Civic Intelligence

Mclean Orchestra

990 • Fiscal year 2019 • EIN 51-0176806

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

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

86th percentile

0.30x

Higher debt load relative to assets than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

0.67x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

24th percentile

-9.6%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

37th percentile

-3.9%

Faster asset growth than 37% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$471,379

Down $19,369 (-3.9%) from 2018

Net Assets

Down

$328,009

Down $34,599 (-9.5%) from 2018

Liabilities

Up

$143,370

Up $15,230 (+12%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin24th percentile

Revenue

Down

$213,080

Down $19,651 (-8.4%) from 2018

Expenses

Down

$233,522

Down $31,719 (-12%) from 2018

Net Income

Up

-$20,442

Up $12,068 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2019

Assets$471,379
Liabilities$143,370
Net Assets$328,009
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$213,080
Expenses$233,522
Net Income-$20,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$410,809
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$461,941$464,906▲ $2,965
Loans From Officers Directors$19,680$40,180▲ $20,500
Accounts Receivable$1,000$1,809▲ $809
Prepaid Expenses and Deferred Charges$442$0▼ $442
Savings and Temporary Cash Investments$949$-21,752▼ $22,701
Total Assets$490,748$471,379▼ $19,369
Other Assets Total$26,416$26,416→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$96,607$92,605▼ $4,002
Accounts Payable and Accrued Expenses$8,853$8,085▼ $768
Deferred Revenue$1,000$2,500▲ $1,500
Other Liabilities$2,000$0▼ $2,000
Total Liabilities$128,140$143,370▲ $15,230
Net Assets / Fund Balance
Permanently Rstr Net Assets$461,941$464,906▲ $2,965
Unrestricted Net Assets$-99,333$-136,897▼ $37,564
Total Net Assets Fund Balance$362,608$328,009▼ $34,599
Total Liabilities and Net Assets / Fund Balance$490,748$471,379▼ $19,369

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$26,416--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$461,941---$461,941
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 Pay77th percentile

Board Members and Trustees

NameTitle
Chris PaytonImmediate Past President
Margot Townsend YoungPresident
Ann PageExecutive Director
John DevlynExecutive Director (ret)
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
$91,743
Program Service Revenue
$50,518
Investment Income
$23,381
Other Revenue
$47,438
All Other Contributions
$86,850
Change in Net Assets
$-20,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$164,657
Salaries, Compensation, and Employee Benefits$68,865
Total Fundraising Expense$4,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$35,831$11,289$1,963$49,083
Occupancy$16,425$5,175$900$22,500
Other Salaries and Wages$14,441$4,550$791$19,782
Other Expenses$3,043$959$167$4,169
Office Expenses$2,714$855$149$3,718
Insurance$2,241$706$123$3,070
Fees for Services Accounting-$1,715-$1,715
Information Technology$365$115$20$500
Travel$361$114$20$495
Total Functional Expenses$201,246$27,748$4,528$233,522
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$118,863
Fundraising Direct Expenses$71,425
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Patrons Gala$100,315$100,315$24,373$75,942
Musicales$14,768$14,768$985$13,783
Total Events$118,863$118,863$71,425$47,438
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$40,180▲ $20,500
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
2020-07-15
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
0
Volunteers
0

Preparer

Firm
Prager Metis Cpas LLC
Address
1360 BEVERLY ROAD SUITE 300, MCLEAN, VA 22101
Preparer
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 544 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/InformationTechnologyGrp/TotalAmt0500
IRS990/InsuranceGrp/FundraisingAmt0123
IRS990/InsuranceGrp/ManagementAndGeneralAmt0706
IRS990/InsuranceGrp/ProgramServicesAmt02241
IRS990/InsuranceGrp/TotalAmt03070
IRS990/InvestmentIncomeGrp/ExclusionAmt07595
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07595
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0461941
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0464906
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0126304
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt019680
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt040180
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/BOYAmt096607
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt092605
IRS990/NetAssetsOrFundBalancesBOYAmt0362608
IRS990/NetAssetsOrFundBalancesEOYAmt0328009
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015786
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015786
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt047438
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt047438
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0900
IRS990/OccupancyGrp/ManagementAndGeneralAmt05175
IRS990/OccupancyGrp/ProgramServicesAmt016425
IRS990/OccupancyGrp/TotalAmt022500
IRS990/OfficeExpensesGrp/FundraisingAmt0149
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OfficeExpensesGrp/ProgramServicesAmt02714
IRS990/OfficeExpensesGrp/TotalAmt03718
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026416
IRS990/OtherAssetsTotalGrp/EOYAmt026416
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PERFORMANCE EXPENSES
IRS990/OtherExpensesGrp/Desc1BANKING FEES
IRS990/OtherExpensesGrp/Desc2BROCHURE PRINTING
IRS990/OtherExpensesGrp/FundraisingAmt0395
IRS990/OtherExpensesGrp/FundraisingAmt1167
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1959
IRS990/OtherExpensesGrp/ProgramServicesAmt0118621
IRS990/OtherExpensesGrp/ProgramServicesAmt17204
IRS990/OtherExpensesGrp/ProgramServicesAmt23043
IRS990/OtherExpensesGrp/TotalAmt0118621
IRS990/OtherExpensesGrp/TotalAmt19869
IRS990/OtherExpensesGrp/TotalAmt24169
IRS990/OtherLiabilitiesGrp/BOYAmt02000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04550
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt014441
IRS990/OtherSalariesAndWagesGrp/TotalAmt019782
IRS990/PartialLiquidationInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0461941
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0464906
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0442
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JAMES BAKER
IRS990/PriorPeriodAdjustmentsAmt0-14157
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0CONCERT
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030507
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120011
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/ExpenseAmt023446
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020011
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117157
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017197
IRS990/PYOtherExpensesAmt0194952
IRS990/PYOtherRevenueAmt068490
IRS990/PYProgramServiceRevenueAmt029887
IRS990/PYRevenuesLessExpensesAmt0-32510
IRS990/PYSalariesCompEmpBnftPaidAmt070289
IRS990/PYTotalExpensesAmt0265241
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0232731
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-20442
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt030507
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0-21752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt091743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0117157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139827
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142056
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0666598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01157381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07595
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07629
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04613
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019837
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0808212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57800
IRS990ScheduleA/PublicSupportPY170Pct00.58800
IRS990ScheduleA/PublicSupportTotal170Amt0680469
IRS990ScheduleA/SubstantialContributorsTotAmt0476912
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt091743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0117157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139827
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142056
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0666598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01157381
IRS990ScheduleA/TotalSupportAmt01177218
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0461941
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0461941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03477
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0463391
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0461941
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025027
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt023000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01711
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0442710
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0463391
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044392
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt022000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt01548
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0464193
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0442710
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt020752
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt040687
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026416
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0MUSIC LIBARAY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE ORGANIZATION'S MISSION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026416
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071425
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02505
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0250

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,379
Liabilities
$143,370
Net assets
$328,009
Revenue
$213,080
Expenses
$233,522
Net income
-$20,442
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