2025-11-14T08:58:11-06:00 2024-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 1570 FRUITVILLE PIKE SUITE 400 LANCASTER PA 17601 990 2024-01-01 522019014 CAPITAL CONCERTS INC CAPI 2025544620 499 S CAPITOL STREET SW 504 WASHINGTON DC 20003 J CHRISTOPHER KERWIN TREASURER 2025544620 2025-10-27 1 1 KERRI N BOGDA P00760402 7177404863 2025-10-27 2024 2025-03-06 01:10:19Z MICHAEL COLBERT 499 S CAPITOL STREET SW 504 WASHINGTON DC 20003 14757127 0 X WWW.CAPITALCONCERTS.ORG X 1997 DC TO SEEK CREATIVE SOLUTIONS FOR EDUCATIONAL AND CULTURAL PROBLEMS. 4 3 300 37 0 0 14662803 14580275 0 0 102653 129255 3292 47597 14768748 14757127 0 0 0 0 5002970 5521092 42000 59050 59050 9116551 9127002 14161521 14707144 607227 49983 5189106 6091495 1209143 2061549 3979963 4029946 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. 0 0 13792980 0 0 CREATION AND PRODUCTION OF TWO (2) PUBLIC CONCERTS TELECAST NATIONALLY OVER PUBLIC TELEVISION AND RADIO. THE "NATIONAL MEMORIAL DAY CONCERT" REMEMBERS AND HONORS THOSE WHO HAVE SERVED AND ARE CURRENTLY SERVING IN THE U.S. ARMED FORCES. "A CAPITOL FOURTH," IS A FOURTH OF JULY CONCERT TO CELEBRATE THE NATION'S BIRTH. CONCERTS ARE CONDUCTED ON THE WEST LAWN OF THE U.S. CAPITOL GROUNDS WITH THE NATIONAL SYMPHONY ORCHESTRA AND OTHER NATIONALLY RENOWNED PERFORMERS AND PERSONALITIES. 13792980 1 1 0 0 0 0 0 0 0 0 1 1 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 298 0 300 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL COLBERT PRESIDENT 2025544620 499 S CAPITOL STREET SW 504 WASHINGTON DC 20003 MICHAEL COLBERT EXECUTIVE VICE PRESIDENT 40.00 0.00 X X 275000 0 279046 NANCY NEUMAN VICE PRESIDENT 1.00 0.00 X X 0 0 0 DR ROBERT HOOVER SECRETARY 1.00 0.00 X X 0 0 0 DR FRED MILLER DIRECTOR 1.00 0.00 X 0 0 0 CRAIG D FOUCHT CHIEF FINANCIAL OFFICER 40.00 0.00 X 165132 0 39028 J CHRISTOPHER KERWIN TREASURER (NON-VOTING) 30.00 0.00 X 132000 0 0 ANNE MAGINNIS MANAGING DIRECTOR 40.00 0.00 X 125817 0 48226 JENNIFER HOWARD ASSOCIATE PRODUCER 40.00 0.00 X 102644 0 10563 800593 0 376863 5 0 1 0 THE ANTON EYE 315 S COAST HWY 101 STE U PMB 222 ENCINITAS CA 92024 DIGITAL PRODUCTION 322756 JILL N JACKSON 35 HICKORY AVENUE TAKOMA PARK MD 20912 CO-EXECUTIVE PRODUCER 197250 WAHU PRODUCTIONS 170 WEST END AVENUE 15E NEW YORK NY 10023 TALENT AND PROMOTIONS PRODUCER 191542 BERTAM PUBLISHING CO 4123 LANKERSHEIM BLVD NORTH HOLLYWOOD CA 91602 PERFOMER SERVICES 150000 THEATRICAL RESOURCES 12400 WILSHIRE BLVD 1275 LOS ANGELES CA 90025 STAGEHAND/CREW SERVICES 137744 6 9409074 5171201 95076 14580275 129255 129255 47597 47597 14757127 0 0 176852 869564 686046 183518 197500 197500 3589233 3589233 82817 62175 20642 600074 599978 96 181904 168282 13622 297818 297818 51061 51061 32154 2634 29520 59050 59050 400085 400085 1312523 1312523 152240 69941 82299 49006 24485 24521 202246 146167 56079 970664 937769 32895 10049 10049 58555 53722 4833 FACILITIES & TECHNICAL 3207709 3207709 TALENT EXPENSES 1401479 1401479 EVENT MANAGEMENT 525008 525008 MUSIC STAFF COSTS 374173 374173 82232 34071 48161 14707144 13792980 855114 59050 1621 1110 4072769 4165791 304500 329500 6714 13206 173074 64652 252513 225223 37339 27290 494005 328911 99084 1161035 5189106 6091495 121491 80154 500000 500000 587652 1481395 1209143 2061549 X 3979963 4029946 3979963 4029946 5189106 6091495 49983 0 X 0 1 X 1 1 1 X 10020807 11544704 12003513 14620803 14580275 62770102 10020807 11544704 12003513 14620803 14580275 62770102 1908434 60861668 26438 101978 28400 105945 176852 439613 7626 7626 63217341 0.96270 0.97390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 128442 120330 8112 74071 54893 19178 50000 50000 0 27290 DEFERRED COMP/RETIREMENT 328911 F 328911 SECURITY DEPOSIT 8551 RIGHT OF USE ASSETS 1152484 1161035 DEFERRED COMP/RETIREMENT PAYABLE 328911 LEASE LIABILITY 1152484 1481395 X 14728155 -28972 -28972 14757127 0 14757127 14678172 30078 30078 14648094 59050 59050 14707144 PART X, LINE 2: 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 2024 AND 2023. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF RETIREMENT PLAN 30,078. PROFESSIONAL FUNDRAISER FEES NETTED AGAINST REVENUE ON F/S -59,050. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF RETIREMENT PLAN LIABILITY 30,078. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROFESSIONAL FUNDRAISER FEES NETTED AGAINST REVENUE ON F/S 59,050. X X X 1 WETA (BOEING) 3939 CAMPBELL AVENUE ARLINGTON VA 22206 SPONSORSHIP SOLICITATION 0 538125 43050 495075 WETA (84 LUMBER) 3939 CAMPBELL AVENUE ARLINGTON VA 22206 SPONSORSHIP SOLICITATIONS 0 150000 12000 138000 WETA (GENERAL DYNAMICS) 3939 CAMPBELL AVENUE ARLINGTON VA 22206 SPONSORSHIP SOLICITATIONS 0 50000 4000 46000 738125 59050 679075 X 1 1 X 0 1 0 0 0 0 0 0 0 MICHAEL COLBERT EXECUTIVE VICE PRESIDENT 275000 0 0 0 0 0 232375 0 46671 0 554046 0 0 0 CRAIG D FOUCHT CHIEF FINANCIAL OFFICER 165132 0 0 0 0 0 20642 0 18386 0 204160 0 0 0 ANNE MAGINNIS MANAGING DIRECTOR 125817 0 0 0 0 0 15630 0 32596 0 174043 0 0 0 PART I, LINE 1A FIRST CLASS AIR TRAVEL FOR EXTENDED FLIGHTS (EXCEEDING FOUR HOURS) WAS PROVIDED TO MICHAEL COLBERT, PRESIDENT/EXECUTIVE PRODUCER FOR BUSINESS PURPOSES IN ACCORDANCE WITH BOARD POLICY. PART I, LINE 4B MICHAEL COLBERT, PRESIDENT/EXECUTIVE PRODUCER PARTICIPATES IN A 457(F) DEFERRED COMPENSATION/RETIREMENT PLAN. DURING 2024, CONTRIBUTIONS TO THE PLAN AMOUNTED TO $180,000. JILL N JACKSON SEE PART V 197500 SEE PART V 0 SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: MS. JACKSON IS THE WIFE OF MICHAEL COLBERT, THE PRESIDENT/EXECUTIVE PRODUCER OF THE ORGANIZATION.(C) AMOUNT OF COMPENSATION: $197,500(D) DESCRIPTION OF TRANSACTION: MS. JACKSON, AS CO-EXECUTIVE PRODUCER, PROVIDES SERVICES IN SELECTION AND IMPLEMENTATION OF CONCERT CONTENT INCLUDING RESEARCH, SCRIPT CREATION, MUSIC CHOICES, AND CASTING; PRODUCTION AND POST PRODUCTION INCLUDING PREPARATION FOR BROADCASTS, ON-AIR RESPONSIBILITIES, AND POST-PRODUCTION OPERATIONS; SPONSOR RELATIONS AND SERVICES INCLUDING MEETINGS, MATERIALS, AND CULTIVATION; PBS NETWORK LIAISON AND COMPLIANCE; DIGITAL AND SOCIAL MEDIA SUPERVISION AND PRODUCTION; PUBLIC RELATIONS, MARKETING, STILL PHOTOGRAPHY, VIEWER SERVICES, LIBRARY AND ARCHIVE MANAGEMENT, AND RELATED BUDGET DEVELOPMENT. DURING THE CONCERT SHE PERFORMS THE WORK OF CO-EXECUTIVE PRODUCER, ASSOCIATE DIRECTOR, DIGITAL DEPARTMENT HEAD, MANAGER OF PRESS AND MARKETING CAMPAIGNS AND RECOMMENDS, EVALUATES, AND MANAGES NEW MEDIA OPPORTUNITIES. SHE HAS AN EXTENSIVE BACKGROUND IN TELEVISION PRODUCTION, NONPROFIT MANAGEMENT, AND MEDIA RELATIONS. X AIRFARE 32 95076 COST 0 0 1 0 PART I, COLUMN (B): THE AMOUNT REPORTED IN COLUMN B REPRESENTS THE NUMBER OF TICKETS DONATED. 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 COMPARATIVE ANALYTICS OF 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.