ARTIST SERIES CONCERTS OF SARASOTA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: ARTIST SERIES CONCERTS OF SARASOTA INC (EIN 65-0755294)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2012-03-03
IRS object ID: 201210639349300111
Schema version: 2010v3.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-03-03T08:20:03-08:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Pellegrino Honick Mcfarland & Miller PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1800 Second Street Suite 880	AddressLine1
City	Sarasota	City
State	FL	State
ZIP Code	34236	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	650755294	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	THE ARTIST SERIES OF SARASOTA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	ARTI	NameControl
Phone	9419276852	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1800 BEN FRANKLIN DRIVE	AddressLine1
City	SARASOTA	City
State	FL	State
ZIP Code	34236	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JOHN ALAN FISCHER	Name
Title	Executive Direc	Title
Date Signed	2011-12-11	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Kennard R Honick	Name
Phone	9413651172	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	504967	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.artistseries.net	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2002	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO PRESENT QUALITY MUSICAL CONCERTS FOR THE GENERAL PUBLIC AND TO PROMOTE AND ASSIST IN THE DEVELOPMENT OF ASPIRING ARTISTS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	17	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	17	NbrIndependentVotingMembers
Total Nbr Employees	34	TotalNbrEmployees
Total Nbr Volunteers	196	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	123228	ContributionsGrantsPriorYear
Contributions Grants Current Year	178137	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	213946	ProgramServiceRevenuePriorYear
Program Service Revenue CY	252231	ProgramServiceRevenueCY
Investment Income Prior Year	4029	InvestmentIncomePriorYear
Investment Income Current Year	5416	InvestmentIncomeCurrentYear
Other Revenue Prior Year	31882	OtherRevenuePriorYear
Other Revenue Current Year	1456	OtherRevenueCurrentYear
Total Revenue Prior Year	373085	TotalRevenuePriorYear
Total Revenue Current Year	437240	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	26300	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	51000	SalariesEtcPriorYear
Salaries Etc Current Year	52000	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4864	TotalFundrsngExpCurrentYear
Other Expense Prior Year	288682	OtherExpensePriorYear
Other Expenses Current Year	378074	OtherExpensesCurrentYear
Total Expenses Prior Year	357682	TotalExpensesPriorYear
Total Expenses Current Year	456374	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	15403	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-19134	RevenuesLessExpensesCY
Total Assets BOY	262448	TotalAssetsBOY
Total Assets EOY	310147	TotalAssetsEOY
Total Liabilities EOY	40267	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	262448	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	269880	NetAssetsOrFundBalancesEOY
Mission Description	TO PRESENT QUALITY MUSICAL CONCERTS FOR THE GENERAL PUBLIC AND TO PROMOTE AND ASSIST IN THE DEVELOPMENT OF ASPIRING ARTISTS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	401655	Expense
Grants	26300	Grants
Revenue	437240	Revenue
Description	VARIOUS MUSICAL CONCERT PERFORMANCES WERE PRESENTED THROUGHOUT THE YEAR IN THE HISTORIC ASOLO THEATER AT THE RINGLING MUSEUM OF ART IN SARASOTA, FLORIDA.	Description
Total Program Service Expense	401655	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	true	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	34	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	17	NbrVotingGoverningBodyMembers
Number Independent Voting Members	17	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JOHN FISCHER	NamePerson
Telephone Number	9419276852	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1800 BEN FRANKLIN DR B-506	AddressLine1
City	SARASOTA	City
State	FL	State
ZIP Code	34236	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (17 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Key EmployeeKeyEmployee
TONI GOLDBERG
Director	1.00	X	0	0	0
SYLVIA ECKES
Director	1.00	X	0	0	0
SCOTT ANDERSON
Director	1.00	X	0	0	0
ROGER DIRKSEN
Director	1.00	X	0	0	0
RAPHAEL BROTH
Secretary	3.00	X	0	0	0	X
PHYLLIS LOWITT
Director	1.00	X	0	0	0
PATRICIA ANDERSON
Director	1.00	X	0	0	0
MARY ELIZABETH CAREY
Director	1.00	X	0	0	0
LEE DOUGHERTY ROSS
ARTISTIC DIRECT	35.00	X	26400	0	0	X	X
JOY MCINTYRE
Director	1.00	X	0	0	0
JOHN ALAN FISCHER
Executive Direc	35.00	X	25600	0	0	X	X
JOAN SUDDARTH
Director	1.00	X	0	0	0
JEAN ABRAMS
Treasurer	3.00	X	0	0	0	X
JANICE LANDAUER
Director	1.00	X	0	0	0
DR RUSSELL WILTSHIRE
Director	1.00	X	0	0	0
CASEY COLBURN
Chairman	5.00	X	0	0	0	X
BARBARA STATON
Director	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	52000	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	20080	GovernmentGrants
All Other Contributions	158057	AllOtherContributions
Total Contributions	178137	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
TICKET SALES	242765	242765
PROGRAM BOOKS	6045	6045
MISCELLANEOUS	3421	3421

Field	Value	IRS element (for citing)
Total Program Service Revenue	252231	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3189	TotalRevenueColumn
Exclusion	$3,189	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2227	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2227	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2227	TotalRevenueColumn
Exclusion	$2,227	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	69183	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	67727	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	1456	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	437240	TotalRevenueColumn
Related Or Exempt Function Income	253687	RelatedOrExemptFunctionIncome
Exclusion	$5,416	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	26300	Total
Program Services	26300	ProgramServices

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	52000	Total
Program Services	38432	ProgramServices
Management And General	8704	ManagementAndGeneral
Fundraising	4864	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	0	Total

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1850	Total
Management And General	1850	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	62780	Total
Program Services	62780	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8440	Total
Management And General	8440	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	8580	Total
Program Services	8580	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	0	Total

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1566	Total
Management And General	1566	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	5851	Total
Program Services	3745	ProgramServices
Management And General	2106	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
VENUE RENTAL	50056	50056
PERFORMANCE EXPENSES	15931	15931
CONTRACT SERVICES	11939		11939
ARTIST TRANSPORT & LODGING	25441	25441
ARTIST FEES	119175	119175

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	66465	Total
Program Services	51215	ProgramServices
Management And General	15250	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	456374	Total
Program Services	401655	ProgramServices
Management And General	49855	ManagementAndGeneral
Fundraising	4864	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	131367	BOY
EOY	146855	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	0	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	0	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12115	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	8923	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2964	BOY
EOY	3192	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	41977	BOY
EOY	55184	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	86140	BOY
EOY	104916	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	262448	BOY
EOY	310147	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
EOY	40267	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	40267	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	211519	BOY
EOY	208185	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2100	BOY
EOY	2300	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	48829	BOY
EOY	59395	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	262448	BOY
EOY	269880	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	262448	BOY
EOY	310147	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-19134	ReconcilationRevenueExpenses
Reconcilation Other Changes	26566	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	192489	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	111525	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	154412	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	175930	CurrentTaxYearMinus1Year
Current Tax Year	178137	CurrentTaxYear
Total	812493	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	159283	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	178576	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	191932	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	213946	CurrentTaxYearMinus1Year
Current Tax Year	253687	CurrentTaxYear
Total	997424	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	351772	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	290101	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	346344	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	389876	CurrentTaxYearMinus1Year
Current Tax Year	431824	CurrentTaxYear
Total	1809917	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1809917	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5184	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4029	CurrentTaxYearMinus1Year
Current Tax Year	5416	CurrentTaxYear
Total	29179	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5184	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	10965	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3585	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4029	CurrentTaxYearMinus1Year
Current Tax Year	5416	CurrentTaxYear
Total	29179	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12765	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	3103	CurrentTaxYearMinus3Years
Total	15868	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	369721	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	304169	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	349929	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	393905	CurrentTaxYearMinus1Year
Current Tax Year	437240	CurrentTaxYear
Total	1854964	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.97570	PublicSupportPercentage509
Prior Year Support Percentage	0.97160	PriorYearSupportPercentage
Investment Income Percentage	0.01570	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01640	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	86140	BeginningOfYearBalance
Investment Earnings Or Losses	19263	InvestmentEarningsOrLosses
Administrative Expenses	487	AdministrativeExpenses
End Of Year Balance	104916	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	79050	Contributions
Investment Earnings Or Losses	7489	InvestmentEarningsOrLosses
Administrative Expenses	399	AdministrativeExpenses
End Of Year Balance	86140	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.43400	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.56600	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12115	OtherCostOrOtherBasis
Depreciation	8923	Depreciation
Book Value	3192	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3192	TotalOfBookValueLandBuildings
Total Book Value Other Assets	104916	TotalBookValueOtherAssets

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	SCHOLARSHIP DINNERS	NameOfEvent1
Gross Receipts Event1	50676	GrossReceiptsEvent1
Gross Revenue Event1	50676	GrossRevenueEvent1
Other Direct Expenses Event1	41403	OtherDirectExpensesEvent1
Name Of Event2	ANNIVERSARY EVENT	NameOfEvent2
Gross Receipts Event2	18507	GrossReceiptsEvent2
Gross Revenue Event2	18507	GrossRevenueEvent2
Other Direct Expenses Event2	26324	OtherDirectExpensesEvent2
Gross Receipts Total	69183	GrossReceiptsTotal
Gross Revenue Total Events	69183	GrossRevenueTotalEvents
Other Direct Expenses Total Events	67727	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	67727	DirectExpenseSummaryEvents
Net Income Summary	1456	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained
No Grant More Than5000	X	NoGrantMoreThan5000
Total Nbr Of501 C3 And Govt Grants	0	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	SCHOLARSHIP AWARDS	TypeOfGrant
Number Of Recipients	16	NumberOfRecipients
Amount Of Cash Grant	26300	AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	Grantmaker's Description of How Grants are Used	Identifier
Explanation	THE SCHOLARSHIP PROGRAM SPONSORS ONE OF THE MOST PRESTIGIOUS COMPETITIONS IN FLORIDA. THE SCHOLARSHIPS ARE AWARDED TO TALENTED YOUNG MUSICIANS WHO ARE RESIDENTS OF FLORIDA. PROOF OF FLORIDA RESIDENCY IS ESTABLISHED BY (1) A COPY OF A FLORIDA DRIVERS LICENSE, OR (2) A LETTER FROM A SCHOOL OFFICIAL INDICATING THAT THE APPLICANT HAS BEEN A FULL-TIME STUDENT, OR (3) AN OFFICIAL GOVERNMENT DOCUMENT THAT SHOWS THE APPLICANT HAS BEEN A FULL-TIME RESIDENT.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	SEVERAL DOCUMENTS ARE PUBLISHED ARE OUR OWN WEBSITE. DOCUMENTS ARE ALSO MADE AVAILABLE UPON WRITTEN REQUEST.
Form 990, Part VI, Line 12c	Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts	THE DISCLOSURE DOCUMENTS ARE COMPARED AGAINST ANY POTENTIAL AREAS OF CONFLICT.
Form 990, Part VI, Line 11	Form 990, Part VI, Line 11: Form 990 Review Process	BOARD MEMBERS ARE NOTIFIED THAT A DRAFT FORM 990 IS AVAILABLE FOR THEIR REVIEW AND OFFERED PAPER OR PDF COPIES UPON REQUEST. QUESTIONS AND COMMENTS ARE INVITED IN ADVANCE OF FILING THE RETURN. THE 990 RETURN IS REVIEWED BY PROFESSIONAL STAFF.