KINGSTON CHAMBER MUSIC FESTIVAL AT THE UNIVERSITY OF RHODE ISLAND INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: KINGSTON CHAMBER MUSIC FESTIVAL AT THE UNIVERSITY OF RHODE ISLAND INC (EIN 05-0475910)
Tax period: 2019-11-01 to 2020-10-31
Filed: 2021-01-27
IRS object ID: 202110279349300906
Schema version: 2019v5.1
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 D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-27T11:40:02-05:00	ReturnTs
Tax Period End	2020-10-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	824059163	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CATHERINE ALDRED & ASSOCIATES INC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1130 TEN ROD ROAD SUITE F-103	AddressLine1Txt
City	NORTH KINGSTOWN	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02852	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-11-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	050475910	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KINGSTON CHAMBER MUSIC FESTIVAL URI	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	KING	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1733	AddressLine1Txt
City	KINGSTON	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02881	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELIZABETH MARCOTTE	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	5712363128	PhoneNum
Signature	2020-10-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	CATHERINE M ALDRED CPA	PreparerPersonNm
PTIN	P01369896	PTIN
Phone	4018840021	PhoneNum
Preparation	2021-01-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$267,400	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1999	FormationYr
Legal Domicile State	RI	LegalDomicileStateCd
Activity Or Mission	THE MISSION OF THE KINGSTON CHAMBER MUSIC FESTIVAL AT URI IS TO BRING OUTSTANDING CHAMBER MUSIC PERFORMED BY EXCEPTIONAL YOUNG ARTISTS AND WORLD CLASS MUSICIANS TO AUDIENCES IN SOUTHERN NEW ENGLAND; TO PRESENT CONCERTS AT AFFORDABLE PRICES AND TO PROVIDE OUTREACH PROGRAMS.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$202,006	PYContributionsGrantsAmt
CY Contributions Grants	$231,820	CYContributionsGrantsAmt
PY Program Service Revenue	$128,232	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,331	CYProgramServiceRevenueAmt
PY Investment Income	$29,518	PYInvestmentIncomeAmt
CY Investment Income	$11,249	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$359,756	PYTotalRevenueAmt
CY Total Revenue	$267,400	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$36,171	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$65,952	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$17,749	CYTotalFundraisingExpenseAmt
PY Other Expenses	$241,389	PYOtherExpensesAmt
CY Other Expenses	$148,517	CYOtherExpensesAmt
PY Total Expenses	$277,560	PYTotalExpensesAmt
CY Total Expenses	$214,469	CYTotalExpensesAmt
PY Revenues Less Expenses	$82,196	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$52,931	CYRevenuesLessExpensesAmt
Total Assets BOY	$548,723	TotalAssetsBOYAmt
Total Assets EOY	$606,682	TotalAssetsEOYAmt
Total Liabilities BOY	$7,925	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,953	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$540,798	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$593,729	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE MISSION OF THE KINGSTON CHAMBER MUSIC FESTIVAL AT URI IS TO BRING OUTSTANDING CHAMBER MUSIC PERFORMED BY EXCEPTIONAL YOUNG ARTISTS AND WORLD CLASS MUSICIANS TO AUDIENCES IN SOUTHERN NEW ENGLAND; TO PRESENT CONCERTS AT AFFORDABLE PRICES AND TO PROVIDE OUTREACH PROGRAMS.	MissionDesc
Significant New Program Srvc	Yes (true)	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$96,741	ExpenseAmt
Revenue	$24,331	RevenueAmt
Desc	PRESENTATION OF CHAMBER MUSIC CONCERTS AND THE PROVISION OF OUTREACH PROGRAMS TO SCHOOLS AND THE COMMUNITY	Desc
Total Program Service Expenses	$96,741	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	Yes (true)	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	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	30	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	false	DAFExcessBusinessHoldingsInd
Taxable Distributions	false	TaxableDistributionsInd
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	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	false	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELIZABETH MARCOTTE	PersonNm
Phone	5712363128	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	110 WILLETT ROAD	AddressLine1Txt
City	SAUNDERSTOWN	CityNm
State Abbreviation	RI	StateAbbreviationCd
ZIP	02874	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELIZABETH MARCOTTE
DIRECTOR PRESIDENT	20.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NATALIE ZHU
ARTISTIC DIRECTOR	10.00	0.00	Yes (X)	Yes (X)	$24,200	$0	$0
WINIFRED BROWNELL
DIRECTOR	4.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EMILY CHEN
DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARK CONLEY
DIRECTOR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DEBORAH GROSSMAN-GARBER
DIRECTOR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ANGELO MENDILLO III
DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
EVE SADD
DIRECTOR	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SHAUGHN ROBINSON
DIRECTOR VICE PRESIDENT	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
PATRICIA MOORE
DIRECTOR SECRETARY	3.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
STEPHEN ERICKSON
DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
LAWRENCE GREBSTEIN
DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BINGXUAN LIN
DIRECTOR TREASURER	12.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VICTOR MAIN
DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BARBARA MARICONDA
DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
SUSAN MARCUS
DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
VERA WILSON
DIRECTOR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$24,200	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
All Other Contributions	$231,820	AllOtherContributionsAmt
Total Contributions	$231,820	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TICKETS	711130	$2,640	$2,640
SPONSORSHIPS	711130	$13,375	$13,375
PROGRAM ADVERTISEMENTS	711130	$1,544	$1,544
CONCERT OUTREACH INCOME	711130	$3,117	$3,117

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,655	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,655	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,331	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,249	TotalRevenueColumnAmt
Exclusion	$11,249	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$267,400	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,331	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$11,249	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$50,000	TotalAmt
Management And General	$50,000	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$11,791	TotalAmt
Management And General	$11,791	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$4,161	TotalAmt
Management And General	$4,161	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$32,434	TotalAmt
Program Services	$20,000	ProgramServicesAmt
Management And General	$12,434	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$3,700	TotalAmt
Management And General	$3,700	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$5,462	TotalAmt
Management And General	$5,462	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,220	TotalAmt
Fundraising	$16,220	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,982	TotalAmt
Management And General	$4,982	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$6,430	TotalAmt
Management And General	$6,430	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$5,091	TotalAmt
Program Services	$5,091	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$70	TotalAmt
Program Services	$70	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,019	TotalAmt
Management And General	$1,019	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
FESTIVAL EXPENSES	$27,779	$27,779
MUSCIAN FEES	$37,000	$37,000
SCHOLARSHIP EXPENSE	$1,000	$1,000
OTHER PART TIME SUPPORT	$7,330	$5,801	$1,529

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$214,469	TotalAmt
Program Services	$96,741	ProgramServicesAmt
Management And General	$99,979	ManagementAndGeneralAmt
Fundraising	$17,749	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$181,906	BOYAmt
EOY	$231,931	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$366,817	BOYAmt
EOY	$374,751	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$548,723	BOYAmt
EOY	$606,682	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$7,925	BOYAmt
EOY	$2,536	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$10,417	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,925	BOYAmt
EOY	$12,953	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	$173,981	BOYAmt
EOY	$218,978	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$366,817	BOYAmt
EOY	$374,751	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$540,798	BOYAmt
EOY	$593,729	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$548,723	BOYAmt
EOY	$606,682	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$52,931	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$203,315	CurrentTaxYearMinus1YearAmt
Current Tax Year	$231,820	CurrentTaxYearAmt
Total	$435,135	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$128,232	CurrentTaxYearMinus1YearAmt
Current Tax Year	$24,331	CurrentTaxYearAmt
Total	$152,563	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$331,547	CurrentTaxYearMinus1YearAmt
Current Tax Year	$256,151	CurrentTaxYearAmt
Total	$587,698	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$587,698	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$28,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,249	CurrentTaxYearAmt
Total	$39,458	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$28,209	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,249	CurrentTaxYearAmt
Total	$39,458	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$359,756	CurrentTaxYearMinus1YearAmt
Current Tax Year	$267,400	CurrentTaxYearAmt
Total	$627,156	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93710	PublicSupportCY509Pct
Public Support PY509	0.92130	PublicSupportPY509Pct
Investment Income CY	0.06000	InvestmentIncomeCYPct
Investment Income PY	0.08000	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Invst Program Related Org InvstProgramRelatedOrgGrp

Field	Value	IRS element (for citing)
Desc	ENDOWMENT FUND	Desc
Book Value	$374,751	BookValueAmt
Method Valuation	F	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Program Rltd	$374,751	TotalBookValueProgramRltdAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990 governing body review Part VI line 11	NO REVIEW WAS CONDUCTED OR WILL BE CONDUCTED
Governing documents etc available to public Part VI line 19	GOVERNING DOCUMENTS ETC AVAILABLE TO PUBLIC
Significant program services not listed on prior year return Part III line 2	THE ORGANIZATION CHANGED ITS PROGRAMING AND DELIVERY FROM LIVE IN PERSON EVENTS TO ONLINE EVENTS DUE TO COVID. AS A RESULT RECORDING AND PRODUCTION COSTS WERE INCURRED.