GATEWAYS MUSIC FESTIVAL INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GATEWAYS MUSIC FESTIVAL INC (EIN 16-1562873)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-02-09
- IRS object ID
- 202630409349300908
- Schema version
- 2024v5.5
- 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 | 2026-02-09T09:04:49-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161131146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BONADIO & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 SULLYS TRAIL | AddressLine1Txt |
| City | PITTSFORD | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14534 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161562873 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GATEWAYS MUSIC FESTIVAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GATE | BusinessNameControlTxt |
| Phone | 5852741170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 GIBBS STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALEXANDER LAING | PersonNm |
| Person Title | PRESIDENT AND ARTISTIC DIRECTOR | PersonTitleTxt |
| Phone | 5852741170 | PhoneNum |
| Signature | 2026-01-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW J KELLY | PreparerPersonNm |
| PTIN | P01734998 | PTIN |
| Phone | 5853811000 | PhoneNum |
| Preparation | 2026-01-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALEXANDER LAING | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 GIBBS STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,375,303 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GATEWAYSMUSICFESTIVAL.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION'S MISSION IS TO CONNECT AND SUPPORT PROFESSIONAL CLASSICAL MUSICIANS OF AFRICAN DESCENT AND INSPIRE AND ENLIGHTEN COMMUNITIES THROUGH THE POWER OF PERFORMANCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,768,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,225,252 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $156,108 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $124,716 | CYProgramServiceRevenueAmt |
| PY Investment Income | $56,150 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,335 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,980,385 | PYTotalRevenueAmt |
| CY Total Revenue | $1,375,303 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,000 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $23,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $132,700 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $374,881 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,995,230 | PYOtherExpensesAmt |
| CY Other Expenses | $1,788,659 | CYOtherExpensesAmt |
| PY Total Expenses | $2,038,230 | PYTotalExpensesAmt |
| CY Total Expenses | $1,921,359 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$57,845 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$546,056 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,391,490 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,856,642 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $250,709 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $261,917 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,140,781 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,594,725 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION'S MISSION IS TO CONNECT AND SUPPORT PROFESSIONAL CLASSICAL MUSICIANS OF AFRICAN DESCENT AND INSPIRE AND ENLIGHTEN COMMUNITIES THROUGH THE POWER OF PERFORMANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,152,014 | ExpenseAmt |
| Revenue | $963,918 | RevenueAmt |
| Desc | GATEWAYS MUSIC FESTIVAL ACHIEVED SIGNIFICANT MILESTONES IN ITS MISSION TO CONNECT AND SUPPORT PROFESSIONAL CLASSICAL MUSICIANS OF AFRICAN DESCENT AND TO ENLIGHTEN AND INSPIRE COMMUNITIES THROUGH THE POWER OF PERFORMANCE. THE 202425 SEASON FEATURED TWO IN-PERSON FESTIVALS, BEGINNING WITH THE FALL 2024 FESTIVAL IN ROCHESTER, WHICH WELCOMED OVER 1,000 ATTENDEES ACROSS FIVE EVENTS AND OPENED WITH THE INAUGURAL ROCHESTER DAY FOR STRINGS, A DAY-LONG INTENSIVE FOR YOUNG ARTISTS. THE SPRING 2025 FESTIVAL EXPANDED GATEWAYS' REACH ACROSS ROCHESTER AND NEW YORK CITY, PRESENTING SEVEN CONCERTS, A WORLD PREMIERE, MASTERCLASSES, AND A HALF-DAY WILLIAM LEVI DAWSON SYMPOSIUM AT CARNEGIE HALL THAT DREW MORE THAN 3,000 PARTICIPANTS. THE SEASON CULMINATED IN THE HISTORIC RETURN OF THE GATEWAYS FESTIVAL ORCHESTRA TO CARNEGIE HALL, PERFORMING WILLIAM DAWSON'S NEGRO FOLK SYMPHONY FOR THE FIRST TIME IN THAT HALL SINCE ITS 1934 PREMIERE, ALONGSIDE A LIVE SIMULCAST REACHING THOUSANDS MORE. GATEWAYS BRASS COLLECTIVE ADVANCED ITS NATIONAL PRESENCE WITH TOURING AND RESIDENCIES, INCLUDING A THANKSGIVING DAY APPEARANCE AT WALT DISNEY WORLD AND A RESIDENCY AT THE CLEVELAND INSTITUTE OF MUSIC. GATEWAYS FURTHER EXPANDED ITS EDUCATIONAL IMPACT THROUGH YOUNG MUSICIANS INSTITUTE PROGRAMMING AT BOTH FESTIVALS. THE ORGANIZATION LAUNCHED THE SECOND SEASON OF GATEWAYS RADIO, COMMISSIONED AND PREMIERED DAMIEN SNEED'S REFLECTIONS OF RESILIENCE FOR VOICE AND ORCHESTRA, AND SECURED A NEW FOUR-YEAR MOU WITH THE UNIVERSITY OF ROCHESTER AND EASTMAN SCHOOL OF MUSIC, STRENGTHENING A FOUNDATIONAL PARTNERSHIP. GATEWAYS ALSO EXPANDED ITS INVESTMENT IN COMMUNICATIONS AND MARKETING, INCREASING VISIBILITY FOR ITS MISSION AND ARTISTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $136,842 | ExpenseAmt |
| Revenue | $413,033 | RevenueAmt |
| Desc | IN FY25, THE BLACK ORCHESTRAL NETWORK (BON) CONTINUED ITS MISSION OF AMPLIFYING BLACK VOICES AND STRENGTHENING AN INCLUSIVE COMMUNITY WITHIN CLASSICAL MUSIC. HIGHLIGHTS INCLUDED BON'S ANNUAL SUMMIT, HELD IN ATLANTA FOR THE FIRST TIME, AND THE PRESENTATION OF THE INAUGURAL BON IMPACT AND LEGACY AWARD TO MRS. AZIRA HILL, HONORING HER DECADES-LONG COMMITMENT TO CREATING ACCESSIBLE PATHWAYS FOR YOUNG, ASPIRING BLACK CLASSICAL MUSICIANS. THE AWARD WAS PRESENTED BY AMBASSADOR ANDREW YOUNG.BON ALSO HOSTED NETWORKING EVENTS AT SPHINXCONNECT AND THE GATEWAYS MUSIC FESTIVAL, AND CONTINUED ITS MONTHLY COMMUNITY CONVERSATIONS, IN ADDITION TO VIRTUAL INSTRUMENT LOUNGES, OFFERING PROFESSIONAL DEVELOPMENT, INDUSTRY INSIGHTS, AND NETWORKING OPPORTUNITIES FOR BLACK PROFESSIONALS. ADVOCACY EFFORTS SUCH AS "DEAR AMERICAN ORCHESTRAS, PART II" CONTINUE TO PROMPT POLICY REVIEWS ACROSS MAJOR ORCHESTRAL INSTITUTIONS AND BON IS IN THE FINAL PROCESS OF PUBLISHING A 3RD CALL TO ACTION LETTER. ADDITIONALLY, BON EXPANDED ITS HBCU MASTERCLASS SERIES WITH EVENTS AT HAMPTON AND FISK UNIVERSITIES, IN ADDITION TO WORKING WITH YOUNGER STUDENTS FROM THE ATLANTA MUSIC PROJECT. THE ORGANIZATION FURTHER STRENGTHENED ITS REACH BY WELCOMING NEW INSTITUTIONAL MEMBERS FROM LEADING ORGANIZATIONS, INCLUDING LINCOLN CENTER AND YALE UNIVERSITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,288,856 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 146 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALEXANDER LAING | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852741170 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 26 GIBBS STREET | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KEARSTIN PIPER BROWN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREGORY EWING | ||||||
| TREASURER (AS OF MARCH 2025) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TONI-MARIE MONTGOMERY | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE KOONCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES NORMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMADI AZIKIWE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA JAMES-WILSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS PHILLIPS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE WASHINGTON | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSE ROSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT WERTH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN FEDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIA GRAHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHARON HATCHETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE SHEERAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROGER SMITH | ||||||
| TREASURER (THROUGH DEC. 2024) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEXANDER LAING | ||||||
| PRESIDENT AND ARTISTIC DIR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUR PART TIME CONTROLLER LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 MARKET ST SUITE 3425 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | OUTSOURCED ACCOUNTING | ServicesDesc |
| Compensation | $105,216 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $120,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,104,752 | AllOtherContributionsAmt |
| Noncash Contributions | $260,545 | NoncashContributionsAmt |
| Total Contributions | $1,225,252 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUSIC FESTIVALS | Desc |
| Business | 711130 | BusinessCd |
| Total Revenue Column | $124,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,716 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $124,716 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,335 | TotalRevenueColumnAmt |
| Exclusion | $25,335 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,375,303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $124,716 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,335 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,860 | TotalAmt |
| Management And General | $119,860 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,700 | TotalAmt |
| Fundraising | $132,700 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,022,001 | TotalAmt |
| Program Services | $729,465 | ProgramServicesAmt |
| Management And General | $82,466 | ManagementAndGeneralAmt |
| Fundraising | $210,070 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,675 | TotalAmt |
| Program Services | $21,101 | ProgramServicesAmt |
| Management And General | $228 | ManagementAndGeneralAmt |
| Fundraising | $4,346 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,812 | TotalAmt |
| Program Services | $38,582 | ProgramServicesAmt |
| Management And General | $2,922 | ManagementAndGeneralAmt |
| Fundraising | $6,308 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,999 | TotalAmt |
| Program Services | $880 | ProgramServicesAmt |
| Management And General | $9,167 | ManagementAndGeneralAmt |
| Fundraising | $1,952 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $381,364 | TotalAmt |
| Program Services | $349,855 | ProgramServicesAmt |
| Management And General | $24,765 | ManagementAndGeneralAmt |
| Fundraising | $6,744 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,288 | TotalAmt |
| Management And General | $7,288 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD AND MEALS | $109,583 | $102,449 | $1,273 | $5,861 |
| PERFORMANCE VENUE RENTA | $16,231 | $16,231 | ||
| OTHER | $14,433 | $4,082 | $5,571 | $4,780 |
| INSTRUMENT RENTAL | $13,762 | $13,762 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,651 | TotalAmt |
| Program Services | $12,449 | ProgramServicesAmt |
| Management And General | $4,082 | ManagementAndGeneralAmt |
| Fundraising | $2,120 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,921,359 | TotalAmt |
| Program Services | $1,288,856 | ProgramServicesAmt |
| Management And General | $257,622 | ManagementAndGeneralAmt |
| Fundraising | $374,881 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,266,341 | BOYAmt |
| EOY | $776,931 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,011 | BOYAmt |
| EOY | $558,866 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $369,014 | BOYAmt |
| EOY | $431,617 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,578 | BOYAmt |
| EOY | $9,045 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,577 | BOYAmt |
| EOY | $54,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $36,440 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $10,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,969 | BOYAmt |
| EOY | $25,681 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,490 | BOYAmt |
| EOY | $1,856,642 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,709 | BOYAmt |
| EOY | $261,917 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,709 | BOYAmt |
| EOY | $261,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,518 | BOYAmt |
| EOY | $213,868 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,784,263 | BOYAmt |
| EOY | $1,380,857 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,140,781 | BOYAmt |
| EOY | $1,594,725 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,391,490 | BOYAmt |
| EOY | $1,856,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$546,056 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $427,879 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,370,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,021 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,768,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,225,252 | CurrentTaxYearAmt |
| Total | $5,267,919 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,836 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,108 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,716 | CurrentTaxYearAmt |
| Total | $432,520 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436,328 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,485,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,924,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,349,968 | CurrentTaxYearAmt |
| Total | $5,700,439 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,414 | CurrentTaxYearAmt |
| Total | $46,914 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $20,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,414 | CurrentTaxYearAmt |
| Total | $46,914 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,653,525 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,335 | CurrentTaxYearAmt |
| Total | $104,937 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,281 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,335 | CurrentTaxYearAmt |
| Total | $104,937 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $436,343 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,485,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $528,138 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,980,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,375,303 | CurrentTaxYearAmt |
| Total | $5,805,376 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97860 | PublicSupportPY509Pct |
| Investment Income CY | 0.01810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01700 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,759 | DepreciationAmt |
| Book Value | $25,681 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,681 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,531,323 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $156,020 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $156,020 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,375,303 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,375,303 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,077,379 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $156,020 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $156,020 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,921,359 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,921,359 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| MONTUNO LLC | ||||||||
| 179 WYCKOFF ST 3 | BROOKLYN | NY | 11217 | FUNDRAISING STRATEGY, INTERIM CDO, DATA SUPPORT | 0 | $0 | $98,500 | $98,500 |
| TWO FIVE ONE LLC | ||||||||
| 142 BODINE ROAD | BERWYN | PA | 19312 | FUNDRAISING STRATEGY AND SUPPORT | 0 | $0 | $34,200 | $34,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $132,700 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $132,700 | TotalNetToOrganizationAmt |
| Licensed States | NY | LicensedStatesCd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $260,545 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DURING THE REPORTING PERIOD, BOARD MEMBER DOUGLAS PHILLIPS HAD A BUSINESS RELATIONSHIP WITH BOARD MEMBERS ROGER SMITH AND KATE SHEERAN, AND WITH PRESIDENT AND ARTISTIC DIRECTOR ALEXANDER LAING. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | MUSICIANS: PROGRAM SERVICE EXPENSES 366,961. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 366,961. CONSULTANTS: PROGRAM SERVICE EXPENSES 250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 250. EVENT PLANNER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 2,738. TOTAL EXPENSES 2,738. MARKETING AND AUDIENCE DEVELOPMENT: PROGRAM SERVICE EXPENSES 92,866. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 90,514. TOTAL EXPENSES 183,380. PROGRAM: PROGRAM SERVICE EXPENSES 123,491. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,491. PHOTOGRAPHY, VIDEOGRAPHY AND SOUND: PROGRAM SERVICE EXPENSES 23,558. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,558. LEASED EMPLOYEES: PROGRAM SERVICE EXPENSES 122,339. MANAGEMENT AND GENERAL EXPENSES 71,396. FUNDRAISING EXPENSES 116,818. TOTAL EXPENSES 310,553. TECHNOLOGY SUPPORT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 11,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,070. |
| FORM 990. PART XII, LINE 2C | NO CHANGES FROM THE PRIOR YEAR |