SPRINGFIELD SYMPHONY ORCHESTRA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- SPRINGFIELD SYMPHONY ORCHESTRA (EIN 04-2210746)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2023-04-06
- IRS object ID
- 202320969349300632
- Schema version
- 2021v4.2
- 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 | 2023-04-06T04:16:43-00:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320048525 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LaPier Dillon & Associates PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 Elm Street | AddressLine1Txt |
| City | W SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01089 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 042210746 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPRINGFIELD SYMPHONY ORCHESTRA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPRI | BusinessNameControlTxt |
| Phone | 4137330636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 MAIN STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Paul Lambert | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4137330636 | PhoneNum |
| Signature | 2023-04-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Paul | PersonFirstNm |
| Person Last | Lambert | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicholas LaPier | PreparerPersonNm |
| PTIN | P01227383 | PTIN |
| Phone | 4137320200 | PhoneNum |
| Preparation | 2023-04-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Paul Lambert | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 MAIN STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,188,178 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.springfieldsymphony.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO MAINTAIN AND DEVELOP A PROFESSIONAL SYMPHONY ORCHESTRA THAT PRODUCES PERFORMANCES OF HIGH ARTISTIC QUALITY THAT EDUCATE AND ENTERTAIN AUDIENCES OF ALL AGES, OPERATE A VOLUNTEER CHORUS, AND PROVIDE MUSICAL PERFORMAN | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 7 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $996,115 | PYContributionsGrantsAmt |
| CY Contributions Grants | $977,554 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,551 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $69,659 | CYProgramServiceRevenueAmt |
| PY Investment Income | $229,904 | PYInvestmentIncomeAmt |
| CY Investment Income | $138,865 | CYInvestmentIncomeAmt |
| CY Other Revenue | $2,100 | CYOtherRevenueAmt |
| PY Total Revenue | $1,243,570 | PYTotalRevenueAmt |
| CY Total Revenue | $1,188,178 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $533,725 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $474,882 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $84,571 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $362,780 | PYOtherExpensesAmt |
| CY Other Expenses | $609,568 | CYOtherExpensesAmt |
| PY Total Expenses | $896,505 | PYTotalExpensesAmt |
| CY Total Expenses | $1,084,450 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $347,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $103,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,718,759 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,735,857 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $392,973 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $75,861 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,325,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,659,996 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MAINTAIN AND DEVELOP A PROFESSIONAL SYMPHONY ORCHESTRA THAT PRODUCES PERFORMANCES OF HIGH ARTISTIC QUALITY THAT EDUCATE AND ENTERTAIN AUDIENCES OF ALL AGES, OPERATE A VOLUNTEER CHORUS, AND PROVIDE MUSICAL PERFORMANCES AND EDUCATIONAL PROGRAMS FOR YOUTH. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $831,388 | ExpenseAmt |
| Desc | SSO PRESENTS PROGRAMS OF CLASSICAL AND POPULAR MUSIC IN-SCHOOL EDUCATIONAL PRESENTATIONS, YOUTH CONCERTS FOR ELEMENTARY STUDENTS SPONSORS YOUTH ORCHESTRA AND INSTRUMENT PETTING ZOO AND VOLUNTEER CHORUS. | Desc |
| Total Program Service Expenses | $831,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLOTTE WIGGETT | PersonNm |
| Phone | 4137330636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1441 MAIN STREET | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN ANZ | ||||||
| INTERIM EXECUTIVE DIRECTOR | 050.00 | Yes (X) | $77,412 | $0 | $13,708 | |
| ROBYN NEWHOUSE | ||||||
| CHAIR-BOD | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ANTHONY FALCETTI | ||||||
| PRESIDENT AND CHAIR-MANAGEMENT COMMITTEE | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAUL FRIEDMAN | ||||||
| VICE PRESIDENT/TREASURER | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JAMES BIRCHALL | ||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | |
| PETER THOMSEN | ||||||
| VICE PRESIDENT- EDUCATION AND PROGRAMMING | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RONALD WEISS | ||||||
| CLERK AND GENERAL COUNSEL | 005.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CYNTHIA CAMPBELL | ||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | |
| MARSHA HARBISON | ||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | |
| ALI FAZAELI | ||||||
| DIRECTOR | 004.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,412 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $13,708 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Proskauer Rose LLP | |||||
| 11 Times Square | New York | NY | 10036 | Legal Services | $131,916 |
| Sullivan Hayes & Quinn LLC | |||||
| One Monarch Place | Springfield | MA | 01144 | Legal Services | $156,408 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $77 | FundraisingAmt |
| All Other Contributions | $977,477 | AllOtherContributionsAmt |
| Total Contributions | $977,554 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Performance Concert Revenue | 711130 | $35,134 |
| Educational Programs | 711130 | $34,525 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $69,659 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,865 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $77 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other Income | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $2,100 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,100 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,188,178 | TotalRevenueColumnAmt |
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 | $77,412 | TotalAmt |
| Program Services | $51,131 | ProgramServicesAmt |
| Management And General | $15,869 | ManagementAndGeneralAmt |
| Fundraising | $10,412 | FundraisingAmt |
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 | $324,810 | TotalAmt |
| Program Services | $212,630 | ProgramServicesAmt |
| Management And General | $68,881 | ManagementAndGeneralAmt |
| Fundraising | $43,299 | 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 | $22,916 | TotalAmt |
| Program Services | $15,136 | ProgramServicesAmt |
| Management And General | $4,698 | ManagementAndGeneralAmt |
| Fundraising | $3,082 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,744 | TotalAmt |
| Program Services | $32,857 | ProgramServicesAmt |
| Management And General | $10,197 | ManagementAndGeneralAmt |
| Fundraising | $6,690 | 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 | $306,316 | TotalAmt |
| Program Services | $306,316 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Management And General | $15,000 | ManagementAndGeneralAmt |
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 | $21,152 | TotalAmt |
| Management And General | $21,152 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,028 | TotalAmt |
| Program Services | $17,028 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,952 | TotalAmt |
| Program Services | $69,043 | ProgramServicesAmt |
| Management And General | $9,002 | ManagementAndGeneralAmt |
| Fundraising | $5,907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $351 | TotalAmt |
| Program Services | $232 | ProgramServicesAmt |
| Management And General | $72 | ManagementAndGeneralAmt |
| Fundraising | $47 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,370 | TotalAmt |
| Program Services | $39,876 | ProgramServicesAmt |
| Management And General | $12,375 | ManagementAndGeneralAmt |
| Fundraising | $8,119 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,336 | TotalAmt |
| Program Services | $15,188 | ProgramServicesAmt |
| Management And General | $4,316 | ManagementAndGeneralAmt |
| Fundraising | $2,832 | FundraisingAmt |
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 | $552 | TotalAmt |
| Management And General | $552 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,715 | TotalAmt |
| Program Services | $4,435 | ProgramServicesAmt |
| Management And General | $1,377 | ManagementAndGeneralAmt |
| Fundraising | $903 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,269 | TotalAmt |
| Program Services | $4,801 | ProgramServicesAmt |
| Management And General | $1,490 | ManagementAndGeneralAmt |
| Fundraising | $978 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MUSIC RECORDING, RENTAL ROYALTIES | $8,067 | $8,067 | ||
| CONCERT PRODUCTION | $13,798 | $13,798 | ||
| GUEST ARTIST FEES | $25,250 | $25,250 | ||
| MISCELLANEOUS | $12,316 | $8,135 | $2,525 | $1,656 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,096 | TotalAmt |
| Program Services | $7,465 | ProgramServicesAmt |
| Management And General | $985 | ManagementAndGeneralAmt |
| Fundraising | $646 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,084,450 | TotalAmt |
| Program Services | $831,388 | ProgramServicesAmt |
| Management And General | $168,491 | ManagementAndGeneralAmt |
| Fundraising | $84,571 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $336,275 | BOYAmt |
| EOY | $205,516 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $100,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,202 | BOYAmt |
| EOY | $3,202 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $109,794 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $93,536 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,085 | BOYAmt |
| EOY | $16,258 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,548,232 | BOYAmt |
| EOY | $6,758,637 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,465 | BOYAmt |
| EOY | $650,744 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,718,759 | BOYAmt |
| EOY | $7,735,857 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,718 | BOYAmt |
| EOY | $75,861 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,255 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $392,973 | BOYAmt |
| EOY | $75,861 | 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 | $2,129,926 | BOYAmt |
| EOY | $1,828,863 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,195,860 | BOYAmt |
| EOY | $5,831,133 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,325,786 | BOYAmt |
| EOY | $7,659,996 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,718,759 | BOYAmt |
| EOY | $7,735,857 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $103,728 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$609,797 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$159,721 | OtherChangesInNetAssetsAmt |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $526,942 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $687,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $977,477 | CurrentTaxYearAmt |
| Total | $3,766,819 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $665,427 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $882,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,459 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $39,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,659 | CurrentTaxYearAmt |
| Total | $2,136,147 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,192,369 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,482,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,167,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,013,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,047,136 | CurrentTaxYearAmt |
| Total | $5,902,966 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,512 | CurrentTaxYearAmt |
| Total | $376,337 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $87,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $218,356 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,512 | CurrentTaxYearAmt |
| Total | $376,337 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,526,629 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $198,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,865 | CurrentTaxYearAmt |
| Total | $1,075,085 | 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 | $198,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,203 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $192,235 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,348 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,865 | CurrentTaxYearAmt |
| Total | $1,075,085 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40,938 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,100 | CurrentTaxYearAmt |
| Total | $110,440 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,408,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,955,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,409,427 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,127,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,188,101 | CurrentTaxYearAmt |
| Total | $7,088,491 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.77970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77730 | PublicSupportPY509Pct |
| Investment Income CY | 0.15170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.14330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
| Facts And Circumstances Test | Part III Section B Line 12 Other Income of 2,100 is comprised of handling fees | FactsAndCircumstancesTestTxt |
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 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 | $7,548,232 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$492,084 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $297,511 | OtherExpendituresAmt |
| End Year Balance | $6,758,637 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,119,876 | BeginningYearBalanceAmt |
| Contributions | $1,674 | ContributionsAmt |
| Investment Earnings Or Losses | $1,711,682 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $285,000 | OtherExpendituresAmt |
| End Year Balance | $7,548,232 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,528,218 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $357,734 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $766,076 | OtherExpendituresAmt |
| End Year Balance | $6,119,876 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,328,307 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $131,601 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $931,690 | OtherExpendituresAmt |
| End Year Balance | $6,528,218 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,648,685 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $521,991 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $842,369 | OtherExpendituresAmt |
| End Year Balance | $7,328,307 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.29000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $71,004 | DepreciationAmt |
| Book Value | $10,321 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,469 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,532 | DepreciationAmt |
| Book Value | $5,937 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,258 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Financial derivatives and other financial products | ||
| Closely-held equity interests | ||
| BENEFICIAL INTEREST IN PERPETUAL FUNDS | $650,744 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $650,744 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $1,068,825 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $19,512 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $19,512 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,049,313 | RevenueSubtotalAmt |
| Other Revenues Not Included | $138,865 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $138,865 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,188,178 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,082,810 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $19,512 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $19,512 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,063,298 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,152 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,152 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,084,450 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | XI 4b | FormAndLineReferenceDesc |
| Explanation | Investment income of 117,713 reported on Part VIII Line 3 not included in Support and Revenue of FS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Schedule L IRS990ScheduleL
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 1 | ARTISTIC QUALITY THAT EDUCATE AND ENTERTAIN AUDIENCES OF ALL AGES |
| Form 990, Part VI, Section A, Line 1 | PER THE ORGANIZATIONS BY-LAWS, THE MANAGEMENT OF ALL THE AFFAIRS OF THE CORPORATION SHALL BE VESTED IN A BOARD OF 15 DIRECTORS. VACANCIES IN THE BOARD ARE FILLED BY THE BOARD OF DIRECTORS |
| Form 990, Part VI, Section B, Line 11 | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS AND ANY COMMITTEE OF THE BOARD OF DIRECTORS MUST DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS AND DOCUMENTS IN THE MINUTES OF THE BOARD OF DIRECTORS A RECORD OF SUCH DELIBERATION. |
| Form 990, Part VI, Section B, Line 15 | THE FINANCE COMMITTEE AND BOARD OF DIRECTORS APPROVES ALL SALARIES AND BENEFITS DURING THE BUDGETING PROCESS. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE MASSACHUSETTS ATTORNEY GENERALS OFFICE. IN ADDITION, THE ATTORNEY GENERAL MAINTAINS A COPY OF THE 990. THE 990 IS ALSO AVAILABLE VIA THE GUIDESTAR.ORG WEBSITE. THE CONFLICT OF INTEREST POLICY IS FURNISHED UPON REQUEST. |
| Form 990, Part XI, Line 9 | CHANGES IN NET ASSETS UNREALIZED GAIN/CHANGE IN FMV OF ENDOWMENTS/INVESTMENTS |
| Form 990, Part VI, Line 11A | FORM 990 WAS PRESENTED TO THE EXECUTIVE AND FINANCE COMMITTE. |
| Form 990, Part VI, Section A, Line 2 | Paul Friedman is Cynthia Campbells father, and both are on the board of directors |