CHICAGO HUMANITIES FESTIVAL: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO HUMANITIES FESTIVAL (EIN 36-7148236)
- Tax period
- 2020-03-01 to 2021-02-28
- Filed
- 2021-10-04
- IRS object ID
- 202112779349300931
- Schema version
- 2020v4.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-04T12:43:07-04:00 | ReturnTs |
| Tax Period End | 2021-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 364124699 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Benford Brown and Associates LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8334 S Stony Island Ave | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 367148236 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Humanities Festival | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N Dearborn STE 825 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60610 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wes Moran | PersonNm |
| Person Title | Director of Fin | PersonTitleTxt |
| Phone | 3126058444 | PhoneNum |
| Signature | 2021-09-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Wes | PersonFirstNm |
| Person Last | Moran | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marcus Gulley | PreparerPersonNm |
| PTIN | P02209691 | PTIN |
| Phone | 7737311300 | PhoneNum |
| Preparation | 2021-10-04 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,769,520 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.chicagohumanities.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1996 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To promote public appreciation, understanding and support of the humanities through festivals and educational programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 27 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,598,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,503,403 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $994,726 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $44,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $160,040 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,191 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$123,998 | PYOtherRevenueAmt |
| CY Other Revenue | $574,425 | CYOtherRevenueAmt |
| PY Total Revenue | $4,629,026 | PYTotalRevenueAmt |
| CY Total Revenue | $4,127,876 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,118,521 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,987,718 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $427,339 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,360,787 | PYOtherExpensesAmt |
| CY Other Expenses | $952,490 | CYOtherExpensesAmt |
| PY Total Expenses | $4,479,308 | PYTotalExpensesAmt |
| CY Total Expenses | $2,940,208 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $149,718 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,187,668 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,261,706 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,683,139 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $115,897 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $499,168 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,145,809 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,183,971 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To promote public appreciation, understanding and support of the humanities through festivals and educational programs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,126,367 | ExpenseAmt |
| Revenue | $43,857 | RevenueAmt |
| Desc | The Chicago Humanities Festival is committed to programming that addresses the most challenging conversations, debates, and ideas in American society, and contributes to the quality and range of our civic and cultural discourse. | Desc |
| Total Program Service Expenses | $2,126,367 | 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 | false | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 31 | 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 |
| 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 | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 27 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wes Moran | PersonNm |
| Phone | 3126058444 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N Dearborn | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60610 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Phillip Bahar | ||||||||
| Executive Director | 40.00 | 0.00 | Yes (X) | Yes (X) | $268,570 | $0 | $0 | |
| Alison Cuddy | ||||||||
| Artistic Director | 40.00 | 0.00 | $187,250 | $0 | $0 | Yes (X) | ||
| Elizabeth Nolan | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Pradip Patiath | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kashif Shaikh | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| John Kenny | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Raymond McCaskey | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Heather McWilliams | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Ernie Torain | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Annette Turow | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| James Warren | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Anita Sinha | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Grace Stanek | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Deborah Telman | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Kamilah Jones | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Leonard Gail | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Timothy Bryant | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Gabor Balassa | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Mary L Gorno | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Douglad H Jackson | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Elaine Haydock | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Cherly Harris | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Smith | ||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John McCarter Jr | ||||||||
| Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Allegra Biery | ||||||||
| Chair | 2.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Charles Calloway | ||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Clark Hulse | ||||||||
| Chair Emeritus | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Willard Fraumann | ||||||||
| Chair Emeritus | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ryan Ruskin | ||||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $455,820 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $127,205 | MembershipDuesAmt |
| Fundraising | $531,971 | FundraisingAmt |
| Government Grants | $206,200 | GovernmentGrantsAmt |
| All Other Contributions | $2,638,027 | AllOtherContributionsAmt |
| Noncash Contributions | $23,673 | NoncashContributionsAmt |
| Total Contributions | $3,503,403 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Festival admissions | 713990 | $43,857 | $43,857 |
| Program Revenue | 713990 | $1,000 | $1,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $44,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,159 | TotalRevenueColumnAmt |
| Exclusion | $5,159 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $614,312 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $614,280 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $32 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32 | TotalRevenueColumnAmt |
| Exclusion | $32 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $531,971 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,364 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,364 | TotalRevenueColumnAmt |
| Exclusion | -$27,364 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Government COVID-19 | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $601,789 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $601,789 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $601,789 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,127,876 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $646,646 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$22,173 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $455,820 | TotalAmt |
| Program Services | $276,774 | ProgramServicesAmt |
| Management And General | $89,523 | ManagementAndGeneralAmt |
| Fundraising | $89,523 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,363 | TotalAmt |
| Program Services | $1,013,848 | ProgramServicesAmt |
| Management And General | $134,001 | ManagementAndGeneralAmt |
| Fundraising | $100,514 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,333 | TotalAmt |
| Program Services | $119,570 | ProgramServicesAmt |
| Management And General | $17,693 | ManagementAndGeneralAmt |
| Fundraising | $14,070 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,202 | TotalAmt |
| Program Services | $100,474 | ProgramServicesAmt |
| Management And General | $17,186 | ManagementAndGeneralAmt |
| Fundraising | $14,542 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,646 | TotalAmt |
| Management And General | $56,646 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,886 | TotalAmt |
| Program Services | $25,190 | ProgramServicesAmt |
| Management And General | $6,176 | ManagementAndGeneralAmt |
| Fundraising | $138,520 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,516 | TotalAmt |
| Program Services | $17,331 | ProgramServicesAmt |
| Management And General | $2,965 | ManagementAndGeneralAmt |
| Fundraising | $23,220 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,648 | TotalAmt |
| Program Services | $25,573 | ProgramServicesAmt |
| Management And General | $4,374 | ManagementAndGeneralAmt |
| Fundraising | $3,701 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,273 | TotalAmt |
| Program Services | $121,807 | ProgramServicesAmt |
| Management And General | $20,836 | ManagementAndGeneralAmt |
| Fundraising | $17,630 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,953 | TotalAmt |
| Program Services | $3,750 | ProgramServicesAmt |
| Fundraising | $2,203 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,929 | TotalAmt |
| Program Services | $47,066 | ProgramServicesAmt |
| Management And General | $8,051 | ManagementAndGeneralAmt |
| Fundraising | $6,812 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,687 | TotalAmt |
| Program Services | $4,677 | ProgramServicesAmt |
| Management And General | $4,333 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Festival expenses | $345,967 | $345,967 | ||
| Supplies and subscriptions | $41,048 | $21,769 | $3,724 | $15,555 |
| Other expenses | $23,937 | $2,571 | $20,994 | $372 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,940,208 | TotalAmt |
| Program Services | $2,126,367 | ProgramServicesAmt |
| Management And General | $386,502 | ManagementAndGeneralAmt |
| Fundraising | $427,339 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,641,119 | BOYAmt |
| EOY | $1,838,166 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $760,648 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,097,719 | BOYAmt |
| EOY | $971,695 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177 | BOYAmt |
| EOY | $212,671 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,987 | BOYAmt |
| EOY | $88,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $474,309 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $150,301 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $271,739 | BOYAmt |
| EOY | $324,008 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,195,965 | BOYAmt |
| EOY | $13,487,862 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,261,706 | BOYAmt |
| EOY | $17,683,139 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,897 | BOYAmt |
| EOY | $110,050 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $389,118 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,897 | BOYAmt |
| EOY | $499,168 | 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 | $2,514,198 | BOYAmt |
| EOY | $2,644,516 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,631,611 | BOYAmt |
| EOY | $14,539,455 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,145,809 | BOYAmt |
| EOY | $17,183,971 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,261,706 | BOYAmt |
| EOY | $17,683,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,187,668 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,850,494 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,146,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,351,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,424,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,598,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,503,403 | CurrentTaxYearAmt |
| Total | $17,025,025 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,146,880 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,351,663 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,424,821 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,598,258 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,503,403 | CurrentTaxYearAmt |
| Total | $17,025,025 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $824,108 | SubstantialContributorsTotAmt |
| Public Support Total170 | $16,200,917 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $156,081 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $166,897 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $321,621 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,040 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,159 | CurrentTaxYearAmt |
| Total | $809,798 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,834,823 | TotalSupportAmt |
| Public Support CY170 | 0.90840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,643,734 | BeginningYearBalanceAmt |
| Contributions | $1,403,295 | ContributionsAmt |
| Investment Earnings Or Losses | $1,855,685 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $842,820 | OtherExpendituresAmt |
| End Year Balance | $14,059,894 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,196,628 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $447,106 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $11,643,734 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,387,592 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $260,229 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $451,193 | OtherExpendituresAmt |
| End Year Balance | $11,196,628 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,180,274 | BeginningYearBalanceAmt |
| Contributions | $733,923 | ContributionsAmt |
| Investment Earnings Or Losses | $915,484 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $442,089 | OtherExpendituresAmt |
| End Year Balance | $11,387,592 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,546,447 | BeginningYearBalanceAmt |
| Contributions | $997,977 | ContributionsAmt |
| Investment Earnings Or Losses | $1,017,406 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $381,556 | OtherExpendituresAmt |
| End Year Balance | $10,180,274 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.01600 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.71690 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26710 | TermEndowmentBalanceEOYPct |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,949 | DepreciationAmt |
| Book Value | $23,894 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,106 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,440 | DepreciationAmt |
| Book Value | $139,666 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $201,360 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,912 | DepreciationAmt |
| Book Value | $160,448 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $324,008 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,127,812 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,850,494 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,850,494 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,277,318 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,277,318 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,940,208 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,940,208 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,940,208 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annual Gala | Event1Nm |
| Gross Receipts Event1 | $531,971 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $531,971 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $27,364 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $531,971 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $531,971 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $27,364 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,364 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$27,364 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Phillip Bahar | |||
| Executive Director | $251,000 | $17,570 | $268,570 |
| Alison Cuddy | |||
| Artistic Director | $175,000 | $12,250 | $187,250 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE BOARD CHAIR, BOARD TREASURER AND CHAIR OF THE FINANCE COMMITTEE REVIEWA COPY OF THE FORM 990 AND THE CFO PROVIDES A COPY TO ALL BOARD ANDEMERITUS BOARD MEMBERS PRIOR TO FILING THE RETURN. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION ANNUALLY REQUIRES DISCLOSURE OF ANY POTENTIAL CONFLICTS OFINTEREST. |
| CEO executive director top management comp Part VI line 15a | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE ARTISTIC DIRECTOR ISDETERMINED BY THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEEOF THE BOARD AND IS DISCUSSED AND APPROVED IN AN EXECUTIVE SESSION OF THEFULL BOARD. |
| Other officer or key employee compensation Part VI line 15b | THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE ARTISTIC DIRECTOR ISDETERMINED BY THE BOARD CHAIR IN CONSULTATION WITH THE EXECUTIVE COMMITTEEOF THE BOARD AND IS DISCUSSED AND APPROVED IN AN EXECUTIVE SESSION OF THEFULL BOARD. |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION PROVIDES CERTAIN GOVERNING DOCUMENTS, FINANCIALSTATEMENTS AND ITS CONFLICT OF INTEREST POLICY UPON REQUEST. |