Civic Intelligence

Mendelssohn Club

990 • Fiscal year 2016 • EIN 36-2229585

Jul 01, 2015 to Jun 30, 2016 • Filed on Jul 19, 2017

Organization ProfileWWW.MENDELSSOHNPAC.ORG

View Organization Page

406 North MainRockford, IL 61103-6881

(815) 964-9713

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.29x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-31%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-19%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,027,887

Down $230,626 (-10%) from 2015

Net Assets

Down

$1,620,074

Down $195,393 (-11%) from 2015

Liabilities

Down

$407,813

Down $35,233 (-8.0%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$315,787

Down $76,003 (-19%) from 2015

Expenses

Down

$412,879

Down $12,322 (-2.9%) from 2015

Net Income

Down

-$97,092

Down $63,681 (-191%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2016

Assets$2,027,887
Liabilities$407,813
Net Assets$1,620,074
Open 2016 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$315,787
Expenses$412,879
Net Income-$97,092
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jul 19, 2017
Return Version
2015v3.0
Gross Receipts
$477,108
Mission and Program Overview

Mission

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

The centers mission is to present exciting, personal, interactive music experiences and to enrich the community by fostering and supporting the performing arts.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$981,515$937,472▼ $44,043
Investments in Publicly Traded Securities$561,834$538,894▼ $22,940
Pledges and Grants Receivable$428,250$322,235▼ $106,015
Cash and Non-Interest-Bearing Accounts$148,115$72,383▼ $75,732
Accounts Receivable$1,742$31,526▲ $29,784
Prepaid Expenses and Deferred Charges$710$4,744▲ $4,034
Savings and Temporary Cash Investments$5,512$603▼ $4,909
Total Assets$2,258,513$2,027,887▼ $230,626
Other Assets Total$130,835$120,030▼ $10,805
Liabilities
Mortgage Notes Payable Secured by Investment Property$317,725$296,790▼ $20,935
Accounts Payable and Accrued Expenses$106,616$99,668▼ $6,948
Deferred Revenue$18,705$11,355▼ $7,350
Total Liabilities$443,046$407,813▼ $35,233
Net Assets / Fund Balance
Permanently Rstr Net Assets$818,118$820,103▲ $1,985
Temporarily Rstr Net Assets$510,021$407,815▼ $102,206
Unrestricted Net Assets$487,328$392,156▼ $95,172
Total Net Assets Fund Balance$1,815,467$1,620,074▼ $195,393
Total Liabilities and Net Assets / Fund Balance$2,258,513$2,027,887▼ $230,626

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$894,489$595,002$1,489,491
Equipment$42,983$192,355$235,338
Other Assets Org$120,030--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$733,372$12,790▼ $13,062$16,667$716,433
2014$718,864$21,838▲ $10,264$17,594$733,372
2013$983,061$152,000▲ $92,404$208,601$718,864
2012$712,001$1,500▲ $72,920$103,360$683,061
2011$690,551$201,000▼ $1,550$178,000$712,001
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Martha DahbergPresident
Aaron SzetoBoard Member
Bjorn HullebergBoard Member
Cheryl DebesBoard Member
Naomi MillerBoard Member
Rita WeberBoard Member
Tim SchmelingBoard Member
Molly SeaburgSecretary
Brian McintyreTreasurer
Robert QuimbyTreasurer
Mark PodemskiVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$95,038
Program Service Revenue
$61,825
Investment Income
$1,972
Other Revenue
$156,952
All Other Contributions
$95,038
Change in Net Assets
$-97,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$325,468
Revenue Not Reported on Financial Statements
$-9,681
Revenue Not Reported on Form 990
$-98,301
Other Revenue Adjustments
$-9,681
Total Revenue per Audited Statements
$227,167
Total Revenue per Form 990
$315,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$304,304
Salaries, Compensation, and Employee Benefits$104,735
Total Fundraising Expense$37,045
Grants and Similar Amounts Paid$3,840
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$55,998$19,310$14,482$89,790
Depreciation Depletion$44,895$6,035$6,035$56,965
Occupancy$37,829$7,735$4,322$49,886
All Other Expenses$17,537$2,602$2,187$22,326
Advertising$19,197--$19,197
Interest-$15,052-$15,052
Fees for Services Accounting-$14,330-$14,330
Insurance$9,261$3,969-$13,230
Payroll Taxes$7,051$2,169$1,627$10,847
Other Expenses$2,039$6,116$2,039$10,194
Information Technology$2,359$860$1,082$4,301
Other Employee Benefits$2,664$819$615$4,098
Grants to Domestic Individuals$3,840--$3,840
Office Expenses$578$288$578$1,444
Total Functional Expenses$292,470$83,364$37,045$412,879

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$422,560
Total Expenses per Audited Statements$422,560
Total Expenses per Form 990$412,879
Expenses Not Reported on Financial Statements$-9,681
Other Expense Adjustments$-9,681
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,228
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraiser$24,405$24,405-$24,405
Felix Carabet F$10,844$10,844-$10,844
Total Events$41,228$41,228-$41,228
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
Audit committee
Yes
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

Governance Explanations

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

“The 990 and all required schedules are reviewed by the president and treasurer for errors and omissions and then presented to the finance committee along with the audit report for a second review. Once finalized by the finance committee and before it is filed with the irs, the 990 is emailed to the board and discussed at the next full board meeting.”

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

“Board members are asked to specifically identify potential conflicts of interest, which are brought to the board's attention. The member is asked to abstain from any votes involving the potential conflict of interest.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Mendelssohn Club
EIN
36-2229585
Phone
8159649713
Address
406 NORTH MAIN, ROCKFORD, IL 61103-6881
Doing Business As
Mendelssohn Performing Arts Center

Signing Officer

Name
Robert Quimby
Title
Treasurer
Phone
8159649713
Signed
2017-07-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Quimby
Formed
1885
Legal Domicile
Il
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Benning Group LLC
Address
1809 10TH ST, MONROE, WI 53566-1830
Preparer
Jenny L Blocker
Phone
6083255035
Supplemental Narrative

Additional Explanations

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

“Expenses from maintaining smaller programs within the organization.”

Form 990, Part XI, Line 9

“Rent expense net with revenue 9,681 rent expense net with revenue -9,681”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Rent expense net with revenue -9,681”

Schedule D, Page 4, Part XII, Line 4B

“Rent expense net with revenue -9,681”

Raw XML AppendixShowing 400 of 573 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0106616
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt099668
IRS990/AccountsReceivableGrp/BOYAmt01742
IRS990/AccountsReceivableGrp/EOYAmt031526
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE CENTERS MISSION IS TO PRESENT EXCITING, PERSONAL, INTERACTIVE MUSIC EXPERIENCES AND TO ENRICH THE COMMUNITY BY FOSTERING AND SUPPORTING THE PERFORMING ARTS.
IRS990/AdvertisingGrp/ProgramServicesAmt019197
IRS990/AdvertisingGrp/TotalAmt019197
IRS990/AllOtherContributionsAmt095038
IRS990/AllOtherExpensesGrp/FundraisingAmt02187
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02602
IRS990/AllOtherExpensesGrp/ProgramServicesAmt017537
IRS990/AllOtherExpensesGrp/TotalAmt022326
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MENDELSSOHN CLUB
IRS990/BooksInCareOfDetail/PhoneNum08159649713
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0406 NORTH MAIN
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061103
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148115
IRS990/CashNonInterestBearingGrp/EOYAmt072383
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt095038
IRS990/CYGrantsAndSimilarPaidAmt03840
IRS990/CYInvestmentIncomeAmt01972
IRS990/CYOtherExpensesAmt0304304
IRS990/CYOtherRevenueAmt0156952
IRS990/CYProgramServiceRevenueAmt061825
IRS990/CYRevenuesLessExpensesAmt0-97092
IRS990/CYSalariesCompEmpBnftPaidAmt0104735
IRS990/CYTotalExpensesAmt0412879
IRS990/CYTotalFundraisingExpenseAmt037045
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0315787
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt018705
IRS990/DeferredRevenueGrp/EOYAmt011355
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt06035
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06035
IRS990/DepreciationDepletionGrp/ProgramServicesAmt044895
IRS990/DepreciationDepletionGrp/TotalAmt056965
IRS990/Desc0THE ORGANIZATION PRESENTED A CONCERT SERIES FOR THE 2015-2016 SEASON. THE SERIES SUCCEEDED AT PRESENTING BOTH WORLD CLASS MUSICAL TALENT AND OUTSTANDING LOCAL TALENT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0MENDELSSOHN PERFORMING ARTS CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt08
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt032392
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014330
IRS990/FeesForServicesAccountingGrp/TotalAmt014330
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTHA DAHBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK PODEMSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT QUIMBY
IRS990/Form990PartVIISectionAGrp/PersonNm3BRIAN MCINTYRE
IRS990/Form990PartVIISectionAGrp/PersonNm4MOLLY SEABURG
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL DEBES
IRS990/Form990PartVIISectionAGrp/PersonNm6BJORN HULLEBERG
IRS990/Form990PartVIISectionAGrp/PersonNm7RITA WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm8AARON SZETO
IRS990/Form990PartVIISectionAGrp/PersonNm9NAOMI MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM SCHMELING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01885
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt041228
IRS990/GainOrLossGrp/SecuritiesAmt0-397
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03840
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03840
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0151243
IRS990/GrossReceiptsAmt0477108
IRS990/GrossRentsGrp/RealAmt0115951
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01082
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0860
IRS990/InformationTechnologyGrp/ProgramServicesAmt02359
IRS990/InformationTechnologyGrp/TotalAmt04301
IRS990/InsuranceGrp/ManagementAndGeneralAmt03969
IRS990/InsuranceGrp/ProgramServicesAmt09261
IRS990/InsuranceGrp/TotalAmt013230
IRS990/InterestGrp/ManagementAndGeneralAmt015052
IRS990/InterestGrp/TotalAmt015052
IRS990/InvestmentIncomeGrp/ExclusionAmt02369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02369
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0561834
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0538894
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0787357
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0981515
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0937472
IRS990/LandBldgEquipCostOrOtherBssAmt01724829
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0151640
IRS990/LessRentalExpensesGrp/RealAmt09681
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE CENTERS MISSION IS TO PRESENT EXCITING, PERSONAL, INTERACTIVE MUSIC EXPERIENCES AND TO ENRICH THE COMMUNITY BY FOSTERING AND SUPPORTING THE PERFORMING ARTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0317725
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0296790
IRS990/NetAssetsOrFundBalancesBOYAmt01815467
IRS990/NetAssetsOrFundBalancesEOYAmt01620074
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-397
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt041228
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt041228
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0106951
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0106270
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-681
IRS990/NetUnrelatedBusTxblIncmAmt0-3985
IRS990/NetUnrlzdGainsLossesInvstAmt0-98301
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04322
IRS990/OccupancyGrp/ManagementAndGeneralAmt07735
IRS990/OccupancyGrp/ProgramServicesAmt037829
IRS990/OccupancyGrp/TotalAmt049886
IRS990/OfficeExpensesGrp/FundraisingAmt0578
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0288
IRS990/OfficeExpensesGrp/ProgramServicesAmt0578
IRS990/OfficeExpensesGrp/TotalAmt01444
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130835
IRS990/OtherAssetsTotalGrp/EOYAmt0120030
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0615
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04098
IRS990/OtherExpensesGrp/Desc0REPAIR & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1CONCERT SERIES
IRS990/OtherExpensesGrp/Desc2CHORALE EXPENSES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/FundraisingAmt04078
IRS990/OtherExpensesGrp/FundraisingAmt12039
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04079
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16116
IRS990/OtherExpensesGrp/ProgramServicesAmt035182
IRS990/OtherExpensesGrp/ProgramServicesAmt132392
IRS990/OtherExpensesGrp/ProgramServicesAmt221648
IRS990/OtherExpensesGrp/ProgramServicesAmt32039
IRS990/OtherExpensesGrp/TotalAmt043339
IRS990/OtherExpensesGrp/TotalAmt132392
IRS990/OtherExpensesGrp/TotalAmt221648
IRS990/OtherExpensesGrp/TotalAmt310194
IRS990/OtherRevenueMiscGrp/BusinessCd0511120
IRS990/OtherRevenueMiscGrp/Desc0PROGRAM BOOK
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09454
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt09454
IRS990/OtherRevenueTotalAmt09454
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt014482
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019310
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt055998
IRS990/OtherSalariesAndWagesGrp/TotalAmt089790
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01627
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02169
IRS990/PayrollTaxesGrp/ProgramServicesAmt07051
IRS990/PayrollTaxesGrp/TotalAmt010847
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0818118
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0820103
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0428250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0322235
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0710
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04744
IRS990/PrincipalOfficerNm0ROBERT QUIMBY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/Desc1ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc2WORKSHOPS & OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/Desc4SCHOLARSHIP SPONSORS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114290
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt38002
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114290
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt38002
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41200
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION AWARDED SCHOLARSHIPS TO DESERVING YOUNG MUSICIANS WHO EXCELLED IN SCHOLARSHIP COMPETITIONS HELD IN THE 2015 - 2016 SCHOOL YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03840
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03840
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01650
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDED PERFORMANCE OPPORTUNITIES FOR LOCAL YOUTH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt03601
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES FROM MAINTAINING SMALLER PROGRAMS WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0252637
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0182163
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03420
IRS990/PYInvestmentIncomeAmt018911
IRS990/PYOtherExpensesAmt0325955
IRS990/PYOtherRevenueAmt0150353
IRS990/PYProgramServiceRevenueAmt040363
IRS990/PYRevenuesLessExpensesAmt0-33411
IRS990/PYSalariesCompEmpBnftPaidAmt095826
IRS990/PYTotalExpensesAmt0425201
IRS990/PYTotalRevenueAmt0391790
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-97092
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0106270
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt022292
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05512
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0603
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0650000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0736000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0153,801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt095038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0182163
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0227618
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0721060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0360418
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01586297
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02369
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02199
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01893
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt037185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168776
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0156105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0197945
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0141916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0743995
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt041228
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041228
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02369
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02199
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01893
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025542
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt037185
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.04000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt029858
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015054
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt057841
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt051048
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0153801
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63830
IRS990ScheduleA/PublicSupportPY509Pct00.60200
IRS990ScheduleA/PublicSupportTotal509Amt01635520
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0650000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt075000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0736000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0305042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338268
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0425563
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0862976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0439671
IRS990ScheduleA/Total509Grp/TotalAmt02371520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0307411

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,027,887
Liabilities
$407,813
Net assets
$1,620,074
Revenue
$315,787
Expenses
$412,879
Net income
-$97,092
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