SEBASTIAN CHAMBER PLAYERS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- SEBASTIAN CHAMBER PLAYERS (EIN 05-0545360)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-08-20
- IRS object ID
- 202532329349300513
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-20T09:20:59-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 465469833 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LTSA ACCOUNTING AND TAX SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13 THETA DR PO BOX 1206 | AddressLine1Txt |
| City | GOULDSBORO | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18424 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 050545360 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEBASTIAN CHAMBER PLAYERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEBA | BusinessNameControlTxt |
| Phone | 2623452224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 ST NICHOLAS AVENUE 2H | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY GROSSMAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2623452224 | PhoneNum |
| Signature | 2025-08-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LISA CANCELLARICH | PreparerPersonNm |
| PTIN | P01437038 | PTIN |
| Phone | 5166127110 | PhoneNum |
| Preparation | 2025-08-18 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEFFREY GROSSMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 ST NICHOLAS AVE APT 2H | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $223,560 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SEBASTIANS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO OFFER AUDIENCES A DIVERSE SPREAD OF MUSICAL EXPERIENCES, WITH PROGRAMS GRAND AND INTIMATE, STRAIGHTFORWARD AND INTERDISCIPLINARY, FEATURING BOTH WELL AND LESSER-KNOWN WORKS. OUR AIM IN PROGRAMMING WAS TO PROVIDE VARIETYFOR OUR DEDICATED CURRENT AUDIENCE WHILST ATTRACTING NEW LOVERS OFMUSIC, BOTH CLASSICAL AND OTHERWISE. WE CONTINUED A TRADITION OFINCORPORATING INTERDISCIPLINARY COLLABORATIONS IN SOME PROGRAMS, ANDALL CONCERTS INCLUDED SPOKEN COMMENTARY ABOUT THE MUSIC AND HISTORICALCONTEXT AND THE OPPORTUNITY TO MEET THE PERFORMERS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $1 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $99,264 | PYContributionsGrantsAmt |
| CY Contributions Grants | $102,276 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,170 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $121,283 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3 | PYInvestmentIncomeAmt |
| CY Investment Income | $1 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $209,437 | PYTotalRevenueAmt |
| CY Total Revenue | $223,560 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $0 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $231,466 | PYOtherExpensesAmt |
| CY Other Expenses | $198,931 | CYOtherExpensesAmt |
| PY Total Expenses | $231,466 | PYTotalExpensesAmt |
| CY Total Expenses | $198,931 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$22,029 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $24,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,070 | TotalAssetsBOYAmt |
| Total Assets EOY | $69,699 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,070 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,699 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO OFFER AUDIENCES A DIVERSE SPREAD OF MUSICAL EXPERIENCES, WITH PROGRAMS GRAND AND INTIMATE, STRAIGHTFORWARD AND INTERDISCIPLINARY, FEATURING BOTH WELL AND LESSER-KNOWN WORKS. OUR AIM IN PROGRAMMING WAS TO PROVIDE VARIETYFOR OUR DEDICATED CURRENT AUDIENCE WHILST ATTRACTING NEW LOVERS OFMUSIC, BOTH CLASSICAL AND OTHERWISE. WE CONTINUED A TRADITION OFINCORPORATING INTERDISCIPLINARY COLLABORATIONS IN SOME PROGRAMS, ANDALL CONCERTS INCLUDED SPOKEN COMMENTARY ABOUT THE MUSIC AND HISTORICALCONTEXT AND THE OPPORTUNITY TO MEET THE PERFORMERS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $171,088 | ExpenseAmt |
| Revenue | $121,283 | RevenueAmt |
| Desc | THE SEBASTIANS' 2024-25 NYC CONCERT SERIES INCLUDED SIX BAROQUE CONCERTS CONCEIVED BY OUR DIRECTORS TO OFFER AUDIENCES A DIVERSE SPREAD OF MUSICAL EXPERIENCES, WITH PROGRAMS GRAND AND INTIMATE, STRAIGHTFORWARD AND INTERDISCIPLINARY, FEATURING BOTH WELL- AND LESSER-KNOWN WORKS. OUR PROGRAMMING PROVIDED VARIETY FOR OUR DEDICATED CURRENT AUDIENCE WHILE ATTRACTING NEW LISTENERS OF ALL AGES AND MUSICAL BACKGROUNDS. WE CONTINUED OUR TRADITION OF INCORPORATING INTERDISCIPLINARY COLLABORATIONS IN SELECT PROGRAMS, AND MOST CONCERTS FEATURED SPOKEN COMMENTARY ABOUT THE MUSIC AND HISTORICAL CONTEXT, AS WELL AS OPPORTUNITIES TO MEET THE PERFORMERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ON MARCH 12, 2025 AT GOOD SHEPHERD-FAITH PRESBYTERIAN CHURCH, FOUNDING AND ARTISTIC DIRECTORS DANIEL LEE AND JEFFREY GROSSMAN WERE JOINED BY TONY-AWARD-NOMINATED ACTOR AND DRAMATURG GABBY BEANS FOR "SONNETS AND SONATAS," WHICH INTERWOVE SONNETS BY SHAKESPEARE, COUNTEE GULLEN, AND GWENDOLYN BROOKS WITH BACH'S SONATAS FOR VIOLIN AND HARPSICHORD. THE PROGRAM HIGHLIGHTED THE STRUCTURAL AND EMOTIONAL PARALLELS BETWEEN THE SONNET AND THE SONATA, EMPHASIZING THEIR SHARED EMPHASIS ON BALANCE, TECHNICAL CRAFT, AND EXPRESSIVE POWER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE SEASON CONCLUDED AT BRICK PRESBYTERIAN CHURCH ON MAY 10, 2025 WITH "ALL STRINGS, NO BACH," A PROGRAM OF CONCERTI GROSSI BY CORELLI, VIVALDI, GALUPPI, TELEMANN, AND HANDEL, PERFORMED BY AN ENSEMBLE OF FOURTEEN STRINGS AND BASSO CONTINUO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $171,088 | 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 | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | 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 | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 49 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | 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 | 0 | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARL HINZE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2623452224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 ST NICHOLAS 2H | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| EZRA SELTZER | ||||||
| DIRECTOR | 4.00 | Yes (X) | $0 | $0 | $0 | |
| NEAL MATTICKS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINE FIRER HINZE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL S LEE | ||||||
| PRESIDENT | 6.00 | $0 | $0 | $0 | Yes (X) | |
| JEFFREY GROSSMAN | ||||||
| TREASURER | 6.00 | $0 | $0 | $0 | Yes (X) | |
| NICHOLAS DIEUGENIO | ||||||
| SECRETARY | 4.00 | $0 | $0 | $0 | Yes (X) | |
| KARL HINZE | ||||||
| MANAGING DIRECTOR | 2.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $102,276 | AllOtherContributionsAmt |
| Total Contributions | $102,276 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTICIPANT CONTRIBUTI | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $121,283 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,283 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $121,283 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $223,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $121,283 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $820 | TotalAmt |
| Management And General | $820 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,611 | TotalAmt |
| Program Services | $140,561 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,507 | TotalAmt |
| Management And General | $1,507 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183 | TotalAmt |
| Management And General | $183 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41 | TotalAmt |
| Management And General | $41 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,197 | TotalAmt |
| Management And General | $12,197 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,344 | TotalAmt |
| Management And General | $1,344 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PUBLICITY | $12,275 | $12,275 | |
| RECORDING ENGINEER AND | $11,552 | $11,552 | |
| ADMINISTRATIVE WORK | $8,655 | $8,655 | |
| PHOTOGRAPHY | $3,000 | $3,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,746 | TotalAmt |
| Program Services | $3,700 | ProgramServicesAmt |
| Management And General | $3,046 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,931 | TotalAmt |
| Program Services | $171,088 | ProgramServicesAmt |
| Management And General | $27,843 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,070 | BOYAmt |
| EOY | $69,699 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,070 | BOYAmt |
| EOY | $69,699 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,070 | BOYAmt |
| EOY | $69,699 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,070 | BOYAmt |
| EOY | $69,699 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,070 | BOYAmt |
| EOY | $69,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $24,629 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,870 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,264 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $102,276 | CurrentTaxYearAmt |
| Total | $480,995 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $45,813 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,376 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,170 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,283 | CurrentTaxYearAmt |
| Total | $330,706 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,437 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,559 | CurrentTaxYearAmt |
| Total | $811,701 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $811,701 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $9 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $9 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $168,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $152,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $209,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $223,560 | CurrentTaxYearAmt |
| Total | $811,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE ORGANIZATION DOES NOT HAVE ANY GOVERNING BODIES NOR DOES IT CREATE ANY MINUTES FOR DECISIONS. DISCUSSIONS ARE HELD BETWEEN MANAGEMENT AND TEAM MEMBERS AND CARRIED OUT AS AGREED. |
| FORM 990, PART VI, SECTION A, LINE 8A | THE ORGANIZATION DOES NOT HAVE ANY GOVERNING BODIES NOR DOES IT CREATE ANY MINUTES FOR DECISIONS. DISCUSSIONS ARE HELD BETWEEN MANAGEMENT AND TEAM MEMBERS AND CARRIED OUT AS AGREED. |
| FORM 990, PART VI, SECTION A, LINE 8B | THE ORGANIZATION DOES NOT HAVE ANY GOVERNING BODIES NOR DOES IT CREATE ANY MINUTES FOR DECISIONS. DISCUSSIONS ARE HELD BETWEEN MANAGEMENT AND TEAM MEMBERS AND CARRIED OUT AS AGREED. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE ORGANIZATION DOES NOT HAVE ANY GOVERNING BODIES NOR DOES IT CREATE ANY MINUTES FOR DECISIONS. DISCUSSIONS ARE HELD BETWEEN MANAGEMENT AND TEAM MEMBERS AND CARRIED OUT AS AGREED. |
| FORM 990, PART VI, SECTION B, LINE 12 | THE ORGANIZATION HAS A POLICY ON CONFLICTS OF INTEREST, WHICH IS PART OF ITS BY-LAWS. MANAGEMENT INFORMS ITS TEAM MEMBERS OF THIS POLICY AND MANAGEMENT IS RESPONSIBLE FOR OVERSIGHT AND ENFORCEMENT. MANAGEMENT BELIEVES THERE HAS BEEN ADHEARANCE TO ITS POLICIES AND THERE HAVE BEEN NO COMPLIANCE FAILURES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO INDIVIDUALS, ON REQUEST VIA THE NYS ATTORNEY GENERALS DEPARTMENT OF CHARITIES WEBSITE. |
| FORM 990, PART IX, LINE 11G | FILING FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 50. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50. PERFORMER FEES: PROGRAM SERVICE EXPENSES 125,138. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 125,138. TICKET OR BOX OFFICE FEES: PROGRAM SERVICE EXPENSES 5,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,200. CONTRACTING FEE: PROGRAM SERVICE EXPENSES 5,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,100. VENUE RENTAL AND FEES: PROGRAM SERVICE EXPENSES 5,123. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,123. |
| PAGE 12 SCHEDULE XI LIINE 9 | ONE DOLLAR ROUNDING DIFFERENCE BETWEEN PAGE 1 COLUMN B LINE 22. |