Civic Intelligence

Bar Harbor Jazz Festival

EIN 20-3267346 • 501(c)3 • Bar Harbor, ME

Profile

Arts education, public theatre and performancee fostering the creativity of emerging artists.

PO Box 642Bar Harbor, ME 04609

www.criteriontheatre.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

5th percentile

-67%

Higher net margin than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

18th percentile

-8.4%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-41%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$2,777,890

Down $254,190 (-8.4%) from 2023

Liabilities

Up

$4,495

Up $102 (+2.3%) from 2023

Net Assets

Down

$2,773,395

Down $254,294 (-8.4%) from 2023

Operations
Liabilities / Revenue30th percentileNet Margin5th percentile

Revenue

Down

$404,739

Down $279,555 (-41%) from 2023

Expenses

Down

$674,366

Down $183,895 (-21%) from 2023

Net Income

Down

-$269,627

Down $95,660 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,006,308Liabilities 2014: $0Net Assets 2014: $2,006,3082014Assets 2015: $2,465,272Liabilities 2015: $349,388Net Assets 2015: $2,115,8842015Assets 2016: $2,760,146Liabilities 2016: $350,880Net Assets 2016: $2,409,2662016Assets 2017: $2,875,800Liabilities 2017: $361,549Net Assets 2017: $2,514,2512017Assets 2018: $2,813,333Liabilities 2018: $414,027Net Assets 2018: $2,399,3062018Assets 2019: $3,099,930Liabilities 2019: $345,465Net Assets 2019: $2,754,4652019Assets 2020: $3,259,750Liabilities 2020: $329,967Net Assets 2020: $2,929,7832020Assets 2021: $3,264,172Liabilities 2021: $6,602Net Assets 2021: $3,257,5702021Assets 2022: $3,206,051Liabilities 2022: $4,395Net Assets 2022: $3,201,6562022Assets 2023: $3,032,080Liabilities 2023: $4,393Net Assets 2023: $3,027,6892023Assets 2024: $2,777,890Liabilities 2024: $4,495Net Assets 2024: $2,773,3952024

Highlighted filing

2024

Assets$2,777,890
Liabilities$4,495
Net Assets$2,773,395
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $2,020,666Expenses 2014: $14,601Net Income 2014: $2,006,0652014Revenue 2015: $660,415Expenses 2015: $552,808Net Income 2015: $107,6072015Revenue 2016: $853,493Expenses 2016: $560,111Net Income 2016: $293,3822016Revenue 2017: $796,856Expenses 2017: $691,871Net Income 2017: $104,9852017Revenue 2018: $722,886Expenses 2018: $837,831Net Income 2018: -$114,9452018Revenue 2019: $1,318,208Expenses 2019: $978,302Net Income 2019: $339,9062019Revenue 2020: $460,223Expenses 2020: $300,440Net Income 2020: $159,7832020Revenue 2021: $729,367Expenses 2021: $401,580Net Income 2021: $327,7872021Revenue 2022: $571,829Expenses 2022: $595,665Net Income 2022: -$23,8362022Revenue 2023: $684,294Expenses 2023: $858,261Net Income 2023: -$173,9672023Revenue 2024: $404,739Expenses 2024: $674,366Net Income 2024: -$269,6272024

Highlighted filing

2024

Revenue$404,739
Expenses$674,366
Net Income-$269,627
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,777,890
Liabilities
$4,495
Net assets
$2,773,395
Revenue
$404,739
Expenses
$674,366
Net income
-$269,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.00$2.77$0.40$0.67$0.27
2023Summary only. Only limited summary data is available for this year.$3.03$0.00$3.03$0.68$0.86$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.21$0.00$3.20$0.57$0.60$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.01$3.26$0.73$0.40$0.33
2020Summary only. Only limited summary data is available for this year.$3.26$0.33$2.93$0.46$0.30$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.10$0.35$2.75$1.32$0.98$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.41$2.40$0.72$0.84$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.88$0.36$2.51$0.80$0.69$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.76$0.35$2.41$0.85$0.56$0.29
2015Summary only. Only limited summary data is available for this year.$2.47$0.35$2.12$0.66$0.55$0.11
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$2.02$0.01$2.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.0
Gross Receipts
$474,070
Mission and Program Overview

Mission

Keeping the 1932 criterion theatre alive through the arts and cinema. Keeping the arts alive in downeast maine through the 1932 criterion theatre.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,442,465$2,350,711▼ $91,754
Cash and Non-Interest-Bearing Accounts$400,368$222,573▼ $177,795
Total Assets$3,032,082$2,777,890▼ $254,192
Other Assets Total$189,249$204,606▲ $15,357
Liabilities
Other Liabilities$4,393$4,495▲ $102
Total Liabilities$4,393$4,495▲ $102
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,027,689$2,773,395▼ $254,294
Total Net Assets Fund Balance$3,027,689$2,773,395▼ $254,294
Total Liabilities and Net Assets / Fund Balance$3,032,082$2,777,890▼ $254,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,573,475$727,340$2,300,815
Land$777,236-$777,236
Other Assets Org$4,090--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Stephen LeiserPresident
Annie LeonardiDirector
Connor CogginsDirector
Emily GrahamDirector
Jessica RossDirector
Joie LeiserDirector
Morgan MackenzieDirector
Steven ParadyCommittee Ch
Susan RaabSecretary
Nicholas WaltonTreasurer
Nicholas SchoederVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$40,038
Program Service Revenue
$286,251
Investment Income
$10,189
Other Revenue
$68,261
All Other Contributions
$40,038
Change in Net Assets
$-269,627
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$419,772
Salaries, Compensation, and Employee Benefits$254,594
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,014$35,145-$234,159
Depreciation Depletion$91,551--$91,551
Occupancy$77,413--$77,413
Fees for Services Other$23,868--$23,868
Payroll Taxes$17,574$2,861-$20,435
Insurance$18,450--$18,450
Advertising$18,343--$18,343
All Other Expenses$8,263$1,597-$9,860
Other Expenses$7,977--$7,977
Office Expenses$441$7,209-$7,650
Fees for Services Accounting-$5,719-$5,719
Information Technology$2,041$2,042-$4,083
Fees for Service Investment Mgmnt Fees-$1,938-$1,938
Travel$838--$838
Fees for Services Legal$165--$165
Total Functional Expenses$617,855$56,511$0$674,366
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,596
Fundraising Direct Expenses$17,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$22,596$22,596$14,686$7,910
Total Events$22,596$22,596$17,079$5,517
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$4,393
Sales Tax Payable$102
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The treasurer and president review the 990 tax return with the tax preparer adn report back to the board.”

Form 990, Page 6, Part VI, Line 12C

“Ongoing monitoring by the officers and annual review by the full board of directors.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the executive director is reviewed and approved on an annual basis by the independent members of the board of directors.”

Form 990, Page 6, Part VI, Line 15B

“Compensation for all paid employees is reviewed and approved on an annual basis by the independent members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements avaialable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The 1932 Criterion Theatre
EIN
20-3267346
Phone
2072880829
Address
PO BOX 642, BAR HARBOR, ME 04609

Signing Officer

Name
Stephen Leiser
Title
President
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen Leiser
Formed
2005
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
18
Volunteers
25

Preparer

Firm
Coston & Mcisaac Cpas Chartered
Address
38 RODICK ST, BAR HARBOR, ME 04609
Preparer
Ronald Wrobel
Phone
2072889458
Supplemental Narrative

Additional Explanations

Form 990

“Transfer of substantially all assets to the non-profit harper house music foundation (hhmf) in may of 2025. The organization will maintain its tax exempt status and will transfer all programing activities to the hhmf.”

Form 990, Page 2, Part III, Line 4D

“MISCELLANEOUS”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0KEEPING THE 1932 CRITERION THEATRE ALIVE THROUGH THE ARTS AND CINEMA. KEEPING THE ARTS ALIVE IN DOWNEAST MAINE THROUGH THE 1932 CRITERION THEATRE.
IRS990/AdvertisingGrp/ProgramServicesAmt018343
IRS990/AdvertisingGrp/TotalAmt018343
IRS990/AllOtherContributionsAmt040038
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01597
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08263
IRS990/AllOtherExpensesGrp/TotalAmt09860
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE 1932 CRITERION
IRS990/BooksInCareOfDetail/PhoneNum02078011726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt035 COTTAGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAR HARBOR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004609
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0400368
IRS990/CashNonInterestBearingGrp/EOYAmt0222573
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt044629
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt040038
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt010189
IRS990/CYOtherExpensesAmt0419772
IRS990/CYOtherRevenueAmt068261
IRS990/CYProgramServiceRevenueAmt0286251
IRS990/CYRevenuesLessExpensesAmt0-269627
IRS990/CYSalariesCompEmpBnftPaidAmt0254594
IRS990/CYTotalExpensesAmt0674366
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0404739
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt091551
IRS990/DepreciationDepletionGrp/TotalAmt091551
IRS990/Desc0IN 2024 THE CRITERION THEATRE CONTINUED BRINGING PROGRAMMING TO THE ARTS COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0617855
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05719
IRS990/FeesForServicesAccountingGrp/TotalAmt05719
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0165
IRS990/FeesForServicesLegalGrp/TotalAmt0165
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023868
IRS990/FeesForServicesOtherGrp/TotalAmt023868
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01938
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01938
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN LEISER
IRS990/Form990PartVIISectionAGrp/PersonNm1NICHOLAS SCHOEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2STEVEN PARADY
IRS990/Form990PartVIISectionAGrp/PersonNm3SUSAN RAAB
IRS990/Form990PartVIISectionAGrp/PersonNm4JESSICA ROSS
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IRS990/Form990PartVIISectionAGrp/PersonNm6MORGAN MACKENZIE
IRS990/Form990PartVIISectionAGrp/PersonNm7JOIE LEISER
IRS990/Form990PartVIISectionAGrp/PersonNm8CONNOR COGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm9ANNIE LEONARDI
IRS990/Form990PartVIISectionAGrp/PersonNm10EMILY GRAHAM
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2COMMITTEE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07209
IRS990/OfficeExpensesGrp/ProgramServicesAmt0441
IRS990/OfficeExpensesGrp/TotalAmt07650
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0189249
IRS990/OtherAssetsTotalGrp/EOYAmt0204606
IRS990/OtherExpensesGrp/Desc0ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc1FILM EXPENSE
IRS990/OtherExpensesGrp/Desc2MISC EXP
IRS990/OtherExpensesGrp/Desc3SALES TAX
IRS990/OtherExpensesGrp/ProgramServicesAmt088112
IRS990/OtherExpensesGrp/ProgramServicesAmt136747
IRS990/OtherExpensesGrp/ProgramServicesAmt227058
IRS990/OtherExpensesGrp/ProgramServicesAmt37977
IRS990/OtherExpensesGrp/TotalAmt088112
IRS990/OtherExpensesGrp/TotalAmt136747
IRS990/OtherExpensesGrp/TotalAmt227058
IRS990/OtherExpensesGrp/TotalAmt37977
IRS990/OtherLiabilitiesGrp/BOYAmt04393
IRS990/OtherLiabilitiesGrp/EOYAmt04495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0199014
IRS990/OtherSalariesAndWagesGrp/TotalAmt0234159
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02861
IRS990/PayrollTaxesGrp/ProgramServicesAmt017574
IRS990/PayrollTaxesGrp/TotalAmt020435
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEPHEN LEISER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1REFUNDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0289820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-3569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0289820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-3569
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MISCELLANEOUS
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0207185
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06863
IRS990/PYOtherExpensesAmt0615444
IRS990/PYOtherRevenueAmt0124760
IRS990/PYProgramServiceRevenueAmt0345486
IRS990/PYRevenuesLessExpensesAmt0-173967
IRS990/PYSalariesCompEmpBnftPaidAmt0242817
IRS990/PYTotalExpensesAmt0858261
IRS990/PYTotalRevenueAmt0684294
IRS990/ReconcilationRevenueExpnssAmt0-269627
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt09177
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0286251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt017700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt019320
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0207185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0296877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0527230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0400088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01471418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010189
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09224
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08597
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt070628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0325647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0429950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208335
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0167873
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt032797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01164602
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt098196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt088094
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt086873
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt03001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0309392
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010189
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt070628
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65730
IRS990ScheduleA/PublicSupportPY509Pct00.69190
IRS990ScheduleA/PublicSupportTotal509Amt01982469
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt010500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0115278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0119070
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0467345
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0250750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0962943
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt097578
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt099750
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0466095
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0245000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0913423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0463881
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0725229
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0592085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0728331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0435886
IRS990ScheduleA/Total509Grp/TotalAmt02945412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0474070
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0747442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0612490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0737555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0444483
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03016040
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0777236
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0777236
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200516
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14090
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ENDOWMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER MISC ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01573475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0727340
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02300815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04393
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1102
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02350711
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0204606
IRS990ScheduleD/TotalLiabilityAmt04495
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05517
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014686
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014686
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02393
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02393
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRANSFER OF SUBSTANTIALLY ALL ASSETS TO THE NON-PROFIT HARPER HOUSE MUSIC FOUNDATION (HHMF) IN MAY OF 2025. THE ORGANIZATION WILL MAINTAIN ITS TAX EXEMPT STATUS AND WILL TRANSFER ALL PROGRAMING ACTIVITIES TO THE HHMF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MISCELLANEOUS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER AND PRESIDENT REVIEW THE 990 TAX RETURN WITH THE TAX PREPARER ADN REPORT BACK TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ONGOING MONITORING BY THE OFFICERS AND ANNUAL REVIEW BY THE FULL BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COMPENSATION FOR ALL PAID EMPLOYEES IS REVIEWED AND APPROVED ON AN ANNUAL BASIS BY THE INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAIALABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19

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