Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 10.2% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$858,262
Down $118,544 (-12%) from 2016
Net Assets
Down$834,705
Down $107,613 (-11%) from 2016
Liabilities
Down$23,557
Down $10,931 (-32%) from 2016
Revenue
Down$634,786
Down $845,670 (-57%) from 2016
Expenses
Up$742,399
Up $7,599 (+1.0%) from 2016
Net Income
Down-$107,613
Down $853,269 (-114%) from 2016
Emmanuel music is dedicated to enriching the life of the community through the transformative power of music. Expanding on a 40-year tradition of presenting weekly bach cantatas in a liturgical setting, we perform concert repertoire from baroque to contemporary in large and small ensembles, inviting audiences to explore and discover familiar and unfamiliar masterworks. The commitment and discipline of performing together more than 50 times a year nurtures a core of established and emerging musicians and fosters unparalleled artistic excellence. In our outreach we are committed to training the next generation of musicians, mentoring young students, and inspiring broad audiences in free concerts, lectures, and master classes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $742,288 | $652,962 | ▼ $89,326 |
| Savings and Temporary Cash Investments | $171,662 | $182,373 | ▲ $10,711 |
| Cash and Non-Interest-Bearing Accounts | $49,932 | $18,116 | ▼ $31,816 |
| Prepaid Expenses and Deferred Charges | $9,909 | $3,135 | ▼ $6,774 |
| Land, Buildings, and Equipment, Net | $3,015 | $1,676 | ▼ $1,339 |
| Total Assets | $976,806 | $858,262 | ▼ $118,544 |
| Liabilities | |||
| Other Liabilities | $23,120 | $13,460 | ▼ $9,660 |
| Deferred Revenue | $9,264 | $7,205 | ▼ $2,059 |
| Accounts Payable and Accrued Expenses | $2,104 | $2,892 | ▲ $788 |
| Total Liabilities | $34,488 | $23,557 | ▼ $10,931 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $821,353 | $714,982 | ▼ $106,371 |
| Unrestricted Net Assets | $120,965 | $119,723 | ▼ $1,242 |
| Total Net Assets Fund Balance | $942,318 | $834,705 | ▼ $107,613 |
| Total Liabilities and Net Assets / Fund Balance | $976,806 | $858,262 | ▼ $118,544 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,676 | $29,975 | $31,651 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Krol | Executive Director | FT | $62,945 | $1,888 | $64,833 |
| Name | Title |
|---|---|
| H Franklin Bunn | Director/president |
| Dale Flecker | Director/vice President |
| Charles Sherman | Director |
| Coventry Edwards-pitt | Director |
| Dana Whiteside | Director |
| David Kravitz | Director |
| Hannah Bartlett | Director |
| Heidi Braun-hill | Director |
| John Graef | Director |
| Marion Bullitt | Director |
| Matthew Strassler | Director |
| Patrice Moskow | Director |
| Peter Libby | Director |
| Richard B Beams | Director |
| Richard Bakken | Director |
| Eric Reustle | Director/clerk |
| David Vargo | Director/treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $444,179 |
| Salaries, Compensation, and Employee Benefits | $298,220 |
| Total Fundraising Expense | $67,740 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $104,281 | $51,312 | $41,896 | $197,489 |
| Current Officers, Directors, Trustees, and Key Employees | - | $63,779 | - | $63,779 |
| Advertising | $10,692 | $25,425 | - | $36,117 |
| All Other Expenses | $21,955 | $5,534 | - | $27,489 |
| Payroll Taxes | $8,427 | $8,900 | $3,305 | $20,632 |
| Occupancy | - | $20,053 | - | $20,053 |
| Other Employee Benefits | $12,685 | $2,943 | $692 | $16,320 |
| Fees for Services Accounting | - | $15,183 | - | $15,183 |
| Office Expenses | - | $8,906 | - | $8,906 |
| Other Expenses | $3,164 | $5,648 | $21,847 | $8,812 |
| Insurance | $160 | $7,945 | - | $8,105 |
| Conferences and Meetings | - | $2,680 | - | $2,680 |
| Depreciation Depletion | $1,245 | $94 | - | $1,339 |
| Total Functional Expenses | $456,257 | $218,402 | $67,740 | $742,399 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $748,174 |
| Expenses per Audited Statements | $742,399 |
| Total Expenses per Form 990 | $742,399 |
| Expenses Not Reported on Form 990 | $5,775 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pledge Payable | $13,460 |
“The board executive committee and finance committe will review and approve the 990 before it is submitted.”
“Emmanuel music has a conflict of interest policy. Each board member and employee is required to sign a conflict of interest disclosure form. The board reviews, revises as appropriate, and reaffirms the policy annually. The policy is enforced by the board.”
“Compensation for all personnel, including the executive director, is set by the board. There are periodic market analyses and comparisons to pay rates at similar organizations.”
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request.”
“The organization has a committee that assumes responsibility for oversight of the audit, of its financial statements, and selection of an independent accountant. There has been no change to the oversight or selection process during the year.”
“The 2015 public support percentage has been updated on the current year return to reflect the portion of contributions by each person included on line 1 for 2015 that exceeded 2% of the amount shown on line 11.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 5o% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for fiscal year 2017 and 2016.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2104 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2892 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EMMANUEL MUSIC IS DEDICATED TO ENRICHING THE LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 40-YEAR TRADITION OF PRESENTING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, INVITING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER MORE THAN 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND INSPIRING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 25425 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10692 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 36117 |
| IRS990/AllOtherContributionsAmt | 0 | 547996 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5534 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21955 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27489 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PATRICIA KROL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6175363356 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15 NEWBURY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02116 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49932 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 18116 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 63779 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63779 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2680 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2680 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 559296 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 143 |
| IRS990/CYOtherExpensesAmt | 0 | 444179 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75347 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -107613 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298220 |
| IRS990/CYTotalExpensesAmt | 0 | 742399 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 67740 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 634786 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 9264 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7205 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 94 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1339 |
| IRS990/Desc | 0 | ARTISTIC: THE SUNDAY CANTATA SERIES, THE HEART OF EMMANUEL MUSIC, CONTINUES, COORDINATING WITH THE WEEKLY EMMANUEL CHURCH LITURGY. WITH RYAN TURNER AS PRINCIPAL CONDUCTOR, GUEST CONDUCTORS INCLUDED MICHAEL BEATTIE, JOHN HARBISON, BRETT JOHNSON, AND DAVID ANGUS, MUSIC DIRECTOR OF BOSTON LYRIC OPERA, WHO CONDUCTED HAYDN'S "PAUKENMESSE". ADDITIONAL HIGHLIGHTS OF THE CANTATA SERIES WERE THE DURUFLE "REQUIEM", AND MENDELSSOHN "LAUDA SION". IN ADDITION, A NUMBER OF SATURDAY CANTATA REHEARSALS WERE OPENED TO THE PUBLIC, DURING OUR BACH INSTITUTE, AND IN PARTNERSHIP WITH ARTWEEK BOSTON. THE EVENING CONCERT SERIES PRESENTED TWO CONCERTS. THE FALL CONCERT HELD AT LONGY SCHOOL OF MUSIC OF BARD COLLEGE, "APOLLO" FEATURED WORKS BY THE YOUNG HANDEL AND MOZART, AND PRESENTED A WORLD PREMIERE BY EMMANUEL MUSIC'S FIRST COMPETITION WINNER. THE CONCERT WAS PRECEDED BY A CONVERSATION WITH TERESA NEFF. THE SECOND EVENING CONCERT PRESENTED TWO PERFORMANCES OF BACH'S ST. MATTHEW PASSION AT EMMANUEL CHURCH, WITH PRE-CONCERT TALKS BY CHRISTOPH WOLFF. A VERY SUCCESSFUL LENTEN NOONTIME RECITAL SERIES CONTINUED IN LESLIE LINDSEY CHAPEL FOR SIX WEEKS FEATURING BACH'S SIX FRENCH SUITES FOR HARPSICHORD WITH MEMBERS AND FRIENDS OF THE EMMANUEL MUSIC ENSEMBLE. A NUMBER OF THE WORKS WERE REPEATED AT TWO PERFORMANCES AT THE BOSTON ATHENAEUM, BY INVITATION. THE THIRD SEASON OF OUR MENDELSSOHN-WOLF CHAMBER SERIES CONTINUED WITH FOUR PERFORMANCES DURING THE SEASON. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 456257 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15183 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15183 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 1888 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | H FRANKLIN BUNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DALE FLECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID VARGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ERIC REUSTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | COVENTRY EDWARDS-PITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID KRAVITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DANA WHITESIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PATRICE MOSKOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICHARD BAKKEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RICHARD B BEAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARION BULLITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHARLES SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HANNAH BARTLETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOHN GRAEF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PETER LIBBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MATTHEW STRASSLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEIDI BRAUN-HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | PATRICIA KROL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 62945 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1980 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GovernmentGrantsAmt | 0 | 11300 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 634786 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7945 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8105 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 143 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 109 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 29975 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3015 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 31651 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | EMMANUEL MUSIC IS DEDICATED TO ENRICHING THE LIFE OF THE COMMUNITY THROUGH THE TRANSFORMATIVE POWER OF MUSIC. EXPANDING ON A 40-YEAR TRADITION OF PRESENTING WEEKLY BACH CANTATAS IN A LITURGICAL SETTING, WE PERFORM CONCERT REPERTOIRE FROM BAROQUE TO CONTEMPORARY IN LARGE AND SMALL ENSEMBLES, INVITING AUDIENCES TO EXPLORE AND DISCOVER FAMILIAR AND UNFAMILIAR MASTERWORKS. THE COMMITMENT AND DISCIPLINE OF PERFORMING TOGETHER MORE THAN 50 TIMES A YEAR NURTURES A CORE OF ESTABLISHED AND EMERGING MUSICIANS AND FOSTERS UNPARALLELED ARTISTIC EXCELLENCE. IN OUR OUTREACH WE ARE COMMITTED TO TRAINING THE NEXT GENERATION OF MUSICIANS, MENTORING YOUNG STUDENTS, AND INSPIRING BROAD AUDIENCES IN FREE CONCERTS, LECTURES, AND MASTER CLASSES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 942318 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 834705 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20053 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20053 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8906 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8906 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 692 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12685 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 16320 |
| IRS990/OtherExpensesGrp/Desc | 0 | MUSICIANS' FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | CONCERT PRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | SERVICE CHARGES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 21847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5648 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 283799 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9849 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3164 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 283799 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21847 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9849 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8812 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 23120 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 13460 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 41896 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 51312 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 104281 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 197489 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3305 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8900 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8427 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20632 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 742288 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 652962 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9909 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3135 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA KROL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 63937 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7410 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 63937 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7410 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1411137 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 239 |
| IRS990/PYOtherExpensesAmt | 0 | 425855 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 69080 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 745656 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 308945 |
| IRS990/PYTotalExpensesAmt | 0 | 734800 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1480456 |
| IRS990/QuidProQuoContributionsInd | 0 | 1 |
| IRS990/QuidProQuoContriDisclInd | 0 | 1 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -107613 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 75347 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 171662 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 182373 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 565071 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1411137 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639613 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667164 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4017011 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 239 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 204 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2451 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3349 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 324370 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.68970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.70310 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2772914 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1244097 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 565071 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1411137 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 639613 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 667164 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 734026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4017011 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4020360 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 5775 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 5775 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1676 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 29975 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 31651 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 5775 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 742399 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 13460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PLEDGE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 5775 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 634786 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 5O% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEAR 2017 AND 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1676 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 742399 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 13460 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 634786 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.