VERMONT SYMPHONY ORCHESTRA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- VERMONT SYMPHONY ORCHESTRA INC (EIN 03-0222134)
- Tax period
- 2017-06-01 to 2018-05-31
- Filed
- 2019-04-12
- IRS object ID
- 201911029349300526
- Schema version
- 2017v2.2
- 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 | 2019-04-12T11:30:35-07:00 | ReturnTs |
| Tax Period End | 2018-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tapia & Huckabay PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 38 | AddressLine1Txt |
| City | Vergennes | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05491 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030222134 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Vermont Symphony Orchestra Association Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VERM | BusinessNameControlTxt |
| Phone | 8028645741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Church Street | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN CADWALLADER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & AUTHORIZED TAX | PersonTitleTxt |
| Phone | 8028645741 | PhoneNum |
| Signature | 2019-04-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM S HUCKABAY CPA | PreparerPersonNm |
| PTIN | P00154308 | PTIN |
| Phone | 8028707086 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.252.240.121 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-12 | IPDt |
| IP Tm | 11:30:15 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EA447F3804465B63D31BBF9D60E38D31A15B3A1C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F5EAD35F26E8E7C6943A0EFFCB5EA88474B008A5 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Benjamin Cadwallader | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Church Street | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,932,025 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.vso.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1938 | FormationYr |
| Legal Domicile State | VT | LegalDomicileStateCd |
| Activity Or Mission | THE VERMONT SYMPHONY ORCHESTRA ("VSO") FOSTERS AND ENCOURAGES APPRECIATION OF MUSIC IN ALL FORMS, WITH EMPHASIS ON ORCHESTRAL, CHORAL, AND CHAMBER MUSIC. THE VSO RAISES THE STANDARD OF MUSICAL EDUCATION AND ENJOYMENT AND PROVIDES QUALITY PERFORMANCES FOR A BROAD AND DIVERSE PUBLIC THROUGHOUT VERMONT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $640,704 | PYContributionsGrantsAmt |
| CY Contributions Grants | $852,339 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $464,489 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $461,839 | CYProgramServiceRevenueAmt |
| PY Investment Income | $250,720 | PYInvestmentIncomeAmt |
| CY Investment Income | $184,478 | CYInvestmentIncomeAmt |
| PY Other Revenue | $22,716 | PYOtherRevenueAmt |
| CY Other Revenue | $10,172 | CYOtherRevenueAmt |
| PY Total Revenue | $1,378,629 | PYTotalRevenueAmt |
| CY Total Revenue | $1,508,828 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $671,399 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $729,589 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $139,278 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $754,596 | PYOtherExpensesAmt |
| CY Other Expenses | $770,431 | CYOtherExpensesAmt |
| PY Total Expenses | $1,425,995 | PYTotalExpensesAmt |
| CY Total Expenses | $1,500,020 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$47,366 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,808 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,004,265 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,080,373 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $524,884 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $380,591 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,479,381 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,699,782 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Vermont Symphony Orchestra ("VSO") fosters and encourages appreciation | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $811,135 | ExpenseAmt |
| Revenue | $333,089 | RevenueAmt |
| Desc | CORE PERFORMANCES INCLUDE THE "MASTERWORKS" SERIES, HOLIDAY POPS, AND THE SUMMER FESTIVAL TOUR. OVER 12,400 IN ATTENDANCE FOR ALL CONCERTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $68,922 | ExpenseAmt |
| Revenue | $29,802 | RevenueAmt |
| Desc | THE "MADE IN VERMONT" TOUR PRESENTS ORCHESTRAL PERFORMANCES IN SMALL TOWNS THROUGHOUT VERMONT. OVER 1,000 IN ATTENDANCE FOR ALL CONCERTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $264,203 | ExpenseAmt |
| Revenue | $98,948 | RevenueAmt |
| Desc | OTHER PROGRAMS AND EVENTS INCLUDE OUTREACH PROGRAMS, COMPOSER RESIDENCIES, AND VARIOUS EDUCATIONAL AND SMALL GROUP PERFORMANCES INCLUDING THE "SYMPHONY KIDS" PROGRAM WHICH ANNUALLY REACHES NEARLY HALF OF VERMONT'S ELEMENTARY AND MIDDLE SCHOOL STUDENTS. OVER 26,000 IN ATTENDANCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,144,260 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 48 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BENJAMIN CADWALLADER | PersonNm |
| Phone | 8028645741 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 Church Street | AddressLine1Txt |
| City | Burlington | CityNm |
| State Abbreviation | VT | StateAbbreviationCd |
| ZIP | 05401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| VICTORIA YOUNG | ||||||
| Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA WESSEL | ||||||
| Vice-Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAMES GIRARDIN | ||||||
| Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE BLACK SULLIVAN | ||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETSY BLOOMER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIS BROOKS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEREZ EHRICH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN MCINTOSH FRENZEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| YOINE GOLDSTEIN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARRIET GRENIER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN HARWOOD | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT KENNY | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIISA KISSEL | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LYN LAUFFER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN REDNOR | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA ROTH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHLEEN STADECKER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABBOTT STARK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BENJAMIN CADWALLADER | ||||||
| Executive Director | 40.00 | Yes (X) | $77,508 | $0 | $10,792 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,508 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,792 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $151,214 | GovernmentGrantsAmt |
| All Other Contributions | $701,125 | AllOtherContributionsAmt |
| Noncash Contributions | $21,094 | NoncashContributionsAmt |
| Total Contributions | $852,339 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Performance Revenue | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $461,839 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $461,839 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,058 | TotalRevenueColumnAmt |
| Exclusion | $76,058 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $524,718 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $416,298 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,420 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $108,420 | TotalRevenueColumnAmt |
| Exclusion | $108,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,604 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $2,454 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,150 | TotalRevenueColumnAmt |
| Exclusion | $4,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,570 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,445 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$875 | TotalRevenueColumnAmt |
| Exclusion | -$875 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Arts Program Advertising | 900099 | $5,515 | $5,515 |
| Miscellaneous | 900099 | $1,382 | $1,382 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,897 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,508,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $461,839 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $194,650 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,273 | TotalAmt |
| Program Services | $36,509 | ProgramServicesAmt |
| Management And General | $36,509 | ManagementAndGeneralAmt |
| Fundraising | $18,255 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,737 | TotalAmt |
| Program Services | $443,067 | ProgramServicesAmt |
| Management And General | $34,785 | ManagementAndGeneralAmt |
| Fundraising | $76,885 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,765 | TotalAmt |
| Program Services | $9,420 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $1,345 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,375 | TotalAmt |
| Program Services | $20,817 | ProgramServicesAmt |
| Management And General | $367 | ManagementAndGeneralAmt |
| Fundraising | $3,191 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,439 | TotalAmt |
| Program Services | $36,255 | ProgramServicesAmt |
| Management And General | $5,096 | ManagementAndGeneralAmt |
| Fundraising | $7,088 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,310 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $5,310 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,063 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $15,063 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,236 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $21,236 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,617 | TotalAmt |
| Program Services | $227,911 | ProgramServicesAmt |
| Management And General | $41,822 | ManagementAndGeneralAmt |
| Fundraising | $13,884 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,365 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $27,640 | ManagementAndGeneralAmt |
| Fundraising | $3,725 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,509 | TotalAmt |
| Program Services | $16,848 | ProgramServicesAmt |
| Management And General | $2,368 | ManagementAndGeneralAmt |
| Fundraising | $3,293 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,355 | TotalAmt |
| Program Services | $18,355 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,190 | TotalAmt |
| Program Services | $67,609 | ProgramServicesAmt |
| Management And General | $3,589 | ManagementAndGeneralAmt |
| Fundraising | $4,992 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,319 | TotalAmt |
| Program Services | $59,279 | ProgramServicesAmt |
| Management And General | $435 | ManagementAndGeneralAmt |
| Fundraising | $605 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,554 | TotalAmt |
| Program Services | $11,642 | ProgramServicesAmt |
| Management And General | $1,636 | ManagementAndGeneralAmt |
| Fundraising | $2,276 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,269 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $11,269 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,866 | TotalAmt |
| Program Services | $8,157 | ProgramServicesAmt |
| Management And General | $532 | ManagementAndGeneralAmt |
| Fundraising | $177 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,141 | TotalAmt |
| Program Services | $22,809 | ProgramServicesAmt |
| Management And General | $2,230 | ManagementAndGeneralAmt |
| Fundraising | $3,102 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Concert Equipment & Supplies | $100,967 | $100,967 | $0 | $0 |
| Brochures, Inserts & Programs | $24,740 | $24,740 | $0 | $0 |
| Dues & Subscriptions | $14,138 | $14,138 | $0 | $0 |
| Ticket Services | $23,392 | $23,392 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,400 | TotalAmt |
| Program Services | $2,345 | ProgramServicesAmt |
| Management And General | $6,595 | ManagementAndGeneralAmt |
| Fundraising | $460 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500,020 | TotalAmt |
| Program Services | $1,144,260 | ProgramServicesAmt |
| Management And General | $216,482 | ManagementAndGeneralAmt |
| Fundraising | $139,278 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $576 | BOYAmt |
| EOY | $9,216 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,362 | BOYAmt |
| EOY | $57,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,639 | BOYAmt |
| EOY | $12,488 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $281,729 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $222,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,526 | BOYAmt |
| EOY | $59,660 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,374,593 | BOYAmt |
| EOY | $4,485,178 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,569 | BOYAmt |
| EOY | $456,331 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,004,265 | BOYAmt |
| EOY | $5,080,373 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $124,264 | BOYAmt |
| EOY | $134,821 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120,620 | BOYAmt |
| EOY | $122,648 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,000 | BOYAmt |
| EOY | $123,122 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $524,884 | BOYAmt |
| EOY | $380,591 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$348,128 | BOYAmt |
| EOY | -$365,097 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $860,449 | BOYAmt |
| EOY | $1,059,858 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,967,060 | BOYAmt |
| EOY | $4,005,021 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,479,381 | BOYAmt |
| EOY | $4,699,782 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,004,265 | BOYAmt |
| EOY | $5,080,373 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $8,808 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $224,448 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$12,855 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $740,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852,339 | CurrentTaxYearAmt |
| Total | $3,234,814 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $740,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,683 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $371,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852,339 | CurrentTaxYearAmt |
| Total | $3,234,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $330,421 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,904,393 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,945 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,627 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,058 | CurrentTaxYearAmt |
| Total | $372,132 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,941 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,968 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,360 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,833 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,501 | CurrentTaxYearAmt |
| Total | $83,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,690,549 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,392,156 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Miscellaneous 2013: 2941. 2014: 17968. 2015: 29360. 2016: 19833. 2017: 13501. | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,374,593 | BeginningYearBalanceAmt |
| Contributions | $22,895 | ContributionsAmt |
| Investment Earnings Or Losses | $387,690 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $300,000 | OtherExpendituresAmt |
| End Year Balance | $4,485,178 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,083,273 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $527,017 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $235,697 | OtherExpendituresAmt |
| End Year Balance | $4,374,593 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,003,213 | BeginningYearBalanceAmt |
| Contributions | $43,994 | ContributionsAmt |
| Investment Earnings Or Losses | $98,230 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,164 | OtherExpendituresAmt |
| End Year Balance | $4,083,273 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,495,555 | BeginningYearBalanceAmt |
| Contributions | $65,700 | ContributionsAmt |
| Investment Earnings Or Losses | -$79,132 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $478,910 | OtherExpendituresAmt |
| End Year Balance | $4,003,213 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,873,558 | BeginningYearBalanceAmt |
| Contributions | $116,871 | ContributionsAmt |
| Investment Earnings Or Losses | $639,881 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $134,755 | OtherExpendituresAmt |
| End Year Balance | $4,495,555 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.78400 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.21600 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $227,599 | OtherCostOrOtherBasisAmt |
| Depreciation | $195,318 | DepreciationAmt |
| Book Value | $32,281 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,130 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,751 | DepreciationAmt |
| Book Value | $27,379 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $59,660 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest in Assets Held by Others | $223,166 |
| Interest in Perpetual Trust | $233,165 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $456,331 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,746,084 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $224,448 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $34,044 | OtherRevenueAmt |
| Revenue Not Reported | $258,492 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,487,592 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $21,236 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $21,236 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,508,828 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,525,683 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $46,899 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $46,899 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,478,784 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $21,236 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $21,236 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,500,020 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt V, Line 4 | The Organization has a number of permanently restricted funds with some supporting specific concerts, specific orchestral services and educational activities but with the majority supporting general operations. |
| Pt XI, Line 2d | Change in Perpetual Trust $14,636, Change in Beneficial Interest in Assets Held by Others $12,509, $2,454 special event expenses and $4,445 cost of goods sold. |
| Pt XII, Line 2d | Loss on write-off of permanently restricted pledges receivable $40,000, $2,454 special event expenses and $4,445 cost of goods sold. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | A draft version of the Form 990 is reviewed by the Executive Director and the Treasurer (who reports to the Finance Committee). A final version is made available to the Board prior to filing. |
| Pt VI, Line 12c | The Organization requires all Board members to complete a conflict of interest disclosure statement annually. The process is monitored by the Executive Director. |
| Pt VI, Line 15a | Independent Board members review informal salary comparability data and contemporaneously substantiate their deliberations related to the annual compensation of the Executive Director and other management staff. |
| Pt VI, Line 15b | See above. |
| Pt VI, Line 19 | Though the Organization has never received a request for its organizational documents or Conflict of Interest Policy, it makes these documents available to the general public upon request. The Organization's financial statements are available on its website. |
| Pt XI | Line 9 / Other Changes in Net Assets: $14,636 Change in Beneficial Interest in Perpetual Trust, $12,509 Change in Beneficial Interest in Assets Held by Others net of ($40,000) write-off of uncollectable permanently restricted promises to give. |