Civic Intelligence

Music Forward

990 • Fiscal year 2019 • EIN 45-0583417

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

1275 Prospect AvenueBrooklyn, NY 11218

(347) 457-5129

Siviq Scores

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

Liabilities / Assets

64th percentile

0.13x

Higher debt load relative to assets than 64% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

40th percentile

0.05x

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

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$92,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

33rd percentile

-0.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

62%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$728,557

Down $2,785 (-0.4%) from 2018

Net Assets

Down

$637,140

Down $62,276 (-8.9%) from 2018

Liabilities

Up

$91,417

Up $59,491 (+186%) from 2018

Revenue

Up

$2,010,230

Up $771,707 (+62%) from 2018

Expenses

Up

$2,088,217

Up $822,887 (+65%) from 2018

Net Income

Down

-$77,987

Down $51,180 (-191%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $83,924Liabilities 2011: $19,367Net Assets 2011: $64,5572011Assets 2012: $108,455Liabilities 2012: $8,644Net Assets 2012: $99,8112012Assets 2013: $240,424Liabilities 2013: $12,588Net Assets 2013: $227,8362013Assets 2014: $581,290Liabilities 2014: $12,813Net Assets 2014: $568,4772014Assets 2015: $356,388Liabilities 2015: $7,781Net Assets 2015: $348,6072015Assets 2016: $330,000Liabilities 2016: $10,496Net Assets 2016: $319,5042016Assets 2017: $501,613Liabilities 2017: $14,054Net Assets 2017: $487,5592017Assets 2018: $731,342Liabilities 2018: $31,926Net Assets 2018: $699,4162018Assets 2019: $728,557Liabilities 2019: $91,417Net Assets 2019: $637,1402019Assets 2020: $942,200Liabilities 2020: $81,000Net Assets 2020: $861,2002020Assets 2021: $1,883,651Liabilities 2021: $19,795Net Assets 2021: $1,863,8562021Assets 2022: $1,293,211Liabilities 2022: $35,011Net Assets 2022: $1,258,2002022Assets 2023: $1,258,498Liabilities 2023: $15,545Net Assets 2023: $1,242,9532023Assets 2024: $983,916Liabilities 2024: $49,373Net Assets 2024: $934,5432024

Highlighted filing

2019

Assets$728,557
Liabilities$91,417
Net Assets$637,140

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $356,8752011Expenses 2012: $950,7692012Revenue 2013: $924,195Expenses 2013: $798,670Net Income 2013: $125,5252013Revenue 2014: $1,125,605Expenses 2014: $1,010,101Net Income 2014: $115,5042014Revenue 2015: $1,192,587Expenses 2015: $1,337,477Net Income 2015: -$144,8902015Revenue 2016: $1,124,402Expenses 2016: $1,059,328Net Income 2016: $65,0742016Revenue 2017: $1,223,198Expenses 2017: $1,241,163Net Income 2017: -$17,9652017Revenue 2018: $1,238,523Expenses 2018: $1,265,330Net Income 2018: -$26,8072018Revenue 2019: $2,010,230Expenses 2019: $2,088,217Net Income 2019: -$77,9872019Revenue 2020: $1,202,718Expenses 2020: $978,658Net Income 2020: $224,0602020Revenue 2021: $2,219,896Expenses 2021: $1,217,783Net Income 2021: $1,002,1132021Revenue 2022: $1,664,816Expenses 2022: $2,021,466Net Income 2022: -$356,6502022Revenue 2023: $1,428,727Expenses 2023: $1,519,000Net Income 2023: -$90,2732023Revenue 2024: $1,400,275Expenses 2024: $1,731,816Net Income 2024: -$331,5412024

Highlighted filing

2019

Revenue$2,010,230
Expenses$2,088,217
Net Income-$77,987
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$2,316,569
Mission and Program Overview

Mission

The knights are an orchestral collective, flexible in size and repertory, dedicated to transforming the concert experience.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$350,660$273,878▼ $76,782
Investments in Publicly Traded Securities$285,962$206,937▼ $79,025
Cash and Non-Interest-Bearing Accounts$43,369$184,042▲ $140,673
Prepaid Expenses and Deferred Charges$49,151$61,500▲ $12,349
Total Assets$731,342$728,557▼ $2,785
Other Assets Total$2,200$2,200→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property-$59,779-
Accounts Payable and Accrued Expenses$31,926$31,638▼ $288
Total Liabilities$31,926$91,417▲ $59,491
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$283,166$351,140▲ $67,974
Net Assets With Donor Restrictions$416,250$286,000▼ $130,250
Total Net Assets Fund Balance$699,416$637,140▼ $62,276
Total Liabilities and Net Assets / Fund Balance$731,342$728,557▼ $2,785
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bridget MundyGeneral Mgr/administrative DirectorFT$86,000$6,000$92,000
Shruti AdharExecutive Director Thru June 19FT$68,622$2,333$70,955
Colin JacobsenArtistic DirectorPT$44,725-$44,725
Eric JacobsenArtistic DirectorPT$41,680-$41,680
Michael AtkinsonSpecial Orchestra Liaison-$23,495-$23,495
Miranda SielaffMusician Representative-$14,200-$14,200

Board Members and Trustees

NameTitle
Carmela HaklischPresident
Gary L WassermanBoard Member
Graham ParkerBoard Member
Kambiz ShekdarBoard Member
Paul SekhriBoard Member
Audrey FrancisSecretary
Guillaume CuvelierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,013,014
Program Service Revenue
$999,242
Investment Income
$-2,026
Other Revenue
$0
All Other Contributions
$625,145
Change in Net Assets
$-77,987

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,010,230
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$49,913
Total Revenue per Audited Statements
$2,060,143
Total Revenue per Form 990
$2,010,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,721,801
Salaries, Compensation, and Employee Benefits$366,416
Total Fundraising Expense$48,139
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$392,721--$392,721
Current Officers, Directors, Trustees, and Key Employees$124,100$162,955-$287,055
All Other Expenses$89,718-$48,139$137,857
Other Expenses$110,522--$110,522
Advertising$46,606$7,702-$54,308
Other Salaries and Wages-$53,775-$53,775
Insurance-$19,162-$19,162
Payroll Taxes-$18,664-$18,664
Office Expenses-$17,112-$17,112
Occupancy-$14,206-$14,206
Other Employee Benefits-$6,922-$6,922
Interest-$2,822-$2,822
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$1,734,958$305,120$48,139$2,088,217

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,122,419
Expenses per Audited Statements$2,088,217
Total Expenses per Form 990$2,088,217
Expenses Not Reported on Form 990$34,202
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
5
Spending
$406,315

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland)Program ServicesConcert Performances on Tour05$406,315
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$74,042
Fundraising Gross Income$74,042
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$364,686$74,042$37,962$36,080
Total Events$364,686$74,042$74,042$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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, Part VI, Section B, Line 11B

Form 990 is reviewed by the board at a meeting after being reviewed by executive director with the auditor. Once approved, the returns are signed by the responsible officer and submitted for filing.

Form 990, Part VI, Section B, Line 12C

Officers, directors and key employees meet periodically with independent parties to review, monitor and provide compliance assurances against any conflict of interest. Directors sign a conflict of interest statement.

Form 990, Part VI, Section B, Line 15A

The salary for the executive director is reviewed and determined by the board of directors on an annual basis. The non-artistic members of the board of directors do not receive compensation.

Form 990, Part VI, Section C, Line 19

The organization has a full disclosure policy and all information is available for public inspection upon request.

Filing and Contact Details

Filer

Filer Name
Music Forward
EIN
45-0583417
Phone
3474575129
Address
1275 PROSPECT AVENUE, BROOKLYN, NY 11218
Doing Business As
The Knight

Signing Officer

Name
Guillaume Cuvelier
Title
Treasurer
Phone
3474575129
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Guillaume Cuvelier
Formed
2007
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
7
Employees
5
Volunteers
7

Preparer

Firm
Mbaf Cpas LLC
Address
440 PARK AVE SOUTH, NEW YORK, NY 10016
Preparer
Marc Taub
Phone
2125761400
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

1) the knights are a grammy-nominated orchestral collective of musicians that share their love of music-making with communities around the world through performances, recordings, and engagement programs. The knights' annual home season in brooklyn contributes the orchestral voice to the borough;s vibrant cultural life. The orchestra presents an annual series of four evening concerts plus four family matinee performances, structured to introduce children of all ages to orchestral music. In this way, the knights continue to eliminate barriers between music and audiences. 2) the knights are committed to nurturing the next generation of music-lovers from all backgrounds and ages. Through their ongoing educational activities, the knights engage students from public schools and community organization, providing introductions to orchestral music to indepth ensemble coaching. Each year, hundreds of young people in brooklyn and beyond are invited to knights rehearsals, perform side-by-side with musicians, and attend interactive children's matinee performances. 3) the knights tour annually throughout the united states, with alternate-year international tours through europe. In 2019, the knights performed 15 concerts in 4 countries during a three-week tour of europe with mandolin virtuoso avi avital; collaborated with syrian clarinetist kinan azmeh for performances at dumbarton oaks in washington, dc and at carnegie hall in new york city; and performed at ravinia and tanglewood summer festivals with world-renowned violinist gil shaham. Interdisciplinary collaborations included a fully-staged version of bernstein's opera candide with director alison moritz and choreographer john heginbotham; and joint performances in brooklyn with the new york-based group balletcollective. The knights also presented family concerts and engagement families for local audiences, families, and public school students at bric in brooklyn.

Form 990, Part XII, Line 2C

The process has not changed since the prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the accounting standard for uncertainty in income taxes. The standard prescribes a minimum recognition threshold and measurement methodology that a tax position taken or expected to be taken in a tax return is required to meet before being recognized in the financial statements. It also provides guidance for derecognition, classification, interest and penalties, disclosure and transition. The organization files informational returns in the federal jurisdiction. With few exceptions, the organization is no longer subject to federal income tax examinations for fiscal years before 2016. The organization believes that it has appropriate support for the positions taken on its tax returns. Nonetheless, the amounts ultimately paid, if any, upon resolution of the issues raised by the taxing authorities may differ materially from the amounts accrued for each year. Management believes that its nonprofit status would be sustained upon examination. Should there be interest on underpayments of income tax, the organization would classify it as interest expense. The organization would classify penalties in connection with underpayments of income tax as other expense.

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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3ARTISTIC DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4ARTISTIC DIRECTOR
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019162
IRS990/InsuranceGrp/TotalAmt019162
IRS990/InterestGrp/ManagementAndGeneralAmt02822
IRS990/InterestGrp/TotalAmt02822
IRS990/InvestmentIncomeGrp/ExclusionAmt06417
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06417
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0285962
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0206937
IRS990/IRPDocumentCnt0132
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0232297
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE KNIGHTS ARE AN ORCHESTRAL COLLECTIVE, FLEXIBLE IN SIZE AND REPERTORY, DEDICATED TO TRANSFORMING THE CONCERT EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt059779
IRS990/NetAssetsOrFundBalancesBOYAmt0699416
IRS990/NetAssetsOrFundBalancesEOYAmt0637140
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-8443
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-8443
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt015711
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0283166
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0351140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt014206
IRS990/OccupancyGrp/TotalAmt014206
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017112
IRS990/OfficeExpensesGrp/TotalAmt017112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02200
IRS990/OtherAssetsTotalGrp/EOYAmt02200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06922
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06922
IRS990/OtherExpensesGrp/Desc0MUSICIAN FEES
IRS990/OtherExpensesGrp/Desc1COMMISSIONS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL FEES A
IRS990/OtherExpensesGrp/Desc3HONORARIA AND PROJECT S
IRS990/OtherExpensesGrp/ProgramServicesAmt0690167
IRS990/OtherExpensesGrp/ProgramServicesAmt1164962
IRS990/OtherExpensesGrp/ProgramServicesAmt2116162
IRS990/OtherExpensesGrp/ProgramServicesAmt3110522
IRS990/OtherExpensesGrp/TotalAmt0690167
IRS990/OtherExpensesGrp/TotalAmt1164962
IRS990/OtherExpensesGrp/TotalAmt2116162
IRS990/OtherExpensesGrp/TotalAmt3110522
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053775
IRS990/OtherSalariesAndWagesGrp/TotalAmt053775
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt018664
IRS990/PayrollTaxesGrp/TotalAmt018664
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0350660
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049151
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061500
IRS990/PrincipalOfficerNm0GUILLAUME CUVELIER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/Desc0PERFORMANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0999242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0999242
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0574540
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07231
IRS990/PYOtherExpensesAmt0960123
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0656752
IRS990/PYRevenuesLessExpensesAmt0-26807
IRS990/PYSalariesCompEmpBnftPaidAmt0305207
IRS990/PYTotalExpensesAmt01265330
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01238523
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-77987
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0990799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01013014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0574540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0473036
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0218917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02730229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0585
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014692
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03427405
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87020
IRS990ScheduleA/PublicSupportPY170Pct00.87400
IRS990ScheduleA/PublicSupportTotal170Amt02388697
IRS990ScheduleA/SubstantialContributorsTotAmt0341532
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01013014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0574540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0473036
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0218917
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02730229
IRS990ScheduleA/TotalSupportAmt02744921
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/ScheduleBRequiredInd01
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt034202
IRS990ScheduleD/DonatedServicesUseFcltsAmt034202
IRS990ScheduleD/ExpensesNotReportedAmt034202
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02088217
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/FundsAndOtherAccountsContriAmt075000
IRS990ScheduleD/FundsAndOtherAccountsGrantsAmt0165213
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt01
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt0205673
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015711
IRS990ScheduleD/RevenueNotReportedAmt049913
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02010230
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN THE FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS FOR FISCAL YEARS BEFORE 2016. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS TAX RETURNS. NONETHELESS, THE AMOUNTS ULTIMATELY PAID, IF ANY, UPON RESOLUTION OF THE ISSUES RAISED BY THE TAXING AUTHORITIES MAY DIFFER MATERIALLY FROM THE AMOUNTS ACCRUED FOR EACH YEAR. MANAGEMENT BELIEVES THAT ITS NONPROFIT STATUS WOULD BE SUSTAINED UPON EXAMINATION. SHOULD THERE BE INTEREST ON UNDERPAYMENTS OF INCOME TAX, THE ORGANIZATION WOULD CLASSIFY IT AS INTEREST EXPENSE. THE ORGANIZATION WOULD CLASSIFY PENALTIES IN CONNECTION WITH UNDERPAYMENTS OF INCOME TAX AS OTHER EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt02088217
IRS990ScheduleD/TotalRevenuePerForm990Amt02010230
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02060143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02122419
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt05
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0406315
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0CONCERT PERFORMANCES ON TOUR
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt05
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt0406315
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt05
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt0406315
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0290644
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0290644
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt074042
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt013985
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013985
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014220
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0364686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0364686
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt074042
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037962
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt037962
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07875
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07875

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.05$0.93$1.40$1.73$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.43$1.52$0.09
2022Detailed filing. Detailed filing data is available for this year.$1.29$0.04$1.26$1.66$2.02$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$2.22$1.22$1.00
2020Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.20$0.98$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$2.01$2.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.03$0.70$1.24$1.27$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$1.22$1.24$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.32$1.12$1.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.19$1.34$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.01$0.57$1.13$1.01$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.24$0.01$0.23$0.92$0.80$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.01$0.10$0.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$0.36