Civic Intelligence

Present Music Inc.

990 • Fiscal year 2014 • EIN 39-1438119

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 20, 2014

158 North BroadwayMilwaukee, WI 53202

(414) 271-0711

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

95th percentile

$62,665

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

50th percentile

2.0%

Faster asset growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-11%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$237,234

Up $4,644 (+2.0%) from 2013

Net Assets

Down

$219,620

Down $2,028 (-0.9%) from 2013

Liabilities

Up

$17,614

Up $6,672 (+61%) from 2013

Revenue

Down

$472,106

Down $57,425 (-11%) from 2013

Expenses

Down

$477,309

Down $14,677 (-3.0%) from 2013

Net Income

Down

-$5,203

Down $42,748 (-114%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $280,289Liabilities 2011: $15,536Net Assets 2011: $264,7532011Assets 2012: $210,083Liabilities 2012: $28,825Net Assets 2012: $181,2582012Assets 2013: $232,590Liabilities 2013: $10,942Net Assets 2013: $221,6482013Assets 2014: $237,234Liabilities 2014: $17,614Net Assets 2014: $219,6202014Assets 2015: $212,219Liabilities 2015: $16,103Net Assets 2015: $196,1162015Assets 2016: $206,236Liabilities 2016: $19,183Net Assets 2016: $187,0532016Assets 2017: $176,571Liabilities 2017: $6,848Net Assets 2017: $169,7232017Assets 2018: $205,530Liabilities 2018: $8,731Net Assets 2018: $196,7992018Assets 2019: $207,083Liabilities 2019: $17,181Net Assets 2019: $189,9022019Assets 2020: $229,979Liabilities 2020: $18,800Net Assets 2020: $211,1792020Assets 2021: $238,550Liabilities 2021: $12,584Net Assets 2021: $225,9662021Assets 2022: $284,420Liabilities 2022: $33,866Net Assets 2022: $250,5542022Assets 2023: $220,804Liabilities 2023: $22,167Net Assets 2023: $198,6372023

Highlighted filing

2014

Assets$237,234
Liabilities$17,614
Net Assets$219,620

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2011: $400,4452011Expenses 2012: $523,8742012Revenue 2013: $529,531Expenses 2013: $491,986Net Income 2013: $37,5452013Revenue 2014: $472,106Expenses 2014: $477,309Net Income 2014: -$5,2032014Revenue 2015: $453,684Expenses 2015: $475,849Net Income 2015: -$22,1652015Revenue 2016: $439,123Expenses 2016: $445,307Net Income 2016: -$6,1842016Revenue 2017: $439,180Expenses 2017: $460,778Net Income 2017: -$21,5982017Revenue 2018: $369,458Expenses 2018: $345,328Net Income 2018: $24,1302018Revenue 2019: $302,417Expenses 2019: $309,342Net Income 2019: -$6,9252019Revenue 2020: $256,566Expenses 2020: $235,165Net Income 2020: $21,4012020Revenue 2021: $252,906Expenses 2021: $249,477Net Income 2021: $3,4292021Revenue 2022: $494,577Expenses 2022: $462,301Net Income 2022: $32,2762022Revenue 2023: $588,074Expenses 2023: $640,968Net Income 2023: -$52,8942023

Highlighted filing

2014

Revenue$472,106
Expenses$477,309
Net Income-$5,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 20, 2014
Return Version
2013v4.0
Gross Receipts
$474,218
Mission and Program Overview

Mission

Present music engages artists and audiences in imaginative and provocative experiences with new music through ensemble performance, education and commissioning.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,673$130,823▲ $150
Investments Program Related$36,568$41,887▲ $5,319
Cash and Non-Interest-Bearing Accounts$39,388$27,451▼ $11,937
Pledges and Grants Receivable$1,051$13,154▲ $12,103
Prepaid Expenses and Deferred Charges$1,815$7,045▲ $5,230
Inventories for Sale or Use$5,789$5,729▼ $60
Accounts Receivable$12,408$5,320▼ $7,088
Land, Buildings, and Equipment, Net$950$1,877▲ $927
Total Assets$232,590$237,234▲ $4,644
Other Assets Total$3,948$3,948→ $0
Liabilities
Accounts Payable and Accrued Expenses$10,502$17,614▲ $7,112
Deferred Revenue$440--
Total Liabilities$10,942$17,614▲ $6,672
Net Assets / Fund Balance
Unrestricted Net Assets$143,851$131,500▼ $12,351
Temporarily Rstr Net Assets$41,229$46,233▲ $5,004
Permanently Rstr Net Assets$36,568$41,887▲ $5,319
Total Net Assets Fund Balance$221,648$219,620▼ $2,028
Total Liabilities and Net Assets / Fund Balance$232,590$237,234▲ $4,644

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,877$25,961$27,838
Investment Program Related Org$41,887--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kevin StalheimArtistic DirectorFT$62,665$62,665

Board Members and Trustees

NameTitle
Lois SmithPresident
Claudia EganVice President, Aud. Dev.
Sally DubackVice President, Fund Dev.
Arthur LaskinDirector
Cecile ChengDirector
Craig WilliamsDirector
Fran RichmanDirector
George JacobiDirector
Jonathan WinkleDirector
Kate GordonDirector
Reed GroetheDirector
Richard PieperDirector
Toyna VachirasomboonDirector
David KeenTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$384,414
Program Service Revenue
$81,016
Investment Income
$2,307
Other Revenue
$4,369
All Other Contributions
$193,761
Change in Net Assets
$-5,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,106
Revenue Not Reported on Form 990
$3,175
Total Revenue per Audited Statements
$475,281
Total Revenue per Form 990
$472,106
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,151
Salaries, Compensation, and Employee Benefits$201,158
Total Fundraising Expense$20,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$56,391$38,449$7,690$102,530
Current Officers, Directors, Trustees, and Key Employees$34,466$23,499$4,700$62,665
Advertising$48,102$0$0$48,102
Office Expenses$9,260$6,991$3,595$19,846
Payroll Taxes$9,919$6,763$1,353$18,035
Other Employee Benefits$9,860$6,723$1,345$17,928
Fees for Services Accounting$8,953$3,444$1,378$13,775
Occupancy$5,119$5,119$0$10,238
Other Expenses$6,683$0$0$6,683
Travel$6,563$0$0$6,563
Insurance$1,424$1,036$130$2,590
Depreciation Depletion$0$538$0$538
Total Functional Expenses$364,556$92,562$20,191$477,309

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$477,309
Total Expenses per Audited Statements$477,309
Total Expenses per Form 990$477,309
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,481
Fundraising Direct Expenses$2,112
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
Audit committee
Yes
Backup withholding compliance
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
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
Filing and Contact Details

Filer

EIN
39-1438119
Phone
4142710711

Signing Officer

Name
David Keen
Title
Treasurer
Phone
4142710711
Signed
2014-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Keen
Formed
1982
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
14
Employees
6
Volunteers
25

Preparer

Preparer
David Krause
Phone
2623779988
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

A copy of IRS form 990 and applicable schedules is provided

Pt VI, Line 11B

to the board of directors for review and approval prior to filing.

Pt VI, Line 12C

The board of directors complete conflict of interest

Pt VI, Line 12C

statements on an annual basis.

Pt VI, Line 15A

Compensation is reviewed by the finance committee of the

Pt VI, Line 15A

board of directors, with approval from the full board. Board

Pt VI, Line 15B

members serve as volunteers and receive no compensation.

Pt VI, Line 19

990 is available upon request from the Present Music

Pt VI, Line 19

offices during normal business hours.

Raw XML AppendixShowing 400 of 502 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/BOYAmt010502
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017614
IRS990/AccountsReceivableGrp/BOYAmt012408
IRS990/AccountsReceivableGrp/EOYAmt05320
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PRESENT MUSIC ENGAGES ARTISTS AND AUDIENCES IN IMAGINATIVE AND PROVOCATIVE EXPERIENCES WITH NEW MUSIC THROUGH ENSEMBLE PERFORMANCE, EDUCATION AND COMMISSIONING.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt048102
IRS990/AdvertisingGrp/TotalAmt048102
IRS990/AllOtherContributionsAmt0193761
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DAVID KEEN
IRS990/BooksInCareOfDetail/PhoneNum04142710711
IRS990/BooksInCareOfDetail/USAddress/AddressLine10158 NORTH BROADWAY
IRS990/BooksInCareOfDetail/USAddress/City0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053202
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039388
IRS990/CashNonInterestBearingGrp/EOYAmt027451
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt04700
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023499
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt034466
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt062665
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0384414
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02307
IRS990/CYOtherExpensesAmt0276151
IRS990/CYOtherRevenueAmt04369
IRS990/CYProgramServiceRevenueAmt081016
IRS990/CYRevenuesLessExpensesAmt0-5203
IRS990/CYSalariesCompEmpBnftPaidAmt0201158
IRS990/CYTotalExpensesAmt0477309
IRS990/CYTotalFundraisingExpenseAmt020191
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472106
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0440
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0538
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt0538
IRS990/Desc0PRESENT MUSIC ENGAGES ARTISTS AND AUDIENCES IN IMAGINATIVE AND PROVACATIVE EXPERIENCES WITH NEW MUSIC THROUGH ENSEMBLE PERFORMANCE AND EDUCATION. EXPENSES FOR PERFORMING THE CONCERTS AT VARIOUS LOCATIONS INCLUDING SCHOOLS, COMMUNITY CENTERS AND OTHERS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0364556
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0190653
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01378
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03444
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08953
IRS990/FeesForServicesAccountingGrp/TotalAmt013775
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0LOIS SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm1SALLY DUBACK
IRS990/Form990PartVIISectionAGrp/PersonNm2CLAUDIA EGAN
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVID KEEN
IRS990/Form990PartVIISectionAGrp/PersonNm4CRAIG WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm5CECILE CHENG
IRS990/Form990PartVIISectionAGrp/PersonNm6KATE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm7REED GROETHE
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE JACOBI
IRS990/Form990PartVIISectionAGrp/PersonNm9ARTHUR LASKIN
IRS990/Form990PartVIISectionAGrp/PersonNm10RICHARD PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm11FRAN RICHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN STALHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm13TOYNA VACHIRASOMBOON
IRS990/Form990PartVIISectionAGrp/PersonNm14JONATHAN WINKLE
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1262665
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT, FUND DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT, AUD. DEV.
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt02112
IRS990/FundraisingGrossIncomeAmt06481
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0474218
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt01036
IRS990/InsuranceGrp/ProgramServicesAmt01424
IRS990/InsuranceGrp/TotalAmt02590
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05789
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05729
IRS990/InvestmentIncomeGrp/ExclusionAmt02307
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02307
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsProgramRelatedGrp/BOYAmt036568
IRS990/InvestmentsProgramRelatedGrp/EOYAmt041887
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt025961
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0950
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01877
IRS990/LandBldgEquipCostOrOtherBssAmt027838
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESENT MUSIC ENGAGES ARTISTS AND
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0221648
IRS990/NetAssetsOrFundBalancesEOYAmt0219620
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04369
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04369
IRS990/NetUnrlzdGainsLossesInvstAmt03175
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05119
IRS990/OccupancyGrp/ProgramServicesAmt05119
IRS990/OccupancyGrp/TotalAmt010238
IRS990/OfficeExpensesGrp/FundraisingAmt03595
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06991
IRS990/OfficeExpensesGrp/ProgramServicesAmt09260
IRS990/OfficeExpensesGrp/TotalAmt019846
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03948
IRS990/OtherAssetsTotalGrp/EOYAmt03948
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01345
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06723
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09860
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017928
IRS990/OtherExpensesGrp/Desc0MUSICIANS' AND OUTSIDE ARTISTS' FEES
IRS990/OtherExpensesGrp/Desc1SPECIAL PROJECTS AND COMMISSIONS OF NEW MUSIC
IRS990/OtherExpensesGrp/Desc2PRODUCTION
IRS990/OtherExpensesGrp/Desc3MUSIC PURCHASE AND RENTAL
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/ProgramServicesAmt0130313
IRS990/OtherExpensesGrp/ProgramServicesAmt115481
IRS990/OtherExpensesGrp/ProgramServicesAmt222022
IRS990/OtherExpensesGrp/ProgramServicesAmt36683
IRS990/OtherExpensesGrp/TotalAmt0130313
IRS990/OtherExpensesGrp/TotalAmt115481
IRS990/OtherExpensesGrp/TotalAmt222022
IRS990/OtherExpensesGrp/TotalAmt36683
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07690
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038449
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt056391
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102530
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01353
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06763
IRS990/PayrollTaxesGrp/ProgramServicesAmt09919
IRS990/PayrollTaxesGrp/TotalAmt018035
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036568
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt041887
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013154
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07045
IRS990/PrincipalOfficerNm0DAVID KEEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711190
IRS990/ProgramServiceRevenueGrp/BusinessCd1711190
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt049769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt129858
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21389
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444688
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01896
IRS990/PYOtherExpensesAmt0304548
IRS990/PYProgramServiceRevenueAmt082674
IRS990/PYRevenuesLessExpensesAmt037272
IRS990/PYSalariesCompEmpBnftPaidAmt0187438
IRS990/PYTotalExpensesAmt0491986
IRS990/PYTotalRevenueAmt0529258
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-5203
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0true
IRS990/RevenueAmt098156
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130673
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130823
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0Description: OTHER
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt12010: 4834.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt22011: 14743.
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc1Pt II Line 10
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc2Pt II Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0340094
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0398739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0369341
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01937276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02307
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01896
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04294
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01090
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010002
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0373241
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt014743
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04834
IRS990ScheduleA/OtherIncome170Grp/TotalAmt019577
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92620
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.92790
IRS990ScheduleA/PublicSupportTotal170Amt01821728
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt0115548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384414
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0340094
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0398739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0369341
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01937276
IRS990ScheduleA/TotalSupportAmt01966855
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/EquipmentGrp/BookValueAmt01877
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025961
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027838
IRS990ScheduleD/ExpensesSubtotalAmt0477309
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt041887
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03175
IRS990ScheduleD/RevenueNotReportedAmt03175
IRS990ScheduleD/RevenueSubtotalAmt0472106
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01877
IRS990ScheduleD/TotalBookValueProgramRltdAmt041887
IRS990ScheduleD/TotalExpensesPerForm990Amt0477309
IRS990ScheduleD/TotalRevenuePerForm990Amt0472106
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0475281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0477309
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.22$1.99$5.88$6.41$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.34$2.51$4.95$4.62$0.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.13$2.26$2.53$2.49$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$0.19$2.11$2.57$2.35$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.17$1.90$3.02$3.09$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.09$1.97$3.69$3.45$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.07$1.70$4.39$4.61$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.19$1.87$4.39$4.45$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.12$0.16$1.96$4.54$4.76$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.18$2.20$4.72$4.77$0.05
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.33$0.11$2.22$5.30$4.92$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.29$1.81$5.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.16$2.65$4.00