WINDSYNC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WINDSYNC (EIN 45-4879222)
Tax period
2022-08-01 to 2023-07-31
Filed
2024-04-01
IRS object ID
202430929349300523
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)
Return2024-04-01T09:43:09-05:00ReturnTs
Tax Period End2023-07-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN823581216PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COLLINGS CPA FIRM PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12930 N SWAN RD STE 209AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85712ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-08-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454879222EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WINDSYNCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWINDBusinessNameControlTxt
Phone7022757014PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17215 BAYOU OAKS DRAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77088ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANNI HOCHHALTERPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone7022757014PhoneNum
Signature2024-04-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstANNIPersonFirstNm
Person LastHOCHHALTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAMBER L DEITERICH EAPreparerPersonNm
PTINP02042573PTIN
Phone5203211334PhoneNum
Preparation2024-04-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

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

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerANNI HOCHHALTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17215 BAYOU OAKS DRAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77088ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$361,805GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WINDSYNC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionTO ENRICH THE LIVES OF CHILDREN, FAMILIES, AND ALL MEMBERS OF THE COMMUNITY THROUGH INNOVATIVE INTERACTIVE CHAMBER MUSIC CONCERTS.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$97,011PYContributionsGrantsAmt
CY Contributions Grants$121,381CYContributionsGrantsAmt
PY Program Service Revenue$131,461PYProgramServiceRevenueAmt
CY Program Service Revenue$240,424CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$228,472PYTotalRevenueAmt
CY Total Revenue$361,805CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$180,840PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$234,983CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,136CYTotalFundraisingExpenseAmt
PY Other Expenses$92,217PYOtherExpensesAmt
CY Other Expenses$148,662CYOtherExpensesAmt
PY Total Expenses$273,057PYTotalExpensesAmt
CY Total Expenses$383,645CYTotalExpensesAmt
PY Revenues Less Expenses-$44,585PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$21,840CYRevenuesLessExpensesAmt
Total Assets BOY$179,420TotalAssetsBOYAmt
Total Assets EOY$159,116TotalAssetsEOYAmt
Total Liabilities BOY$881TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,416TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$178,539NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$156,700NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENRICH LIVES OF CHILDREN, FAMILIES, AND ALL MEMBERS OF THE COMMUNITY THROUGH INNOVATIVE, INTERACTIVE CHAMBER MUSIC CONCERTS AND EDUCATIONAL PROGRAMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$324,883ExpenseAmt
Revenue$361,806RevenueAmt
DescPROGRAM AWINDSYNC PERFORMED LIVE CONCERT RECITALS AND EDUCATIONAL PROGRAMS IN 25 CITIES ACROSS THE COUNTRY REACHING OVER 10,000 AUDIENCE MEMBERS TOTAL AND OVER 6,000 STUDENTS IN FREE EDUCATIONAL PROGRAMS IN SCHOOLS. THE 2022-2023 SEASON INCLUDED 12 EDUCATIONAL RESIDENCIES PRESENTED BY NATIONAL CHAMBER MUSIC PARTNERS AND UNIVERSITIES INCLUDING THE NATIONAL FISCHOFF CHAMBER MUSIC ASSOCIATION'S ANN DIVINE EDUCATOR AWARD RESIDENCY IN SOUTH BEND, INDIANA.PROGRAM BWINDSYNC PRESENTED A SERIES OF CONCERTS IN ITS HOMEBASE HOUSTON, TEXAS EACH IN UNIQUE LOCATIONS OR VENUES DESIGNED TO HIGHLIGHT THE INTERSECTION OF CHAMBER MUSIC AND PUBLIC SPACES. THE QUINTET PRESENTED ITS SEND-OFF CONCERT BEFORE A RECORDING SESSION IN LONDON, UK AT ABBEY ROAD STUDIOS AT HOUSTON BREWERY AND TAPROOM 8TH WONDER IN FRONT OF LARGER THAN LIFE STATUES OF THE BEATLES BY ARTIST, DAIVD ADDICKS. ADDITIONAL PROGRAMMING INCLUDED A MEDITATIVE CONCERT IN THE ROUND AT LIVE OAK FRIENDS MEETING HOUSE TIMED WITH DUSK AND SUNSET VIEWED THROUGH A JAMES TURRELL SKY SPACE INSTALLED IN THE VENUE.PROGRAM CTHE PROJECT, CREATIVE PLACEMAKING ACTIVITIES ASSOCIATED WITH WINDSYNC'S ANNUAL ONSTAGE OFFSTAGE CHAMBER MUSIC FESTIVAL, FOCUSED ON ECONOMIC DEVELOPMENT AND EDUCATIONAL ENRICHMENT IN HOUSTON'S NEAR NORTHSIDE AS WELL AS ACROSS THE CITY. WITH ACCESS TO WORLD CLASS ARTISTS WORKING IN CLASSROOMS AND PERFORMING IN NEIGHBORHOOD PARKS, RESIDENTS OF HOUSTON'S NEAR NORTHSIDE CAN REIMAGINE THEIR SPACE AS ONE THAT DRAWS VISITORS AND INVESTMENT. THE ACTIVITIES ALSO SHOWCASED THE ARTS AS A UNIQUE AND VALUABLE NEAR NORTHSIDE COMMODITY, FEATURING THE HOUSTON YOUTH SYMPHONY (HYS) CODA MUSIC PROGRAM AS A GROWING AND AUTHENTIC PIECE OF THE COMMUNITY'S FABRIC. CULMINATING CONCERTS WITH THE HYS CODA MUSIC PROGRAM WERE PRESENTED AT THE WESLEY COMMUNITY CENTER IN NEAR NORTHSIDE AND DOWNTOWN AT ZILKHA HALL AT THE HOBBY CENTER FOR THE PERFORMING ARTS. ADDITIONAL ACTIVITIES FOCUSED ON CHAMBER MUSIC COACHING AND POP-UP CONCERT PRODUCTION WITH STUDENTS AT HOUSTON'S KINDER HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS WITH THE FIRST EVER CONCERT AT THE HOUSTON FARMER'S MARKET. APRIL 24-29, 2023 MARKED THE SEVENTH YEAR OF THE ANNUAL ONSTAGE OFFSTAGE CHAMBER MUSIC FESTIVAL. THE WEEKLONG EVENT REACHES OVER 2,000 HOUSTONIANS ANNUALLY. THE 2023 FESTIVAL INCLUDED A MAIN STAGE CONCERT AT THE MATCH FEATURING GUEST ARTISTS, YVONNE CHEN, DAVID CONNOR, AND RAINEL JOUBERT AS WELL AS A CONCERT AT THE CRAIN GARDEN PRESENTED IN PARTNERSHIP WITH THE CENTER FOR PERFORMING ARTS MEDICINEDesc
Total Program Service Expenses$324,883TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (1)ForeignFinancialAccountInd
Foreign CountryCAForeignCountryCd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GARRETT HUDSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8067876978PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17215 BAYOU OAKS DRAddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77088ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNI HOCHHALTER
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$54,144$0$0
LAURA REYNOLDS
BOARD CHAIR5.00Yes (X)$0$0$0
JULIAN HERNANDEZ
BOARD MEMBER5.00Yes (X)$450$0$0
ERIN TSAI ALLISON
SECRETARY5.00Yes (X)$0$0$0
MEGHAN DOWNS
BOARD MEMBER5.00Yes (X)$0$0$0
KIPP JOHNSON
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$54,594TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$26,539GovernmentGrantsAmt
All Other Contributions$94,842AllOtherContributionsAmt
Total Contributions$121,381TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
PERFORMANCE FEE INCOME711130$222,758$222,758
TICKET SALES711130$12,149$12,149
MERCHANDISE INCOME711130$5,517$5,517
FieldValueIRS element (for citing)
Total Program Service Revenue$240,424TotalProgramServiceRevenueAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$361,805TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$240,424ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$54,594TotalAmt
Program Services$43,315ProgramServicesAmt
Management And General$8,572ManagementAndGeneralAmt
Fundraising$2,707FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$157,972TotalAmt
Program Services$126,377ProgramServicesAmt
Management And General$23,696ManagementAndGeneralAmt
Fundraising$7,899FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,909TotalAmt
Program Services$3,128ProgramServicesAmt
Management And General$586ManagementAndGeneralAmt
Fundraising$195FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$18,508TotalAmt
Program Services$14,807ProgramServicesAmt
Management And General$2,776ManagementAndGeneralAmt
Fundraising$925FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,629TotalAmt
Program Services$5,304ProgramServicesAmt
Management And General$994ManagementAndGeneralAmt
Fundraising$331FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,461TotalAmt
Program Services$13,448ProgramServicesAmt
Management And General$780ManagementAndGeneralAmt
Fundraising$2,233FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,711TotalAmt
Program Services$9,368ProgramServicesAmt
Management And General$1,757ManagementAndGeneralAmt
Fundraising$586FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,342TotalAmt
Program Services$3,474ProgramServicesAmt
Management And General$651ManagementAndGeneralAmt
Fundraising$217FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$92,513TotalAmt
Program Services$92,513ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$858TotalAmt
Program Services$686ProgramServicesAmt
Management And General$129ManagementAndGeneralAmt
Fundraising$43FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
OTHER PROGRAM EXPENSES$12,463$12,463
CURRENCY EXCHANGE$3,685$3,685

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$383,645TotalAmt
Program Services$324,883ProgramServicesAmt
Management And General$43,626ManagementAndGeneralAmt
Fundraising$15,136FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$177,558BOYAmt
EOY$159,116EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,862BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$179,420BOYAmt
EOY$159,116EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$881BOYAmt
EOY$2,416EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$881BOYAmt
EOY$2,416EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$178,539BOYAmt
EOY$156,700EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$178,539BOYAmt
EOY$156,700EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$179,420BOYAmt
EOY$159,116EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$21,840ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$165,269CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$96,456CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$97,011CurrentTaxYearMinus1YearAmt
Current Tax Year$121,381CurrentTaxYearAmt
Total$633,437TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$200,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$121,338CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$72,005CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$131,461CurrentTaxYearMinus1YearAmt
Current Tax Year$240,424CurrentTaxYearAmt
Total$766,017TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,472CurrentTaxYearMinus1YearAmt
Current Tax Year$361,805CurrentTaxYearAmt
Total$1,399,454TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$105,000CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,132CurrentTaxYearMinus3YearsAmt
Total$159,132TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,551CurrentTaxYearMinus4YearsAmt
Total$38,551TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$143,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$54,132CurrentTaxYearMinus3YearsAmt
Total$197,683TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,201,771PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$366,058CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$217,794CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$225,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,472CurrentTaxYearMinus1YearAmt
Current Tax Year$361,805CurrentTaxYearAmt
Total$1,399,454TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85870PublicSupportCY509Pct
Public Support PY5090.79640PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD MEMBERS ERIN TSAI ALLISON AND DANIEL ALLISON ARE MARRIED.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE FORM 990 IS REVIEWED BY ALL MEMBERS OF THE BOARD PRIOR TO SUBMITTING THE RETURN ELECTRONICALLY.
FORM 990, PART VI, SECTION C, LINE 19NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
FORM 990, PART XI, LINE 9:ROUNDING ADJUSTMENT 1.

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