CHICAGO HUMANITIES FESTIVAL: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO HUMANITIES FESTIVAL (EIN 36-7148236)
- Tax period
- 2022-03-01 to 2023-02-28
- Filed
- 2025-02-10
- IRS object ID
- 202510419349301196
- Schema version
- 2022v5.0
- 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 | 2025-02-10T14:57:02-08:00 | ReturnTs |
| Tax Period End | 2023-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461644693 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDV SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 Forest Rd | AddressLine1Txt |
| City | Glenview | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-03-01 | 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 |
| 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 | 60654 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Bechdolt | PersonNm |
| Person Title | Controller | PersonTitleTxt |
| Phone | 3126058444 | PhoneNum |
| Signature | 2025-02-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENT VERHOOG | PreparerPersonNm |
| PTIN | P01286996 | PTIN |
| Phone | 8472082115 | PhoneNum |
| Preparation | 2025-02-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | Phillip Bahar | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N Dearborn 825 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,033,083 | 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 appreciation, understanding and support of the humanities through live entertainment/educational events. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 39 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,153,917 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,372,594 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $217,771 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $402,286 | CYProgramServiceRevenueAmt |
| PY Investment Income | $257,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,333 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,506,253 | PYOtherRevenueAmt |
| CY Other Revenue | $6,999 | CYOtherRevenueAmt |
| PY Total Revenue | $6,135,727 | PYTotalRevenueAmt |
| CY Total Revenue | $2,846,212 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,215,551 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,312,719 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $865,795 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,637,817 | PYOtherExpensesAmt |
| CY Other Expenses | $2,012,638 | CYOtherExpensesAmt |
| PY Total Expenses | $3,853,368 | PYTotalExpensesAmt |
| CY Total Expenses | $4,325,357 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,282,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,479,145 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,433,533 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,541,990 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $234,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $138,166 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,199,384 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,403,824 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To promote appreciation, understanding and support of the humanities through live entertainment/educational events. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,944,585 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $402,286 | RevenueAmt |
| Desc | During this fiscal year, we returned to live programs in both spring and fall featuring Patti Smith, Pete Souza, Marianne Williamson, Jim Jarmusch, John Waters, Jeff Garland, Molly Shannon, Jessica Lange, Anita Hill and other thought provoking artists and speakers. With over 70 events in and around Chicago, we invited audiences to hear live music, comedy and thoughtmakers considering timely topics such as the state of democracy; gender, race and power; gun violence and other salient topics. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | na | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,944,585 | 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 | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 62 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 39 | 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 |
| 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 | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | 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 | Sharon Bechdolt | PersonNm |
| Phone | 3126611028 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 N Dearborn - 825 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60654 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| Phillip Bahar | ||||||||
| Exec Dtr/President | 40.00 | Yes (X) | Yes (X) | Yes (X) | $252,286 | $0 | $0 | |
| Wes Moran | ||||||||
| Dtr of Finance/Controller | 40.00 | Yes (X) | $130,882 | $0 | $0 | |||
| Amber Bel'cher | ||||||||
| Dtr of Development | 40.00 | Yes (X) | $114,058 | $0 | $0 | |||
| Douglas H Jackson | ||||||||
| Board Chair | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Ryan Ruskin | ||||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| Charles Callaway | ||||||||
| Treasurer | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Scott Smith | ||||||||
| Vice Chair | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Vice Chair | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Heather McWilliams | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Anita Sinha | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Annette Turow | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| James Warren | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Grace Stanek | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Deborah Telman | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Kenny | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary L Gorno | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Leonard Gail | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Gabor Belassa | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Cheryl Harris | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kamilah Jones | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Elaine Haydock | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| John McCarter Jr | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Allegra Biery | ||||||||
| Chair Emeritus | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Clark Hulse | ||||||||
| Chair Emeritus | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Willard Fraumann | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Roderick Branch | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Liz Buchanan | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dave Elzinga | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Meryl Rosen | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth Nolan | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Pradip Patiath | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Kashif Shaikh | ||||||||
| Drector | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $497,226 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $531,518 | FundraisingAmt |
| Government Grants | $250,900 | GovernmentGrantsAmt |
| All Other Contributions | $1,590,176 | AllOtherContributionsAmt |
| Noncash Contributions | $91,087 | NoncashContributionsAmt |
| Total Contributions | $2,372,594 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Event Admissions | 713990 | $401,685 | $0 | $0 |
| Misc Revenue | 713990 | $601 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $402,286 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,333 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $64,333 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $183,751 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $531,518 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $186,871 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,120 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$3,120 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Government Covid 19 | 900099 | $8,795 | $8,795 | $0 | $0 |
| Other | 900099 | $1,324 | $1,324 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $10,119 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,846,212 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $412,405 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $61,213 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,183 | TotalAmt |
| Program Services | $101,277 | ProgramServicesAmt |
| Management And General | $161,578 | ManagementAndGeneralAmt |
| Fundraising | $201,328 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,426,672 | TotalAmt |
| Program Services | $1,008,461 | ProgramServicesAmt |
| Management And General | $136,011 | ManagementAndGeneralAmt |
| Fundraising | $282,200 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,371 | TotalAmt |
| Program Services | $48,936 | ProgramServicesAmt |
| Management And General | $13,499 | ManagementAndGeneralAmt |
| Fundraising | $21,936 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,345 | TotalAmt |
| Program Services | $112,729 | ProgramServicesAmt |
| Management And General | $29,191 | ManagementAndGeneralAmt |
| Fundraising | $47,425 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,148 | TotalAmt |
| Program Services | $85,926 | ProgramServicesAmt |
| Management And General | $23,704 | ManagementAndGeneralAmt |
| Fundraising | $38,518 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,056 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $44,056 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,085 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $3,899 | ManagementAndGeneralAmt |
| Fundraising | $52,186 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,843 | TotalAmt |
| Program Services | $495,843 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,642 | TotalAmt |
| Program Services | $22,228 | ProgramServicesAmt |
| Management And General | $7,410 | ManagementAndGeneralAmt |
| Fundraising | $43,004 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,801 | TotalAmt |
| Program Services | $89,570 | ProgramServicesAmt |
| Management And General | $24,116 | ManagementAndGeneralAmt |
| Fundraising | $24,115 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,067 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,965 | ManagementAndGeneralAmt |
| Fundraising | $5,102 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,385 | TotalAmt |
| Program Services | $76,300 | ProgramServicesAmt |
| Management And General | $20,543 | ManagementAndGeneralAmt |
| Fundraising | $20,542 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,548 | TotalAmt |
| Program Services | $3,967 | ProgramServicesAmt |
| Management And General | $8,971 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Program Events | $838,728 | $838,728 | $0 | $0 |
| Supplies/Subscriptions | $122,527 | $15,142 | $3,849 | $103,536 |
| Professional Development | $49,267 | $29,279 | $7,940 | $12,048 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,689 | TotalAmt |
| Program Services | $16,199 | ProgramServicesAmt |
| Management And General | $17,245 | ManagementAndGeneralAmt |
| Fundraising | $13,245 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,325,357 | TotalAmt |
| Program Services | $2,944,585 | ProgramServicesAmt |
| Management And General | $514,977 | ManagementAndGeneralAmt |
| Fundraising | $865,795 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,501,479 | BOYAmt |
| EOY | $1,355,945 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $754,348 | BOYAmt |
| EOY | $735,195 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $763,735 | BOYAmt |
| EOY | $917,035 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,172 | BOYAmt |
| EOY | $148,272 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $980,222 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $325,700 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,093 | BOYAmt |
| EOY | $654,522 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,776,706 | BOYAmt |
| EOY | $13,731,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,433,533 | BOYAmt |
| EOY | $17,541,990 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,116 | BOYAmt |
| EOY | $125,376 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,033 | BOYAmt |
| EOY | $4,135 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,655 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,149 | BOYAmt |
| EOY | $138,166 | 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 | $4,374,758 | BOYAmt |
| EOY | $4,231,681 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,824,626 | BOYAmt |
| EOY | $13,172,143 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,199,384 | BOYAmt |
| EOY | $17,403,824 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,433,533 | BOYAmt |
| EOY | $17,541,990 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,479,145 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,316,415 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,424,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,598,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,503,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,153,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,372,594 | CurrentTaxYearAmt |
| Total | $15,052,993 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,424,821 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,598,258 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,503,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,153,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,372,594 | CurrentTaxYearAmt |
| Total | $15,052,993 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $90,275 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,962,718 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,621 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,333 | CurrentTaxYearAmt |
| Total | $729,345 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $15,782,338 | TotalSupportAmt |
| Public Support CY170 | 0.94810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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) |
|---|---|---|
| Agent Trustee Etc | Yes (true) | AgentTrusteeEtcInd |
| Beginning Balance | $8,655 | BeginningBalanceAmt |
| Additions During Year | $0 | AdditionsDuringYearAmt |
| Distributions During Year | $0 | DistributionsDuringYearAmt |
| Ending Balance | $8,655 | EndingBalanceAmt |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,082,967 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,232,735 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $13,950,232 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,059,894 | BeginningYearBalanceAmt |
| Contributions | $32,233 | ContributionsAmt |
| Investment Earnings Or Losses | $990,840 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $15,082,967 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.64000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.24000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,843 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,517 | DepreciationAmt |
| Book Value | $18,326 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $319,744 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,480 | DepreciationAmt |
| Book Value | $120,264 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $632,635 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,703 | DepreciationAmt |
| Book Value | $515,932 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $654,522 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,529,797 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,316,415 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,316,415 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,846,212 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,846,212 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,325,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,325,357 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,325,357 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | Our endowment fund provides investment income to support current operations if needed, and serves as a reserve for future stability and growth. |
| Pt III, Line 4 | The organization serves as the fiscal agent for AMMA, a small nonprofit. |
| Pt IV, Line 2b | The organization serves as the fiscal agent for another small arts organization, the American Museum Marketing Association. |
| Pt IV, Line 1b | The organization serves as the fiscal agent for another small arts organization. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Annal Gala | Event1Nm |
| Gross Receipts Event1 | $715,268 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $531,518 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $183,750 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $85,956 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,071 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $99,844 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $715,268 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $531,518 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $183,750 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $85,956 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,071 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $99,844 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $186,871 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$3,121 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| 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 (3 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Phillip Bahar | |||||||||||||
| $252,286 | $0 | $0 | $0 | $26,999 | $0 | $0 | $0 | $0 | $0 | $279,285 | $0 | $0 | $0 |
| Amber Bel'cher | |||||||||||||
| $114,058 | $0 | $0 | $0 | $9,353 | $0 | $0 | $0 | $0 | $0 | $123,411 | $0 | $0 | $0 |
| Wes Moran | |||||||||||||
| $130,882 | $0 | $0 | $0 | $18,792 | $0 | $0 | $0 | $0 | $0 | $149,674 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,987 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Airline Passes | 1 | $25,600 | FMV |
| Artists Fees | 1 | $5,500 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | The Board Chair, Treasurer and Executive Director review the 990, and a copy of the form is provided to all board members after filing. |
| Pt VI, Line 15a | The compensation of the Executive Director, and the Artistic Directors is determined by the Board Chair in consultation with the Executive Committee of the Board, and is discussed and approved in executive session of the full Board. |
| Pt VI, Line 19 | The Organization provides certain governing documents, financial statements, audits, 990's, and conflict of interest policy to members of the public upon request. Additionally, many of these items are readily available on Guidestar and other websites. |
| Pt VI, Line 12c | The organization annually requires disclosure of any potential conlicts of interest. |
| Pt VI, Line 15b | Comp of Dir. |
| Form 990, Part III, Line 4d | na 0. 0. 0. |