Civic Intelligence

Lake Tahoe Summerfest

990 • Fiscal year 2022 • EIN 45-2682958

Nov 01, 2021 to Oct 31, 2022 • Filed on Sep 12, 2023

Organization ProfileWWW.CLASSICALTAHOE.ORG
948 Incline WayIncline Village, NV 89451

(775) 298-0245

Siviq Scores

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

Liabilities / Assets

44th percentile

0.04x

Higher debt load relative to assets than 44% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

24th percentile

0.01x

Higher debt load relative to revenue than 24% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

20th percentile

-11%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

3rd percentile

-35%

Faster asset growth than 3% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

50th percentile

5.9%

Faster revenue growth than 50% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets44th percentile

Assets

Down

$338,915

Down $183,860 (-35%) from 2021

Net Assets

Down

$325,697

Down $187,063 (-36%) from 2021

Liabilities

Up

$13,218

Up $3,203 (+32%) from 2021

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin20th percentile

Revenue

Up

$1,834,539

Up $102,969 (+5.9%) from 2021

Expenses

Up

$2,038,965

Up $455,029 (+29%) from 2021

Net Income

Down

-$204,426

Down $352,060 (-238%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$600K$400K$200K$0Assets 2011: $147,415Liabilities 2011: $422011Assets 2012: $128,260Liabilities 2012: $0Net Assets 2012: $128,2602012Assets 2013: $61,276Liabilities 2013: $1,967Net Assets 2013: $59,3092013Assets 2014: $108,243Liabilities 2014: $220Net Assets 2014: $108,0232014Assets 2015: $112,959Liabilities 2015: $0Net Assets 2015: $112,9592015Assets 2016: $130,433Liabilities 2016: $0Net Assets 2016: $130,4332016Assets 2017: $136,823Liabilities 2017: $20,017Net Assets 2017: $116,8062017Assets 2018: $110,733Liabilities 2018: $0Net Assets 2018: $110,7332018Assets 2019: $202,208Liabilities 2019: $17,879Net Assets 2019: $184,3292019Assets 2020: $391,486Liabilities 2020: $49,898Net Assets 2020: $341,5882020Assets 2021: $522,775Liabilities 2021: $10,015Net Assets 2021: $512,7602021Assets 2022: $338,915Liabilities 2022: $13,218Net Assets 2022: $325,6972022Assets 2023: $385,727Liabilities 2023: $26,310Net Assets 2023: $359,4172023Assets 2024: $529,403Liabilities 2024: $4,763Net Assets 2024: $524,6402024

Highlighted filing

2022

Assets$338,915
Liabilities$13,218
Net Assets$325,697
Open 2022 Filing

Operations Trend

Revenue Growth50th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $157,100Expenses 2011: $9,727Net Income 2011: $147,3732011Expenses 2012: $613,1772012Revenue 2013: $658,079Expenses 2013: $727,030Net Income 2013: -$68,9512013Revenue 2014: $821,159Expenses 2014: $772,445Net Income 2014: $48,7142014Revenue 2015: $812,362Expenses 2015: $794,426Net Income 2015: $17,9362015Revenue 2016: $915,675Expenses 2016: $898,201Net Income 2016: $17,4742016Revenue 2017: $961,365Expenses 2017: $924,992Net Income 2017: $36,3732017Revenue 2018: $1,213,191Expenses 2018: $1,219,264Net Income 2018: -$6,0732018Revenue 2019: $1,277,100Expenses 2019: $1,226,990Net Income 2019: $50,1102019Revenue 2020: $971,510Expenses 2020: $805,226Net Income 2020: $166,2842020Revenue 2021: $1,731,570Expenses 2021: $1,583,936Net Income 2021: $147,6342021Revenue 2022: $1,834,539Expenses 2022: $2,038,965Net Income 2022: -$204,4262022Revenue 2023: $2,268,988Expenses 2023: $2,288,551Net Income 2023: -$19,5632023Revenue 2024: $3,013,143Expenses 2024: $2,864,554Net Income 2024: $148,5892024

Highlighted filing

2022

Revenue$1,834,539
Expenses$2,038,965
Net Income-$204,426
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2021 to Oct 31, 2022
Signed
Sep 12, 2023
Return Version
2021v4.2
Gross Receipts
$1,953,226
Mission and Program Overview

Mission

Classical tahoe is a world-class celebration for the arts whose mission is to inspire the cultural, educational, and community vitality of lake tahoe.

2022 marked the beginning of classical tahoe's second decade. The 2022 festival featured six orchestra concerts, six chamber music concerts, and three jazz concerts. The music institute provided music education and professional development programs, including the brubeck jazz summit, ct academy, and musikgarten. Six livestream concerts provided free access to thousands of viewers worldwide. And the classical tahoe series on pbs reno was distributed to pbs stations nationally by american public television and played to tens of thousands of viewers nationwide. Classical tahoe commissioned lake tahoe symphonic reflections by jake heggie with the orchestra giving the world premier in memorey of maestro joel revzen on opening night 2022. The classical tahoe orchestra made its first professional studio recording at skywalker sound with composer/pianist aldo lopez-gavilan.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$512,760$325,697▼ $187,063
Cash and Non-Interest-Bearing Accounts$399,446$168,851▼ $230,595
Land, Buildings, and Equipment, Net$60,028$71,758▲ $11,730
Savings and Temporary Cash Investments$58,201$58,206▲ $5
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$522,775$338,915▼ $183,860
Other Assets Total$5,100$40,100▲ $35,000
Liabilities
Other Liabilities$10,015$13,218▲ $3,203
Total Liabilities$10,015$13,218▲ $3,203
Net Assets / Fund Balance
Total Net Assets Fund Balance$512,760$325,697▼ $187,063
Total Liabilities and Net Assets / Fund Balance$522,775$338,915▼ $183,860

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$71,758$67,598$139,356
Other Assets Org$35,000--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Marna BroidaChairman
Madylon MeilingSearch Committee Chairman
Renee BouckPresident
Alvaro PascottoDirector
Caroline KaplanDirector
Dean ByrneDirector
Ian WeissDirector
Kim GarciaDirector
Linda PascottoDirector
Melanie Susan BroidaDirector
Peter GarciaDirector
Ron AshleyDirector
Soraya AguirreDirector
Steven StullDirector
Victoria KahnDirector
Leslie WittmannTrusteeship
Susan PridmoreSecretary
Steven BouckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,171,279
Program Service Revenue
$291,957
Investment Income
$6
Other Revenue
$371,297
All Other Contributions
$1,171,279
Change in Net Assets
$-204,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$42,446Donor Estimate of Fair Market Value (FMV)
Other Non Cash Contri Table1$11,500Donor Estimate of Fa
Other Non Cash Contri Table5$8,991Donor Estimate of Fa
Other Non Cash Contri Table1$5,863Donor Estimate of Fa
Total Noncash Contributions10$68,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,674,143
Salaries, Compensation, and Employee Benefits$364,822
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$750,999--$750,999
Other Salaries and Wages-$189,075-$189,075
Current Officers, Directors, Trustees, and Key Employees-$137,093-$137,093
Advertising$102,738--$102,738
All Other Expenses$23,855$22,440-$46,295
Other Employee Benefits-$17,465-$17,465
Office Expenses-$17,311-$17,311
Payroll Taxes-$16,628-$16,628
Other Expenses$14,330--$14,330
Depreciation Depletion$12,176--$12,176
Fees for Services Accounting-$11,500-$11,500
Insurance-$8,698-$8,698
Occupancy-$8,375-$8,375
Pension Plan Contributions-$4,561-$4,561
Travel-$123-$123
Total Functional Expenses$1,605,696$433,269$0$2,038,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$429,571
Fundraising Direct Expenses$118,687
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$429,571$429,571$26,374$403,197
Total Events$429,571$429,571$118,687$310,884
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Liabilities$7,919
Health Coverage Liability$2,751
Fidelity Simple Ira Liability$2,548
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Director melanie broida is sister to chairman marna broida. President renee bouck and treasurer steven bouck are spouses. Directors linda and alvaro pascotto are spouses. Directors peter and kim garcia are spouses.”

Form 990, Part VI, Section A, Line 4

“The by laws were updated and term limits were clarified.”

Form 990, Part VI, Section B, Line 11B

“Tax return is prepared by cpa and reviewed prior to signing by president and treasurer.”

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

“Chairman researched comparable compensation of other non-profit executive directors”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Classical Tahoe
EIN
45-2682958
Phone
7752980245
Address
948 INCLINE WAY, INCLINE VILLAGE, NV 89451

Signing Officer

Name
Victoria Kahn
Title
Treasurer
Phone
7752980245
Signed
2023-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marna Broida
Formed
2011
Legal Domicile
Nv
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
0

Preparer

Firm
Ashley Quinn Cpas and Consultants
Address
937 TAHOE BOULEVARD SUITE 200, INCLINE VILLAGE, NV 89451
Preparer
Gregory G Yup
Phone
7758317288
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“Classical tahoe expanded the length and breadth of the festival with the launch of the brubeck jazz summit in 2022. The brubeck jazz summit was conceived in 2019 in collaboration with brubeck living legacy and with major support from founding donors. Due to covid-19 the launch of the program was postponed in 2020 and 2021. The first summit was held july 10-16, 2022.”

Form 990, Part IX, Line 11G

“Performers: program service expenses 750,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 750,999.”

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IRS990/ActivityOrMissionDesc02022 MARKED THE BEGINNING OF CLASSICAL TAHOE'S SECOND DECADE. THE 2022 FESTIVAL FEATURED SIX ORCHESTRA CONCERTS, SIX CHAMBER MUSIC CONCERTS, AND THREE JAZZ CONCERTS. THE MUSIC INSTITUTE PROVIDED MUSIC EDUCATION AND PROFESSIONAL DEVELOPMENT PROGRAMS, INCLUDING THE BRUBECK JAZZ SUMMIT, CT ACADEMY, AND MUSIKGARTEN. SIX LIVESTREAM CONCERTS PROVIDED FREE ACCESS TO THOUSANDS OF VIEWERS WORLDWIDE. AND THE CLASSICAL TAHOE SERIES ON PBS RENO WAS DISTRIBUTED TO PBS STATIONS NATIONALLY BY AMERICAN PUBLIC TELEVISION AND PLAYED TO TENS OF THOUSANDS OF VIEWERS NATIONWIDE. CLASSICAL TAHOE COMMISSIONED LAKE TAHOE SYMPHONIC REFLECTIONS BY JAKE HEGGIE WITH THE ORCHESTRA GIVING THE WORLD PREMIER IN MEMOREY OF MAESTRO JOEL REVZEN ON OPENING NIGHT 2022. THE CLASSICAL TAHOE ORCHESTRA MADE ITS FIRST PROFESSIONAL STUDIO RECORDING AT SKYWALKER SOUND WITH COMPOSER/PIANIST ALDO LOPEZ-GAVILAN.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt16SEARCH COMMITTEE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEESHIP
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0118687
IRS990/FundraisingGrossIncomeAmt0429571
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01953226
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08698
IRS990/InsuranceGrp/TotalAmt08698
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt06
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt0111
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt067598
IRS990/LandBldgEquipBasisNetGrp/BOYAmt060028
IRS990/LandBldgEquipBasisNetGrp/EOYAmt071758
IRS990/LandBldgEquipCostOrOtherBssAmt0139356
IRS990/LegalDomicileStateCd0NV
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0CLASSICAL TAHOE'S MISSION IS TO PRESENT WORLD-CLASS PERFORMANCES, NURTURE COMMUNITY PARTNERSHIPS, AND PROVIDE EDUCATIONAL PROGRAMS THAT INSPIRE, CONNECT, AND TRANSFORM LIVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0512760
IRS990/NetAssetsOrFundBalancesEOYAmt0325697
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0310884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0310884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08375
IRS990/OccupancyGrp/TotalAmt08375
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017311
IRS990/OfficeExpensesGrp/TotalAmt017311
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05100
IRS990/OtherAssetsTotalGrp/EOYAmt040100
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt017465
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017465
IRS990/OtherExpensesGrp/Desc0SPECIAL PROGRAMS EXPENS
IRS990/OtherExpensesGrp/Desc1PROGRAMMING PRODUCTION
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3PAVILLION CONCESSION EX
IRS990/OtherExpensesGrp/ProgramServicesAmt0285711
IRS990/OtherExpensesGrp/ProgramServicesAmt1236831
IRS990/OtherExpensesGrp/ProgramServicesAmt2179056
IRS990/OtherExpensesGrp/ProgramServicesAmt314330
IRS990/OtherExpensesGrp/TotalAmt0285711
IRS990/OtherExpensesGrp/TotalAmt1236831
IRS990/OtherExpensesGrp/TotalAmt2179056
IRS990/OtherExpensesGrp/TotalAmt314330
IRS990/OtherLiabilitiesGrp/BOYAmt010015
IRS990/OtherLiabilitiesGrp/EOYAmt013218
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/BusinessCd1711130
IRS990/OtherRevenueMiscGrp/Desc0BRUBECK APPLICATION/TU
IRS990/OtherRevenueMiscGrp/Desc1CONCESSION SALES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045505
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt114908
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045505
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt114908
IRS990/OtherRevenueTotalAmt060413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0189075
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189075
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016628
IRS990/PayrollTaxesGrp/TotalAmt016628
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04561
IRS990/PensionPlanContributionsGrp/TotalAmt04561
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARNA BROIDA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0TICKET SALES
IRS990/ProgramServiceRevenueGrp/Desc1SEASON SUBSCRIPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0185953
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1106004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0185953
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1106004
IRS990/ProgSrvcAccomActy2Grp/Desc0THE REVENUE TO LAUNCH THE BRUBECK JAZZ SUMMIT WAS DONATED AND RECORDED IN 2019, 2020, 2021. BUT DUE TO COVID, THE FIRST SUMMIT AND ITS ASSOCIATED EXPENSES WERE RECORDED IN 2022, THUS SHOWING A PARTIAL DEFICIT IN 2022.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134398
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt045505
IRS990/ProgSrvcAccomActy3Grp/Desc0THE BROADCAST PROGRAM WAS FUNDED WITH A GRANT AWARDED AND RECORDED IN 2021 AND SPLIT FOR BROADCAST PRODUCTION EXPENSES BETWEEN 2021 AND 2022.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0121376
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01234547
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014734
IRS990/PYInvestmentIncomeAmt03
IRS990/PYOtherExpensesAmt01268034
IRS990/PYOtherRevenueAmt0256117
IRS990/PYProgramServiceRevenueAmt0240903
IRS990/PYRevenuesLessExpensesAmt0147634
IRS990/PYSalariesCompEmpBnftPaidAmt0301168
IRS990/PYTotalExpensesAmt01583936
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01731570
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/ReconcilationRevenueExpnssAmt0-204426
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0306871
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0512760
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0325697
IRS990/SavingsAndTempCashInvstGrp/BOYAmt058201
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058206
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE BOARD ELECTED TO MODIFY ITS' YEAR END TO OCTOBER 31 TO ALIGN THE FINANCIAL REPORTING MORE CLOSELY WITH THE COMPLETION DATE OF THE CONCERT SERIES. SCHEDULE A, PUBLIC CHARITY STATUS AND PUBLIC SUPPORT. PART II, SECTION A, LINE 1E SUPPLEMENTAL INFORMATION: ON A PRIOR YEAR RETURN (2017), THE ENTITY CHANGED ITS ACCCOUNTING PERIOD ENDING TO OCTOBER 31ST INSTEAD OF DECEMBER 31ST. THE REPORTING PERIOD COVERED THE TEN-MONTH PERIOD FROM JANUARY 1 TO OCTOBER 31, 2017.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II LINE 1E
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01222716
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01246347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0974120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0945460
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01567926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05956569
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01130954
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57540
IRS990ScheduleA/PublicSupportPY170Pct00.52460
IRS990ScheduleA/PublicSupportTotal170Amt03427687
IRS990ScheduleA/SubstantialContributorsTotAmt02528882
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01222716
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01246347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0974120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0945460
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01567926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05956569
IRS990ScheduleA/TotalSupportAmt05956569
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/OtherAssetsOrgGrp/BookValueAmt0100
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt235000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PARASOL DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ART WORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2SCULPTURE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt071758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0139356
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07919
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22751
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FIDELITY SIMPLE IRA LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH COVERAGE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071758
IRS990ScheduleD/TotalBookValueOtherAssetsAmt040100
IRS990ScheduleD/TotalLiabilityAmt013218
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt055087
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt055087
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0118687
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt015147
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt015147

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Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,915
Liabilities
$13,218
Net assets
$325,697
Revenue
$1,834,539
Expenses
$2,038,965
Net income
-$204,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.52$3.01$2.86$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.03$0.36$2.27$2.29$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.01$0.33$1.83$2.04$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.01$0.51$1.73$1.58$0.15
2020Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.97$0.81$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.02$0.18$1.28$1.23$0.05
2018Summary only. Only limited summary data is available for this year.$0.11$0.00$0.11$1.21$1.22$0.01
2017Summary only. Only limited summary data is available for this year.$0.14$0.02$0.12$0.96$0.92$0.04
2016Summary only. Only limited summary data is available for this year.$0.13$0.00$0.13$0.92$0.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.81$0.79$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.82$0.77$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.66$0.73$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.61
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.16$0.01$0.15