STRATEGY STUDIO / PUBLIC DATA EXPLORER

VIRTUOSI OF HOUSTON: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
VIRTUOSI OF HOUSTON (EIN 76-0509062)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-10-23
IRS object ID
201912969349300731
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

FieldValueIRS element (for citing)
Return2019-10-23T12:20:17-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN760361151PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WRINKLE GARDNER & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1707AddressLine1Txt
CityFRIENDSWOODCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77549ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN760509062EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VIRTUOSI OF HOUSTONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlVIRTBusinessNameControlTxt
Phone7134630801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 MEMORIAL CITY NO 235AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID R VOLL SRPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7134630801PhoneNum
Signature2019-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDOUG WRINKLE CPAPreparerPersonNm
PTINP00450601PTIN
Phone2813381120PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address199.102.136.194IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-10-23IPDt
IP Tm12:20:04IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id604B594B96FB3F345A0AC281B0DE07E42537F9ECAtSubmissionCreationDeviceId
At Submission Filing Device Id604B594B96FB3F345A0AC281B0DE07E42537F9ECAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID R VOLL SRPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 MEMORIAL CITY NO 235AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$478,162GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://VIRTUOSIOFHOUSTON.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionVIRTUOSI OF HOUSTON WAS FORMED TO CREATE A PRE-PROFESSIONAL CLIMATE AND PERFORMANCE OPPORTUNITIES FOR HOUSTON'S MOST FOCUSED YOUNG MUSICIANS (11- 18 YEARS OF AGE), REGARDLESS OF RACE, RELIGION OR FINANCIAL STATUS AND TO BRING AN EXPANDED REPERTOIRE OF CHAMBER ORCHESTRA WORKS TO HOUSTON AUDIENCES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers8TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$309,675PYContributionsGrantsAmt
CY Contributions Grants$225,451CYContributionsGrantsAmt
PY Program Service Revenue$53,078PYProgramServiceRevenueAmt
CY Program Service Revenue$63,819CYProgramServiceRevenueAmt
PY Investment Income$106PYInvestmentIncomeAmt
CY Investment Income$326CYInvestmentIncomeAmt
PY Other Revenue-$48,243PYOtherRevenueAmt
CY Other Revenue$67,776CYOtherRevenueAmt
PY Total Revenue$314,616PYTotalRevenueAmt
CY Total Revenue$357,372CYTotalRevenueAmt
PY Grants And Similar Paid$22,875PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$18,761CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$196,658PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$240,347CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$53,702CYTotalFundraisingExpenseAmt
PY Other Expenses$263,771PYOtherExpensesAmt
CY Other Expenses$200,113CYOtherExpensesAmt
PY Total Expenses$483,304PYTotalExpensesAmt
CY Total Expenses$459,221CYTotalExpensesAmt
PY Revenues Less Expenses-$168,688PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$101,849CYRevenuesLessExpensesAmt
Total Assets BOY$163,528TotalAssetsBOYAmt
Total Assets EOY$52,138TotalAssetsEOYAmt
Total Liabilities BOY$26,175TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,634TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$137,353NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$35,504NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionVIRTUOSI OF HOUSTON WAS FORMED TO CREATE A PRE-PROFESSIONAL CLIMATE AND PERFORMANCE OPPORTUNITIES FOR HOUSTON'S MOST FOCUSED YOUNG MUSICIANS (11 18 YEARS OF AGE), REGARDLESS OF RACE, RELIGION OR FINANCIAL STATUS AND TO BRING AN EXPANDED REPERTOIRE OF CHAMBER ORCHESTRA WORKS TO HOUSTON AUDIENCES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$216,214ExpenseAmt
Grant$18,761GrantAmt
Revenue$51,519RevenueAmt
DescTHE VIRTUOSI OF HOUSTON SEASON IS COMPRISED OF THREE CHAMBER ORCHESTRA PERFORMANCES. THERE ARE A TOTAL OF 10 REHEARSALS, FIVE WEEKS PRIOR TO THE CONCERT, FOR EACH OF THE THREE CONCERTS. OUR ARTISTIC DIRECTORS AND CONDUCTORS ARE FRANZ ANTON KRAGER AND ANDRZEJ GRABIEC BOTH PROFESSORS AT THE MOORES SCHOOL OF MUSIC, UNIVERSITY OF HOUSTON, WITH MORE THAN 50 YEARS OF CONDUCTING AND PERFORMING EXPERIENCE BETWEEN THEM. WHILE ONE MAESTRO IS CONDUCTING, THE OTHER MAESTRO IS INSTRUCTING THE MUSICIANS AS THEY ARE PLAYING THE CORRECT AND IMPROVED TECHNIQUES ON FINGERING, HOLDING THE INSTRUMENT, PITCH, SOUND ETC. THIS IS THE TRUE DIFFERENCE BETWEEN OUR ORCHESTRA AND THE OTHER YOUTH ORCHESTRAS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$8,246ExpenseAmt
Revenue$12,300RevenueAmt
DescQUARTET AND SMALL ENSEMBLE PERFORMANCES WITH VENUES ATYPICAL OF LARGER PERFORMANCE GROUPS. THESE EVENTS CONSIST OF OUTREACH PERFORMANCES, WEDDINGS, FESTIVALS, DINNER PARTIES AND HOLIDAY EVENTS. THIS ASPECT OF OUR PROGRAM LENDS OPPORTUNITIES FOR OUR MUSICIANS TO EXPERIENCE THE DEMANDS OF A SMALL EMSEMBLE MUSICIAN. PROFESSIONAL COACHING IS PROVIDED TO STUDENTS IN PREPARATION FOR SUCH INTIMATE PERFORMANCES.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$224,460TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document24IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MATTHEW NELSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7134630801PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1303 MEMORIAL CITY STE 235AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77024ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DAVID R VOLL SR
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
DR GARRETT PEEL
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
MATTHEW NELSON
TREASURER5.00Yes (X)Yes (X)$0$0$0
MANDY HARRIS
SECRETARY5.00Yes (X)Yes (X)$0$0$0
SEAN BUCKLEY
DIRECTOR1.00Yes (X)$0$0$0
CHERYL BYINGTON
DIRECTOR1.00Yes (X)$0$0$0
SCOTT DAVID
DIRECTOR1.00Yes (X)$0$0$0
BETTY DUBOSE
DIRECTOR1.00Yes (X)$0$0$0
HARRY HADLAND
DIRECTOR1.00Yes (X)$0$0$0
MONZER HOURANI
DIRECTOR1.00Yes (X)$0$0$0
SUSAN OSTERBERG PHD
DIRECTOR1.00Yes (X)$0$0$0
PETER REMINGTON
DIRECTOR1.00Yes (X)$0$0$0
HELEN SHAFFER
DIRECTOR1.00Yes (X)$0$0$0
DAVID WISCH
DIRECTOR1.00Yes (X)$0$0$0
SUSAN LOVE FITTS
PAST PRESIDENT1.00Yes (X)$0$0$0
CYNTHIA MARTIN
PAST PRESIDENT1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$9,220FundraisingAmt
Government Grants$73,241GovernmentGrantsAmt
All Other Contributions$142,990AllOtherContributionsAmt
Noncash Contributions$3,030NoncashContributionsAmt
Total Contributions$225,451TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CHAMBER ORCHESTRA711300$51,519$51,519
QUARTET711300$12,300$12,300
FieldValueIRS element (for citing)
Total Program Service Revenue$63,819TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$326TotalRevenueColumnAmt
Exclusion$326ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$188,566FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$9,220ContriRptFundraisingEventAmt
Fundraising Direct Expenses$120,790FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,776TotalRevenueColumnAmt
Exclusion$67,776ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$357,372TotalRevenueColumnAmt
Related Or Exempt Func Income$63,819RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$68,102ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$18,761TotalAmt
Program Services$18,761ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$203,030TotalAmt
Program Services$60,654ProgramServicesAmt
Management And General$101,000ManagementAndGeneralAmt
Fundraising$41,376FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$21,785TotalAmt
Program Services$11,800ProgramServicesAmt
Management And General$5,238ManagementAndGeneralAmt
Fundraising$4,747FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,532TotalAmt
Program Services$4,640ProgramServicesAmt
Management And General$7,727ManagementAndGeneralAmt
Fundraising$3,165FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$17,448TotalAmt
Management And General$17,448ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$94,440TotalAmt
Program Services$70,651ProgramServicesAmt
Management And General$19,375ManagementAndGeneralAmt
Fundraising$4,414FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,902TotalAmt
Program Services$23,902ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,684TotalAmt
Management And General$1,684ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$6,642TotalAmt
Program Services$6,642ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,607TotalAmt
Program Services$1,208ProgramServicesAmt
Management And General$399ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,124TotalAmt
Management And General$2,124ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,489TotalAmt
Management And General$12,489ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
PERFORMANCE EXPENSES$9,982$9,982
CREDIT CARD PROCESSING$6,212$6,212
MEALS$4,970$4,672$298
MISCELLANEOUS$3,228$3,228

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,385TotalAmt
Program Services$8,320ProgramServicesAmt
Management And General$7,065ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$459,221TotalAmt
Program Services$224,460ProgramServicesAmt
Management And General$181,059ManagementAndGeneralAmt
Fundraising$53,702FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,479BOYAmt
EOY$44,643EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$102,936BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$5,506EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$147,582LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$145,593LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,113BOYAmt
EOY$1,989EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$163,528BOYAmt
EOY$52,138EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$18,925BOYAmt
EOY$1,414EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$7,250BOYAmt
EOY$15,220EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$26,175BOYAmt
EOY$16,634EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$137,353BOYAmt
EOY$35,504EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$137,353BOYAmt
EOY$35,504EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$163,528BOYAmt
EOY$52,138EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$101,849ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$485,467CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,425CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$719,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$309,675CurrentTaxYearMinus1YearAmt
Current Tax Year$225,451CurrentTaxYearAmt
Total$2,174,104TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$66,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$70,596CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,078CurrentTaxYearMinus1YearAmt
Current Tax Year$63,819CurrentTaxYearAmt
Total$327,308TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$558,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,753CurrentTaxYearMinus1YearAmt
Current Tax Year$289,270CurrentTaxYearAmt
Total$2,501,412TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$107,620CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,090CurrentTaxYearMinus1YearAmt
Current Tax Year$149,115CurrentTaxYearAmt
Total$597,905TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$310,362CurrentTaxYearMinus2YearsAmt
Total$310,362TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$124,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,420CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$417,982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$104,090CurrentTaxYearMinus1YearAmt
Current Tax Year$149,115CurrentTaxYearAmt
Total$908,267TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,593,145PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106CurrentTaxYearMinus1YearAmt
Current Tax Year$326CurrentTaxYearAmt
Total$1,434TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$454CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$106CurrentTaxYearMinus1YearAmt
Current Tax Year$326CurrentTaxYearAmt
Total$1,434TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$559,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$501,445CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$789,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,859CurrentTaxYearMinus1YearAmt
Current Tax Year$289,596CurrentTaxYearAmt
Total$2,502,846TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.63650PublicSupportCY509Pct
Public Support PY5090.66830PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00040InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$75,081OtherCostOrOtherBasisAmt
Depreciation$75,081DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,501OtherCostOrOtherBasisAmt
Depreciation$70,512DepreciationAmt
Book Value$1,989BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,989TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALA CONCERTEvent1Nm
Gross Receipts Event1$143,596GrossReceiptsEvent1Amt
Charitable Contri Event1$9,220CharitableContriEvent1Amt
Gross Revenue Event1$134,376GrossRevenueEvent1Amt
Non Cash Prizes Event1$272NonCashPrizesEvent1Amt
Food And Beverage Event1$62,995FoodAndBeverageEvent1Amt
Entertainment Event1$9,731EntertainmentEvent1Amt
Other Direct Expenses Event1$32,700OtherDirectExpensesEvent1Amt
Event2SILENT AUCTIONEvent2Nm
Gross Receipts Event2$54,190GrossReceiptsEvent2Amt
Gross Revenue Event2$54,190GrossRevenueEvent2Amt
Other Direct Expenses Event2$15,092OtherDirectExpensesEvent2Amt
Gross Receipts Total$197,786GrossReceiptsTotalAmt
Charitable Contributions Tot$9,220CharitableContributionsTotAmt
Gross Revenue Total Events$188,566GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$272NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$62,995FoodAndBeverageTotalEventsAmt
Entertainment Total Events$9,731EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$47,792OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$120,790DirectExpenseSummaryEventsAmt
Net Income Summary$67,776NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxtRecipientRecipientCntCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
TUITION ASSISTANCE ORCHESTRA PROGRAM16$8,511$0FMVNONE
TUITION ASSISTANCE SCHOLARSHIP PROGRAM8$10,250$0FMVNONE

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990 SCHEDULE I PART 1 LINE 1FormAndLineReferenceDesc
ExplanationSTUDENTS SUBMIT APPLICATIONS FOR TUITION ASSISTANCE FOR THE ORCHESTRA PROGRAM WHICH ARE REVIEWED BY AN EXECUTIVE COMMITTEE TO DETERMINE THE FINANCIAL NEEDS OF THE STUDENT. THE SCHOLARSHIP PROGRAM AWARDS TUITION PAYMENTS TO FURTHER THE STUDENT'S MUSICAL EDUCATION. THE AWARDS ARE DISTRIBUTED TO THE WINNERS OF AN ANNUAL CONCERTO COMPETITION WHERE THE STUDENTS ARE JUDGED ON THEIR PERFORMANCE OF A CONCERT PIECE FROM MEMORY AUTHORED BY PROMINENT MUSICIANS. THE AWARDS ARE PAID OUT DIRECTLY TO THE STUDENT'S SELECTION FOR PRIVATE INSTRUCTION, MUSICAL SCHOOL TUITION, THE PURCHASE OF MUSICAL INSTRUMENTS, OR PARTICIPATIION IN FESTIVALS OR SUMMER CAMP.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE ORGANIZATION PROVIDES THE 990 FOR REVIEW BY THE BOARD MEMBERS BEFORE FILED.
FORM 990, PART VI, SECTION B, LINE 12CPOTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE EXAMINED BY THE BOARD MEMBERS AT THEIR MEETINGS.
FORM 990, PART VI, SECTION B, LINE 15THE SALARIES OF MANAGEMENT ARE REVIEWED BY THE BOARD AND COMPARED TO SIMILAR INSTITUTIONS IN THE COMMUNITY FOR REASONABLENESS.
FORM 990, PART VI, SECTION C, LINE 19THE 990 IS MADE AVAILABLE TO THE PUBLIC THROUGH THE GUIDESTAR WEBSITE.
FORM 990, PART IX, LINE 11GCONDUCTOR FEES: PROGRAM SERVICE EXPENSES 44,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,752. CD/DVD PRODUCTION : PROGRAM SERVICE EXPENSES 2,953. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,953. QUARTET: PROGRAM SERVICE EXPENSES 8,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,246. MENTOR MUSICIANS: PROGRAM SERVICE EXPENSES 13,700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,700. TEMPORARY STAFF SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19,375. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,375. FUNDRAISING CONSULTANT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 4,414. TOTAL EXPENSES 4,414. CONCERTO COMPETITION JUDGES: PROGRAM SERVICE EXPENSES 1,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,000.
FORM 990, PART IX, LINE 24EPRINTING AND REPRODUCTION: PROGRAM SERVICE EXPENSES 2,867. MANAGEMENT AND GENERAL EXPENSES 178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,045. TECHNICAL EQUIPMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,970. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,970. GIFT: PROGRAM SERVICE EXPENSES 1,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,663. DUE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,622. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,622. BANK FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,524. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,524. MUSIC COMMISSIONED: PROGRAM SERVICE EXPENSES 1,380. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,380. MUSIC SUPPLIES: PROGRAM SERVICE EXPENSES 1,207. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,207. SUPPLIES: PROGRAM SERVICE EXPENSES 224. MANAGEMENT AND GENERAL EXPENSES 385. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 609. SHIRTS: PROGRAM SERVICE EXPENSES 521. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 521. MUSIC RENTAL: PROGRAM SERVICE EXPENSES 372. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 372. POSTAGE: PROGRAM SERVICE EXPENSES 60. MANAGEMENT AND GENERAL EXPENSES 279. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 339. OTHER ADMIN EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 89. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 89. WARDROBE AND EQUIPMENT MAINTENANCE: PROGRAM SERVICE EXPENSES 26. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 26. TICKET HANDLING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18.