SOUTH CAROLINA PHILHARMONIC INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH CAROLINA PHILHARMONIC INC (EIN 57-0742901)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-04-28
- IRS object ID
- 202621189349301707
- Schema version
- 2024v5.2
- 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) |
|---|---|---|
| Return | 2026-04-28T12:52:42-00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 134331187 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAMILTON McKINNEY & MOSS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5 CALENDAR CT SUITE 201-C | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29206 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 570742901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH CAROLINA PHILHARMONIC INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % RHONDA HUNSINGER | InCareOfNm |
| Business Name Control | SOUT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 MAIN ST 100 | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA HUNSINGER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Signature | 2026-04-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT C MOSS | PreparerPersonNm |
| PTIN | P00350812 | PTIN |
| Phone | 8037871509 | PhoneNum |
| Preparation | 2026-04-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RHONDA HUNSINGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 MAIN ST | AddressLine1Txt |
| City | Columbia | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,107,332 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCPHILHARMONIC.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE THE APPRECIATION OF CLASSICAL AND OTHER MUSIC BY PROVIDING CONCERT PERFORMANCES AND MUSIC EDUCATION TO ADULTS AND YOUTH OF THE STATE OF SC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 177 | TotalEmployeeCnt |
| Total Gross UBI | $17,600 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,326,218 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,209,838 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $464,678 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $661,166 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,521 | PYInvestmentIncomeAmt |
| CY Investment Income | $41,664 | CYInvestmentIncomeAmt |
| PY Other Revenue | $41,032 | PYOtherRevenueAmt |
| CY Other Revenue | $150,923 | CYOtherRevenueAmt |
| PY Total Revenue | $1,855,449 | PYTotalRevenueAmt |
| CY Total Revenue | $2,063,591 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $995,694 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,133,247 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $270,543 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $690,531 | PYOtherExpensesAmt |
| CY Other Expenses | $953,321 | CYOtherExpensesAmt |
| PY Total Expenses | $1,686,225 | PYTotalExpensesAmt |
| CY Total Expenses | $2,086,568 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $169,224 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$22,977 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,449,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,317,829 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $557,144 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $451,844 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $892,120 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $865,985 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE THE APPRECIATION OF CLASSICAL AND OTHER MUSIC BY PROVIDING CONCERT PERFORMANCES AND MUSIC EDUCATION TO ADULTS AND YOUTH OF THE STATE OF SC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,399,073 | ExpenseAmt |
| Revenue | $661,165 | RevenueAmt |
| Desc | LIVE CONCERT PERFORMANCES TO ADULTS AND YOUTH OF THE STATE OF SOUTH CAROLINA | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $295,256 | ExpenseAmt |
| Revenue | $57,886 | RevenueAmt |
| Desc | EDUCATION, OUTREACH AND OTHER PROGRAM RELATED ACTIVITIES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,694,329 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 177 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RHONDA HUNSINGER | PersonNm |
| Phone | 8037717937 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1704 MAIN ST SUITE 100 | AddressLine1Txt |
| City | COLUMBIA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29201 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| RHONDA HUNSINGER | ||||||
| ED OFFICIO BOARD MEMBER | 040.00 | Yes (X) | $99,549 | $41,336 | $0 | |
| MORIHIKO NAKAHARA | ||||||
| ED OFFICIO BOARD MEMBER | 020.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL MORRISON | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JARRETT COCO | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH COX | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN T SAVITZ | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| TOM FORTSON | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| BILL DANIELSON | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| JASON L BECKETT | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA SMITH | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LUCY DINKINS | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS WINSTON | ||||||
| PRESIDENT ELECT | 001.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE BRANNON | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY GOODFELLOW | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH LANDHOLT | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| ALMA SCHULTZ | ||||||
| EX OFFICIO BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN HODGE | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| CORKY HARPER | ||||||
| BOARD MEMBER | 001.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID TURNER | ||||||
| IMMEDIATE PAST PRESIDENT | 001.00 | $0 | $0 | $0 | Yes (X) | |
| EMILY LUTHER | ||||||
| PRESIDENT | 001.00 | $0 | $0 | $0 | Yes (X) | |
| SAMUEL WATERS | ||||||
| VICE PRESIDENT | 001.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE ANASTASION | ||||||
| VICE PRESIDENT | 001.00 | $0 | $0 | $0 | Yes (X) | |
| JOSH PRICE | ||||||
| TREASURER | 001.00 | $0 | $0 | $0 | Yes (X) | |
| DR HAROLD FRIEDMAN | ||||||
| VICE PRESIDENT | 001.00 | $0 | $0 | $0 | Yes (X) | |
| MIKE FERGUSON | ||||||
| VICE PRESIDENT | 001.00 | $0 | $0 | $0 | Yes (X) | |
| ALEXIS SHORT | ||||||
| SECRETARY | 001.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $99,549 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $41,336 | TotReportableCompRltdOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $55,597 | FundraisingAmt |
| Government Grants | $431,807 | GovernmentGrantsAmt |
| All Other Contributions | $722,434 | AllOtherContributionsAmt |
| Noncash Contributions | $55,597 | NoncashContributionsAmt |
| Total Contributions | $1,209,838 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| TICKET SALES | 711190 | $536,443 | $536,443 |
| TUITION | 711190 | $97,166 | $97,166 |
| OUTREACH | 711190 | $17,357 | $17,357 |
| CONTRACT INCOME | 711190 | $10,200 | $10,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $661,166 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,267 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,397 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,397 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,397 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $119,179 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $55,597 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $43,741 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,438 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PROGRAM ADVERTISING | 711300 | $17,600 | $17,600 | |
| FEES | 711300 | $20,809 | $20,809 | |
| OTHER | 711300 | $37,076 | $37,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $75,485 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,063,591 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $719,051 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $17,600 | UnrelatedBusinessRevenueAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $987,137 | TotalAmt |
| Program Services | $765,031 | ProgramServicesAmt |
| Management And General | $74,035 | ManagementAndGeneralAmt |
| Fundraising | $148,071 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,466 | TotalAmt |
| Program Services | $59,261 | ProgramServicesAmt |
| Management And General | $5,735 | ManagementAndGeneralAmt |
| Fundraising | $11,470 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,644 | TotalAmt |
| Program Services | $53,974 | ProgramServicesAmt |
| Management And General | $5,223 | ManagementAndGeneralAmt |
| Fundraising | $10,447 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,190 | TotalAmt |
| Program Services | $25,900 | ProgramServicesAmt |
| Management And General | $4,452 | ManagementAndGeneralAmt |
| Fundraising | $1,838 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,279 | TotalAmt |
| Program Services | $6,661 | ProgramServicesAmt |
| Management And General | $1,145 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,313 | TotalAmt |
| Fundraising | $74,313 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,096 | TotalAmt |
| Program Services | $30,782 | ProgramServicesAmt |
| Management And General | $5,291 | ManagementAndGeneralAmt |
| Fundraising | $12,023 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,012 | TotalAmt |
| Program Services | $14,088 | ProgramServicesAmt |
| Management And General | $2,421 | ManagementAndGeneralAmt |
| Fundraising | $5,503 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335 | TotalAmt |
| Program Services | $214 | ProgramServicesAmt |
| Management And General | $37 | ManagementAndGeneralAmt |
| Fundraising | $84 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,698 | TotalAmt |
| Program Services | $106,698 | ProgramServicesAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,600 | TotalAmt |
| Management And General | $4,600 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,950 | TotalAmt |
| Program Services | $2,381 | ProgramServicesAmt |
| Management And General | $4,569 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,283 | TotalAmt |
| Program Services | $16,181 | ProgramServicesAmt |
| Management And General | $2,781 | ManagementAndGeneralAmt |
| Fundraising | $6,321 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VENUE | $163,092 | $163,092 |
| GUEST ARTISTS | $244,635 | $244,635 |
| GUEST SERVICES | $89,111 | $89,111 |
| PRODUCTION | $109,834 | $109,834 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,893 | TotalAmt |
| Program Services | $6,486 | ProgramServicesAmt |
| Management And General | $11,407 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,086,568 | TotalAmt |
| Program Services | $1,694,329 | ProgramServicesAmt |
| Management And General | $121,696 | ManagementAndGeneralAmt |
| Fundraising | $270,543 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,043 | BOYAmt |
| EOY | $395,233 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,331 | BOYAmt |
| EOY | $819,639 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,695 | BOYAmt |
| EOY | $30,538 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,429 | BOYAmt |
| EOY | $19,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $68,269 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $45,650 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,619 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,766 | BOYAmt |
| EOY | $30,150 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,264 | BOYAmt |
| EOY | $1,317,829 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,680 | BOYAmt |
| EOY | $36,914 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,464 | BOYAmt |
| EOY | $245,979 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $168,951 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,144 | BOYAmt |
| EOY | $451,844 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,719 | BOYAmt |
| EOY | $50,276 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,401 | BOYAmt |
| EOY | $815,709 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $892,120 | BOYAmt |
| EOY | $865,985 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,449,264 | BOYAmt |
| EOY | $1,317,829 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$22,977 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $54,031 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$57,189 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $860,860 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $732,480 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,326,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,227,718 | CurrentTaxYearAmt |
| Total | $5,021,648 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $302,454 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $454,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $464,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $661,165 | CurrentTaxYearAmt |
| Total | $2,074,761 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,006 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,414 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,078 | CurrentTaxYearAmt |
| Total | $353,767 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,061,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,211,160 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,240,183 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,894,831 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,042,961 | CurrentTaxYearAmt |
| Total | $7,450,176 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,450,176 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,754 | CurrentTaxYearAmt |
| Total | $219,426 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $113,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,754 | CurrentTaxYearAmt |
| Total | $219,426 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,104,049 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,324,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,260,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,918,352 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,061,715 | CurrentTaxYearAmt |
| Total | $7,669,602 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96630 | PublicSupportPY509Pct |
| Investment Income CY | 0.02860 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03370 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $669,331 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $83,010 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $32,117 | OtherExpendituresAmt |
| Administrative Expenses | $585 | AdministrativeExpensesAmt |
| End Year Balance | $719,639 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $625,475 | BeginningYearBalanceAmt |
| Contributions | $3,607 | ContributionsAmt |
| Investment Earnings Or Losses | $71,875 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,600 | OtherExpendituresAmt |
| Administrative Expenses | $7,026 | AdministrativeExpensesAmt |
| End Year Balance | $669,331 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $594,659 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $56,854 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,400 | OtherExpendituresAmt |
| Administrative Expenses | $3,638 | AdministrativeExpensesAmt |
| End Year Balance | $625,475 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $738,018 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$113,299 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,810 | OtherExpendituresAmt |
| Administrative Expenses | $7,250 | AdministrativeExpensesAmt |
| End Year Balance | $594,659 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $596,525 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $168,185 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $20,000 | OtherExpendituresAmt |
| Administrative Expenses | $6,692 | AdministrativeExpensesAmt |
| End Year Balance | $738,018 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $68,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $45,650 | DepreciationAmt |
| Book Value | $22,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,619 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,153,959 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $54,031 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $43,740 | OtherRevenueAmt |
| Revenue Not Reported | $97,771 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,056,188 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $7,403 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $7,403 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,063,591 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,176,935 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $97,770 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $97,770 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,079,165 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $7,403 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $7,403 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,086,568 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| X 2 | MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED TAX BENEFITS THAT MATERAILLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. AS A RESULT, THE ORGANIZATION DID NOT HAVE A LIABILITY FOR UNRECOGNIZED TAX BENEFITS, INEREST OR PENALTIES. |
| XI 2D | DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990 PAGE 9 |
| XI 4A | INVESTMENT FEES NETTED AGAINST INCOME IN THE AUDITED STATEMENTS. |
| XII 2D | DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990 PAGE 9. |
| XII 4A | INVESTMENT FEES NETTED AGAINST INCOME IN THE AUDITED STATEMENTS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPECIAL EVENTS | Event1Nm |
| Gross Receipts Event1 | $174,776 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,597 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $119,179 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,275 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $34,156 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,310 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $174,776 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $55,597 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $119,179 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,275 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $34,156 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,310 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,741 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,438 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL DANIELSON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | $5,723 | TransactionAmt |
| Transaction | PAYROLL SERVICES | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS ITEMS | Desc |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,597 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | MISSION MUSIC EDUCATION TO ADULTS AND YOUTH IN SOUTH CAROLINA. |
| Form 990, Part VI, Section B, Line 11B | 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12C | BOARD MEMBERS ARE REQUIRED TO SIGN A LETTER OF AGREEMENT, WHICH COVERS THE CONFLICT OF INTEREST POLICTY, THE WHISTLEBLOWER POLICY AND THE DOCUMENT RETENTION AND DESTRUCTION POLICY. |
| Form 990, Part VI, Section B, Line 15 | COMPARABLE DATA IS CONSIDERED WHEN COMPENTATION IS SET. IN ADDITION, THE ORGANIZATION CONSULTS AS NEEDED WITH TRADE ASSOCIATIONS TO ASSIST WITH DETERMINING COMPENSATION. |
| Form 990, Part VI, Section C, Line 18 | THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part VI, Section C, Line 19 | THE GOVERNING DOCUMENTS, CONFILCT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Form 990, Part XII, Line 2C | THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS. |
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