Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2020 • EIN 22-2466352
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
71st percentile
Faster asset growth than 71% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$477,522
Up $117,928 (+33%) from 2019
Net Assets
Up$429,174
Up $74,345 (+21%) from 2019
Liabilities
Up$48,348
Up $43,583 (+915%) from 2019
Revenue
Down$385,712
Down $68,852 (-15%) from 2019
Expenses
Down$311,367
Down $84,367 (-21%) from 2019
Net Income
Up$74,345
Up $15,515 (+26%) from 2019
To provide a live musical experience
To provide a live musical experience that is professional, educational and entertaining.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $180,292 | $205,312 | ▲ $25,020 |
| Cash and Non-Interest-Bearing Accounts | $67,605 | $163,915 | ▲ $96,310 |
| Land, Buildings, and Equipment, Net | $70,134 | $65,899 | ▼ $4,235 |
| Savings and Temporary Cash Investments | $26,124 | $27,375 | ▲ $1,251 |
| Prepaid Expenses and Deferred Charges | $506 | $1,284 | ▲ $778 |
| Accounts Receivable | $1,219 | $23 | ▼ $1,196 |
| Total Assets | $359,594 | $477,522 | ▲ $117,928 |
| Other Assets Total | $13,714 | $13,714 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | - | $44,000 | - |
| Accounts Payable and Accrued Expenses | $4,765 | $4,348 | ▼ $417 |
| Total Liabilities | $4,765 | $48,348 | ▲ $43,583 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $260,341 | $294,838 | ▲ $34,497 |
| Net Assets Without Donor Restrictions | $94,488 | $134,336 | ▲ $39,848 |
| Total Net Assets Fund Balance | $354,829 | $429,174 | ▲ $74,345 |
| Total Liabilities and Net Assets / Fund Balance | $359,594 | $477,522 | ▲ $117,928 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $63,759 | $62,288 | $126,047 |
| Equipment | $2,140 | $2,457 | $4,597 |
| Name | Title |
|---|---|
| Alan Redeker | Director |
| Barbara Milne | Director |
| Candace Heasly | Director |
| David G Kruczlnicki | Director |
| Mark Spitzer | Director |
| Nabil Eldib | Director |
| Naftili Rottenstreich | Director |
| Randy Glenn | Director |
| Robert Oreschnick | Director |
| Sandra Hutchinson | Director |
| William Parks | Director |
| Mary Arthur Beebe | Directors |
| Kristine Reynolds | Immediate Pa |
| Sheila Goss Duerr | Secretary |
| James Amell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $197,605 |
| Other Expenses | $113,762 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $156,948 | $27,697 | - | $184,645 |
| All Other Expenses | $14,813 | $1,992 | - | $16,805 |
| Office Expenses | $13,522 | $1,778 | - | $15,300 |
| Travel | $13,368 | - | - | $13,368 |
| Payroll Taxes | $11,016 | $1,944 | - | $12,960 |
| Insurance | $7,909 | $1,977 | - | $9,886 |
| Occupancy | $6,014 | $1,504 | - | $7,518 |
| Advertising | $6,410 | - | - | $6,410 |
| Other Expenses | $6,765 | $6,335 | - | $6,335 |
| Depreciation Depletion | $3,812 | $423 | - | $4,235 |
| Fees for Services Accounting | $3,215 | $804 | - | $4,019 |
| Information Technology | $1,706 | $426 | - | $2,132 |
| Total Functional Expenses | $266,487 | $44,880 | $0 | $311,367 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $27,044 |
| Fundraising Direct Expenses | $2,528 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Special Events | $27,044 | $27,044 | $2,528 | $24,516 |
| Total Events | $27,044 | $27,044 | $2,528 | $24,516 |
“Part vi, line 11b: accountant presents the review financial statements to the finance committee and board of trustees for review and approval. Once approved, the accountant prepares the 990 and presents it to the finance committee for review and approval. All board members receive a copy of the review financial statements and the 990 for review and approval.”
“Conflict of interest forms are reviewed by the board of directors annually”
“Compensation is reviewed by the board of directors”
“Compensation is reviewed by the board of directors”
“The organization's governing documents and financial statements are on file at its office, and can be inspected upon request.”
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 | 4765 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4348 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1219 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 23 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE A LIVE MUSICAL EXPERIENCE THAT IS PROFESSIONAL, EDUCATIONAL AND ENTERTAINING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6410 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6410 |
| IRS990/AllOtherContributionsAmt | 0 | 218517 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1992 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 14813 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 16805 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NAFTILI ROTTENSTREICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5187931348 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 2036 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GLENS FALLS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 67605 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 163915 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 223267 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 8920 |
| IRS990/CYOtherExpensesAmt | 0 | 113762 |
| IRS990/CYOtherRevenueAmt | 0 | 26677 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 126848 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 74345 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 197605 |
| IRS990/CYTotalExpensesAmt | 0 | 311367 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 385712 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 423 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3812 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4235 |
| IRS990/Desc | 0 | THE TOTAL PROGRAM ENCOURAGES AND PROMOTES ARTS AND CULTURE IN THE GLENS FALLS REGION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 260341 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 294838 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 60 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 266487 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 804 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4019 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | JAMES AMELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ARTHUR BEEBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHEILA GOSS DUERR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NABIL ELDIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RANDY GLENN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CANDACE HEASLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SANDRA HUTCHINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID G KRUCZLNICKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BARBARA MILNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT ORESCHNICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WILLIAM PARKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALAN REDEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KRISTINE REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NAFTILI ROTTENSTREICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK SPITZER |
| 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/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/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTORS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| 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 | IMMEDIATE PA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2528 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 27044 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 4750 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 388240 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 426 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1706 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2132 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7909 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9886 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8920 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8920 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 180292 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 205312 |
| IRS990/IRPDocumentCnt | 0 | 15 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64745 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 70134 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 65899 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 130644 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| 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 | TO PROVIDE A LIVE MUSICAL EXPERIENCE THAT IS PROFESSIONAL, EDUCATIONAL, AND ENTERTAINING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 44000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 354829 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 429174 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24516 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24516 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 94488 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 134336 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1504 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6014 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7518 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1778 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13522 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 15300 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 13714 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13714 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONCERT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | SUMMER CONCERT EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | GUEST ARTISTS |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK CHARGES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12160 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8829 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12160 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8829 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6765 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6335 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2161 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2161 |
| IRS990/OtherRevenueTotalAmt | 0 | 2161 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 27697 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 156948 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 184645 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11016 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12960 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1284 |
| IRS990/PrincipalOfficerNm | 0 | JAMES AMELL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TICKET FEES/SUBSCRIPTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROGRAM ADVERTISING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | PROGRAM REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 65876 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47743 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8836 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 4393 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 65876 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47743 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8836 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 4393 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 225989 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 12134 |
| IRS990/PYOtherExpensesAmt | 0 | 160972 |
| IRS990/PYOtherRevenueAmt | 0 | 45799 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 170642 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 58830 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234762 |
| IRS990/PYTotalExpensesAmt | 0 | 395734 |
| IRS990/PYTotalRevenueAmt | 0 | 454564 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 74345 |
| 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/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 26124 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 27375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 223267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251145 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136965 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177035 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1014401 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8920 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12134 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9010 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11015 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | -3023 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 38056 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 472997 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96380 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.96380 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1014401 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 223267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 225989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 251145 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136965 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 177035 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1014401 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1052457 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2140 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2457 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4597 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 63759 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62288 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 126047 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 65899 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | SPECIAL EVENTS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27044 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 24516 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2528 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2528 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PART VI, LINE 11B: ACCOUNTANT PRESENTS THE REVIEW FINANCIAL STATEMENTS TO THE FINANCE COMMITTEE AND BOARD OF TRUSTEES FOR REVIEW AND APPROVAL. ONCE APPROVED, THE ACCOUNTANT PREPARES THE 990 AND PRESENTS IT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. ALL BOARD MEMBERS RECEIVE A COPY OF THE REVIEW FINANCIAL STATEMENTS AND THE 990 FOR REVIEW AND APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICT OF INTEREST FORMS ARE REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION IS REVIEWED BY THE BOARD OF DIRECTORS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE ON FILE AT ITS OFFICE, AND CAN BE INSPECTED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 359594 |
| IRS990/TotalAssetsEOYAmt | 0 | 477522 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 359594 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 477522 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 223267 |
| IRS990/TotalEmployeeCnt | 0 | 60 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 44880 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 266487 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 311367 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4765 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 48348 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4765 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 48348 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 354829 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 429174 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 266487 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 126848 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 24516 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 137929 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 385712 |
| IRS990/TotalVolunteersCnt | 0 | 25 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 359594 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 477522 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13368 |
| IRS990/TravelGrp/TotalAmt | 0 | 13368 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 2036 |
| IRS990/USAddress/CityNm | 0 | GLENS FALLS |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.