STRATEGY STUDIO / PUBLIC DATA EXPLORER

MARKET SQUARE CONCERTS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
MARKET SQUARE CONCERTS (EIN 22-2570747)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-13
IRS object ID
201843179349302334
Schema version
2017v2.3
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)
Return2018-11-13T11:57:38-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN232405297PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GREENAWALT & COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1400 WEST MAIN STREETAddressLine1Txt
CityMECHANICSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN222570747EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MARKET SQUARE CONCERTSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMARKBusinessNameControlTxt
Phone7172219599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1292AddressLine1Txt
CityHARRISBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP171081292ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonYA-TING CHANGPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7172219599PhoneNum
Signature2018-11-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRONALD S MORGANPreparerPersonNm
PTINP00068094PTIN
Phone7177664763PhoneNum
Preparation2018-11-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address167.68.16.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-13IPDt
IP Tm10:57:38IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC4E61175DBA6A5AC5DC80957DAB672890487ADC7AtSubmissionCreationDeviceId
At Submission Filing Device IdAFB5F2223C4B292A982AB18322EFE325887FE94DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerYA-TING CHANGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1C/O MARKET SQUARE CONCERTSAddressLine1Txt
Address Line25020 RITTER ROADAddressLine2Txt
CityMECHANICSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$255,180GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.MARKETSQUARECONCERTS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionMARKET SQUARE CONCERTS IS DEDICATED TO THE PRESENTATION OF A WIDE REPERTOIRE OF CHAMBER MUSIC PERFORMED BY DISTINGUISHED PROFESSIONAL ARTISTS, BOTH ESTABLISHED AND EMERGING. OUR MISSION ALSO INCLUDES THE EDUCATION AND ENGAGEMENT OF THE GENERAL PUBLIC IN THE CHAMBER MUSIC ART FORM, AS WELL AS COLLABORATION WITH OTHER ARTS ORGANIZATIONS AND COMMUNITY PARTNERSHIPS. WITH AN ANNUAL SUMMERMUSIC FESTIVAL AND SIX CONCERTS IN THE REGULAR SEASON, MARKET SQUARE CONCERTS PRESENTS PREMIERES OF NEW COMPOSED MUSIC, AS WELL AS THE MONUMENTAL WORKS FROM THE MOST REVERED COMPOSERS FROM THE PAST AND PRESENT.ActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee2TotalEmployeeCnt
Total Volunteers13TotalVolunteersCnt
Total Gross UBI$6,600TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$107NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$200,205PYContributionsGrantsAmt
CY Contributions Grants$182,462CYContributionsGrantsAmt
PY Program Service Revenue$40,910PYProgramServiceRevenueAmt
CY Program Service Revenue$47,921CYProgramServiceRevenueAmt
PY Investment Income$2,668PYInvestmentIncomeAmt
CY Investment Income$3,733CYInvestmentIncomeAmt
PY Other Revenue$370PYOtherRevenueAmt
CY Other Revenue$467CYOtherRevenueAmt
PY Total Revenue$244,153PYTotalRevenueAmt
CY Total Revenue$234,583CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$43,967PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$49,500CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$16,361CYTotalFundraisingExpenseAmt
PY Other Expenses$125,683PYOtherExpensesAmt
CY Other Expenses$129,322CYOtherExpensesAmt
PY Total Expenses$169,650PYTotalExpensesAmt
CY Total Expenses$178,822CYTotalExpensesAmt
PY Revenues Less Expenses$74,503PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$55,761CYRevenuesLessExpensesAmt
Total Assets BOY$217,264TotalAssetsBOYAmt
Total Assets EOY$281,070TotalAssetsEOYAmt
Total Liabilities BOY$10,301TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,852TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$206,963NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$274,218NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionMARKET SQUARE CONCERTS IS DEDICATED TO THE PRESENTATION OF A WIDE REPERTOIRE OF CHAMBER MUSIC PERFORMED BY DISTINGUISHED PROFESSIONAL ARTISTS, BOTH ESTABLISHED AND EMERGING. OUR MISSION ALSO INCLUDES THE EDUCATION AND ENGAGEMENT OF THE GENERAL PUBLIC IN THE CHAMBER MUSIC ART FORM, AS WELL AS COLLABORATION WITH OTHER ARTS ORGANIZATIONS AND COMMUNITY PARTNERSHIPS. WITH AN ANNUAL SUMMERMUSIC FESTIVAL AND SIX CONCERTS IN THE REGULAR SEASON, MARKET SQUARE CONCERTS PRESENTS PREMIERES OF NEW COMPOSED MUSIC, AS WELL AS THE MONUMENTAL WORKS FROM THE MOST REVERED COMPOSERS FROM THE PAST AND PRESENT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$136,171ExpenseAmt
Revenue$47,921RevenueAmt
DescPROVIDE AN AVERAGE OF SEVEN TO TEN CONCERTS, AS WELL AS SIX TO TEN EDUCATIONAL OUTREACH PRESENTATIONS, PER YEAR TO HELP PROMOTE THE PUBLIC'S UNDERSTANDING AND APPRECIATION OF CHAMBER MUSIC AS AN ART FORM.Desc
Total Program Service Expenses$136,171TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document21IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee2EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonYA-TING CHANGPersonNm
Phone7172219599PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15020 RITTER ROAD SUITE 211AddressLine1Txt
CityMECHANICSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PETER SIROTIN
ARTISTIC DIR25.00Yes (X)$20,879$0$0
THOMAS V ARNOLDI
TRUSTEE1.00Yes (X)$0$0$0
TRUMAN BULLARD
VICE PRESIDE1.00Yes (X)$0$0$0Yes (X)
JAMES COWDEN
TRUSTEE1.00Yes (X)$0$0$0
RAYMOND HARRIS
TRUSTEE1.00Yes (X)$0$0$0
KEVIN LAUDENSLAGER
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
KAREN LEHMAN
SECRETARY1.50Yes (X)$0$0$0Yes (X)
DR LINDA LITTON
TRUSTEE1.00Yes (X)$0$0$0
LUCY MILLER MURRAY
TRUSTEE1.00Yes (X)$0$0$0
MARTY MARGOLIS
TRUSTEE1.00Yes (X)$0$0$0
DR WILLIAM M MURRAY
TRUSTEE1.00Yes (X)$0$0$0
RANDOLF H AIRES
TREASURER2.00Yes (X)$0$0$0Yes (X)
CHARLES K FETTERHOFF JR
TRUSTEE1.00Yes (X)$0$0$0
HILARY SIMPSON
TRUSTEE1.00Yes (X)$0$0$0
BONNIE RANNELS
TRUSTEE1.00Yes (X)$0$0$0
H RALPH VARTAN
TRUSTEE1.00Yes (X)$0$0$0
LUANNE GLESSNER
TRUSTEE1.00Yes (X)$0$0$0
DAVID VOLKMAN
TRUSTEE1.00Yes (X)$0$0$0
KRISTIN SCOFIELD
TRUSTEE1.00Yes (X)$0$0$0
DR WILLIAM ANDERSON
TRUSTEE1.00Yes (X)$0$0$0
YA-TING CHANG
EXECUTIVE DI27.00$20,879$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$41,758TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$182,462AllOtherContributionsAmt
Total Contributions$182,462TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtBusinessBusinessCdUnrelated Business RevenueUnrelatedBusinessRevenueAmt
ADMISSIONS$25,561$25,561
SPECIAL MUSIC EVENTS$15,760$15,760
PROGRAM ADVERTISEMENTS$6,600541800$6,600
FieldValueIRS element (for citing)
Total Program Service Revenue$47,921TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,194TotalRevenueColumnAmt
Exclusion$2,194ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$467TotalRevenueColumnAmt
Exclusion$467ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$20,226SecuritiesAmt
Other$1,910OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$20,597SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$371SecuritiesAmt
Other$1,910OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,539TotalRevenueColumnAmt
Related Or Exempt Func Income-$371RelatedOrExemptFuncIncomeAmt
Exclusion$1,910ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$234,583TotalRevenueColumnAmt
Related Or Exempt Func Income$40,950RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,600UnrelatedBusinessRevenueAmt
Exclusion$4,571ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,000TotalAmt
Program Services$29,250ProgramServicesAmt
Management And General$9,000ManagementAndGeneralAmt
Fundraising$6,750FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$573TotalAmt
Program Services$372ProgramServicesAmt
Management And General$115ManagementAndGeneralAmt
Fundraising$86FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,927TotalAmt
Program Services$2,553ProgramServicesAmt
Management And General$785ManagementAndGeneralAmt
Fundraising$589FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$30,207TotalAmt
Program Services$12,083ProgramServicesAmt
Management And General$12,083ManagementAndGeneralAmt
Fundraising$6,041FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$50,840TotalAmt
Program Services$47,816ProgramServicesAmt
Management And General$2,016ManagementAndGeneralAmt
Fundraising$1,008FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$10,801TotalAmt
Program Services$10,801ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,565TotalAmt
Program Services$10,378ProgramServicesAmt
Management And General$1,566ManagementAndGeneralAmt
Fundraising$1,621FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$8,621TotalAmt
Program Services$8,058ProgramServicesAmt
Management And General$297ManagementAndGeneralAmt
Fundraising$266FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,711TotalAmt
Program Services$1,283ProgramServicesAmt
Management And General$428ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES$4,788$4,788
OUTREACH EXPENSES$3,539$3,539
ARTIST FEES$3,000$3,000
PROGRAM NOTES$2,250$2,250

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$178,822TotalAmt
Program Services$136,171ProgramServicesAmt
Management And General$26,290ManagementAndGeneralAmt
Fundraising$16,361FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$49,142BOYAmt
EOY$49,146EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$26,453BOYAmt
EOY$16,227EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,710BOYAmt
EOY$17,767EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$3,194BOYAmt
EOY$3,368EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,102LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,102LandBldgEquipAccumDeprecAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$68,445BOYAmt
EOY$140,836EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$45,320BOYAmt
EOY$53,726EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$217,264BOYAmt
EOY$281,070EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,781BOYAmt
EOY$2,110EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,520BOYAmt
EOY$4,742EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,301BOYAmt
EOY$6,852EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$156,783BOYAmt
EOY$204,632EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,000BOYAmt
EOY$17,000EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$44,180BOYAmt
EOY$52,586EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$206,963BOYAmt
EOY$274,218EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$217,264BOYAmt
EOY$281,070EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$55,761ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,494NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (true)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS AuditedfalseFSAuditedInd
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,205CurrentTaxYearMinus1YearAmt
Current Tax Year$182,462CurrentTaxYearAmt
Total$770,657TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$128,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$131,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,645CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$200,205CurrentTaxYearMinus1YearAmt
Current Tax Year$182,462CurrentTaxYearAmt
Total$770,657TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$98,350SubstantialContributorsTotAmt
Public Support Total170$672,307PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,609CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,568CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,374CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,200CurrentTaxYearMinus1YearAmt
Current Tax Year$2,194CurrentTaxYearAmt
Total$13,945TotalAmt
FieldValueIRS element (for citing)
Total Support$784,602TotalSupportAmt
Gross Receipts Rltd Activities$41,321GrossReceiptsRltdActivitiesAmt
Public Support CY1700.85690PublicSupportCY170Pct
Public Support PY1700.75410PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationMISCELLANEOUS INCOME 0ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$7,050ContributionsAmt
Investment Earnings Or Losses$4,676InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,395GrantsOrScholarshipsAmt
Administrative Expenses$925AdministrativeExpensesAmt
End Year Balance$52,586EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$6,850ContributionsAmt
Investment Earnings Or Losses$6,204InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,230GrantsOrScholarshipsAmt
Administrative Expenses$781AdministrativeExpensesAmt
End Year Balance$44,180EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$6,350ContributionsAmt
Investment Earnings Or Losses$627InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,875GrantsOrScholarshipsAmt
Administrative Expenses$577AdministrativeExpensesAmt
End Year Balance$34,137EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$7,700ContributionsAmt
Investment Earnings Or Losses$1,151InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,512GrantsOrScholarshipsAmt
Administrative Expenses$399AdministrativeExpensesAmt
End Year Balance$29,612EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Contributions$21,750ContributionsAmt
Investment Earnings Or Losses$1,909InvestmentEarningsOrLossesAmt
Grants Or Scholarships$573GrantsOrScholarshipsAmt
Administrative Expenses$414AdministrativeExpensesAmt
End Year Balance$22,672EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,102OtherCostOrOtherBasisAmt
Depreciation$2,102DepreciationAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
ENDOWMENT FUNDS$52,586
ROYALTY INTERESTS$1,140
FieldValueIRS element (for citing)
Total Book Value Other Assets$53,726TotalBookValueOtherAssetsAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonDR WILLIAM M MURRAYPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionTRUSTEERelationshipDescriptionTxt
TransactionSEE SCHEDULE OTransactionDesc
Sharing Of RevenuesfalseSharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONMARKET SQUARE CONCERTS IS DEDICATED TO THE PRESENTATION OF A WIDE REPERTOIRE OF CHAMBER MUSIC PERFORMED BY DISTINGUISHED PROFESSIONAL ARTISTS, BOTH ESTABLISHED AND EMERGING. OUR MISSION ALSO INCLUDES THE EDUCATION AND ENGAGEMENT OF THE GENERAL PUBLIC IN THE CHAMBER MUSIC ART FORM, AS WELL AS COLLABORATION WITH OTHER ARTS ORGANIZATIONS AND COMMUNITY PARTNERSHIPS. WITH AN ANNUAL SUMMERMUSIC FESTIVAL AND SIX CONCERTS IN THE REGULAR SEASON, MARKET SQUARE CONCERTS PRESENTS PREMIERES OF NEW COMPOSED MUSIC, AS WELL AS THE MONUMENTAL WORKS FROM THE MOST REVERED COMPOSERS FROM THE PAST AND PRESENT.
FORM 990SCHEDULE L, PART IV, LINE (1), COLUMN (D) - DESCRIPTION OF ACTIVITY: DR. WILLIAM MURRAY, A TRUSTEE, AGREED TO MAKE HIS ADMINISTRATIVE ASSISTANT AVAILABLE TO MARKET SQUARE CONCERTS ON AN "AS-NEEDED" BASIS TO ASSIST WITH BOOKKEEPING AND OTHER OFFICE DUTIES (APPROXIMATELY 2 DAYS PER WEEK). MARKET SQUARE CONCERTS IN TURN REIMBURSES DR. MURRAY FOR THE DIRECT COSTS FOR THE ASSISTANT, INCLUDING THE RELATED PAYROLL TAXES, WHICH TERMS ARE CONSIDERED BY THE BOARD TO BE EQUIVALENT TO AN "ARMS-LENGTH TRANSACTION". THE TOTAL AMOUNT OF REIMBURSEMENT FOR THE 2017-18 YEAR WAS 26,082.
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS ARE UTILIZED BY THE ORGANIZATION TO ASSIST IN SETTING UP FOR RECEPTIONS, CONCERTS AND OTHER SPECIAL EVENTS.
FORM 990, PAGE 6, PART VI, LINE 2LUCY MILLER MURRAY DR. WILLIAM M. MURRAY TRUSTEE TRUSTEE SISTER IN-LAW/BROTHER IN-LAW
FORM 990, PAGE 6, PART VI, LINE 11BTHE BOARD TREASURER, ALONG WITH THE FINANCE COMMITTEE, REVIEWS A DRAFT OF THE FORM 990 FOR COMPLETENESS AND ACCURACY. THE TREASURER AND THE COMMITTEE THEN PRESENT THE 990 RETURN TO THE BOARD FOR ITS APPROVAL PRIOR TO THE SUBMISSION OF THE FINAL RETURN.
FORM 990, PAGE 6, PART VI, LINE 12CTHE CONFLICT OF INTEREST POLICY IS PRESENTED TO EACH EMPLOYEE AND BOARD MEMBER ANNUALLY TO REVIEW AND NOTE ANY KNOWN CONFLICTS OF INTEREST WITH MARKET SQUARE CONCERTS.
FORM 990, PAGE 6, PART VI, LINE 15ABOARD MEMBERS REVIEW ALL EMPLOYMENT APPLICATIONS AND/OR RESUMES. APPLICANTS MEETING THE REQUIREMENTS ARE INTERVIEWED AND FINAL APPROVAL IS DECIDED BY A BOARD VOTE. COMPENSATION IS BASED ON WAGES PAID BY SIMILAR NOT-FOR-PROFIT ORGANIZATIONS BASED ON SIZE AND JOB DUTIES. THE BOARD REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR ANNUALLY.
FORM 990, PAGE 6, PART VI, LINE 19ALL DOCUMENTS THAT MUST BE MADE AVAILABLE TO THE GENERAL PUBLIC ARE MADE AVAILABLE BY THE ORGANIZATION UPON WRITTEN REQUEST. OTHER GOVERNING DOCUMENTS ARE GENERALLY NOT MADE AVAILABLE TO THE PUBLIC.
FORM 990, PART IX, LINE 11GOTHER PROFESSIONAL FEES 47,816 2,016 1,008