Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Capital Concerts Inc.
990 • Fiscal year 2016 • EIN 52-2019014
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.56x
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
100th percentile
Higher top officer pay than 100% of similar nonprofits.
Top officer pay equals 50.4% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Balance Sheet
Assets
Up$8,618,646
Up $826,502 (+11%) from 2015
Net Assets
Up$3,819,066
Up $362,959 (+11%) from 2015
Liabilities
Up$4,799,580
Up $463,543 (+11%) from 2015
Revenue And Expenses
Revenue
Up$10,009,525
Up $871,264 (+9.5%) from 2015
Expenses
Up$9,646,566
Up $565,757 (+6.2%) from 2015
Net Income
Up$362,959
Up $305,507 (+532%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 7, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $10,009,525
Mission and Program Overview
Mission
To seek creative solutions for educational and cultural problems through the use of the arts, public television, and collaborative activity by providing educational programs and cultural events for the country.
To seek creative solutions for educational and cultural problems.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments Other Securities | $4,282,668 | $4,685,362 | ▲ $402,694 |
| Savings and Temporary Cash Investments | $2,903,870 | $3,117,984 | ▲ $214,114 |
| Pledges and Grants Receivable | $305,000 | $530,000 | ▲ $225,000 |
| Prepaid Expenses and Deferred Charges | $176,878 | $177,623 | ▲ $745 |
| Land, Buildings, and Equipment, Net | $117,486 | $99,306 | ▼ $18,180 |
| Accounts Receivable | $14 | $1,518 | ▲ $1,504 |
| Cash and Non-Interest-Bearing Accounts | $791 | $1,416 | ▲ $625 |
| Total Assets | $7,792,144 | $8,618,646 | ▲ $826,502 |
| Other Assets Total | $5,437 | $5,437 | → $0 |
| Liabilities | |||
| Other Liabilities | $4,282,668 | $4,685,362 | ▲ $402,694 |
| Accounts Payable and Accrued Expenses | $53,369 | $114,218 | ▲ $60,849 |
| Total Liabilities | $4,336,037 | $4,799,580 | ▲ $463,543 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,456,107 | $3,819,066 | ▲ $362,959 |
| Total Net Assets Fund Balance | $3,456,107 | $3,819,066 | ▲ $362,959 |
| Total Liabilities and Net Assets / Fund Balance | $7,792,144 | $8,618,646 | ▲ $826,502 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $22,647 | $90,585 | $113,232 |
| Equipment | $76,659 | $30,485 | $107,144 |
| Other Land Buildings | $0 | $50,000 | $50,000 |
| Other Securities | $4,685,362 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gerald Colbert | President/executive Produc | FT | $266,487 | $4,774,371 | $5,040,858 |
| Michael Colbert | Exec. VP/Executive Producer | FT | $253,579 | $59,382 | $312,961 |
| Phyllis Benson | CFO (through 6/30/16) | FT | $118,840 | $31,879 | $150,719 |
| Craig Foucht | CFO (beginning 7/1/16) | FT | $73,141 | $2,498 | $75,639 |
| J Christopher Kerwin | Treasurer | PT | $75,000 | - | $75,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Nancy Neuman | Vice President |
| Dr Fred Miller | Director |
| Phil Schiliro | Director |
| Dr Robert Hoover | Secretary |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| z tribeca | advertising | 110 duane st main floor, new york, NY 10007 | $234,317 |
| hayes group | coordinating producer | 35 hickory avenue, taKoma park, MD 20912 | $165,100 |
| barr weissman | event management | 8221 old courthouse road suite 390, vienna, VA 22182 | $157,500 |
| - | event management | 170 WEST END AVENUE 15E, New York, NY 10023 | $136,898 |
| - | Producer | 8115 CHESTER STREET, Takoma Park, MD 20912 | $105,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,990,427
- Program Service Revenue
- $0
- Investment Income
- $5,286
- Other Revenue
- $13,812
- All Other Contributions
- $3,880,427
- Change in Net Assets
- $362,959
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 18 | $29,177 | fair VALUE OF TICKET |
| Total Noncash Contributions | 18 | $29,177 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $10,009,525
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $116,842
- Total Revenue per Audited Statements
- $10,126,367
- Total Revenue per Form 990
- $10,009,525
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $6,839,875 |
| Salaries, Compensation, and Employee Benefits | $2,728,131 |
| Professional Fundraising Fees | $78,560 |
| Total Fundraising Expense | $78,560 |
| Grants and Similar Amounts Paid | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $1,739,159 | - | - | $1,739,159 |
| Current Officers, Directors, Trustees, and Key Employees | $1,088,538 | $225,749 | - | $1,314,287 |
| Other Salaries and Wages | $993,614 | - | - | $993,614 |
| Advertising | $663,288 | - | - | $663,288 |
| Travel | $480,047 | $17,628 | - | $497,675 |
| Other Expenses | $347,027 | - | - | $347,027 |
| All Other Expenses | $342,263 | - | - | $342,263 |
| Fees for Services Management | - | $222,864 | - | $222,864 |
| Payroll Taxes | $187,805 | $15,179 | - | $202,984 |
| Other Employee Benefits | $196,834 | - | - | $196,834 |
| Office Expenses | $42,686 | $136,981 | - | $179,667 |
| Occupancy | $56,253 | $51,540 | - | $107,793 |
| Insurance | $90,717 | $7,126 | - | $97,843 |
| Fees for Services Professional Fundraising | - | - | $78,560 | $78,560 |
| Depreciation Depletion | - | $23,911 | - | $23,911 |
| Fees for Services Accounting | $1,600 | $19,886 | - | $21,486 |
| Pension Plan Contributions | $20,412 | - | - | $20,412 |
| Information Technology | - | $19,867 | - | $19,867 |
| Fees for Services Legal | - | $18,074 | - | $18,074 |
| Interest | - | $185 | - | $185 |
| Total Functional Expenses | $8,809,016 | $758,990 | $78,560 | $9,646,566 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $9,763,408 |
| Total Expenses per Form 990 | $9,646,566 |
| Expenses per Audited Statements | $9,568,006 |
| Expenses Not Reported on Form 990 | $195,402 |
| Expenses Not Reported on Financial Statements | $78,560 |
| Other Expense Adjustments | $78,560 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- Yes
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $78,560 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Jill Jackson | See Part V | See Part V | No | $165,100 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Comp/retirement Payable | $4,685,362 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- Yes
- 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
- Yes
- 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
“the PRESIDENT/EXECUTIVE PRODUCER AND THE EXECUTIVE VICE PRESIDENT ARE FAMILY MEMBERS.”
Form 990, Part VI, Section B, line 11B
“the Chief Financial Officer and Treasurer of the board review the form 990; a detailed review was conducted with the audit committee prior to review by the full governing board and submission of the return.”
Form 990, Part VI, Section B, line 12C
“Annual written conflict of interest questionnaires are completed and updated by board members and officers as circumstances change and are reviewed annually by chief financial officer with the current vendor list.”
Form 990, Part VI, Section B, line 15
“AN INDEPENDENT CONSULTANT WAS USED TO DETERMINE THE EXTENT AND COMPARABILITY OF BENEFITS RECEIVED BY THE president/EXECUTIVE PRODUCER. ON AN annual BASIS, THE BOARD OF DIRECTORS USES THIS INDEPENDENT STUDY TO REVIEW THE president/EXECUTIVE PRODUCER'S SALARY, AS WELL AS THE SALARY OF ALL EMPLOYEES, TO ENSURE COMPENSATION DOES NOT EXCEED FAIR MARKET VALUE. THE REVIEW AND APPROVAL OF SALARY DETERMINATIONS ARE DOCUMENTED IN THE BOARD MINUTES.”
Form 990, Part VI, Section C, line 19
“Governing documents, conflict of interest policy, and financial statements are available to the public upon request at the corporate office.”
Filing and Contact Details
Filer
- Filer Name
- Capital Concerts Inc
- EIN
- 52-2019014
- Phone
- 2025544620
- Address
- 499 S Capitol Street SW No 504, Washington, DC 20003
Signing Officer
- Name
- J Christopher Kerwin
- Title
- Treasurer
- Phone
- 2025544620
- Signed
- 2017-11-07
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Michael COLBERT
- Formed
- 1997
- Legal Domicile
- Dc
- Voting Board Members
- 5
- Independent Board Members
- 4
- Employees
- 256
- Volunteers
- 43
Preparer
- Firm
- Baker Tilly Virchow Krause LLP
- Address
- 1650 Market Street Suite 4500, Philadelphia, PA 19103-7341
- Preparer
- Julius C Green CPA
- Phone
- 2159720701
Supplemental Narrative
Additional Explanations
Form 990, Part IX, line 11G
“administrative consultant: Program service expenses 9,450. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,450. DIRECTORS FEES: Program service expenses 233,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 233,750. WRITING CONSULTANTS: Program service expenses 105,675. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,675. LIGHTING DIRECTORS: Program service expenses 89,438. Management and general expenses 0. Fundraising expenses 0. Total expenses 89,438. editing fees: Program service expenses 187,638. Management and general expenses 0. Fundraising expenses 0. Total expenses 187,638. site coordinators: Program service expenses 181,812. Management and general expenses 0. Fundraising expenses 0. Total expenses 181,812. multimedia coordinators: Program service expenses 217,077. Management and general expenses 0. Fundraising expenses 0. Total expenses 217,077. MUSIC CONSULTANT: Program service expenses 15,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,000. Choreography: Program service expenses 14,000. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,000. PRODUCTION STAFF: Program service expenses 685,319. Management and general expenses 0. Fundraising expenses 0. Total expenses 685,319.”
Financial Statement Notes
Part X, Line 2:
“Capital Concerts, Inc. is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on its exempt income under Section 501(a) of the Internal Revenue Code. The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold in 2016 and 2015. The Organization's federal income tax returns for the years prior to December 31, 2013 are no longer subject to examination by the Internal Revenue Service.”
Part XI, Line 2D - Other Adjustments:
“change in value of retirement plan 195,402. professional fundraiser fees (netted to revenues on financial statement) -78,560.”
Part XII, Line 2D - Other Adjustments:
“change in value of retirement plan liability 195,402.”
Part XII, Line 4B - Other Adjustments:
“professional fundraiser fees (netted to revenues on financial statement) 78,560.”
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR ROBERT HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DR FRED MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PHIL SCHILIRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL COLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | J CHRISTOPHER KERWIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Craig Foucht |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Phyllis Benson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 4746096 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 253579 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 75000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 73141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 118840 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE PRODUC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Exec. VP/Executive Producer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CFO (beginning 7/1/16) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CFO (through 6/30/16) |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 6110000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 10009525 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 19867 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 19867 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7126 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 90717 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 97843 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 185 |
| IRS990/InterestGrp/TotalAmt | 0 | 185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5286 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5286 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4282668 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4685362 |
| IRS990/IRPDocumentCnt | 0 | 268 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171070 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 117486 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 99306 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 270376 |
| IRS990/LegalDomicileStateCd | 0 | DC |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO SEEK CREATIVE SOLUTIONS FOR EDUCATIONAL AND CULTURAL PROBLEMS THROUGH THE USE OF THE ARTS, PUBLIC TELEVISION, AND COLLABORATIVE ACTIVITY BY PROVIDING EDUCATIONAL PROGRAMS AND CULTURAL EVENTS FOR THE COUNTRY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3456107 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3819066 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 29177 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51540 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56253 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 107793 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 136981 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 42686 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 179667 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5437 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5437 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 196834 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 196834 |
| IRS990/OtherExpensesGrp/Desc | 0 | FACILITIES & TECHNICAL |
| IRS990/OtherExpensesGrp/Desc | 1 | featureD PERFORMANCE FE |
| IRS990/OtherExpensesGrp/Desc | 2 | event management |
| IRS990/OtherExpensesGrp/Desc | 3 | STAGE AND SET EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1397732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 795142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 365899 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 347027 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1397732 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 795142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 365899 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 347027 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4282668 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4685362 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 993614 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 993614 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15179 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 187805 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 202984 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20412 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20412 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 305000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 530000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 176878 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 177623 |
| IRS990/PrincipalOfficerNm | 0 | Michael COLBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 1 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9121846 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 9014 |
| IRS990/PYOtherExpensesAmt | 0 | 6552051 |
| IRS990/PYOtherRevenueAmt | 0 | 7401 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 57452 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2498758 |
| IRS990/PYTotalExpensesAmt | 0 | 9080809 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 30000 |
| IRS990/PYTotalRevenueAmt | 0 | 9138261 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 362959 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 13812 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 13812 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2903870 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 3117984 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 9990427 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9121846 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9066933 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8525004 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8626669 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 45330879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 19098 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8915 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16199 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 17519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 72244 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 860 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 860 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95790 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.95880 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 43494599 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1836280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 9990427 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9121846 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9066933 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8525004 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8626669 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 45330879 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 45403983 |
| 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/EquipmentGrp/BookValueAmt | 0 | 76659 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 30485 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107144 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 195402 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 78560 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 9568006 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 22647 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 90585 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 113232 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 195402 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 78560 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 50000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4685362 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMP/RETIREMENT PAYABLE |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 116842 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 4685362 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | DEFERRED COMP/RETIREMENT |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 116842 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 10009525 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Capital Concerts, Inc. is a nonprofit organization exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes on its exempt income under Section 501(a) of the Internal Revenue Code. The Organization accounts for uncertainty in income taxes using a recognition threshold of more-likely-than not to be sustained upon examination by the appropriate taxing authority. Measurement of the tax uncertainty occurs if the recognition threshold is met. Management has determined that there were no tax uncertainties that met the recognition threshold in 2016 and 2015. The Organization's federal income tax returns for the years prior to December 31, 2013 are no longer subject to examination by the Internal Revenue Service. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | change in value of retirement plan 195,402. professional fundraiser fees (netted to revenues on financial statement) -78,560. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | change in value of retirement plan liability 195,402. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | professional fundraiser fees (netted to revenues on financial statement) 78,560. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 99306 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 4685362 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 9646566 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4685362 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 10009525 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 10126367 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 9763408 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | 1 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | sponsorship solicitation |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 1 | Sponsorship solicitation |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 2 | Sponsorship solicitation |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 1 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 2 | 0 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 463250 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,618,646
- Liabilities
- $4,799,580
- Net assets
- $3,819,066
- Revenue
- $10,009,525
- Expenses
- $9,646,566
- Net income
- $362,959