Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 25.5% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$31,942
Down $45,940 (-59%) from 2019
Net Assets
Down$24,573
Down $47,273 (-66%) from 2019
Liabilities
Up$7,369
Up $1,333 (+22%) from 2019
Revenue
Down$210,733
Down $112,231 (-35%) from 2019
Expenses
Down$258,006
Down $54,453 (-17%) from 2019
Net Income
Down-$47,273
Down $57,778 (-550%) from 2019
Wild up believes that music is a catalyst for shared experiences, and that the concert venue is a place for challenging, exciting, and igniting the communities we live in.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | - | $15,000 | - |
| Cash and Non-Interest-Bearing Accounts | $70,012 | $11,725 | ▼ $58,287 |
| Land, Buildings, and Equipment, Net | $7,222 | $4,141 | ▼ $3,081 |
| Prepaid Expenses and Deferred Charges | $648 | $1,076 | ▲ $428 |
| Total Assets | $77,882 | $31,942 | ▼ $45,940 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,036 | $7,369 | ▲ $1,333 |
| Total Liabilities | $6,036 | $7,369 | ▲ $1,333 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $71,846 | $24,573 | ▼ $47,273 |
| Net Assets With Donor Restrictions | $0 | $0 | → $0 |
| Total Net Assets Fund Balance | $71,846 | $24,573 | ▼ $47,273 |
| Total Liabilities and Net Assets / Fund Balance | $77,882 | $31,942 | ▼ $45,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,141 | $5,100 | $9,241 |
| Buildings | $0 | $0 | $0 |
| Other Land Buildings | $0 | $0 | $0 |
| Land | $0 | - | $0 |
| Leasehold Improvements | $0 | $0 | $0 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Christopher Rountree | Artisitic Director | PT | $53,775 | $53,775 |
| Archibald Carey | Board Member | - | $12,870 | $12,870 |
| Name | Title |
|---|---|
| Justus Schlichting | President |
| Abby Sher | Board Member |
| Nancybell Coe | Board Member |
| Stephen Block | Board Member |
| Karen Molleson | Secretary |
| Susan Bienkowski | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $144,419 |
| Salaries, Compensation, and Employee Benefits | $111,838 |
| Total Fundraising Expense | $6,792 |
| Professional Fundraising Fees | $1,749 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $45,721 | $18,299 | $2,625 | $66,645 |
| Fees for Services Other | $51,961 | $6,052 | $212 | $58,225 |
| Other Salaries and Wages | $22,998 | $12,810 | $1,838 | $37,646 |
| Travel | $25,905 | $445 | - | $26,350 |
| Advertising | $12,362 | $2,640 | - | $15,002 |
| Fees for Services Accounting | - | $10,478 | - | $10,478 |
| Other Expenses | $9,183 | $0 | $0 | $9,183 |
| Payroll Taxes | $4,610 | $2,569 | $368 | $7,547 |
| Office Expenses | $4,625 | $2,105 | - | $6,730 |
| Occupancy | $4,009 | $2,633 | - | $6,642 |
| Information Technology | $2,849 | $1,668 | - | $4,517 |
| Insurance | $1,600 | $2,520 | - | $4,120 |
| Depreciation Depletion | $1,824 | $1,256 | - | $3,080 |
| Fees for Services Professional Fundraising | - | - | $1,749 | $1,749 |
| Conferences and Meetings | $49 | - | - | $49 |
| Interest | - | $43 | - | $43 |
| Total Functional Expenses | $187,696 | $63,518 | $6,792 | $258,006 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $1,749 |
“The Treasurer and at minimum one Board Member review the 990 with the bookkeeper in detail. The final draft of the 990 is then approved by the full Board prior to filing with the IRS.”
“Enforcement of the conflict of interest policy is done via the honor system and any concerns are disclosed via written report, if any arise.”
“The organizing documents as well as the Form 990 are made available to the public upon reasonable request. Documentation is also made available to the public via the California Attorney General and Guidestar websites.”
“Musicians, Design Fees, Commission Fees, Other Professional fees.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6036 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7369 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WILD UP BELIEVES THAT MUSIC IS A CATALYST FOR SHARED EXPERIENCES, AND THAT THE CONCERT VENUE IS A PLACE FOR CHALLENGING, EXCITING, AND IGNITING THE COMMUNITIES WE LIVE IN. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2640 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 12362 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15002 |
| IRS990/AllOtherContributionsAmt | 0 | 104010 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Easy Office dba Jitasa |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2082874777 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1750 W Front Street Suite 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Boise |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83702 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 70012 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 11725 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18299 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 45721 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 66645 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 49 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 49 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 104010 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 144419 |
| IRS990/CYOtherRevenueAmt | 0 | 26316 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 80407 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -47273 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 111838 |
| IRS990/CYTotalExpensesAmt | 0 | 258006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1749 |
| IRS990/CYTotalRevenueAmt | 0 | 210733 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1256 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1824 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3080 |
| IRS990/Desc | 0 | GENERAL PROGRAM: Our General Programs included a tour with teaching residency to Virginia Tech and a tour to the National Gallery in Washington D.C. We did programs in Los Angeles with the Los Angeles Chamber Orchestra, with Bill Morrison at the United Artists Theater, and with Camilla Meza at The Soraya. We started a Winter festival in Los Angeles and played a dozen shows during the darkest nights of the year. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 156045 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10478 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10478 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 212 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 6052 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51961 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 58225 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1749 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1749 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 20 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRISTOPHER ROUNTREE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ARCHIBALD CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUSTUS SCHLICHTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUSAN BIENKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN MOLLESON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ABBY SHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | NANCYBELL COE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEPHEN BLOCK |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 53775 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | ARTISITIC DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 0 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 210733 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1668 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2849 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 4517 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2520 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4120 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43 |
| IRS990/InterestGrp/TotalAmt | 0 | 43 |
| IRS990/InvestmentExpenseAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5100 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7222 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4141 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 9241 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 516 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 516 |
| IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/MissionDesc | 0 | WILD UP BELIEVES THAT MUSIC IS A CATALYST FOR SHARED EXPERIENCES, AND THAT THE CONCERT VENUE IS A PLACE FOR CHALLENGING, EXCITING, AND IGNITING THE COMMUNITIES WE LIVE IN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 71846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24573 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 71846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 24573 |
| IRS990/NoncashContributionsAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4009 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 6642 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4625 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6730 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9183 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PPP LOAN FOREGIVENESS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 25800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 25800 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 26316 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1838 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 22998 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 37646 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 368 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2569 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4610 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7547 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 648 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1076 |
| IRS990/PrincipalOfficerNm | 0 | JUSTUS SCHLICHTING |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PERFORMANCE REVENUE |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80407 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 80407 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SELF-PRESENTATION CONCERT: In December 2019 and January 2020 we presented the first iteration of our Winter Festival, called Darkness Sounding. We presented 11 concerts, with over 30 artists, including more than a dozen new works. All were presented with low cost or free tickets. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 18727 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 88 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | RECORDS/ALBUMS: We released a new album of vocal / instrumental music by composer Chris Cerrone that landed us a Grammy nomination. We recorded a new album, the first in an anthology of the music of Julius Eastman. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 12924 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 3619 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 117229 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 196079 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 205735 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10505 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 116380 |
| IRS990/PYTotalExpensesAmt | 0 | 312459 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 322964 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -47273 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 76700 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Miscellaneous Revenue |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, Line 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 104010 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117230 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 558310 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 746392 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26316 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 26316 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.70437 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.716 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 411793 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 146517 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 104010 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 117230 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 120960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 155210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 60900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 558310 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 584626 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4141 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 5100 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 9241 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4141 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Treasurer and at minimum one Board Member review the 990 with the bookkeeper in detail. The final draft of the 990 is then approved by the full Board prior to filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Enforcement of the conflict of interest policy is done via the honor system and any concerns are disclosed via written report, if any arise. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organizing documents as well as the Form 990 are made available to the public upon reasonable request. Documentation is also made available to the public via the California Attorney General and Guidestar websites. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Musicians, Design Fees, Commission Fees, Other Professional fees. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 11g |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 77882 |
| IRS990/TotalAssetsEOYAmt | 0 | 31942 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 77882 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 31942 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 104010 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6792 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 63518 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187696 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 258006 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6036 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7369 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6036 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7369 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 71846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 24573 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcGrantAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187696 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 80407 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 66645 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.