BIRMINGHAM BOYS CHOIR FOUNDATION: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BIRMINGHAM BOYS CHOIR FOUNDATION (EIN 23-7378251)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-04-04
IRS object ID
202300949349300920
Schema version
2021v4.2
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)
Return2023-04-04T11:32:17-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630721243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORLAND BENEFIELD PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12101 HIGHLAND AVENUE SOUTH STE 500AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237378251EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIRMINGHAM BOYS CHOIR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIRMBusinessNameControlTxt
Phone2057679219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 KENTUCKY AVENUEAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBENJAMIN DOWPersonNm
Person TitleBOARD PRESIDENTPersonTitleTxt
Phone2057679219PhoneNum
Signature2023-04-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBENJAMINPersonFirstNm
Person LastDOWPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D CHANDLER CPAPreparerPersonNm
PTINP00764759PTIN
Phone2058027212PhoneNum
Preparation2023-04-03PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerBENJAMIN DOWPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 KENTUCKY AVENUEAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$476,633GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIRMINGHAMBOYSCHOIR.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO ALLOW TALENTED BOYS IN THE GREATER BIRMINGHAM, ALABAMA AREA AN OPPORTUNITY TO MORE FULLY DEVELOP THEIR GIFTS IN AN AREA OF CONCENTRATED STUDY TO TEACH AND ENCOURAGE GOOD VOCAL HABITS WITHIN THE GROUP EXPERIENCE AND ON AN INDIVIDUAL BASIS TO TEACH MUSIC THEORY AND DEVELOP SIGHT SINGING SKILLS.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$228,183PYContributionsGrantsAmt
CY Contributions Grants$306,568CYContributionsGrantsAmt
PY Program Service Revenue$105,650PYProgramServiceRevenueAmt
CY Program Service Revenue$137,967CYProgramServiceRevenueAmt
PY Investment Income$507PYInvestmentIncomeAmt
CY Investment Income-$57CYInvestmentIncomeAmt
PY Other Revenue$9,087PYOtherRevenueAmt
CY Other Revenue$9,185CYOtherRevenueAmt
PY Total Revenue$343,427PYTotalRevenueAmt
CY Total Revenue$453,663CYTotalRevenueAmt
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$225,835PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$233,605CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$78,440CYTotalFundraisingExpenseAmt
PY Other Expenses$110,059PYOtherExpensesAmt
CY Other Expenses$102,294CYOtherExpensesAmt
PY Total Expenses$335,894PYTotalExpensesAmt
CY Total Expenses$335,899CYTotalExpensesAmt
PY Revenues Less Expenses$7,533PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,764CYRevenuesLessExpensesAmt
Total Assets BOY$311,790TotalAssetsBOYAmt
Total Assets EOY$372,516TotalAssetsEOYAmt
Total Liabilities BOY$66,331TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,293TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$245,459NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$363,223NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ALLOW TALENTED BOYS IN THE GREATER BIRMINGHAM, ALABAMA AREA AN OPPORTUNITY TO MORE FULLY DEVELOP THEIR GIFTS IN AN AREA OF CONCENTRATED STUDY TO TEACH AND ENCOURAGE GOOD VOCAL HABITS WITHING THE GROUP EXPERIENCE AND ON AN INDIVIDUAL BASIS TO TEACH MUSIC THEORY AND DEVELOP SIGHT SINGING SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$183,891ExpenseAmt
Revenue$138,027RevenueAmt
DescEVERY YEAR THE CHOIR PERFORMS AT LEAST TWO MAJOR FREE CONCERTS FOR THE BIRMINGHAM COMMUNITY OF SACRED AND SECULAR MUSIC. THE CHOIR PERFORMS REGULARLY FOR CHURCHES, SCHOOLS AND OTHER ORGANIZATIONS THROUGHOUT THE BIRMINGHAM AREA. EVERY OTHER YEAR, AN ENSEMBLE OF THE CHOIR TOURS AS AMBASSADORS OF THE CITY OF BIRMINGHAM.Desc
Total Program Service Expenses$183,891TotalProgramServiceExpensesAmt
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 EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY KIMBERLYPersonNm
Phone2057679219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 KENTUCKY AVENUEAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BENJAMIN DOW
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CARRIE LUSK
VP FINANCE1.00Yes (X)Yes (X)$0$0$0
BRAD LOWE
MEMBER1.00Yes (X)$0$0$0
FRED TEARDO
MEMBER1.00Yes (X)$0$0$0
GRIFF WATERS
MEMBER1.00Yes (X)$0$0$0
HUGH BRYANT
MEMBER1.00Yes (X)$0$0$0
MARC AYERS
MEMBER1.00Yes (X)$0$0$0
MARY WILSON
MEMBER1.00Yes (X)$0$0$0
HAL RIDDLE
MEMBER1.00Yes (X)$0$0$0
JOEL MEGGINSON
INTERIM EXECUTIVE DIRECTOR40.00Yes (X)$7,813$0$4,390
KEN BERG
MUSIC DIRECTOR40.00Yes (X)$68,433$0$1,848
FieldValueIRS element (for citing)
Total Reportable Comp From Org$76,246TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,238TotalOtherCompensationAmt
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$46,592GovernmentGrantsAmt
All Other Contributions$259,976AllOtherContributionsAmt
Total Contributions$306,568TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND CAMP FEES711190$127,587$127,587
PERFORMANCE FEES711190$10,380$10,380
FieldValueIRS element (for citing)
Total Program Service Revenue$137,967TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$104TotalRevenueColumnAmt
Exclusion$104ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$9,911SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$10,072SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$161SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$161TotalRevenueColumnAmt
Exclusion-$161ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,023FundraisingGrossIncomeAmt
Fundraising Direct Expenses$12,898FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,125TotalRevenueColumnAmt
Exclusion$9,125ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescCHRISTMAS ORNAMENTSDesc
Business999999BusinessCd
Total Revenue Column$60TotalRevenueColumnAmt
Related Or Exempt Func Income$60RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$60OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$453,663TotalRevenueColumnAmt
Related Or Exempt Func Income$138,027RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,068ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$76,246TotalAmt
Program Services$40,411ProgramServicesAmt
Management And General$13,724ManagementAndGeneralAmt
Fundraising$22,111FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$129,669TotalAmt
Program Services$68,724ProgramServicesAmt
Management And General$23,341ManagementAndGeneralAmt
Fundraising$37,604FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$4,902TotalAmt
Program Services$2,598ProgramServicesAmt
Management And General$882ManagementAndGeneralAmt
Fundraising$1,422FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,688TotalAmt
Program Services$3,545ProgramServicesAmt
Management And General$1,204ManagementAndGeneralAmt
Fundraising$1,939FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,100TotalAmt
Program Services$8,533ProgramServicesAmt
Management And General$2,898ManagementAndGeneralAmt
Fundraising$4,669FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,075TotalAmt
Program Services$484ProgramServicesAmt
Management And General$580ManagementAndGeneralAmt
Fundraising$11FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$39,459TotalAmt
Program Services$28,475ProgramServicesAmt
Management And General$10,785ManagementAndGeneralAmt
Fundraising$199FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,535TotalAmt
Program Services$106ProgramServicesAmt
Management And General$3,429ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,619TotalAmt
Program Services$3,492ProgramServicesAmt
Management And General$709ManagementAndGeneralAmt
Fundraising$4,418FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$3,534TotalAmt
Management And General$3,534ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,284TotalAmt
Program Services$2,284ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,822TotalAmt
Management And General$1,822ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,635TotalAmt
Program Services$638ProgramServicesAmt
Management And General$997ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,485TotalAmt
Management And General$3,485ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
PROGRAM SUPPLIES$11,959$11,959
RENTAL EXPENSES$8,329$8,329
DUES & SUBSCRIPTIONS$7,906$632$3,716$3,558
BANK AND CREDIT CARD FE$3,517$457$2,005$1,055

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,135TotalAmt
Program Services$3,224ProgramServicesAmt
Management And General$457ManagementAndGeneralAmt
Fundraising$1,454FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$335,899TotalAmt
Program Services$183,891ProgramServicesAmt
Management And General$73,568ManagementAndGeneralAmt
Fundraising$78,440FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$227,924BOYAmt
EOY$189,691EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$76,027BOYAmt
EOY$176,082EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$26BOYAmt
EOY$565EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,853LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$21,675LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$7,813BOYAmt
EOY$6,178EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$311,790BOYAmt
EOY$372,516EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$16,425BOYAmt
EOY$6,672EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$3,546BOYAmt
EOY$2,621EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$46,360BOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$66,331BOYAmt
EOY$9,293EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$245,459BOYAmt
EOY$363,223EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$245,459BOYAmt
EOY$363,223EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$311,790BOYAmt
EOY$372,516EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$117,764ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$145,281CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228,183CurrentTaxYearMinus1YearAmt
Current Tax Year$306,567CurrentTaxYearAmt
Total$987,336TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$277,421CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295,383CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$166,401CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$105,650CurrentTaxYearMinus1YearAmt
Current Tax Year$137,967CurrentTaxYearAmt
Total$982,822TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,702CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,635CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$339,454CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$333,833CurrentTaxYearMinus1YearAmt
Current Tax Year$444,534CurrentTaxYearAmt
Total$1,970,158TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Current Tax Year$105,761CurrentTaxYearAmt
Total$237,726TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$95,000CurrentTaxYearAmt
Total$95,000TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,000CurrentTaxYearMinus1YearAmt
Current Tax Year$200,761CurrentTaxYearAmt
Total$332,726TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,637,432PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$507CurrentTaxYearMinus1YearAmt
Current Tax Year$104CurrentTaxYearAmt
Total$1,446TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$141CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$668CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$507CurrentTaxYearMinus1YearAmt
Current Tax Year$104CurrentTaxYearAmt
Total$1,446TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year$60CurrentTaxYearAmt
Total$60TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$422,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$429,776CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$340,122CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$334,340CurrentTaxYearMinus1YearAmt
Current Tax Year$444,698CurrentTaxYearAmt
Total$1,971,664TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.83050PublicSupportCY509Pct
Public Support PY5090.90230PublicSupportPY509Pct
Investment Income CY0.00070InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
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$27,853OtherCostOrOtherBasisAmt
Depreciation$21,675DepreciationAmt
Book Value$6,178BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,178TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$500,557TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$33,996DonatedServicesAndUseFcltsAmt
Other Revenue$12,898OtherRevenueAmt
Revenue Not Reported$46,894RevenueNotReportedAmt
Revenue Subtotal$453,663RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$453,663TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$382,793TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$33,996DonatedServicesUseFcltsAmt
Other Expenses Included$12,898OtherExpensesIncludedAmt
Expenses Not Reported$46,894ExpensesNotReportedAmt
Expenses Subtotal$335,899ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$335,899TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTIONS 501(C)(3) OF THE INTERNAL REVENUE CODE. AS OF JUNE 30, 2022, THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES AN ANNUAL FORM 990 WITH THE INTERNAL REVENUE SERVICE AND ITS TAX RETURNS FOR THE YEAR 2019 AND SUBSEQUENT YEARS REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 12,898.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 12,898.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS POINSETTA DRIVEEvent1Nm
Gross Receipts Event1$22,023GrossReceiptsEvent1Amt
Gross Revenue Event1$22,023GrossRevenueEvent1Amt
Other Direct Expenses Event1$12,898OtherDirectExpensesEvent1Amt
Gross Receipts Total$22,023GrossReceiptsTotalAmt
Gross Revenue Total Events$22,023GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,898OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,898DirectExpenseSummaryEventsAmt
Net Income Summary$9,125NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND ARE FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, EACH BOARD MEMBER IS REQUIRED TO DISCUSS ANY CONFLICTS OF INTEREST BY COMPLETING THE CONFLICT OF INTEREST FORM.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND VARIOUS OTHER INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11GGENERAL PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 7,325. MANAGEMENT AND GENERAL EXPENSES 8,790. FUNDRAISING EXPENSES 162. TOTAL EXPENSES 16,277. MUSIC ASSISTANT: PROGRAM SERVICE EXPENSES 21,040. MANAGEMENT AND GENERAL EXPENSES 1,863. FUNDRAISING EXPENSES 34. TOTAL EXPENSES 22,937. IT SERVICES: PROGRAM SERVICE EXPENSES 110. MANAGEMENT AND GENERAL EXPENSES 132. FUNDRAISING EXPENSES 3. TOTAL EXPENSES 245.
FORM 990, PART XII, LINE 2CTHERE WERE NO CHANGES TO THE PROCESS DURING THE YEAR.

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