Civic Intelligence

Mclean Orchestra

990 • Fiscal year 2018 • EIN 51-0176806

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.MCLEAN-ORCHESTRA.ORG
PO Box 760Mclean, VA 22101

(703) 893-8646

Siviq Scores

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

Liabilities / Assets

85th percentile

0.26x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

93rd percentile

0.55x

Higher debt load relative to revenue than 93% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,625

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.2%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$490,748

Down $10,955 (-2.2%) from 2017

Net Assets

Down

$362,608

Down $29,298 (-7.5%) from 2017

Liabilities

Up

$128,140

Up $18,343 (+17%) from 2017

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin20th percentile

Revenue

Down

$232,731

Down $54,777 (-19%) from 2017

Expenses

Down

$265,241

Down $6,119 (-2.3%) from 2017

Net Income

Down

-$32,510

Down $48,658 (-301%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$600K$400K$200K$0-$200KAssets 2011: $35,851Liabilities 2011: $35,404Net Assets 2011: $4472011Assets 2012: $33,665Liabilities 2012: $55,725Net Assets 2012: -$22,0602012Assets 2013: $31,307Liabilities 2013: $81,053Net Assets 2013: -$49,7462013Assets 2014: $41,887Liabilities 2014: $65,052Net Assets 2014: -$23,1652014Assets 2015: $562,325Liabilities 2015: $105,256Net Assets 2015: $457,0692015Assets 2016: $484,568Liabilities 2016: $116,533Net Assets 2016: $368,0352016Assets 2017: $501,703Liabilities 2017: $109,797Net Assets 2017: $391,9062017Assets 2018: $490,748Liabilities 2018: $128,140Net Assets 2018: $362,6082018Assets 2019: $471,379Liabilities 2019: $143,370Net Assets 2019: $328,0092019Assets 2020: $488,773Liabilities 2020: $188,241Net Assets 2020: $300,5322020Assets 2021: $576,573Liabilities 2021: $191,807Net Assets 2021: $384,7662021

Highlighted filing

2018

Assets$490,748
Liabilities$128,140
Net Assets$362,608
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $224,396Expenses 2011: $257,300Net Income 2011: -$32,9042011Revenue 2012: $240,775Expenses 2012: $267,001Net Income 2012: -$26,2262012Revenue 2013: $236,571Expenses 2013: $263,357Net Income 2013: -$26,7862013Revenue 2014: $311,694Expenses 2014: $285,113Net Income 2014: $26,5812014Revenue 2015: $778,013Expenses 2015: $297,779Net Income 2015: $480,2342015Revenue 2016: $248,421Expenses 2016: $292,785Net Income 2016: -$44,3642016Revenue 2017: $287,508Expenses 2017: $271,360Net Income 2017: $16,1482017Revenue 2018: $232,731Expenses 2018: $265,241Net Income 2018: -$32,5102018Revenue 2019: $213,080Expenses 2019: $233,522Net Income 2019: -$20,4422019Revenue 2020: $80,208Expenses 2020: $115,264Net Income 2020: -$35,0562020Revenue 2021: $42,473Expenses 2021: $16,148Net Income 2021: $26,3252021

Highlighted filing

2018

Revenue$232,731
Expenses$265,241
Net Income-$32,510
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$377,863
Mission and Program Overview

Mission

To present and support the performance of high-quality orchestral music, music education and outreach programs for audiences in the national capital region; to foster an appreciation for and understanding of symphonic music within the communities it serves through its support of the mclean youth orchestra and its other educational activities; and to expand the range of opportunities for the community to hear and enjoy affordable, live classical performances and to participate in enriching musical experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$463,102$461,941▼ $1,161
Loans From Officers Directors$19,680$19,680→ $0
Accounts Receivable$11,547$1,000▼ $10,547
Savings and Temporary Cash Investments$0$949▲ $949
Prepaid Expenses and Deferred Charges$0$442▲ $442
Total Assets$501,703$490,748▼ $10,955
Other Assets Total$27,054$26,416▼ $638
Liabilities
Mortgage Notes Payable Secured by Investment Property$53,231$96,607▲ $43,376
Accounts Payable and Accrued Expenses$14,919$8,853▼ $6,066
Other Liabilities$15,527$2,000▼ $13,527
Deferred Revenue$6,440$1,000▼ $5,440
Total Liabilities$109,797$128,140▲ $18,343
Net Assets / Fund Balance
Permanently Rstr Net Assets$463,102$461,941▼ $1,161
Unrestricted Net Assets$-71,196$-99,333▼ $28,137
Total Net Assets Fund Balance$391,906$362,608▼ $29,298
Total Liabilities and Net Assets / Fund Balance$501,703$490,748▼ $10,955

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$463,391-▲ $25,027$23,000$461,941
2017$442,710-▲ $44,392$22,000$463,391
2016-$464,193▲ $20,752$40,687$442,710
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
John DevlynExecutive Director (ret)FT$27,625$27,625
Ann PageExecutive DirectorFT$21,000$21,000

Board Members and Trustees

NameTitle
Chris PaytonImmediate Past President
Margot Townsend YoungPresident
Burt HeacockTrustee
Craig MccannTrustee
Dorothy MooreTrustee
Gale SommersTrustee
J Almont PierceTrustee
JOSEPH O'BRIENTrustee
James BakerTrustee
John BroughTrustee
Marie Chateau GardeckiTrustee
Rosalia Rodriguez-garciaTrustee
Tim HawkinsAssistant Treasurer
Robert HahneExecutive Committee
Wayne Winston SharpExecutive Committee
Laura SchuldtSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$117,157
Program Service Revenue
$29,887
Investment Income
$17,197
Other Revenue
$68,490
All Other Contributions
$104,294
Change in Net Assets
$-32,510

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
Securities Publicly Traded1$31,520Fair Market Value
Total Noncash Contributions1$31,520-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$194,952
Salaries, Compensation, and Employee Benefits$70,289
Total Fundraising Expense$4,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,500$11,500$2,000$50,000
Occupancy$19,202$6,050$1,052$26,304
Other Salaries and Wages$14,602$4,601$800$20,003
Office Expenses$5,708$1,798$313$7,819
Insurance$3,657$1,152$200$5,009
Fees for Services Accounting-$4,913-$4,913
Other Expenses$1,786$563$98$2,447
Travel$773$243$42$1,058
Information Technology$619$195$34$848
Payroll Taxes$209$66$11$286
Conferences and Meetings$72$23$4$99
Total Functional Expenses$227,960$32,487$4,794$265,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$149,490
Fundraising Direct Expenses$81,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patrons Gala$109,161$109,161$10,058$99,103
Musicales$27,685$27,685$1,377$26,308
Total Events$149,490$149,490$81,000$68,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$19,680$19,680→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Payable$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 prepared by a certified public accounting firm and a draft copy is provided to the organization. The head of the finance committee and financial director review the 990 before it is filed.”

Form 990, Part VI, Section B, Line 15

“The compensation is reviewed by the board of directors every six months.”

Form 990, Part VI, Section C, Line 18

“The mclean orchestra complies with irc section 6104 and makes its forms 990 and form 1023 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The mclean orchestra makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Mclean Orchestra
EIN
51-0176806
Phone
7038938646
Address
PO BOX 760, MCLEAN, VA 22101
Doing Business As
Tysons Mclean Orchestra

Signing Officer

Name
James Baker
Title
President
Phone
7038938646
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Baker
Formed
1971
Legal Domicile
Va
Voting Board Members
18
Independent Board Members
18
Employees
5
Volunteers
100

Preparer

Firm
Frank & Company Pc
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
R Matthew Frank
Phone
7038210702
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The endowment funds are used to support the organization's mission.”

Raw XML AppendixShowing 400 of 566 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073700
IRS990/GrossReceiptsAmt0377863
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt034
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0195
IRS990/InformationTechnologyGrp/ProgramServicesAmt0619
IRS990/InformationTechnologyGrp/TotalAmt0848
IRS990/InsuranceGrp/FundraisingAmt0200
IRS990/InsuranceGrp/ManagementAndGeneralAmt01152
IRS990/InsuranceGrp/ProgramServicesAmt03657
IRS990/InsuranceGrp/TotalAmt05009
IRS990/InvestmentIncomeGrp/ExclusionAmt07629
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07629
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0463102
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0461941
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt064132
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019680
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt019680
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PRESENT AND SUPPORT THE PERFORMANCE OF HIGH-QUALITY ORCHESTRAL MUSIC, MUSIC EDUCATION AND OUTREACH PROGRAMS FOR AUDIENCES IN THE NATIONAL CAPITAL REGION; TO FOSTER AN APPRECIATION FOR AND UNDERSTANDING OF SYMPHONIC MUSIC WITHIN THE COMMUNITIES IT SERVES THROUGH ITS SUPPORT OF THE MCLEAN YOUTH ORCHESTRA AND ITS OTHER EDUCATIONAL ACTIVITIES; AND TO EXPAND THE RANGE OF OPPORTUNITIES FOR THE COMMUNITY TO HEAR AND ENJOY AFFORDABLE, LIVE CLASSICAL PERFORMANCES AND TO PARTICIPATE IN ENRICHING MUSICAL EXPERIENCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053231
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt096607
IRS990/NetAssetsOrFundBalancesBOYAmt0391906
IRS990/NetAssetsOrFundBalancesEOYAmt0362608
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09568
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09568
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt068490
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt068490
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03212
IRS990/NoncashContributionsAmt031520
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01052
IRS990/OccupancyGrp/ManagementAndGeneralAmt06050
IRS990/OccupancyGrp/ProgramServicesAmt019202
IRS990/OccupancyGrp/TotalAmt026304
IRS990/OfficeExpensesGrp/FundraisingAmt0313
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01798
IRS990/OfficeExpensesGrp/ProgramServicesAmt05708
IRS990/OfficeExpensesGrp/TotalAmt07819
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027054
IRS990/OtherAssetsTotalGrp/EOYAmt026416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2BROCHURE PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0240
IRS990/OtherExpensesGrp/FundraisingAmt198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01383
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1563
IRS990/OtherExpensesGrp/ProgramServicesAmt0140444
IRS990/OtherExpensesGrp/ProgramServicesAmt14388
IRS990/OtherExpensesGrp/ProgramServicesAmt21786
IRS990/OtherExpensesGrp/TotalAmt0140444
IRS990/OtherExpensesGrp/TotalAmt16011
IRS990/OtherExpensesGrp/TotalAmt22447
IRS990/OtherLiabilitiesGrp/BOYAmt015527
IRS990/OtherLiabilitiesGrp/EOYAmt02000
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04601
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014602
IRS990/OtherSalariesAndWagesGrp/TotalAmt020003
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066
IRS990/PayrollTaxesGrp/ProgramServicesAmt0209
IRS990/PayrollTaxesGrp/TotalAmt0286
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0463102
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0461941
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0442
IRS990/PrincipalOfficerNm0JAMES BAKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONCERT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt015850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt015850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114037
IRS990/ProgSrvcAccomActy2Grp/Desc0YOUTH ORCHESTRA - TO PROVIDE MUSIC STUDENTS THE OPPORTUNITY TO PLAY IN AN ACCOMPLISHED ORCHESTRA, WHILE INCREASING MUSICAL SKILLS THROUGH PRACTICE AND VARIOUS PUBLIC AND PRIVATE CONCERTS THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt028607
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt015850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0139827
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04613
IRS990/PYOtherExpensesAmt0220183
IRS990/PYOtherRevenueAmt080822
IRS990/PYProgramServiceRevenueAmt062246
IRS990/PYRevenuesLessExpensesAmt016148
IRS990/PYSalariesCompEmpBnftPaidAmt051177
IRS990/PYTotalExpensesAmt0271360
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0287508
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-32510
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt014037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0117157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0142056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0666598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0199397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01265035
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0794036
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58800
IRS990ScheduleA/PublicSupportPY170Pct00.59560
IRS990ScheduleA/PublicSupportTotal170Amt0751018
IRS990ScheduleA/SubstantialContributorsTotAmt0514017
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0117157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0142056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0666598
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0199397
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01265035
IRS990ScheduleA/TotalSupportAmt01277277
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03477
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0463391
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0461941
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025027
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt023000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01711
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0442710
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0463391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044392
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt022000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01548
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0464193
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0442710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020752
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt040687
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSIC LIBARAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$490,748
Liabilities
$128,140
Net assets
$362,608
Revenue
$232,731
Expenses
$265,241
Net income
-$32,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$5.77$1.92$3.85$0.42$0.16$0.26
2020Detailed filing. Detailed filing data is available for this year.$4.89$1.88$3.01$0.80$1.15$0.35
2019Detailed filing. Detailed filing data is available for this year.$4.71$1.43$3.28$2.13$2.34$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.91$1.28$3.63$2.33$2.65$0.33
2017Detailed filing. Detailed filing data is available for this year.$5.02$1.10$3.92$2.88$2.71$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.85$1.17$3.68$2.48$2.93$0.44
2015Detailed filing. Detailed filing data is available for this year.$5.62$1.05$4.57$7.78$2.98$4.80
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.65$0.23$3.12$2.85$0.27
2013Summary only. Only limited summary data is available for this year.$0.31$0.81$0.50$2.37$2.63$0.27
2012Summary only. Only limited summary data is available for this year.$0.34$0.56$0.22$2.41$2.67$0.26
2011Summary only. Only limited summary data is available for this year.$0.36$0.35$0.00$2.24$2.57$0.33