Civic Intelligence

Mendelssohn Club

EIN 36-2229585 • 501(c)3 • Rockford, IL

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Profile

Present exciting, personal, interactive music experiences; and enrich the community by fostering and supporting the performing arts.

415 North Church StreetRockford, IL 61103

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.03x

Higher debt load relative to revenue than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

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 2025

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,032,894

Up $75,140 (+7.8%) from 2024

Liabilities

Up

$7,339

Up $1,688 (+30%) from 2024

Net Assets

Up

$1,025,555

Up $73,452 (+7.7%) from 2024

Operations
Liabilities / Revenue40th percentileNet Margin83rd percentile

Revenue

Down

$213,374

Down $40,758 (-16%) from 2024

Expenses

Down

$139,921

Down $30,849 (-18%) from 2024

Net Income

Down

$73,453

Down $9,909 (-12%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,683,649Liabilities 2010: $258,699Net Assets 2010: $1,424,9502010Assets 2011: $1,693,212Liabilities 2011: $257,945Net Assets 2011: $1,435,2672011Assets 2012: $1,718,065Liabilities 2012: $247,712Net Assets 2012: $1,470,3532012Assets 2013: $2,253,861Liabilities 2013: $323,309Net Assets 2013: $1,930,5522013Assets 2014: $2,270,363Liabilities 2014: $409,858Net Assets 2014: $1,860,5052014Assets 2015: $2,258,513Liabilities 2015: $443,046Net Assets 2015: $1,815,4672015Assets 2016: $2,027,887Liabilities 2016: $407,813Net Assets 2016: $1,620,0742016Assets 2018: $1,713,629Liabilities 2018: $313,064Net Assets 2018: $1,400,5652018Assets 2019: $1,590,686Liabilities 2019: $258,377Net Assets 2019: $1,332,3092019Assets 2021: $1,231,955Liabilities 2021: $93,619Net Assets 2021: $1,138,3362021Assets 2022: $820,676Liabilities 2022: $5,777Net Assets 2022: $814,8992022Assets 2023: $872,287Liabilities 2023: $3,545Net Assets 2023: $868,7422023Assets 2024: $957,754Liabilities 2024: $5,651Net Assets 2024: $952,1032024Assets 2025: $1,032,894Liabilities 2025: $7,339Net Assets 2025: $1,025,5552025

Highlighted filing

2025

Assets$1,032,894
Liabilities$7,339
Net Assets$1,025,555
Open 2025 Filing

Operations Trend

Revenue Growth18th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $418,7512010Expenses 2011: $425,8602011Expenses 2012: $434,6182012Expenses 2013: $541,1452013Revenue 2014: $503,740Expenses 2014: $675,560Net Income 2014: -$171,8202014Revenue 2015: $391,790Expenses 2015: $425,201Net Income 2015: -$33,4112015Revenue 2016: $315,787Expenses 2016: $412,879Net Income 2016: -$97,0922016Revenue 2018: $239,924Expenses 2018: $383,303Net Income 2018: -$143,3792018Revenue 2019: $336,102Expenses 2019: $392,827Net Income 2019: -$56,7252019Revenue 2021: $264,029Expenses 2021: $167,791Net Income 2021: $96,2382021Revenue 2022: $256,119Expenses 2022: $308,683Net Income 2022: -$52,5642022Revenue 2023: $210,188Expenses 2023: $156,345Net Income 2023: $53,8432023Revenue 2024: $254,132Expenses 2024: $170,770Net Income 2024: $83,3622024Revenue 2025: $213,374Expenses 2025: $139,921Net Income 2025: $73,4532025

Highlighted filing

2025

Revenue$213,374
Expenses$139,921
Net Income$73,453
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,032,894
Liabilities
$7,339
Net assets
$1,025,555
Revenue
$213,374
Expenses
$139,921
Net income
$73,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.03$0.01$1.03$0.21$0.14$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$0.25$0.17$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$0.21$0.16$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$0.26$0.31$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.09$1.14$0.26$0.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.59$0.26$1.33$0.34$0.39$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.71$0.31$1.40$0.24$0.38$0.14
2016Detailed filing. Detailed filing data is available for this year.$2.03$0.41$1.62$0.32$0.41$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.26$0.44$1.82$0.39$0.43$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.27$0.41$1.86$0.50$0.68$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.32$1.93$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.25$1.47$0.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.26$1.44$0.43
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.26$1.42$0.42
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
May 19, 2025
Return Version
2024v5.2
Gross Receipts
$224,069
Mission and Program Overview

Mission

Present exciting, personal, interactive music experiences, and enrich the community by fostering and supporting the performing arts.

Present exciting, personal, interactive music experiences; and enrich the community by fostering and supporting the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$787,416$860,844▲ $73,428
Land, Buildings, and Equipment, Net$27,140$22,108▼ $5,032
Cash and Non-Interest-Bearing Accounts$11,263$18,007▲ $6,744
Total Assets$957,754$1,032,894▲ $75,140
Other Assets Total$131,935$131,935→ $0
Liabilities
Deferred Revenue$4,950$6,571▲ $1,621
Accounts Payable and Accrued Expenses$701$768▲ $67
Total Liabilities$5,651$7,339▲ $1,688
Net Assets / Fund Balance
Net Assets With Donor Restrictions$580,298$580,298→ $0
Net Assets Without Donor Restrictions$371,805$445,257▲ $73,452
Total Net Assets Fund Balance$952,103$1,025,555▲ $73,452
Total Liabilities and Net Assets / Fund Balance$957,754$1,032,894▲ $75,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,108$322,108$344,216
Equipment$0$195,921$195,921
Land$0-$0
Other Assets Org$46--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$787,416$20,273▲ $53,154$0$860,843
2023$669,536$65,000▲ $78,119$25,239$787,416
2022$626,062-▲ $53,518$10,044$669,536
2021$601,505$117,753▼ $78,920$14,276$626,062
2020$510,576-▲ $191,471$100,542$601,505
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Wayne HatwichPresident
Jack SimonDirector
Joel RossDirector
Rachel HandlinDirector
Timothy AndersonDirector
Susan GoldbergSecretary
Jim KnollTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,692
Program Service Revenue
$19,455
Investment Income
$57,192
Other Revenue
$29,035
All Other Contributions
$92,842
Change in Net Assets
$73,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,261
Salaries, Compensation, and Employee Benefits$42,660
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,679$8,754$0$39,433
Occupancy$22,903$0$0$22,903
Insurance$6,108$0$0$6,108
Other Expenses$5,438$0$0$5,438
Office Expenses$5,232$0$0$5,232
Fees for Services Other$4,554$0$0$4,554
Fees for Service Investment Mgmnt Fees$0$4,037$0$4,037
Depreciation Depletion$3,915$0$0$3,915
All Other Expenses$3,829$0$0$3,829
Fees for Services Accounting$3,457$0$0$3,457
Payroll Taxes$2,511$716$0$3,227
Fees for Services Legal$1,326$0$0$1,326
Advertising$860$0$0$860
Total Functional Expenses$126,414$13,507$0$139,921
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mendelssohn Club
EIN
36-2229585
Phone
8159649713
Address
415 NORTH CHURCH STREET, ROCKFORD, IL 61103
Doing Business As
Mendelssohn Performing Arts Center

Signing Officer

Name
James B Knoll
Title
Treasurer
Phone
8159649713
Signed
2025-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James B Knoll
Formed
1885
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
12

Preparer

Firm
Mendelssohn Performing Arts Center
Address
415 N Church St, Rockford, IL 61103
Preparer
Jim Knoll
Phone
8159649713
Supplemental Narrative

Additional Explanations

Pt VI, Line 12C

“Board members and key employees are asked to specifically identify potential conflicts of interest, which are brought to the boards attention. Directors having potential conflicts of interestdo not vote on matters related to the conflict.”

Pt VI, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the general public upon request at the organizations location during regular business hours.”

Pt VI, Line 11B

“Form 990 and all required schedules are reviewed by the president and treasurer for errors and omissions and then presented to the board for a second review. Form 990 is filed following discussion by the full board.”

Form 990, Part III, Line 4D

“Other mission-related expenses 87439. 44613. 85174.”

Financial Statement Notes

Pt V, Line 4

“Endowments purpose is to aid organization in carrying out its mission of producing for its community performances, lectures, and scholarships related to the performing arts.”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/OtherExpensesGrp/Desc1PIANO CARE EXPENSES
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIPS
IRS990/OtherExpensesGrp/Desc3SUMMER OUTREACH EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027414
IRS990/OtherExpensesGrp/ProgramServicesAmt12065
IRS990/OtherExpensesGrp/ProgramServicesAmt26123
IRS990/OtherExpensesGrp/ProgramServicesAmt35438
IRS990/OtherExpensesGrp/TotalAmt027414
IRS990/OtherExpensesGrp/TotalAmt12065
IRS990/OtherExpensesGrp/TotalAmt26123
IRS990/OtherExpensesGrp/TotalAmt35438
IRS990/OtherRevenueMiscGrp/BusinessCd0711190
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM BOOK
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02800
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02800
IRS990/OtherRevenueTotalAmt02800
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08754
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030679
IRS990/OtherSalariesAndWagesGrp/TotalAmt039433
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0716
IRS990/PayrollTaxesGrp/ProgramServicesAmt02511
IRS990/PayrollTaxesGrp/TotalAmt03227
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES B KNOLL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2711190
IRS990/ProgramServiceRevenueGrp/Desc0TICKETS
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATIONAL OUTREACH
IRS990/ProgramServiceRevenueGrp/Desc2SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018317
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11138
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION PROVIDED MUSIC OUTREACH EDUCATIONAL PROGRAMS TO LOCAL YOUTH.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05438
IRS990/ProgSrvcAccomActy2Grp/GrantAmt04141
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HELD A SCHOLARSHIP COMPETITION AND PAID SCHOLARSHIP AWARDS TO LOCAL STUDENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06123
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01138
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER MISSION-RELATED EXPENSES
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt087439
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt044613
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt085174
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0127454
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02132
IRS990/PYInvestmentIncomeAmt083784
IRS990/PYOtherExpensesAmt0128518
IRS990/PYOtherRevenueAmt022041
IRS990/PYProgramServiceRevenueAmt020853
IRS990/PYRevenuesLessExpensesAmt083362
IRS990/PYSalariesCompEmpBnftPaidAmt040120
IRS990/PYTotalExpensesAmt0170770
IRS990/PYTotalRevenueAmt0254132
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt073453
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt026235
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt021117
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Ticket Sales
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0128264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090660
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0716826
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt061223
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt068111
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt078473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0101897
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0169294
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0478998
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt018317
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt020043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt018162
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019122
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt030660
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0106304
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.36950
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0481181
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0235645
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0128264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090660
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0716826
IRS990ScheduleA/TotalSupportAmt01302128
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt022108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0322108
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0344216
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0787416
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt020273
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0860843
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt053154
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0669536
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt065000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0787416
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt078119
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt025239
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0626062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0669536
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt053518
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt010044
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0601505
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0117753
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0626062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-78920
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014276
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0510576
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0601505
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0191471
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0100542
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0195921
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0195921
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0131889
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt146
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0VALUE OF INTEREST IN UNRELATED CHARITABLE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OTHER
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENTS PURPOSE IS TO AID ORGANIZATION IN CARRYING OUT ITS MISSION OF PRODUCING FOR ITS COMMUNITY PERFORMANCES, LECTURES, AND SCHOLARSHIPS RELATED TO THE PERFORMING ARTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022108
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0131935
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD MEMBERS AND KEY EMPLOYEES ARE ASKED TO SPECIFICALLY IDENTIFY POTENTIAL CONFLICTS OF INTEREST, WHICH ARE BROUGHT TO THE BOARDS ATTENTION. DIRECTORS HAVING POTENTIAL CONFLICTS OF INTERESTDO NOT VOTE ON MATTERS RELATED TO THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST AT THE ORGANIZATIONS LOCATION DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 AND ALL REQUIRED SCHEDULES ARE REVIEWED BY THE PRESIDENT AND TREASURER FOR ERRORS AND OMISSIONS AND THEN PRESENTED TO THE BOARD FOR A SECOND REVIEW. FORM 990 IS FILED FOLLOWING DISCUSSION BY THE FULL BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER MISSION-RELATED EXPENSES 87439. 44613. 85174.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 12c

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