WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS (EIN 23-7011544)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202403179349309505
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T19:11:57-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 901 N GLEBE ROAD SUITE 200 | AddressLine1Txt |
| City | ARLINGTON | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237011544 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF TRAP FOUNDATION FOR THE PERFORMING | BusinessNameLine1Txt |
| Business Name Line2 | ARTS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOLF | BusinessNameControlTxt |
| Phone | 7032551900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 TRAP ROAD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ARVIND MANOCHA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7032551900 | PhoneNum |
| Signature | 2024-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY CHAPMAN | PreparerPersonNm |
| PTIN | P00843460 | PTIN |
| Phone | 5712279500 | PhoneNum |
| Preparation | 2024-11-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ARVIND MANOCHA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 TRAP ROAD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $75,048,902 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOLFTRAP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | TO PRESENT AND CREATE EXCELLENT AND INNOVATIVE PERFORMING ARTS PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 49 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 778 | TotalEmployeeCnt |
| Total Volunteers | 104 | TotalVolunteersCnt |
| Total Gross UBI | $971,859 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $251,433 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $28,315,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $33,927,908 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $27,849,865 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,038,578 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,490 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,396,551 | CYInvestmentIncomeAmt |
| PY Other Revenue | $783,605 | PYOtherRevenueAmt |
| CY Other Revenue | $1,192,063 | CYOtherRevenueAmt |
| PY Total Revenue | $56,964,869 | PYTotalRevenueAmt |
| CY Total Revenue | $72,555,100 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $59,600 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $75,060 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,314,186 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,210,318 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $183,628 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $240,608 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $5,885,830 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $32,472,949 | PYOtherExpensesAmt |
| CY Other Expenses | $43,993,461 | CYOtherExpensesAmt |
| PY Total Expenses | $48,030,363 | PYTotalExpensesAmt |
| CY Total Expenses | $61,519,447 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,934,506 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,035,653 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $95,598,694 | TotalAssetsBOYAmt |
| Total Assets EOY | $114,810,236 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,013,727 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,980,215 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,584,967 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $105,830,021 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PRESENT AND CREATE EXCELLENT AND INNOVATIVE PERFORMING ARTS PROGRAMS FOR THE ENRICHMENT, EDUCATION, AND ENJOYMENT OF DIVERSE AUDIENCES AND PARTICIPANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $43,356,653 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $33,764,963 | RevenueAmt |
| Desc | THE FILENE CENTER VENUE IS LOCATED ON FEDERAL PROPERTY AND WOLF TRAP FOUNDATION FOR THE PERFORMING ARTS AND THE NATIONAL PARK SERVICE PARTNER IN PROVIDING CONCERT AND PERFORMANCE PROGRAMMING WITHIN THE PARK. THE FILENE CENTER AT WOLF TRAP IS THE ONLY NATIONAL PARK DEDICATED TO PRESENTING THE PERFORMING ARTS. FROM LATE MAY TO EARLY SEPTEMBER ALMOST 380,000 PATRONS AT 67 PERFORMANCES WERE IN ATTENDANCE AT SHOWS THAT INCLUDED POP, ROCK, MUSICAL THEATER, SYMPHONY & FILM, DANCE, OPERA, AND MORE WITH AN AVERAGE TICKET PRICE OF $70. THE FILENE CENTER HAS THE SECOND LARGEST THEATRICAL STAGE IN THE COUNTRY; SEATS 7,028, NEARLY 4,000 OF WHICH ARE COVERED WITH OPEN SIDES AND VIEWS OF THE TALL TREES AND ROLLING HILLS IN THE PARK. THE REMAINDER OF THE SEATING IS UNCOVERED ON A SLOPING LAWN WHERE PATRONS CAN BRING PICNICS TO ENJOY BEFORE & DURING PERFORMANCES. THE BARNS AT WOLF TRAP PRESENTS APPROXIMATELY 84 PERFORMANCES FROM OCTOBER TO EARLY MAY AT OUR 382 SEAT INDOOR VENUE. ALMOST 30,000 PATRONS ENJOY LEGENDARY ARTISTS AND EXCITING UP-AND-COMING TALENTS IN A DIVERSE ARRAY OF MUSICAL GENRES WITH AN AVERAGE TICKET PRICE OF $48. THE THEATER WAS BUILT FROM TWO RESTORED 18TH CENTURY BARNS AND WAS A GIFT FROM OUR FOUNDER, CATHERINE FILENE SHOUSE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,480,795 | ExpenseAmt |
| Grant | $49,000 | GrantAmt |
| Revenue | $543,744 | RevenueAmt |
| Desc | EACH YEAR, WOLF TRAP EDUCATION DELIVERS HIGH QUALITY ARTS-LEARNING EXPERIENCES TO 95,000 CHILDREN AND ADULTS, LOCALLY, NATIONALLY, AND INTERNATIONALLY. AT THE HEART OF WOLF TRAP'S EDUCATION OUTREACH FOR MORE THAN FOUR DECADES, THE WOLF TRAP INSTITUTE FOR EARLY LEARNING THROUGH THE ARTS (INSTITUTE) IS RECOGNIZED NATIONALLY AS A MODEL FOR INCORPORATING THE PERFORMING ARTS INTO EARLY CHILDHOOD CURRICULA. CONDUCTING EARLY CHILDHOOD EDUCATION THROUGH ARTS INTEGRATION IN 28 STATES AND THE DISTRICT OF COLUMBIA, INCLUDING 25 WOLF TRAP INSTITUTE AFFILIATE SITES ACROSS THE US AND IN SINGAPORE, THE INSTITUTE PROVIDES DIRECT SERVICES TO CHILDREN BIRTH THROUGH 6 YEARS OF AGE AND MULTIPLIES ITS IMPACT THROUGH PROFESSIONAL DEVELOPMENT FOR EARLY CHILDHOOD EDUCATORS, PARENTS, AND CAREGIVERS. THE INSTITUTE SEEKS TO ADDRESS TWO PRIMARY CONCERNS: (1) THE LEARNING AND DEVELOPMENT OF CHILDREN WHO LIVE IN ECONOMICALLY DISADVANTAGED CIRCUMSTANCES; AND (2) ACCESS TO EFFECTIVE PROFESSIONAL DEVELOPMENT FOR TEACHERS WHO WORK WITH THESE CHILDREN. BY INTEGRATING PERFORMING ARTS STRATEGIES INTO EARLY CHILDHOOD STANDARDS-BASED INSTRUCTION, THE INSTITUTE ENHANCES CHILDREN'S COGNITIVE, PHYSICAL, AND SOCIAL/EMOTIONAL DEVELOPMENT, AS WELL AS LANGUAGE AND LITERACY, SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH (STEM) SKILLS DEVELOPMENT. DURING THE SUMMER OF 2023, WOLF TRAP EDUCATION SERVED 16,661 CHILDREN, PARENTS, AND OTHER CAREGIVERS THROUGH WOLF TRAP CHILDREN'S THEATRE-IN-THE-WOODS (CTITW). BUILDING ON FOUR DECADES AS A BELOVED COMMUNITY INSTITUTION, THIS PROGRAM COMPRISES SEVEN WEEKS OF PERFORMANCES WITH NATIONALLY ACCLAIMED PROFESSIONAL MUSICIANS, ACTORS, AND DANCERS AT AN OUTDOOR VENUE SITUATED IN THE WOODS NEAR THE FILENE CENTER AT WOLF TRAP NATIONAL PARK FOR THE PERFORMING ARTS. THIS UNIQUE, FAMILY-FRIENDLY VENUE OFFERS THE PERFECT ENVIRONMENT FOR LIVELY ADVENTURES IN MUSIC, DANCE, THEATER, AND PUPPETRY. WOLF TRAP'S FIELD TRIP PROGRAM OFFERED FREE PERFORMANCES FOR NEARLY 2,000 STUDENTS AND TEACHERS PARTICIPATING IN THE INSTITUTE RESIDENCY PROGRAM. WOLF TRAP EDUCATION ALSO MANAGES THE ORGANIZATION'S INTERNSHIP AND APPRENTICESHIP PROGRAM, A HIGHLY COMPETITIVE PROGRAM CONSISTENTLY RANKED AMONG THE NATION'S BEST. VALUING A COMMITMENT TO DIVERSITY AND THE POWER OF THE ARTS TO CHANGE SOCIETY, WOLF TRAP BROADENS ACCESS AND ENTRY INTO THE ARTS MANAGEMENT PROFESSION BY OFFERING MULTICULTURAL AND ECONOMIC DIVERSITY INITIATIVES AS A PART OF THE INTERNSHIP AND APPRENTICESHIP PROGRAM. IN 2023, THE FOUNDATION HIRED 53 INTERNS AND APPRENTICES TO WORK IN DEPARTMENTS ACROSS THE ORGANIZATION. WOLF TRAP EDUCATION ANNUALLY ACKNOWLEDGES AND AWARDS THE WORK AND ACHIEVEMENTS OF EIGHT OUTSTANDING PERFORMING ARTS TEACHERS FROM SCHOOL DISTRICTS IN THE DC/MD/VA METRO AREA THROUGH GRANTS FOR HIGH SCHOOL PERFORMING ARTS TEACHERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,044,516 | ExpenseAmt |
| Grant | $26,060 | GrantAmt |
| Revenue | $428,742 | RevenueAmt |
| Desc | WOLF TRAP OPERA (WTO), CREATED IN 1971, IS A HIGHLY REGARDED RESIDENCY PROGRAM FOR OPERA SINGERS. IT OFFERS EMERGING ARTISTS ONE OF THE BEST TRAINING AND PERFORMING EXPERIENCES IN THE NATION. OUR PRIMARY TIER OF FILENE ARTISTS HAS COMPLETED ADVANCED DEGREES AND ARE ALREADY ESTABLISHED SINGERS ON THE VERGE OF PROFESSIONAL CAREERS; STUDIO ARTISTS ARE TALENTED STUDENT SINGERS CONSIDERING A CAREER IN THE FIELD. ALUMNI HAVE GONE ON TO CAREERS PERFORMING WITH SOME OF THE LEADING OPERA COMPANIES IN THE WORLD. WTO PROVIDES BOTH CAREER GUIDANCE AND A CHANCE TO POLISH SKILLS NEEDED TO ADVANCE TO THE NEXT LEVEL AND OFFERS AN OPPORTUNITY FOR OUR NATION'S MOST TALENTED YOUNG PERFORMERS TO EXPERIENCE THE DEMANDS OF A PROFESSIONAL CAREER IN THE PERFORMING ARTS. HIGHLY ACCLAIMED PERFORMANCES ARE HELD AT BOTH THE FILENE CENTER AND THE BARNS. IN 2023, WOLF TRAP OPERA MOUNTED HIGHLY SUCCESSFUL PRODUCTIONS OF HANDEL'S SEMELE, GOUNOD'S FAUST, AND MOZART'S DON GIOVANNI. PERFORMANCES OF SEMELE AND FAUST WERE CAPTURED FOR DELAYED STREAMING. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,881,964 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 381 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 778 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 49 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JESSICA AYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7032551900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 TRAP ROAD | AddressLine1Txt |
| City | VIENNA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (62 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ARVIND MANOCHA | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | Yes (X) | $723,476 | $0 | $25,564 | |
| DANIEL A D'ANIELLO | |||||||
| CHAIR | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN E KING | |||||||
| VICE CHAIR & SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MATTHEW KORN | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ALISON TANNER | |||||||
| DIRECTOR (UNTIL 02/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALKA M KESAVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDRITA ANDREAS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE R KLINE | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANU SAXENA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRODERICK D JOHNSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE L CASWELL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CE ANDREWS | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINA GADRINAB | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CLARENCE TAYLOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANTE DELGADO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID H LANGSTAFF | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SAMUELS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DION RUDNICKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD JENKINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC KADEL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| FREDRICK SCHAUFELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GARY D MATHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HILLARY D BALTIMORE | |||||||
| DIRECTOR (UNTIL 02/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES C REAGAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET OSBORN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANICE BRANDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEAN EDELMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER M LOWE | |||||||
| DIRECTOR (UNTIL 02/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JEREMY BLANK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN B WOOD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIAN M SETIAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH R HAYDUK | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN BOYLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN ROBBINS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KEVIN SMITHSON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LEANA KATZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LESLEY A KALAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNN R DILLON | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET GUPTA | |||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MELISSA DELGADO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY J LABEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICE K BRICKMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICK S PACIOUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRABU NATARAJAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAJ ANANTHANPILLAI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD BYNUM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD JEANNERET | |||||||
| DIRECTOR (UNTIL 02/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT G VAN HOECKE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT LUTZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN DAY | |||||||
| DIRECTOR (UNTIL 02/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SRIKANT SASTRY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA CARLSON | |||||||
| DIRECTOR (UNTIL 02/23) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD SOTTLEMYER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRACY KENNY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA MCGEHEE FRIEND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH BRUMMEL | |||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $362,261 | $0 | $31,505 | ||
| STEPHEN D KAHN | |||||||
| GENERAL COUNSEL | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA JAFFE | |||||||
| VP, DEV & SPECIAL EVENTS | 40.00 | $273,671 | $0 | $34,088 | Yes (X) | ||
| SARA BEESLEY | |||||||
| VP, PROGRAM AND PRODUCTION | 40.00 | $247,010 | $0 | $27,846 | Yes (X) | ||
| JOANN LABRECQUE | |||||||
| VP, COMMUNICATIONS & MRKTG | 40.00 | $212,278 | $0 | $23,681 | Yes (X) | ||
| CHRISTOPHER ECKERT | |||||||
| VP, OPERATIONS | 40.00 | $181,892 | $0 | $28,311 | Yes (X) | ||
| JOHN GIAMBALVO | |||||||
| VP, FINANCE | 40.00 | $192,275 | $0 | $27,611 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,192,863 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $198,606 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LF JENNINGS INC | |||||
| 407 N WASHINGTON ST SUITE 200 | FALLS CHURCH | VA | 22046 | CONSTRUCTION | $6,239,035 |
| JOHN F KENNEDY CENTER FOR THE PERFORMIN | |||||
| PO BOX 101510 | ARLINGTON | VA | 22210 | PERFORMING ARTIST | $1,858,780 |
| TISBURY TOURS | |||||
| 360 HAMILTON AVENUE 100 | WHITE PLAINS | NY | 10601 | PERFORMING ARTIST | $1,850,696 |
| ALLIED ADVERTISING LIMITED PARTNERSHIP | |||||
| 55 CAMBRIDGE PARKWAY SUITE 200 | CAMBRIDGE | MA | 02142 | ADVERTISING | $1,655,451 |
| LIVE NATION WORLDWIDE INC | |||||
| 430 WEST 15TH STREET 5TH FL | NEW YORK | NY | 10011 | PERFORMING ARTIST | $1,416,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 83 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $58,202 | FederatedCampaignsAmt |
| Fundraising | $2,093,013 | FundraisingAmt |
| Government Grants | $2,184,010 | GovernmentGrantsAmt |
| All Other Contributions | $29,592,683 | AllOtherContributionsAmt |
| Noncash Contributions | $1,370,671 | NoncashContributionsAmt |
| Total Contributions | $33,927,908 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TICKET REVENUE | 711130 | $27,473,461 | $27,473,461 | |
| BOX OFFICE TICKET FEES | 900099 | $3,772,476 | $3,772,476 | |
| CONCESSIONS | 900099 | $3,410,364 | $3,109,235 | $301,129 |
| EDUCATION FEES | 900099 | $382,277 | $382,277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,038,578 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,396,676 | TotalRevenueColumnAmt |
| Exclusion | $2,396,676 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $343,762 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $191,503 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $152,259 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $152,259 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $304,043 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$151,784 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $904,724 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $904,849 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$125 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$125 | TotalRevenueColumnAmt |
| Exclusion | -$125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $383,119 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,093,013 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,339,003 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$955,884 | TotalRevenueColumnAmt |
| Exclusion | -$955,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $642,396 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $58,447 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $583,949 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $343,161 | UnrelatedBusinessRevenueAmt |
| Exclusion | $240,788 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| FILENE CENTER FACILITY | 900099 | $1,159,682 | $1,159,682 | |
| OTHER REVENUES | 900099 | $228,531 | $228,531 | |
| ADVERTISING | 541800 | $23,526 | $23,526 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,411,739 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $72,555,100 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,737,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $971,859 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,917,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,060 | TotalAmt |
| Program Services | $75,060 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,142,806 | TotalAmt |
| Program Services | $571,403 | ProgramServicesAmt |
| Management And General | $307,314 | ManagementAndGeneralAmt |
| Fundraising | $264,089 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,077,823 | TotalAmt |
| Program Services | $8,068,591 | ProgramServicesAmt |
| Management And General | $1,673,278 | ManagementAndGeneralAmt |
| Fundraising | $2,335,954 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,605 | TotalAmt |
| Program Services | $332,909 | ProgramServicesAmt |
| Management And General | $44,180 | ManagementAndGeneralAmt |
| Fundraising | $80,516 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,283,826 | TotalAmt |
| Program Services | $1,714,028 | ProgramServicesAmt |
| Management And General | $100,112 | ManagementAndGeneralAmt |
| Fundraising | $469,686 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,258 | TotalAmt |
| Program Services | $901,699 | ProgramServicesAmt |
| Management And General | $166,015 | ManagementAndGeneralAmt |
| Fundraising | $180,544 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,439 | TotalAmt |
| Program Services | $66,844 | ProgramServicesAmt |
| Management And General | $62,595 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,780 | TotalAmt |
| Management And General | $133,780 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,608 | TotalAmt |
| Fundraising | $240,608 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,407 | TotalAmt |
| Management And General | $65,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,347,486 | TotalAmt |
| Program Services | $11,036,172 | ProgramServicesAmt |
| Management And General | $167,765 | ManagementAndGeneralAmt |
| Fundraising | $143,549 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,843,122 | TotalAmt |
| Program Services | $2,528,120 | ProgramServicesAmt |
| Management And General | $23,694 | ManagementAndGeneralAmt |
| Fundraising | $291,308 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639,590 | TotalAmt |
| Program Services | $1,219,187 | ProgramServicesAmt |
| Management And General | $138,093 | ManagementAndGeneralAmt |
| Fundraising | $282,310 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,845 | TotalAmt |
| Program Services | $193,893 | ProgramServicesAmt |
| Management And General | $105,025 | ManagementAndGeneralAmt |
| Fundraising | $117,927 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,062,361 | TotalAmt |
| Program Services | $817,994 | ProgramServicesAmt |
| Management And General | $94,286 | ManagementAndGeneralAmt |
| Fundraising | $150,081 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,270,944 | TotalAmt |
| Program Services | $1,201,288 | ProgramServicesAmt |
| Management And General | $36,184 | ManagementAndGeneralAmt |
| Fundraising | $33,472 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,059,104 | TotalAmt |
| Program Services | $796,832 | ProgramServicesAmt |
| Management And General | $98,068 | ManagementAndGeneralAmt |
| Fundraising | $164,204 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $280,346 | TotalAmt |
| Management And General | $280,346 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| PERFORMANCE FEES | $18,188,582 | $18,185,332 | $3,250 | |
| FOOD AND BEVERAGE | $1,943,546 | $1,127,933 | $716,315 | $99,298 |
| PRODUCTION COSTS | $1,207,379 | $1,207,379 | ||
| UBI TAXES | $64,749 | $64,749 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,340,781 | TotalAmt |
| Program Services | $1,837,300 | ProgramServicesAmt |
| Management And General | $91,464 | ManagementAndGeneralAmt |
| Fundraising | $412,017 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,519,447 | TotalAmt |
| Program Services | $51,881,964 | ProgramServicesAmt |
| Management And General | $3,751,653 | ManagementAndGeneralAmt |
| Fundraising | $5,885,830 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,680,327 | BOYAmt |
| EOY | $8,006,440 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,975,796 | BOYAmt |
| EOY | $30,937,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,113,336 | BOYAmt |
| EOY | $13,324,067 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,847 | BOYAmt |
| EOY | $642,674 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,968 | BOYAmt |
| EOY | $109,794 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,104 | BOYAmt |
| EOY | $14,879 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,131,229 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $16,172,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,118,717 | BOYAmt |
| EOY | $16,958,843 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,806,704 | BOYAmt |
| EOY | $43,839,935 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,895 | BOYAmt |
| EOY | $975,906 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,598,694 | BOYAmt |
| EOY | $114,810,236 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,034,407 | BOYAmt |
| EOY | $5,475,239 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,696,984 | BOYAmt |
| EOY | $2,571,353 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $282,336 | BOYAmt |
| EOY | $933,623 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,013,727 | BOYAmt |
| EOY | $8,980,215 | 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 | $43,033,180 | BOYAmt |
| EOY | $46,235,043 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,551,787 | BOYAmt |
| EOY | $59,594,978 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,584,967 | BOYAmt |
| EOY | $105,830,021 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,598,694 | BOYAmt |
| EOY | $114,810,236 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,035,653 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,209,401 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
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 | $27,382,806 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,089,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,983,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,315,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,927,908 | CurrentTaxYearAmt |
| Total | $144,700,257 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,696,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,025,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,553,579 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,849,865 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,038,578 | CurrentTaxYearAmt |
| Total | $101,163,990 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $778,192 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $96,022 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $420,766 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $521,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $682,354 | CurrentTaxYearAmt |
| Total | $2,498,933 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,857,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,211,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,958,062 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,687,373 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,648,840 | CurrentTaxYearAmt |
| Total | $248,363,180 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,692,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,672,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,357,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,694,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,628,388 | CurrentTaxYearAmt |
| Total | $61,045,804 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,692,683 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,672,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,357,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,694,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,628,388 | CurrentTaxYearAmt |
| Total | $61,045,804 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $187,317,376 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,074,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,436,395 | CurrentTaxYearAmt |
| Total | $5,135,165 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,074,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $544,309 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,184 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $605,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,436,395 | CurrentTaxYearAmt |
| Total | $5,135,165 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $332,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $749,020 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,388,213 | CurrentTaxYearAmt |
| Total | $2,469,603 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,932,004 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,755,845 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,764,616 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,042,035 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,473,448 | CurrentTaxYearAmt |
| Total | $255,967,948 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.73180 | PublicSupportCY509Pct |
| Public Support PY509 | 0.75820 | PublicSupportPY509Pct |
| Investment Income CY | 0.02010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2021 AMOUNT: $ 423. 2023 AMOUNT: $ 228,531. FILLENE CENTER FACILITY FEE - 2021 AMOUNT: $ 251,035. 2022 AMOUNT: $ 742,586. 2023 AMOUNT: $ 1,159,682. OTHER REVENUES - 2021 AMOUNT: $ 80,912. 2022 AMOUNT: $ 6,434. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $455 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $455 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | WOLF TRAP WORKS WITH FELLOW ARTS ORGANIZATIONS TO ADVOCATE FOR FAIR TREATMENT FOR THE NONPROFIT ARTS COMMUNITY THROUGH CONTACT WITH OUR ELECTED OFFICIALS AT THE STATE, LOCAL, AND NATIONAL LEVELS. OUR ACTIVITIES INCLUDE CORRESPONDENCE, MEETINGS WITH PUBLIC OFFICIALS AND TESTIMONY AT PUBLIC HEARINGS BY WOLF TRAP BOARD OF DIRECTORS, STAFF MEMBERS, AND OTHER MEMBERS OF THE COMMUNITY WHO SUPPORT THE ARTS AND EDUCATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,191,328 | BeginningYearBalanceAmt |
| Contributions | $5,284,324 | ContributionsAmt |
| Investment Earnings Or Losses | $4,614,666 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $904,726 | OtherExpendituresAmt |
| End Year Balance | $40,185,592 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,863,341 | BeginningYearBalanceAmt |
| Contributions | $1,484,004 | ContributionsAmt |
| Investment Earnings Or Losses | -$4,156,017 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $31,191,328 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,319,316 | BeginningYearBalanceAmt |
| Contributions | $2,710,956 | ContributionsAmt |
| Investment Earnings Or Losses | $3,391,130 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $558,061 | OtherExpendituresAmt |
| End Year Balance | $33,863,341 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,352,670 | BeginningYearBalanceAmt |
| Contributions | $703,430 | ContributionsAmt |
| Investment Earnings Or Losses | $3,372,549 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,109,333 | OtherExpendituresAmt |
| End Year Balance | $28,319,316 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,100,254 | BeginningYearBalanceAmt |
| Contributions | $99,701 | ContributionsAmt |
| Investment Earnings Or Losses | $4,202,474 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,049,759 | OtherExpendituresAmt |
| End Year Balance | $25,352,670 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.40785 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.46160 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13055 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,339,849 | OtherCostOrOtherBasisAmt |
| Book Value | $2,339,849 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,547,188 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,730,458 | DepreciationAmt |
| Book Value | $10,816,730 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,244,192 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,441,928 | DepreciationAmt |
| Book Value | $3,802,264 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,958,843 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| Amt | $933,623 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $933,623 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $78,496,711 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,209,401 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $208,664 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,588,953 | OtherRevenueAmt |
| Revenue Not Reported | $6,007,018 | RevenueNotReportedAmt |
| Revenue Subtotal | $72,489,693 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $65,407 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $65,407 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $72,555,100 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $63,251,657 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $208,664 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,588,953 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,797,617 | ExpensesNotReportedAmt |
| Expenses Subtotal | $61,454,040 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $65,407 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $65,407 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $61,519,447 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A)(2) OF THE IRC. THE FOUNDATION IS SUBJECT TO INCOME TAXES ON ANY UNRELATED BUSINESS INCOME ACTIVITIES. MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 1,339,003. RENTAL EXPENSES 191,503. COGS 58,447. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 191,503. COGS 58,447. FUNDRAISING EXPENSES 1,339,003. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE AVALON CONSULTING GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 77818 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CONSULTS ON DIRECT MAIL CAMPAIGNS, TELEMARKETING, AND EMAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $3,228,312 | GrossReceiptsAmt |
| Retained By Contractor | $240,607 | RetainedByContractorAmt |
| Net To Organization | $2,987,705 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $3,228,312 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $240,607 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $2,987,705 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOLF TRAP BALL | Event1Nm |
| Gross Receipts Event1 | $1,827,209 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,558,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $269,084 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $232,461 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $13,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $695,645 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE AT WOLF TRAP | Event2Nm |
| Gross Receipts Event2 | $275,677 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $194,769 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $80,908 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $125,711 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $53,989 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $373,246 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $340,119 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $33,127 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $78,709 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $5,500 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $133,488 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,476,132 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,093,013 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $383,119 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $436,881 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $883,122 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,339,003 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$955,884 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| PROGRAM SERVICE GRANTS | 13 | $49,000 | N/A | N/A |
| CATHERINE FILENE SHOUSE CAREER GRANTS | 10 | $26,060 | N/A | N/A |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | WOLF TRAP EDUCATION REWARDS TEACHERS, AFFILIATES, AND ORGANIZATIONS WHO CREATE INNOVATIVE NEW PROGRAMS. APPLICANTS ARE REQUIRED TO SUBMIT DOCUMENTATION. WOLF TRAP STAFF MONITORS THE PROGRAM IMPLEMENTATION, OBSERVES THE FINAL PROJECTS, AND COMPLETES AND SUBMITS A REPORT TO FUNDERS. WOLF TRAP OPERA AWARDED CAREER DEVELOPMENT GRANTS TO TEN FILENE YOUNG ARTISTS WITH MONIES PROVIDED BY THE SHOUSE EDUCATION FUND. INDIVIDUAL GRANTS RANGED FROM BETWEEN $1,500 AND $3,500. GRANT RECIPIENTS WERE REQUIRED TO SUBMIT RECEIPTS AND A LETTER INDICATING HOW THE FUNDS WERE USED TO ADVANCE THEIR CAREER IN MUSIC BY JUNE 1, 2023. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (7 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ARVIND MANOCHA | ||||||||||||||
| PRESIDENT AND CEO | $572,086 | $0 | $114,000 | $0 | $37,390 | $0 | $10,800 | $0 | $14,764 | $0 | $749,040 | $0 | $0 | $0 |
| BETH BRUMMEL | ||||||||||||||
| CHIEF OPERATING OFFICER | $302,281 | $0 | $48,000 | $0 | $11,980 | $0 | $10,122 | $0 | $21,383 | $0 | $393,766 | $0 | $0 | $0 |
| SARA JAFFE | ||||||||||||||
| VP, DEV & SPECIAL EVENTS | $250,809 | $0 | $22,412 | $0 | $450 | $0 | $12,705 | $0 | $21,383 | $0 | $307,759 | $0 | $0 | $0 |
| SARA BEESLEY | ||||||||||||||
| VP, PROGRAM AND PRODUCTION | $224,330 | $0 | $22,410 | $0 | $270 | $0 | $6,463 | $0 | $21,383 | $0 | $274,856 | $0 | $0 | $0 |
| JOANN LABRECQUE | ||||||||||||||
| VP, COMMUNICATIONS & MRKTG | $193,058 | $0 | $15,410 | $0 | $3,810 | $0 | $8,917 | $0 | $14,764 | $0 | $235,959 | $0 | $0 | $0 |
| JOHN GIAMBALVO | ||||||||||||||
| VP, FINANCE | $178,679 | $0 | $12,906 | $0 | $690 | $0 | $6,228 | $0 | $21,383 | $0 | $219,886 | $0 | $0 | $0 |
| CHRISTOPHER ECKERT | ||||||||||||||
| VP, OPERATIONS | $165,217 | $0 | $15,000 | $0 | $1,675 | $0 | $6,928 | $0 | $21,383 | $0 | $210,203 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | ARVIND MANOCHA'S HEALTH AND SOCIAL DUES ARE INCLUDED IN TAXABLE WAGES (FORM W-2) OF $4,200. |
| PART I, LINE 3 | THE PRESIDENT/CEO REVIEWS THE ANNUAL PERFORMANCE AND COMPENSATION OF THE COO AND KEY EMPLOYEES. ADDITIONALLY, A QUALIFIED COMPENSATION CONSULTANT HAS BEEN ENGAGED TO PROVIDE A DETAILED COMPARATIVE ANALYSIS OF COMPENSATION AT SIMILAR ORGANIZATIONS TO SUPPORT THE REASONABLENESS OF TOTAL COMPENSATION PACKAGES. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 57 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,370,671 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLISHED MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | A THIRD PARTY BROKERAGE FIRM RECEIVES PHYSICAL DELIVERY OF ALL PUBLICLY TRADED SECURITIES INCLUDING STOCKS, BONDS AND MUTUAL FUNDS; THEY PROMPTLY SELL THE CERTIFICATES AND THE PROCEEDS ARE DEPOSITED INTO WOLF TRAP'S OPERATING BANK ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE ORGANIZATION HAS 48 OF THE 49 VOTING MEMBERS INCLUDED ABOVE AS INDEPENDENT. THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE FOLLOWING INDIVIDUALS: A. AS EX OFFICIO MEMBERS, THE CHAIRMAN OF THE BOARD OF DIRECTORS, WHO SHALL SERVE AS THE CHAIR OF THE EXECUTIVE COMMITTEE, THE VICE CHAIR/SECRETARY OF THE BOARD OF DIRECTORS, THE PRESIDENT/CEO, THE TREASURER, AND GENERAL COUNSEL. B. THE CHAIRS OF EACH OF THE STANDING COMMITTEES. C. NO MORE THAN THREE ELECTED DIRECTORS (AT-LARGE MEMBERS) WHO SHALL BE APPOINTED BY THE CHAIR OF THE BOARD OF DIRECTORS, EACH FOR ONE-YEAR TERM. ONCE, IN AT LEAST FOUR MEETINGS, THE EXECUTIVE COMMITTEE SHALL MEET IN EXECUTIVE SESSIONS, WITHOUT THE PRESENCE OF ANY INDIVIDUAL WHO IS NOT A MEMBER OF THE EXECUTIVE COMMITTEE AND WITHOUT THE PRESENCE OF THE PRESIDENT/CEO, BUT WITH THE PRESENCE OF THE GENERAL COUNSEL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINAL PREPARATION OF THE 990 IS COMPLETED BY WOLF TRAP'S AUDIT FIRM AND REVIEWED BY WOLF TRAP'S VP, FINANCE. THE 990 IS THEN REVIEWED BY WOLF TRAP'S PRESIDENT/CEO AND THE CHAIR OF THE AUDIT COMMITTEE. SUBSEQUENT TO THIS REVIEW, A COPY OF THE FINAL DRAFT IS MADE AVAILABLE TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERSONS COVERED UNDER CONFLICT OF INTEREST POLICY INCLUDE ALL OFFICERS, DIRECTORS, AND EMPLOYEES. ONCE PER YEAR, OR AT TIME OF HIRE, EMPLOYEES ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY CONFLICTS. AT THE MAY BOARD MEETING, ALL BOARD MEMBERS ARE REQUIRED TO SIGN THE SAME POLICY AND DISCLOSE ANY CONFLICTS. THE EXECUTIVE OFFICE OF THE FOUNDATION MONITORS AND ENFORCES BOARD RESPONSES AND THE HR DEPARTMENT MONITORS AND ENFORCES ALL EMPLOYEE RESPONSES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE PRESIDENT/CEO'S COMPENSATION IS DETERMINED BY THE COMPENSATION COMMITTEE OF THE FOUNDATION BASED ON AN ANNUAL PERFORMANCE REVIEW OF HIS ACCOMPLISHMENTS, GOALS AND OBJECTIVES. ADDITIONALLY, A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT WAS ENGAGED TO PROVIDE A DETAILED COMPARATIVE ANALYSIS OF OTHER CEO COMPENSATION AT SIMILAR ORGANIZATIONS TO THE SUPPORT THE REASONABLENESS OF HIS TOTAL COMPENSATION PACKAGE. THE PROCESS WAS DOCUMENTED IN CONTEMPORANEOUS WRITTEN MINUTES DETAILING THE ANALYSIS AND BASIS FOR THE COMPENSATION DETERMINATION. THIS PROCESS RECENTLY TOOK PLACE IN 2023. THE PRESIDENT/CEO REVIEWS THE ANNUAL PERFORMANCE AND COMPENSATION OF THE COO AND KEY EMPLOYEES. ADDITIONALLY, A QUALIFIED INDEPENDENT COMPENSATION CONSULTANT HAS BEEN ENGAGED TO PROVIDE A DETAILED COMPARATIVE ANALYSIS OF COMPENSATION AT SIMILAR ORGANIZATIONS TO THE SUPPORT THE REASONABLENESS OF TOTAL COMPENSATION PACKAGES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART IX, LINE 11G | CONSTRUCTION: PROGRAM SERVICE EXPENSES 2,706,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,706,747. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 2,787,709. MANAGEMENT AND GENERAL EXPENSES 351,259. FUNDRAISING EXPENSES 87,290. TOTAL EXPENSES 3,226,258. MAILHOUSE/LIST/MEDIA SERVICES: PROGRAM SERVICE EXPENSES 125,220. MANAGEMENT AND GENERAL EXPENSES 18,912. FUNDRAISING EXPENSES 53,127. TOTAL EXPENSES 197,259. OTHER PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 5,416,496. MANAGEMENT AND GENERAL EXPENSES -202,406. FUNDRAISING EXPENSES 3,132. TOTAL EXPENSES 5,217,222. |