensePriorYear |
| Other Expenses Current Year | 1469740 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2820524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2673661 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -897830 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -199989 | RevenuesLessExpensesCY |
| Total Assets BOY | 2277762 | TotalAssetsBOY |
| Total Assets EOY | 2112000 | TotalAssetsEOY |
| Total Liabilities BOY | 30839 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 65066 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2246923 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2046934 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INCREASE THE PARTICIPATION OF BLACKS AND LATINOS IN MUSIC SCHOOLS, AS PROFESSIONAL MUSICIANS, AND AS CLASSICAL AUDIENCES; TO ADMINISTER YOUTH DEVELOPMENT INITIATIVE IN UNDERSERVED COMMUNITIES THROUGH MUSIC EDUCATION; TO PROMOTE THE CREATION, PERFORMANCE, AND PRESERVATION OF WORKS BY BLACK AND LATINO COMPOSERS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1240586 | Expense |
| Revenue | 250356 | Revenue |
| Description | ARTISTIC | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 534541 | Expense |
| Description | EDUCATION AND OUTREACH | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 443102 | Expense |
| Description | PUBLICITY AND PROMOTION | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2218229 | 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 | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 1 | ForeignOffice |
| Foreign Activities | 1 | 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 | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | 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 | 125 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 11 | 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 | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 17 | 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 | 1 | 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 | MI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AARON DWORKIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3138879100 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 400 RENAISSANCE CENTER SUITE 2550 | AddressLine1 |
| City | DETROIT | City |
| State | MI | State |
| ZIP Code | 48243 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| RUBEN ACOSTA | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DEIDRE BOUNDS | |||||||
| CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| MARTHA DARLING | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AARON DWORKIN | |||||||
| FOUNDER/PRESIDENT | 40.00 | X | 235000 | 0 | 59957 | X | |
| KENNETH FISCHER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANTHONY GLOVER | |||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X | |
| CARL HERSTEIN | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOWARD HERTZ | |||||||
| VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X | |
| AL MCDONOUGH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JENICE C MITCHELL FORD | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JUAN RAMIREZ | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID RUDOLPH | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SALLY STEGEMAN DICARLO | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| ANNE TAYLOR | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAEDRA VON MIKE MCGHEE | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHY WEAVER | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HON KURTIS T WILDER | |||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X | |
| BEVERLY WILLIS | |||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| AFA SADYKHLY | |||||||
| MUSIC DIRECTOR | 40.00 | 136000 | 0 | 25720 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 371000 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 85677 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Government Grants | 210000 | GovernmentGrants |
| All Other Contributions | 2008762 | AllOtherContributions |
| Total Contributions | 2218762 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ARTIST PERFORMANCES | 711130 | 244251 | 244251 |
| APPLICANT FEES | 711130 | 6105 | 6105 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 250356 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4554 | TotalRevenueColumn |
| Exclusion | $4,554 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2473672 | TotalRevenueColumn |
| Related Or Exempt Function Income | 250356 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,554 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 294957 | Total |
| Program Services | 211484 | ProgramServices |
| Management And General | 33035 | ManagementAndGeneral |
| Fundraising | 50438 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658160 | Total |
| Program Services | 471901 | ProgramServices |
| Management And General | 73714 | ManagementAndGeneral |
| Fundraising | 112545 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96978 | Total |
| Program Services | 69930 | ProgramServices |
| Management And General | 10597 | ManagementAndGeneral |
| Fundraising | 16451 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90283 | Total |
| Program Services | 65042 | ProgramServices |
| Management And General | 9905 | ManagementAndGeneral |
| Fundraising | 15336 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 63543 | Total |
| Program Services | 45561 | ProgramServices |
| Management And General | 7116 | ManagementAndGeneral |
| Fundraising | 10866 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35121 | Total |
| Program Services | 32262 | ProgramServices |
| Management And General | 2859 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813420 | Total |
| Program Services | 811420 | ProgramServices |
| Fundraising | 2000 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99627 | Total |
| Program Services | 73249 | ProgramServices |
| Management And General | 8270 | ManagementAndGeneral |
| Fundraising | 18108 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53312 | Total |
| Program Services | 38385 | ProgramServices |
| Management And General | 5864 | ManagementAndGeneral |
| Fundraising | 9063 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 235840 | Total |
| Program Services | 234752 | ProgramServices |
| Management And General | 544 | ManagementAndGeneral |
| Fundraising | 544 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12652 | Total |
| Program Services | 9109 | ProgramServices |
| Management And General | 1392 | ManagementAndGeneral |
| Fundraising | 2151 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19739 | Total |
| Program Services | 5922 | ProgramServices |
| Management And General | 11448 | ManagementAndGeneral |
| Fundraising | 2369 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AWARDS | 53400 | 53400 | ||
| PRINTING AND REPRODUCTI | 41822 | 31367 | 2091 | 8364 |
| SPHINX UK | 36119 | 36119 | ||
| SUBSCRIPTIONS | 28130 | 24783 | 3347 | |
| BAD DEBT | 23585 | 23585 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16973 | Total |
| Program Services | 3543 | ProgramServices |
| Management And General | 13430 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2673661 | Total |
| Program Services | 2218229 | ProgramServices |
| Management And General | 207197 | ManagementAndGeneral |
| Fundraising | 248235 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1443008 | BOY |
| EOY | 1306944 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717388 | BOY |
| EOY | 694142 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 19000 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4800 | BOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 146644 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 54730 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104566 | BOY |
| EOY | 91914 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8000 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2277762 | BOY |
| EOY | 2112000 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30839 | BOY |
| EOY | 65066 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30839 | BOY |
| EOY | 65066 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1529535 | BOY |
| EOY | 1352792 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717388 | BOY |
| EOY | 694142 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246923 | BOY |
| EOY | 2046934 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2277762 | BOY |
| EOY | 2112000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -199989 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2496834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2513460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1456573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1544439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2218762 | CurrentTaxYear |
| Total | 10230068 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2496834 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2513460 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1456573 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1544439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2218762 | CurrentTaxYear |
| Total | 10230068 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2229118 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8000950 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 22158 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34803 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9270 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4554 | CurrentTaxYear |
| Total | 100252 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2368 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4683 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4855 | CurrentTaxYearMinus1Year |
| Total | 14154 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 10344474 | TotalSupport |
| Gross Receipts From Admissions Etc | 1038359 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85010 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 136746 | OtherCostOrOtherBasis |
| Depreciation | 45301 | Depreciation |
| Book Value | 91445 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9898 | OtherCostOrOtherBasis |
| Depreciation | 9429 | Depreciation |
| Book Value | 469 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 91914 | TotalOfBookValueLandBuildings |
| Total Revenue | 2473672 | TotalRevenue |
| Total Expenses | 2673661 | TotalExpenses |
| Excess Or Deficit For Year | -199989 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -199989 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3251858 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 778186 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 778186 | RevenueNotRptdF990 |
| Revenue Subtotal | 2473672 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2473672 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3451847 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 778186 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 778186 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2673661 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2673661 | TotalExpensesPerForm990 |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EUROPE (INCLUDING ICELAND & GREENLAND) | Region |
| Number Of Offices | 1 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | ESTABLISHING ARTISTIC AND MUSIC EDUCATION PROGRAMS | SpecificServicesProvided |
| Total Expenditures | 35968 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 35968 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 35968 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD USED TO ACCCOUNT FOR EXPENDITURES: | Identifier |
| Explanation | SCHEDULE F, PART I, LINE 3: ACCRUAL BASIS OF ACCOUNTING WITH SPECIFIC IDENTIFICATION AND CLASSIFICATION IN THE GENERAL LEDGER SYSTEM. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (2 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AARON DWORKIN | |||||||||||||
| 210000 | 0 | 25000 | 0 | 0 | 0 | 35250 | 0 | 24707 | 0 | 294957 | 0 | 0 | 0 |
| AFA SADYKHLY | |||||||||||||
| 120000 | 0 | 16000 | 0 | 0 | 0 | 20400 | 0 | 5320 | 0 | 161720 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | EXECUTIVE STAFF RECEIVE THE BENEFIT AND IT IS NOT TREATED AS COMPENSATION. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | AFA SADYKHLY | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF PRESIDENT | Relationship |
| Amount Of Transaction | 161720 | AmountOfTransaction |
| Description Of Transaction | COMPENSATION | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PRESIDENT, THE CONTRACTUAL ACCOUNTANT, AND THE BOARD REVIEW THE FORM 990 PRIOR TO ITS FILING WITH THE IRS. | |
| COMPARATIVE SALARY LEVELS ARE REVIEWED AND APPROVED. SPECIFIC APPROVAL OF PRESIDENT AND ARTISTIC DIRECTOR'S SALARIES DUE TO THE NATURE OF THEIR RELATIONSHIP (MARRIED). BOTH SALARY LEVELS ARE REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE. THE SALARIES ARE AGAIN APPROVED DURING THE BOARD REVIEW AND APPROVAL OF THE ANNUAL BUDGET. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGE IN PROCESS OF AUDIT OVERSIGHT | THERE HAVE BEEN NO CHANGES IN THIS PROCESS FROM THE PRIOR YEAR. | FORM 990, PART XI, LINE 2C |
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