PITTSBURGH YOUTH CHORUS: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
PITTSBURGH YOUTH CHORUS (EIN 25-1451561)
Tax period
2022-06-01 to 2023-05-31
Filed
2024-02-29
IRS object ID
202440609349300329
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-02-29T09:54:16-08:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN251743181PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McGee Maruca & Assoc PC CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13111 Banksville Rd Suite 200AddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15216ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN251451561EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pittsburgh Youth ChorusBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPITTBusinessNameControlTxt
Phone4122814790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 Ninth Street 601AddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLee Saville-IksicPersonNm
Person TitleExecutive Dir.PersonTitleTxt
Signature2024-02-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLeePersonFirstNm
Person LastSaville-IksicPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLeslie A McGee CPAPreparerPersonNm
PTINP00803218PTIN
Phone4123449006PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLee Saville-IksicPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 Ninth Street 601AddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$452,673GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressPittsburghYouthChorus.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1983FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionThrough the joy and power of singing, Pittsburgh Youth Chorus is empowering and inspiring a diverse and inclusive collective of our region's young people for a lifetime of personal and community leadership - offering transformational opportunities in choral music, making a significant investment in Pittsburgh's cultural landscape, and serving as an exemplar for how singing can impact the world.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee24TotalEmployeeCnt
Total Volunteers30TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$303,268PYContributionsGrantsAmt
CY Contributions Grants$291,141CYContributionsGrantsAmt
PY Program Service Revenue$98,510PYProgramServiceRevenueAmt
CY Program Service Revenue$157,599CYProgramServiceRevenueAmt
PY Investment Income$3,082PYInvestmentIncomeAmt
CY Investment Income$3,933CYInvestmentIncomeAmt
PY Other Revenue$836PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$405,696PYTotalRevenueAmt
CY Total Revenue$452,673CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$316,963PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$292,814CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,328CYTotalFundraisingExpenseAmt
PY Other Expenses$96,104PYOtherExpensesAmt
CY Other Expenses$126,002CYOtherExpensesAmt
PY Total Expenses$413,067PYTotalExpensesAmt
CY Total Expenses$418,816CYTotalExpensesAmt
PY Revenues Less Expenses-$7,371PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$33,857CYRevenuesLessExpensesAmt
Total Assets BOY$339,870TotalAssetsBOYAmt
Total Assets EOY$362,903TotalAssetsEOYAmt
Total Liabilities BOY$27,090TotalLiabilitiesBOYAmt
Total Liabilities EOY$22,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$312,780NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$340,862NetAssetsOrFundBalancesEOYAmt
MissionThrough the joy and power of singing, Pittsburgh Youth Chorus is empowering and inspiring a diverse and inclusive collective of our region's young people for a lifetime of personal and community leadership - offering transformational opportunities in choral music, making a significant investment in Pittsburgh's cultural landscape, and serving as an exemplar for how singing can impact the world.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$326,130ExpenseAmt
Revenue$157,599RevenueAmt
DescThrough the joy and power of singing, Pittsburgh Youth Chorus is empowering and inspiring a diverse and inclusive collective of our region's young people for a lifetime of personal and community leadership - offering transformational opportunities in choral music, making a significant investment in Pittsburgh's cultural landscape, and serving as an exemplar for how singing can impact the world.Desc
Total Program Service Expenses$326,130TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee24EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLee Saville-IksicPersonNm
Phone4122814790PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1212 Ninth Street Suite 601AddressLine1Txt
CityPittsburghCityNm
State AbbreviationPAStateAbbreviationCd
ZIP15222ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Lee Saville-Iksic
Executive Dir.40.000.00Yes (X)$77,863$0$0
Liz Beresford
President2.000.00Yes (X)$0$0$0Yes (X)
Melanie Rutan
Treasurer2.000.00Yes (X)$0$0$0Yes (X)
Calvin Jackson
Board Member1.000.00$0$0$0Yes (X)
Kathy Bynum
Board Member1.000.00$0$0$0Yes (X)
David Marden
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Lindsey Nova
Board Member1.000.00$0$0$0Yes (X)
A Patricia Diulus-Myers
Board Member1.000.00$0$0$0Yes (X)
Dina Fisfis
Board Member1.000.00$0$0$0Yes (X)
Heidi Pandolfi
Secretary2.000.00Yes (X)$0$0$0Yes (X)
Megan Jones
Board Member1.000.00$0$0$0Yes (X)
Anne Linaberger
Board Member1.000.00$0$0$0Yes (X)
Melissa Brewer
Board Member1.000.00$0$0$0Yes (X)
Meredith Key
Board Member1.000.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$77,863TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$111,723GovernmentGrantsAmt
All Other Contributions$179,418AllOtherContributionsAmt
Total Contributions$291,141TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Performance and sales$37,773$37,773
Tuition and fees$119,826$119,826
FieldValueIRS element (for citing)
Total Program Service Revenue$157,599TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,933TotalRevenueColumnAmt
Exclusion$3,933ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$452,673TotalRevenueColumnAmt
Related Or Exempt Func Income$157,599RelatedOrExemptFuncIncomeAmt
Exclusion$3,933ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$77,863TotalAmt
Program Services$62,291ProgramServicesAmt
Management And General$7,786ManagementAndGeneralAmt
Fundraising$7,786FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$178,214TotalAmt
Program Services$142,570ProgramServicesAmt
Management And General$17,822ManagementAndGeneralAmt
Fundraising$17,822FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$15,867TotalAmt
Program Services$12,693ProgramServicesAmt
Management And General$1,587ManagementAndGeneralAmt
Fundraising$1,587FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$20,870TotalAmt
Program Services$16,696ProgramServicesAmt
Management And General$2,087ManagementAndGeneralAmt
Fundraising$2,087FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,147TotalAmt
Program Services$15,688ProgramServicesAmt
Management And General$7,844ManagementAndGeneralAmt
Fundraising$2,615FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,910TotalAmt
Program Services$11,346ProgramServicesAmt
Management And General$5,673ManagementAndGeneralAmt
Fundraising$1,891FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$10,249TotalAmt
Program Services$6,149ProgramServicesAmt
Management And General$3,075ManagementAndGeneralAmt
Fundraising$1,025FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,858TotalAmt
Management And General$3,858ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$323TotalAmt
Program Services$323ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,991TotalAmt
Program Services$2,995ProgramServicesAmt
Management And General$1,497ManagementAndGeneralAmt
Fundraising$499FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Production expense$42,132$40,241$1,891
Marketing$8,177$8,177
Bank fees$4,349$3,479$435$435
Telephone$3,507$2,104$1,052$351

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,359TotalAmt
Program Services$1,378ProgramServicesAmt
Management And General$1,751ManagementAndGeneralAmt
Fundraising$230FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$418,816TotalAmt
Program Services$326,130ProgramServicesAmt
Management And General$56,358ManagementAndGeneralAmt
Fundraising$36,328FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$35,914BOYAmt
EOY$61,421EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,260BOYAmt
EOY$23,932EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,738BOYAmt
EOY$1,907EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,475BOYAmt
EOY$2,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$33,353LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$32,204LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,472BOYAmt
EOY$1,149EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$273,318BOYAmt
EOY$271,326EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$693BOYAmt
EOY$693EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$339,870BOYAmt
EOY$362,903EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$671BOYAmt
EOY$1,845EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$26,419BOYAmt
EOY$20,196EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,090BOYAmt
EOY$22,041EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$292,094BOYAmt
EOY$320,176EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$20,686BOYAmt
EOY$20,686EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,780BOYAmt
EOY$340,862EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$339,870BOYAmt
EOY$362,903EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$33,857ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$5,775NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$130,319CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$125,675CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$266,572CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$303,268CurrentTaxYearMinus1YearAmt
Current Tax Year$291,141CurrentTaxYearAmt
Total$1,116,975TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$268,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$190,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,510CurrentTaxYearMinus1YearAmt
Current Tax Year$157,599CurrentTaxYearAmt
Total$781,396TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$398,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$315,936CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$332,931CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$401,778CurrentTaxYearMinus1YearAmt
Current Tax Year$448,740CurrentTaxYearAmt
Total$1,898,371TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,898,371PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,082CurrentTaxYearMinus1YearAmt
Current Tax Year$3,933CurrentTaxYearAmt
Total$48,846TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,208CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,503CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,082CurrentTaxYearMinus1YearAmt
Current Tax Year$3,933CurrentTaxYearAmt
Total$48,846TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,095CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$836CurrentTaxYearMinus1YearAmt
Total$13,931TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$413,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$328,439CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$361,146CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$405,696CurrentTaxYearMinus1YearAmt
Current Tax Year$452,673CurrentTaxYearAmt
Total$1,961,148TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96800PublicSupportCY509Pct
Public Support PY5090.96060PublicSupportPY509Pct
Investment Income CY0.02490InvestmentIncomeCYPct
Investment Income PY0.03190InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$33,353OtherCostOrOtherBasisAmt
Depreciation$32,204DepreciationAmt
Book Value$1,149BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,149TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$446,748TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$5,775NetUnrealizedGainsInvstAmt
Revenue Not Reported-$5,775RevenueNotReportedAmt
Revenue Subtotal$452,523RevenueSubtotalAmt
Investment Expenses Not Incld$150InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$150RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$452,673TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$418,666TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$418,666ExpensesSubtotalAmt
Investment Expenses Not Incld2$150InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$150ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$418,816TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bReturn is provided to the Board and if there are no objections the return is signed and issued
Form 990, Part VI, Section B, Line 12cConflicts are reviewed by the Executive Committee of the Board
Form 990, Part VI, Section B, Line 15aThe Executive Committee on the Board selects the hiring of key employees and establishes compensation based on the orginization's budget limitations as well as comparative salaries in the field. There is no formal policy on how compensation is set.
Form 990, Part VI, Section B, Line 15bOfficers of the Board are recommended by the Nominating Committee and are subject to the full Board's approval. All Board members are volunteers and serve without compensation.
Form 990, Part VI, Section C, Line 19Documents are provided to the public upon request.

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