JACOBS PILLOW DANCE FESTIVAL INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- JACOBS PILLOW DANCE FESTIVAL INC (EIN 04-6002993)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-08
- IRS object ID
- 202133129349301518
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-08T10:19:40-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 221478099 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHNREZNICK LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 350 CHURCH STREET 12TH FLOOR | AddressLine1Txt |
| City | HARTFORD | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046002993 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOB'S PILLOW DANCE FESTIVAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACO | BusinessNameControlTxt |
| Phone | 4132439919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA TATGE | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4132439919 | PhoneNum |
| Signature | 2021-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAMELA | PersonFirstNm |
| Person Last | TATGE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICIA MCGOWAN | PreparerPersonNm |
| PTIN | P00184514 | PTIN |
| Phone | 9592007000 | PhoneNum |
| Preparation | 2021-11-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA TATGE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,375,470 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JACOBSPILLOW.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1941 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 30 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 29 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,760,445 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,655,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,762,946 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,345 | CYProgramServiceRevenueAmt |
| PY Investment Income | $678,781 | PYInvestmentIncomeAmt |
| CY Investment Income | -$33,469 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,387 | PYOtherRevenueAmt |
| CY Other Revenue | $8,305 | CYOtherRevenueAmt |
| PY Total Revenue | $13,361,559 | PYTotalRevenueAmt |
| CY Total Revenue | $7,759,521 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $74,858 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $25,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,190,099 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,221,665 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,432 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $41,850 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $856,994 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,874,910 | PYOtherExpensesAmt |
| CY Other Expenses | $3,099,932 | CYOtherExpensesAmt |
| PY Total Expenses | $8,160,299 | PYTotalExpensesAmt |
| CY Total Expenses | $5,388,657 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,201,260 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,370,864 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,023,372 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,117,765 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $401,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $983,155 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $36,622,149 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,134,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SUPPORT DANCE CREATION, PRESENTATION, EDUCATION, AND PRESERVATION, AND TO ENGAGE AND DEEPEN PUBLIC APPRECIATION AND SUPPORT FOR DANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,794,227 | ExpenseAmt |
| Revenue | $30,511 | RevenueAmt |
| Desc | PRESENTATION AND ARTIST SUPPORTVIRTUAL PILLOWIN 2020 JACOB'S PILLOW WAS FORCED TO CANCEL ITS ANNUAL FESTIVAL IN RESPONSE TO THE COVID-19 PANDEMIC. TO SERVE OUR CONSTITUENTS AND MEET THE VISION OF JACOB'S PILLOW DURING THIS CHALLENGING TIME, WE LAUNCHED VIRTUAL PILLOW IN APRIL, AN ONLINE PLATFORM THAT HAS BEEN AN INDISPENSABLE TOOL IN CONNECTING CURRENT AND NEW AUDIENCES TO THE QUINTESSENTIAL JACOB'S PILLOW EXPERIENCE. WEEKLY PRESENTATIONS BETWEEN APRIL AND JUNE GAVE WAY TO AN EIGHT-WEEK FESTIVAL IN JULY AND AUGUST THAT INCLUDED PERFORMANCES, FAMILY WORKSHOPS, MASTER CLASSES, AND PILLOWTALKS. THESE PROGRAMS WERE ALL OFFERED ONLINE FOR FREE, ALLOWING FOR ARTISTS, AUDIENCES, STUDENTS, AND EVERYONE WHO NORMALLY WOULD BE ON OUR GROUNDS IN-PERSON, TO STILL ENJOY THE PILLOW AS THE CROSSROADS OF DANCE. COMPANIES PRESENTED INCLUDED: LIMON DANCE COMPANY; CIRCA; RONALD K. BROWN / EVIDENCE; ROYAL DANISH BALLET; DANCE THEATRE OF HARLEM; BEREISHIT DANCE COMPANY; TERO SAARINEN COMPANY & THE BOSTON CAMERATA; AND AND STILL YOU MUST SWING" BY DORMESHIA, DERICK K. GRANT, AND JASON SAMUELS SMITH. OUR VIRTUAL FESTIVAL EVENTS GARNERED 61,685 VIEWS AND WE HAVE 2,834 NEW SUBSCRIBERS TO OUR VIRTUAL PILLOW VIEWS E-NEWSLETTER, WHICH FEATURES NEW PODCAST EPISODES AS WELL AS CONTENT AND PLAYLISTS ADDED TO JACOB'S PILLOW DANCE INTERACTIVE EACH MONTH. ON AVERAGE, 80% OF REGISTRANTS FOR EACH VIRTUAL PILLOW EVENT WERE BRAND NEW TO OUR DATABASE.THE PILLOW LAB IS AN IMMERSIVE RESIDENCY PROGRAM THAT PROVIDES FINANCIAL SUPPORT, ARCHIVAL AND RESEARCH RESOURCES, AND UNRESTRICTED USE OF THE PILLOW'S STATE-OF-THE-ART FACILITIES. IN OCTOBER 2020 WE RESUMED BRINGING DANCERS ON CAMPUS IN PILLOW LAB RESIDENCIES USING COVID-COMPLIANT PROCEDURES AND PROTOCOLS AFTER SHUTTING DOWN THE LAB IN FEBRUARY 2020. WE FEEL A DEEP RESPONSIBILITY TO DO ALL WE CAN TO ACCOMMODATE ARTISTS AND BRING THEM TOGETHER WITH 24/7 STUDIO ACCESS PLUS LODGING, FOOD, AND FINANCIAL SUPPORT. EACH LAB CULMINATES IN A BRIEF MINI-DOCUMENTARY, PART OF A NEW SERIES CALLED INSIDE THE PILLOW LAB. IN 2020 WE HOSTED SEVEN LABS WITH THE FOLLOWING ARTISTS: MILKA DJORDJEVICH; ASZURE BARTON; BRIAN BROOKS; KYLE ABRAHAM; EMILY JOHNSON; SHAMEL PITTS; AND DORRANCE DANCE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $288,260 | ExpenseAmt |
| Grant | $25,210 | GrantAmt |
| Revenue | $94,723 | RevenueAmt |
| Desc | EDUCATION:THE SCHOOL AT JACOB'S PILLOW PROVIDES UNPARALLELED OPPORTUNITIES FOR EMERGING PROFESSIONAL DANCERS. SCHOOL FACULTY ARE NOT ONLY ACCOMPLISHED EDUCATORS, THEY ARE ALSO WORKING ARTISTS. DESPITE BEING UNABLE TO GATHER WITHIN THE JACOB'S PILLOW STUDIOS IN 2020, SMALL GROUPS OF DANCERS WERE CONVENED ONLINE WITHIN OUR "ON-SCREEN" STUDIOS FOR FOUR PROGRAMS OF THE SCHOOL: CONTEMPORARY BALLET, CONTEMPORARY, STREET & CLUB DANCE STYLES, AND THE ANN AND WESTON HICKS CHOREOGRAPHY FELLOWS PROGRAM. EACH PROGRAM CREATIVELY ENGAGED STUDENTS IN MULTIPLE CHOREOGRAPHIC PROCESSES, MINING THE PHYSICALITY POSSIBLE WITHIN THEIR AVAILABLE SPATIAL ENVIRONMENTS, AND EVOLVING THEIR VISION OF THEMSELVES AS DANCE ARTISTS. THE ONLINE SESSION OF THE SCHOOL ALSO FEATURED A MASTER CLASS SERIES, WHICH FOR THE FIRST TIME WAS OPEN TO DANCERS WORLDWIDE, LED BY INTERNATIONALLY ACCLAIMED ARTISTS. THIS SERIES WAS INCREDIBLY POPULAR ATTRACTING AN AVERAGE OF 200 PARTICIPANTS PER CLASS EACH WEEK. A TOTAL OF 69 DANCE ARTISTS FROM 9 COUNTRIES PARTICIPATED IN THE SCHOOL IN 2020 WITH 54% RECEIVING SCHOLARSHIP SUPPORT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $232,513 | ExpenseAmt |
| Revenue | $34,622 | RevenueAmt |
| Desc | COMMUNITY ENGAGEMENT:MANY OF OUR COMMUNITY ENGAGEMENT PROGRAMS, WHILE TIED TO THE PILLOW, ARE NOT DEPENDENT ON THE FESTIVAL, SO WE ARE CONTINUING OUR COMMUNITY ENGAGEMENT WORK VIRTUALLY. WE ARE COMMISSIONING A VIRTUAL WORK TO BE CREATED ON LOCAL DANCERS BY BOSTON-BASED CHOREOGRAPHER MAR PARILLA THAT WILL CULMINATE AT FESTIVAL 2021. AS PART OF THE ARTISTS AT WORK PILOT PROGRAM, MODELED AFTER THE DEPRESSION-ERA WPA PROGRAM, THE PILLOW IS WORKING WITH ARTIST AND CHOREOGRAPHER DANTE BROWN AND PITTSFIELD-BASED NON-PROFIT ROOTS RISING ON QUESTIONS OF FOOD INSECURITY/SUSTAINABILITY AND "SUSTAINABILITY" OF MIND, BODY, AND SPIRIT FOR MARGINALIZED COMMUNITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,315,000 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 84 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 30 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 29 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA TATGE | PersonNm |
| Phone | 4132439919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 358 GEORGE CARTER ROAD | AddressLine1Txt |
| City | BECKET | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01223 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ABBIE M STRASSLER | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| AMBER JU | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CALVIN ROYAL III | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CAREN ROSEMAN | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER JONES | |||||||
| CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CLAUDIA PERLES | |||||||
| OUTGOING TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| DIANE B PATRICK | |||||||
| OUTGOING TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| EILEEN ROMINGER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELAINE WOLBROM | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| FRANK A CORDASCO | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| HANK ALPERT | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY PAGE | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| JENNIE A KASSANOFF | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOAN HUNTER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STUDZINSKI | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| KYLE ABRAHAM | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARK A LEAVITT | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| MARK SENA | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MARK WILLIAMS | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MILLER | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| NANCY FELLER | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NANCY K KALODNER | |||||||
| OUTGOING TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| NURIT AMDUR | |||||||
| OUTGOING TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA TATGE | |||||||
| CEO & ARTISTIC DIRECTOR | 50.00 | Yes (X) | $205,699 | $0 | $25,591 | Yes (X) | |
| RANNY COOPER | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| REGGIE WILSON | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA BURTON | |||||||
| TRUSTEE | 0.40 | Yes (X) | $0 | $0 | $0 | ||
| SARAH EUSTIS | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| SIENNA PATTI | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN BERENSON | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN M WEINER | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| WENDY A MCCAIN | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| WENDY WHELAN | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| YUKI COHEN | |||||||
| TRUSTEE | 0.20 | Yes (X) | $0 | $0 | $0 | ||
| ANTHONY J PIETRANTONE | |||||||
| DEPUTY DIRECTOR | 50.00 | $133,558 | $0 | $18,648 | Yes (X) | ||
| ROBERT BRAININ | |||||||
| DIRECTOR OF FINANCE 11/20 | 50.00 | $17,605 | $0 | $1,834 | Yes (X) | ||
| INA CLARK | |||||||
| DIRECTOR OF PHILANTHROPY | 50.00 | $119,072 | $0 | $7,951 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $475,934 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,024 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FLANSBURGH | |||||
| 70 NORTH WASHINGTON ST | BOSTON | MA | 02114 | ARCHITECTURAL SERVICES | $474,248 |
| ROBERT HALF | |||||
| 12400 COLLECTIONS CENTER DRIVE | CHICAGO | IL | 60693 | PROFESSIONAL SERVICES | $201,267 |
| NEL SHELBY PRODUCTIONS | |||||
| 5900 ARLINGTON AVE 5B | BRONX | NY | 10471 | VIDEO PRODUCTION SERVICES | $128,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $393,850 | GovernmentGrantsAmt |
| All Other Contributions | $7,261,490 | AllOtherContributionsAmt |
| Noncash Contributions | $679,151 | NoncashContributionsAmt |
| Total Contributions | $7,655,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DANCE SCHOOL | 611600 | $94,723 | $94,723 |
| TOUR PRODUCTION | 711120 | $34,622 | $34,622 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,345 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,215 | TotalRevenueColumnAmt |
| Exclusion | $557,215 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $590,684 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$590,684 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$590,684 | TotalRevenueColumnAmt |
| Exclusion | -$590,684 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,059 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $25,265 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$22,206 | TotalRevenueColumnAmt |
| Exclusion | -$22,206 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | $21,511 | $21,511 |
| QUALIFIED SPONSORSHIP | 541800 | $9,000 | $9,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $30,511 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,759,521 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $159,856 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$55,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,210 | TotalAmt |
| Program Services | $25,210 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,936 | TotalAmt |
| Program Services | $249,715 | ProgramServicesAmt |
| Management And General | $57,693 | ManagementAndGeneralAmt |
| Fundraising | $95,528 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,599 | TotalAmt |
| Program Services | $903,250 | ProgramServicesAmt |
| Management And General | $206,888 | ManagementAndGeneralAmt |
| Fundraising | $343,461 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,680 | TotalAmt |
| Program Services | $201,318 | ProgramServicesAmt |
| Management And General | $49,681 | ManagementAndGeneralAmt |
| Fundraising | $80,681 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,450 | TotalAmt |
| Program Services | $20,303 | ProgramServicesAmt |
| Management And General | $5,010 | ManagementAndGeneralAmt |
| Fundraising | $8,137 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,876 | TotalAmt |
| Program Services | $6,480 | ProgramServicesAmt |
| Management And General | $4,907 | ManagementAndGeneralAmt |
| Fundraising | $1,489 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,753 | TotalAmt |
| Program Services | $3,399 | ProgramServicesAmt |
| Management And General | $2,573 | ManagementAndGeneralAmt |
| Fundraising | $781 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,899 | TotalAmt |
| Program Services | $23,100 | ProgramServicesAmt |
| Management And General | $17,491 | ManagementAndGeneralAmt |
| Fundraising | $5,308 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,850 | TotalAmt |
| Fundraising | $41,850 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,372,079 | TotalAmt |
| Program Services | $846,464 | ProgramServicesAmt |
| Management And General | $417,249 | ManagementAndGeneralAmt |
| Fundraising | $108,366 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,505 | TotalAmt |
| Program Services | $50,666 | ProgramServicesAmt |
| Management And General | $8,676 | ManagementAndGeneralAmt |
| Fundraising | $18,163 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,243 | TotalAmt |
| Program Services | $101,515 | ProgramServicesAmt |
| Management And General | $24,154 | ManagementAndGeneralAmt |
| Fundraising | $38,574 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,784 | TotalAmt |
| Program Services | $14,882 | ProgramServicesAmt |
| Management And General | $412 | ManagementAndGeneralAmt |
| Fundraising | $3,490 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,852 | TotalAmt |
| Program Services | $11,766 | ProgramServicesAmt |
| Management And General | $326 | ManagementAndGeneralAmt |
| Fundraising | $2,760 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $694,905 | TotalAmt |
| Program Services | $660,160 | ProgramServicesAmt |
| Management And General | $17,373 | ManagementAndGeneralAmt |
| Fundraising | $17,372 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,714 | TotalAmt |
| Program Services | $12,714 | ProgramServicesAmt |
| Management And General | $137,449 | ManagementAndGeneralAmt |
| Fundraising | $5,551 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRODUCTION COSTS/OTHER | $218,839 | $113,107 | $85,657 | $20,075 |
| BAD DEBTS | $166,521 | $166,521 | ||
| EQUIPMENT | $109,804 | $70,951 | $14,603 | $24,250 |
| FUNDRAISING EXPENSES | $41,158 | $41,158 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,388,657 | TotalAmt |
| Program Services | $3,315,000 | ProgramServicesAmt |
| Management And General | $1,216,663 | ManagementAndGeneralAmt |
| Fundraising | $856,994 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,408,089 | BOYAmt |
| EOY | $5,479,484 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $218,804 | BOYAmt |
| EOY | $1,106,021 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,021,824 | BOYAmt |
| EOY | $3,961,076 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,034 | BOYAmt |
| EOY | $23,295 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,347 | BOYAmt |
| EOY | $52,229 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,183 | BOYAmt |
| EOY | $40,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,601,208 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,045,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,997,024 | BOYAmt |
| EOY | $12,555,986 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,177,067 | BOYAmt |
| EOY | $17,899,673 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,023,372 | BOYAmt |
| EOY | $41,117,765 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $322,173 | BOYAmt |
| EOY | $300,879 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,050 | BOYAmt |
| EOY | $107,276 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $575,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $401,223 | BOYAmt |
| EOY | $983,155 | 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 | $14,946,307 | BOYAmt |
| EOY | $15,061,465 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,675,842 | BOYAmt |
| EOY | $25,073,145 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,622,149 | BOYAmt |
| EOY | $40,134,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,023,372 | BOYAmt |
| EOY | $41,117,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,370,864 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,185,342 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$43,746 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $5,275,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,136,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,540,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,760,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,655,340 | CurrentTaxYearAmt |
| Total | $33,368,245 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,275,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,136,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,540,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,760,445 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,655,340 | CurrentTaxYearAmt |
| Total | $33,368,245 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,393,132 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,975,113 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,535 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $479,360 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $571,352 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $576,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $557,215 | CurrentTaxYearAmt |
| Total | $2,480,765 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,274 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,956 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,511 | CurrentTaxYearAmt |
| Total | $1,196,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,045,613 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,533,574 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.67300 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | OTHER - 2016 AMOUNT: $ 90,734. 2017 AMOUNT: $ 73,924. 2018 AMOUNT: $ 72,396. 2019 AMOUNT: $ 76,848. 2020 AMOUNT: $ 30,511. FUNDRAISING - 2016 AMOUNT: $ 261,098. 2017 AMOUNT: $ 304,350. 2018 AMOUNT: $ 98,560. 2019 AMOUNT: $ 188,182. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,544,058 | BeginningYearBalanceAmt |
| Contributions | $445,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,458,776 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $614,408 | AdministrativeExpensesAmt |
| End Year Balance | $15,833,426 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,294,199 | BeginningYearBalanceAmt |
| Contributions | $550,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,456,211 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $756,352 | AdministrativeExpensesAmt |
| End Year Balance | $14,544,058 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,701,167 | BeginningYearBalanceAmt |
| Contributions | $320,146 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,093,513 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $633,601 | AdministrativeExpensesAmt |
| End Year Balance | $12,294,199 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,789,426 | BeginningYearBalanceAmt |
| Contributions | $750,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,728,622 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $566,881 | AdministrativeExpensesAmt |
| End Year Balance | $13,701,167 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,091,529 | BeginningYearBalanceAmt |
| Contributions | $584,516 | ContributionsAmt |
| Investment Earnings Or Losses | $563,381 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $450,000 | AdministrativeExpensesAmt |
| End Year Balance | $10,789,426 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02041 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.53910 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.44049 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $814,298 | OtherCostOrOtherBasisAmt |
| Book Value | $814,298 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,543,178 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,053,410 | DepreciationAmt |
| Book Value | $10,489,768 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,981,036 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,813,735 | DepreciationAmt |
| Book Value | $167,301 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,262,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $178,077 | DepreciationAmt |
| Book Value | $1,084,619 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,555,986 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $17,899,673 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,899,673 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ECONOMIC RELIEF LOAN PAYABLE | Desc |
| Amt | $575,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $575,000 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,928,970 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,185,342 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$41,158 | OtherRevenueAmt |
| Revenue Not Reported | $1,144,184 | RevenueNotReportedAmt |
| Revenue Subtotal | $7,784,786 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$25,265 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$25,265 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $7,759,521 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,372,763 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $25,265 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $25,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,347,498 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $41,158 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $41,158 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,388,656 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 1A: | THE ORGANIZATION'S COLLECTION HAS NOT BEEN CAPITALIZED OR REPORTED IN THE STATEMENTS OF FINANCIAL POSITION. EACH OF THE ITEMS IS CATALOGED, PRESERVED AND CARED FOR. COSTS OF PURCHASING COLLECTION ITEMS ARE RECOGNIZED AS AN EXPENSE IN THE YEAR OF ACQUISITION; PROCEEDS FROM SALE AND INSURANCE RECOVERIES ARE RECOGNIZED AS REVENUE IN THE YEAR OF SALE OR LOSS. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE CORPORATION INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, CERTAIN OPERATIONS OF THE ORGANIZATION MAY QUALIFY AS UNRELATED BUSINESS ACTIVITIES AND TO THE EXTENT THAT THESE ACTIVITIES GENERATE INCOME AFTER EXPENSES, SUCH INCOME WILL BE SUBJECT TO FEDERAL AND STATE TAXES. NO TAX WAS INCURRED FOR THE YEARS ENDED DECEMBER 31, 2020 AND 2019. THE ORGANIZATION HAS NO UNRECOGNIZED TAX BENEFITS AT DECEMBER 31, 2020. THE ORGANIZATION'S FEDERAL INFORMATION RETURNS PRIOR TO FISCAL YEAR 2017 ARE CLOSED AND MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. IF THE ORGANIZATION HAS UNRELATED BUSINESS INCOME TAXES, IT WOULD RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH ANY TAX MATTERS AS PART OF THE INCOME TAX PROVISION AND INCLUDE ACCRUED INTEREST AND PENALTIES WITH THE RELATED TAX LIABILITY IN THE STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES -41,158. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -25,265. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 25,265. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 41,158. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT GUILD | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 HARVARD ST SUITE 107 | AddressLine1Txt |
| City | BROOKLINE | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02446 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAMPAIGN CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $41,850 | RetainedByContractorAmt |
| Net To Organization | -$41,850 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $41,850 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$41,850 | TotalNetToOrganizationAmt |
| Licensed States | MA | LicensedStatesCd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | NEED BASED ASSISTANCE | GrantTypeTxt |
| Recipient | 36 | RecipientCnt |
| Non Cash Assistance | $25,210 | NonCashAssistanceAmt |
| Valuation Method Used | INVOICING; SCHOLARSHIP IS DEDUCTED FROM TUITION | ValuationMethodUsedDesc |
| Non Cash Assistance | TUITION WAIVER FOR PORTION OF STANDARD TUITION AMOUNT | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TUITION WAIVERS ARE GRANTED TO FAMILIES ON A NEED BASIS. APPLICATION FORMS MUST BE FILED WITH THE ORGANIZATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAMELA TATGE | ||||||||||||||
| CEO & ARTISTIC DIRECTOR | $205,699 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $25,591 | $0 | $231,290 | $0 | $0 | $0 |
| ANTHONY J PIETRANTONE | ||||||||||||||
| DEPUTY DIRECTOR | $133,558 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $18,648 | $0 | $152,206 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $679,151 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE AMOUNT IN COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 3 | THE INTERIM DIRECTOR OF FINANCE WAS AN EMPLOYEE OF ROBERT HALF AGENCY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS APPROVED BY THE GOVERNANCE AND AUDIT COMMITTEE OF THE BOARD AND CIRCULATED TO TRUSTEES BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH WRITTEN ANNUAL DISCLOSURE FORMS MONITORED BY THE CHAIR OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMPENSATION SETTING COMMITTEE OF MEMBERS OF THE BOARD OF TRUSTEES, APPOINTED BY THE CHAIR OF THE BOARD, OBTAINS AND DOCUMENTS AT LEAST THREE COMPARABLES. THE DECISION ON COMPENSATION IS GUIDED BY THE BOARD'S POLICY ON THIS PROCESS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PERFORMANCES: PROGRAM SERVICE EXPENSES 339,551. MANAGEMENT AND GENERAL EXPENSES 33,426. FUNDRAISING EXPENSES 33,736. TOTAL EXPENSES 406,713. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 506,913. MANAGEMENT AND GENERAL EXPENSES 383,823. FUNDRAISING EXPENSES 74,630. TOTAL EXPENSES 965,366. |
| 23 | THERE HAVE BEEN NO CHANGES MADE TO THE ORGANIZATION'S OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. |