Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
77th percentile
Higher net margin than 77% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
79th percentile
Faster revenue growth than 79% of similar nonprofits.
Assets
Up$1,355,543
Up $352,287 (+35%) from 2016
Net Assets
Up$1,277,522
Up $311,277 (+32%) from 2016
Liabilities
Up$78,021
Up $41,010 (+111%) from 2016
Revenue
Up$1,362,173
Up $313,200 (+30%) from 2016
Expenses
Up$1,097,601
Up $71,512 (+7.0%) from 2016
Net Income
Up$264,572
Up $241,688 (+1056%) from 2016
Operation of chamber orchestra and music education program. Applies innovative approach to arts education that features the relationship between music and social justice.
Operation of community music program and chamber orchestra. Community MusicWorks applies an innovative approach to arts education that features the relationship between music and social justice.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $697,653 | $643,084 | ▼ $54,569 |
| Savings and Temporary Cash Investments | $31,663 | $545,123 | ▲ $513,460 |
| Pledges and Grants Receivable | $155,000 | $86,295 | ▼ $68,705 |
| Cash and Non-Interest-Bearing Accounts | $74,949 | $41,072 | ▼ $33,877 |
| Land, Buildings, and Equipment, Net | $24,392 | $29,324 | ▲ $4,932 |
| Prepaid Expenses and Deferred Charges | $16,374 | $7,420 | ▼ $8,954 |
| Total Assets | $1,003,256 | $1,355,543 | ▲ $352,287 |
| Other Assets Total | $3,225 | $3,225 | → $0 |
| Liabilities | |||
| Deferred Revenue | - | $65,000 | - |
| Accounts Payable and Accrued Expenses | $37,011 | $13,021 | ▼ $23,990 |
| Total Liabilities | $37,011 | $78,021 | ▲ $41,010 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $560,591 | $625,391 | ▲ $64,800 |
| Temporarily Rstr Net Assets | $332,991 | $545,466 | ▲ $212,475 |
| Permanently Rstr Net Assets | $72,663 | $106,665 | ▲ $34,002 |
| Total Net Assets Fund Balance | $966,245 | $1,277,522 | ▲ $311,277 |
| Total Liabilities and Net Assets / Fund Balance | $1,003,256 | $1,355,543 | ▲ $352,287 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $22,591 | $146,786 | $169,377 |
| Equipment | $5,174 | $22,505 | $27,679 |
| Leasehold Improvements | $1,559 | $3,896 | $5,455 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $72,663 | - | - | - | $72,663 |
| 2015 | $78,126 | - | ▼ $5,463 | - | $72,663 |
| 2014 | $80,409 | - | ▼ $2,283 | - | $78,126 |
| 2013 | $69,202 | - | ▲ $11,509 | $302 | $80,409 |
| 2012 | $62,289 | - | ▲ $6,913 | - | $69,202 |
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| Carl Kaestle | Trustee | $59,520 | $21,183 | $80,703 |
| Name | Title |
|---|---|
| Stephanie Perrine | President |
| Lauren Kiesler | Vice President |
| Sebastian Ruth | Founder/Artistic Director |
| Andrew Oung | Trustee |
| Candelaria Danicher | Trustee |
| Diana Dansereau | Trustee |
| Doris De Los Santos | Trustee |
| Evelyn Lincoln | Trustee |
| Harlan Rich | Trustee |
| Heather Argueta | Trustee |
| Jessenia Grijalva | Trustee |
| Jill Pearlman | Trustee |
| Jori Ketten | Trustee |
| Julie Talbutt | Trustee |
| Lisa Carnevale | Trustee |
| Michelle Wu | Trustee |
| Siobhan Ritchie Cute | Trustee |
| Susanna Angelillo | Secretary |
| Mark Hinkley | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $694,749 |
| Other Expenses | $402,852 |
| Total Fundraising Expense | $31,206 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $472,965 | $31,532 | $21,021 | $525,518 |
| All Other Expenses | $151,524 | $17,250 | $680 | $169,454 |
| Current Officers, Directors, Trustees, and Key Employees | $72,440 | $4,830 | $3,219 | $80,489 |
| Payroll Taxes | $40,490 | $2,699 | $1,800 | $44,989 |
| Advertising | $44,058 | $0 | $0 | $44,058 |
| Other Employee Benefits | $39,378 | $2,625 | $1,750 | $43,753 |
| Occupancy | $27,844 | $4,813 | $1,719 | $34,376 |
| Fees for Services Accounting | $0 | $16,088 | $0 | $16,088 |
| Insurance | $8,300 | $1,435 | $512 | $10,247 |
| Depreciation Depletion | $5,560 | $961 | $343 | $6,864 |
| Other Expenses | $6,738 | $0 | $0 | $6,738 |
| Office Expenses | $2,620 | $453 | $162 | $3,235 |
| Travel | $3,181 | $0 | $0 | $3,181 |
| Total Functional Expenses | $983,709 | $82,686 | $31,206 | $1,097,601 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by the Board prior to submission”
“Annual conflict of interest statement signed by board members”
“All salaries approved by Artistic Director/Founder, Artistic Director/Founder salary approved by board”
“All salaries approved by Artisitic Director/Founder, Artistic Director/Founder salary approved by board”
“OTHER”
“MARKETING”
“TELEPHONE”
“INSURANCE”
“OFFICE SUPPLIES”
“POSTAGE & DELIVERY”
“Office maintenance/equipment”
“MEETINGS/CONFERENCES”
“TRAVEL”
“PROFESSIONAL DEVELOPMENT”
“SCHOLARSHIPS”
“FELLOWSHIP EXPENSE”
“Instrument repair/musical equipment”
“BANK SERVICE CHARGES”
“DUES AND SUBSCRIPTIONS”
“PERFORMANCE EXPENSE”
“PHASE PROGRAM/ QUARTET”
“Providence string quartet”
“Special projects/workshops”
“MELLON EXPENSE”
“EVALUATION PROJECT”
“OTHER EXPENSE”
“Less accumulated depreciation”
“SECURITY DEPOSIT”
“ACCOUNTS RECEIVABLE”
“INVESTMENTS”
“PREPAID EXPENSE”
“ACCOUNTS PAYABLE”
“DEFERRED REVENUE”
“ACCRUED PAYROLL”
“Website Design 654. 0. 654. 0.”
“Telephone 2491. 2017. 349. 125.”
“Postage and delivery 2636. 2135. 369. 132.”
“Maintenance/Cleaning 1419. 1149. 199. 71.”
“Bank service fees 608. 0. 608. 0.”
“Utilities 5386. 4363. 754. 269.”
“Dues and Subscriptions 7757. 0. 7757. 0.”
“Professional Development 5006. 0. 5006. 0.”
“Newport strings 82751. 82751. 0. 0.”
“Fiddle project 10150. 10150. 0. 0.”
“Office equipment 1653. 1339. 231. 83.”
“Scholarships 7240. 7240. 0. 0.”
“Fellowship expense 1254. 1254. 0. 0.”
“Performance expense 21596. 21596. 0. 0.”
“Phase 2 program 5333. 5333. 0. 0.”
“Workshops 1818. 1818. 0. 0.”
“Music equipment 10379. 10379. 0. 0.”
“Payroll service fees 1323. 0. 1323. 0.”
“The organization is exempt from federal income taxes under Section 501-C-3 of the Internal Revenue Code and applicable state law. 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 this 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 authorites, 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 taxable income (UBIT). The tax benefits recognized in the financial statements from such a of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for years ending June 30, 2016 and 2015. The organization is generally no longer subject to examination by the Internal Revenue Service for years before 2013.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 37011 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13021 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Operation of community music program and chamber orchestra. Community MusicWorks applies an innovative approach to arts education that features the relationship between music and social justice. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 44058 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 44058 |
| IRS990/AllOtherContributionsAmt | 0 | 1299354 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 680 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 17250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 151524 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 169454 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KELLY REED |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4018615650 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1392 Westminster Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Providence |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | RI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02909 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 74949 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 41072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3219 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 4830 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72440 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 80489 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1322808 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4163 |
| IRS990/CYOtherExpensesAmt | 0 | 402852 |
| IRS990/CYOtherRevenueAmt | 0 | 2277 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32925 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 264572 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 694749 |
| IRS990/CYTotalExpensesAmt | 0 | 1097601 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 31206 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1362173 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 65000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 343 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 961 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 5560 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6864 |
| IRS990/Desc | 0 | OPERATION OF COMMUNITY MUSICWORKS, A COMMUNITY MUSIC ORGANIZATION THAT EMPHASIZES MUSIC EDUCATION AND SOCIAL JUSTICE PROGRAMS FOR YOUTH AND ADULTS IN UNDERSERVED NEIGHBORHOODS OF PROVIDENCE, RHODE ISLAND. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 27000 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 983709 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16088 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16088 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40 |
| 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/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 21183 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEPHANIE PERRINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN KIESLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CANDELARIA DANICHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | HEATHER ARGUETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SIOBHAN RITCHIE CUTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DORIS DE LOS SANTOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARK HINKLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER ARGUETA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JORI KETTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ANDREW OUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SUSANNA ANGELILLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LISA CARNEVALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DIANA DANSEREAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JESSENIA GRIJALVA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CARL KAESTLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | HARLAN RICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | EVELYN LINCOLN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JILL PEARLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | JULIE TALBUTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | MICHELLE WU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | SEBASTIAN RUTH |
| 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 | 59520 |
| 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/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Founder/Artistic Dir |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 23454 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1362173 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 512 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1435 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10247 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4163 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4163 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 697653 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 643084 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 173187 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24392 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 29324 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 202511 |
| IRS990/LegalDomicileStateCd | 0 | RI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Operation of community music program and chamber orchestra. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 966245 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1277522 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 19705 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1719 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4813 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 27844 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34376 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 162 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 453 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2620 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3235 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3225 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3225 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1750 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2625 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 39378 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 43753 |
| IRS990/OtherExpensesGrp/Desc | 0 | Consultants |
| IRS990/OtherExpensesGrp/Desc | 1 | Program expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Special projects |
| IRS990/OtherExpensesGrp/Desc | 3 | Substitutes |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 44585 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 39134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24892 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44585 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 39134 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24892 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6738 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Health Insurance credit |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2277 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2277 |
| IRS990/OtherRevenueTotalAmt | 0 | 2277 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21021 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31532 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 472965 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 525518 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1800 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2699 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 44989 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 72663 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 106665 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 155000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 86295 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 16374 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7420 |
| IRS990/PrincipalOfficerNm | 0 | SEBASTIAN RUTH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Performances |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition and fees |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 26360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6565 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1003624 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 4099 |
| IRS990/PYOtherExpensesAmt | 0 | 410246 |
| IRS990/PYOtherRevenueAmt | 0 | 2317 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 38933 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 22884 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 615843 |
| IRS990/PYTotalExpensesAmt | 0 | 1026089 |
| IRS990/PYTotalRevenueAmt | 0 | 1048973 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 264572 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 126338 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 31663 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 545123 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Other Income Part II, Line 10 Description: miscellaneous 2012: 29. 2013: 0. Description: Health insurance credit 2012: 4725. 2013: 4362. 2014: 3022. 2015: 2317. 2016: 2277. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Pt II Ln 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1299354 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1003624 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 891837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651123 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4795965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4163 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4099 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3481 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 13857 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1120704 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 2277 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2317 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3022 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4362 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4754 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 16732 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99370 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69530 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4795965 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1299354 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1003624 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 950027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 891837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 651123 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4795965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4826554 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.