LAKES AREA MUSIC FESTIVAL: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- LAKES AREA MUSIC FESTIVAL (EIN 45-4807315)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-01-08
- IRS object ID
- 202010089349300916
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-08T13:25:29-05:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411567687 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nisswa Tax Service | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 713 | AddressLine1Txt |
| City | Nisswa | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56468 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454807315 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKES AREA MUSIC FESTIVAL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 96 | AddressLine1Txt |
| City | BRAINERD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Farmer | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 2189637908 | PhoneNum |
| Signature | 2020-01-08 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Mary M Farmer | PreparerPersonNm |
| PTIN | P00135971 | PTIN |
| Phone | 2189637908 | PhoneNum |
| Preparation | 2020-01-08 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.90.75.87 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-08 | IPDt |
| IP Tm | 13:26:48 | IPTm |
| Federal Original Submission Id | 4152522020008wkrtx1k | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-01-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 68031A4C8C07C31064FC3C169AA5893E53FFA3D6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 68031A4C8C07C31064FC3C169AA5893E53FFA3D6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID BORAN | PrincipalOfficerNm |
| Gross Receipts | $523,507 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LAKESAREAMUSIC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2013 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | THE LAKES AREA MUSIC FESTIVAL CONNECTS THE NATIONS BEST PERFORMERS AND AUDIENCES THROUGH EXCELLENT CLASSICAL MUSIC AND INSPIRING EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $298,243 | PYContributionsGrantsAmt |
| CY Contributions Grants | $382,434 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $177,468 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $137,069 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2 | PYInvestmentIncomeAmt |
| CY Investment Income | -$634 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $475,713 | PYTotalRevenueAmt |
| CY Total Revenue | $518,869 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,607 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $91,398 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $23,652 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $405,241 | PYOtherExpensesAmt |
| CY Other Expenses | $462,942 | CYOtherExpensesAmt |
| PY Total Expenses | $466,848 | PYTotalExpensesAmt |
| CY Total Expenses | $554,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,865 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$35,471 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $55,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $80 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $32,281 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $55,534 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,063 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE LAKES AREA MUSIC FESTIVAL CONNECTS THE NATIONS BEST PERFORMERS AND AUDIENCES THROUGH EXCELLENT CLASSICAL MUSIC AND INSPIRING EDUCATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $404,268 | ExpenseAmt |
| Revenue | $371,683 | RevenueAmt |
| Desc | CLASSICAL MUSIC CONCERTS OFFERED WITH RADICAL HOSPITALITY AND NO SET TICKET PRICEFESTIVAL CONCERT SERIES 9 CONCERTS OVER A THREE WEEK PERIODTOTAL ATTENDANCE AT THE CONCERTS WOULD BE 7103 | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $59,959 | ExpenseAmt |
| Revenue | $121,106 | RevenueAmt |
| Desc | OFF SEASON CONCERTS :STRING QUARTET RESIDENCY PLAYING 10 CONCERTS. ATTENDANCE 1024WINTER SERIES 8 CONCERTS IN MINNEAPOLIS AT THE WOMANS CLUB WHERE THE FESTIVAL IS THE ARTIST IN RESIDENCE AND CONCERTS AT BRAINERD AREA LOCATIONS . ATTENDANCE 1086 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $22,498 | ExpenseAmt |
| Revenue | $24,410 | RevenueAmt |
| Desc | YOUTH EXPLORE MUSIC PROGRAM - 4 INSTRUCTORS 53 PARTICIPANTS MUSIC MENTORS IN THE AREA SCHOOLS - WENT TO ELEMENTARY, MIDDLE AND SR HIGH SCHOOLS IN TWO COMMUNITIES. 12 MUSICIANS WERE MUSIC MENTORS 1250 STUDENT CONTACTSOUTREACH PROGRAM TO JAIL, WOMENS SHELTER AND SEVERAL ELDERLY HOUSING FACILITIES 17 ACTIVITIES AND ABOUT 781 ATTENDANCE | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SPECIAL EVENTS OUTSIDE OF THE FESTIVALGALA CONCERT AND LIGHT MEALSUMMER SOLSTICE MEAL AND CONCERT CABARET AND CONCERT YOGA EVENT OUTSIDE ROAD TRIPS TO CONCERTS IN MINNEAPOLISATTENDANCE FOR SPECIAL EVENTS WAS 850 | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $486,725 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 105 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 5 | 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 |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | MN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY FARMER | PersonNm |
| Phone | 2189637908 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 96 | AddressLine1Txt |
| City | BRAINERD | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DON WENNBERG | ||||||||
| BOARD MEMBER FINANCE | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERYL KARLGAARD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CLAIRE RUD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL RUSSELL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS RUTTGER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES SCHOTZKO | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA NORGAARD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID BORAN | ||||||||
| PRESIDENT | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| LESLIE ZANDER | ||||||||
| VICE PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN FORD | ||||||||
| SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY FARMER | ||||||||
| TREASURER | 10.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT LYKINS | ||||||||
| ARTISTIC AND EXEC DIRECTOR | 30.00 | 0.00 | $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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $63,129 | FundraisingAmt |
| Government Grants | $48,145 | GovernmentGrantsAmt |
| All Other Contributions | $271,160 | AllOtherContributionsAmt |
| Total Contributions | $382,434 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| OUTSIDE CONCERT | 711130 | $2,400 | $2,400 |
| SPECIAL CONCERTS | 711130 | $3,515 | $3,515 |
| CONCERT DONATIONS | 711130 | $63,988 | $63,988 |
| CONCERT SPONSORS | 711130 | $50,400 | $50,400 |
| ON THE ROAD AND OTHER | 711130 | $10,156 | $10,156 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,610 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $137,069 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,956 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,117 | SecuritiesAmt |
| Other | $521 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$161 | SecuritiesAmt |
| Other | -$521 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$682 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$682 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $63,129 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $518,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,435 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,692 | TotalAmt |
| Program Services | $47,730 | ProgramServicesAmt |
| Management And General | $17,362 | ManagementAndGeneralAmt |
| Fundraising | $19,600 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,706 | TotalAmt |
| Program Services | $3,779 | ProgramServicesAmt |
| Management And General | $1,334 | ManagementAndGeneralAmt |
| Fundraising | $1,593 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,481 | TotalAmt |
| Program Services | $3,481 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,833 | TotalAmt |
| Management And General | $5,833 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,190 | TotalAmt |
| Program Services | $66,190 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007 | TotalAmt |
| Program Services | $650 | ProgramServicesAmt |
| Management And General | $1,357 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| POSTAGE AND LETTERS | $2,337 | $2,337 | |
| BANK CHARGES | $5,305 | $5,305 | |
| ASSISTANT ARTISTIC DIRECTOR | $14,000 | $14,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,589 | TotalAmt |
| Program Services | $350,695 | ProgramServicesAmt |
| Management And General | $10,435 | ManagementAndGeneralAmt |
| Fundraising | $2,459 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,340 | TotalAmt |
| Program Services | $486,725 | ProgramServicesAmt |
| Management And General | $43,963 | ManagementAndGeneralAmt |
| Fundraising | $23,652 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,343 | BOYAmt |
| EOY | $44,878 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,470 | BOYAmt |
| EOY | $7,466 | EOYAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,614 | BOYAmt |
| EOY | $52,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80 | BOYAmt |
| EOY | $2,281 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80 | BOYAmt |
| EOY | $32,281 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,733 | BOYAmt |
| EOY | $20,063 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $801 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,534 | BOYAmt |
| EOY | $20,063 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,614 | BOYAmt |
| EOY | $52,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$35,471 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $116,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $189,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $230,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $329,044 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $368,921 | CurrentTaxYearAmt |
| Total | $1,233,828 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,619 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,583 | CurrentTaxYearAmt |
| Total | $592,715 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,089 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,712 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,504 | CurrentTaxYearAmt |
| Total | $1,826,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,826,543 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48 | CurrentTaxYearAmt |
| Total | $293 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $164 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $48 | CurrentTaxYearAmt |
| Total | $293 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $181,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $295,392 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $354,102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $519,552 | CurrentTaxYearAmt |
| Total | $1,826,836 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| 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 D IRS990ScheduleD
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $30,225 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $30,225 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,400 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,656 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $249 | OtherDirectExpensesEvent1Amt |
| Event2 | S SOLSTICE | Event2Nm |
| Gross Receipts Event2 | $32,904 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,904 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $185 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $7,319 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,550 | EntertainmentEvent2Amt |
| Gross Receipts Total | $63,129 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $63,129 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,585 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $16,975 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $249 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,359 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,770 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | 990 REVIEWED BY EXECUTIVE BD |
| Conflict of interest policy compliance Part VI line 12c | WRITTEN CONFLICT OF INTEREST POLICY |
| CEO executive director top management comp Part VI line 15a | COMPENSATION FOR THE EXECUTIVE AND ARTISTIC DIRECTOR DONE BY THE EXECUTIVE AND FINANCE BD OF THE ORGANIZATION AFTER CONSULTING COMPENSATION OF SIMILAR EVENTS AND PROGRAMS |
| Other officer or key employee compensation Part VI line 15b | ALL EMPLOYEE COMPENSATION DETERMINED BY EXECUTIVE AND FINANCE BD WITH IMPUT FROM THE EXECUTIVE DIRECTOR AND DATA FROM SIMILAR ORGANIZATIONS |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS AND RECORDS OPEN TO THE PUBLIC |
| List of other expenses Part IX line 24e | SEE OVERFLOW EXPENSES PROGRAM MUSICIAN FEES 181155 OVER 10 PERCENT OF TOTAL |