TUCSON ARIZONA BOYS CHORUS: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
TUCSON ARIZONA BOYS CHORUS (EIN 86-0137258)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349305801
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)
Return2023-05-15T10:41:06-05:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480573184PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REGIER CARR & MONROE LLP CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14801 E BROADWAY BLVD SUITE 501AddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85711ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN860137258EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TUCSON ARIZONA BOYS CHORUSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTUCSBusinessNameControlTxt
Phone5202966277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15770 EAST PIMA STREETAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857125610ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRENEE SHANE-BOYDPersonNm
Person TitleADMINISTRATIVE DIRECTORPersonTitleTxt
Phone5202966277PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstRENEEPersonFirstNm
Person LastSHANE-BOYDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M VOS CPACFEPreparerPersonNm
PTINP01709931PTIN
Phone5206248229PhoneNum
Preparation2023-05-12PreparationDt

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 OfficerRENEE SHANE-BOYDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15770 EAST PIMA STREETAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857125610ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$627,488GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressBOYSCHORUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1945FormationYr
Legal Domicile StateAZLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS DEDICATED TO PROVIDING BOYS IN THE COMMUNITY AN ENRICHED EDUCATIONAL EXPERIENCE THROUGH THE STUDY AND PERFORMANCE OF CHORAL MUSIC. THE CHORUS ENDEAVORS TO IMPART MUSICAL, SOCIAL AND LEADERSHIP SKILLS THAT BUILD SELF-ESTEEM AND HAVE A SUSTAINING IMPACT ON ITS MEMBERS. REPRESENTING AND SERVING THE COMMUNITY AS AN ARTISTIC AND CULTURAL RESOURCE ARE FUNDAMENTAL TO THE CHORUS MISSION.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$640,005PYContributionsGrantsAmt
CY Contributions Grants$352,910CYContributionsGrantsAmt
PY Program Service Revenue$43,904PYProgramServiceRevenueAmt
CY Program Service Revenue$176,477CYProgramServiceRevenueAmt
PY Investment Income$1,747PYInvestmentIncomeAmt
CY Investment Income$380CYInvestmentIncomeAmt
PY Other Revenue$41,070PYOtherRevenueAmt
CY Other Revenue$59,261CYOtherRevenueAmt
PY Total Revenue$726,726PYTotalRevenueAmt
CY Total Revenue$589,028CYTotalRevenueAmt
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$148,879PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$158,271CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$132,000PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,770CYTotalFundraisingExpenseAmt
PY Other Expenses$132,554PYOtherExpensesAmt
CY Other Expenses$244,364CYOtherExpensesAmt
PY Total Expenses$413,433PYTotalExpensesAmt
CY Total Expenses$402,635CYTotalExpensesAmt
PY Revenues Less Expenses$313,293PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$186,393CYRevenuesLessExpensesAmt
Total Assets BOY$583,126TotalAssetsBOYAmt
Total Assets EOY$735,509TotalAssetsEOYAmt
Total Liabilities BOY$377,456TotalLiabilitiesBOYAmt
Total Liabilities EOY$343,446TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$205,670NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$392,063NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE ORGANIZATION IS DEDICATED TO PROVIDING BOYS IN THE COMMUNITY AN ENRICHED EDUCATIONAL EXPERIENCE THROUGH THE STUDY AND PERFORMANCE OF CHORAL MUSIC. THE CHORUS ENDEAVORS TO IMPART MUSICAL, SOCIAL AND LEADERSHIP SKILLS THAT BUILD SELF-ESTEEM AND HAVE A SUSTAINING IMPACT ON ITS MEMBERS. REPRESENTING AND SERVING THE COMMUNITY AS AN ARTISTIC AND CULTURAL RESOURCE ARE FUNDAMENTAL TO THE CHORUS MISSION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$188,370ExpenseAmt
Revenue$176,477RevenueAmt
DescWE MADE A RETURN TO COMPLETE IN PERSON INSTRUCTION IN OUR CAMPS AND REHEARSALS.WE INCREASED MEMBERSHIP BY 30%.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$125,962ExpenseAmt
DescWE RETURNED TO INTERNATIONAL PERFORMANCE TRAVEL WITH A TRIP TO IRELAND, ENGLAND, AND SCOTLAND.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$3,266ExpenseAmt
DescWE CREATED A MUSIC VIDEO WHICH WAS USED THROUGHOUT THE YEAR FOR RECRUITING AND FUNDRAISING.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$317,598TotalProgramServiceExpensesAmt
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 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 MemYes (1)BusinessRlnWithFamMemInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee7EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JULIAN ACKERLEYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5202966277PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15770 EAST PIMA STREETAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP85712ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIAN ACKERLEY
DIRECTOR40.00Yes (X)Yes (X)$90,000$0$23,400
TOM BIM
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS HUFFORD
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY KYTE
BOARD MEMBER1.00Yes (X)$0$0$0
MICHELLE SLAVIN
BOARD MEMBER1.00Yes (X)$0$0$0
BETTY SPROUL
BOARD MEMBER1.00Yes (X)$0$0$0
TOM TRONSDAL
BOARD MEMBER1.00Yes (X)$0$0$0
ARDIS GROB
SCHOLARSHIP1.00Yes (X)$0$0$0
RENEE SHANE-BOYD
ADMINISTRATIVE DIRECTOR25.00Yes (X)$0$0$0
KELLY BURKHOLDER
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KIM JONES
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
GARRETT ROHWER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ANTHONY GIMINO
SECRETARY1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$90,000TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$23,400TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$28,395FundraisingAmt
Government Grants$65,716GovernmentGrantsAmt
All Other Contributions$258,799AllOtherContributionsAmt
Noncash Contributions$3,492NoncashContributionsAmt
Total Contributions$352,910TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURS900099$119,136$119,136
TUITION900099$36,042$36,042
CONCERTS900099$16,265$16,265
CAMP900099$5,034$5,034
FieldValueIRS element (for citing)
Total Program Service Revenue$176,477TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$380TotalRevenueColumnAmt
Exclusion$380ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$27,885RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,732RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$26,153RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,153TotalRevenueColumnAmt
Exclusion$26,153ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$64,547FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,395ContriRptFundraisingEventAmt
Fundraising Direct Expenses$36,167FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$28,380TotalRevenueColumnAmt
Exclusion$28,380ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$214GrossSalesOfInventoryAmt
Cost Of Goods Sold$561CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$347TotalRevenueColumnAmt
Exclusion-$347ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,075TotalRevenueColumnAmt
Exclusion$5,075ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,075OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$589,028TotalRevenueColumnAmt
Related Or Exempt Func Income$176,477RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$59,641ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$91,346TotalAmt
Program Services$71,250ProgramServicesAmt
Management And General$14,615ManagementAndGeneralAmt
Fundraising$5,481FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$51,522TotalAmt
Program Services$23,185ProgramServicesAmt
Management And General$25,246ManagementAndGeneralAmt
Fundraising$3,091FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$149TotalAmt
Program Services$116ProgramServicesAmt
Management And General$24ManagementAndGeneralAmt
Fundraising$9FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,254TotalAmt
Program Services$11,898ProgramServicesAmt
Management And General$2,441ManagementAndGeneralAmt
Fundraising$915FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,225TotalAmt
Management And General$3,225ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$16,077TotalAmt
Program Services$16,077ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$16,699TotalAmt
Program Services$12,081ProgramServicesAmt
Fundraising$4,618FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,966TotalAmt
Program Services$17,069ProgramServicesAmt
Management And General$1,897ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$478TotalAmt
Program Services$478ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,118TotalAmt
Program Services$10,494ProgramServicesAmt
Management And General$1,968ManagementAndGeneralAmt
Fundraising$656FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,392TotalAmt
Program Services$2,153ProgramServicesAmt
Management And General$239ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$18,463TotalAmt
Management And General$18,463ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TOUR EXPENSES$108,401$108,401
CONCERT EXPENSES$17,561$17,561
OTHER EXPENSES$13,414$12,478$936
UTILITIES$12,131$10,918$1,213

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,439TotalAmt
Program Services$3,439ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$402,635TotalAmt
Program Services$317,598ProgramServicesAmt
Management And General$70,267ManagementAndGeneralAmt
Fundraising$14,770FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$260,668BOYAmt
EOY$423,518EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$293,510BOYAmt
EOY$287,210EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$8,762BOYAmt
EOY$8,201EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,214BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$315,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$299,268LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$18,972BOYAmt
EOY$16,580EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$583,126BOYAmt
EOY$735,509EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,469BOYAmt
EOY$19,686EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$42,803BOYAmt
EOY$9,039EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$286,502BOYAmt
EOY$279,332EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$28,596BOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,086BOYAmt
EOY$35,389EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$377,456BOYAmt
EOY$343,446EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$205,670BOYAmt
EOY$392,063EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,670BOYAmt
EOY$392,063EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$583,126BOYAmt
EOY$735,509EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$186,393ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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$127,246CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$184,542CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$96,619CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$640,005CurrentTaxYearMinus1YearAmt
Current Tax Year$352,910CurrentTaxYearAmt
Total$1,401,322TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$410,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$344,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$120,271CurrentTaxYearMinus1YearAmt
Current Tax Year$176,477CurrentTaxYearAmt
Total$1,305,417TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$537,825CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$437,719CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$441,532CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$760,276CurrentTaxYearMinus1YearAmt
Current Tax Year$529,387CurrentTaxYearAmt
Total$2,706,739TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Total$100,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$100,000CurrentTaxYearMinus3YearsAmt
Total$100,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,606,739PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,178CurrentTaxYearMinus1YearAmt
Current Tax Year$27,885CurrentTaxYearAmt
Total$122,661TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,232CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,201CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,165CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,178CurrentTaxYearMinus1YearAmt
Current Tax Year$27,885CurrentTaxYearAmt
Total$122,661TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$562,057CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$464,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$465,697CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$779,454CurrentTaxYearMinus1YearAmt
Current Tax Year$557,272CurrentTaxYearAmt
Total$2,829,400TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92130PublicSupportCY509Pct
Public Support PY5090.92140PublicSupportPY509Pct
Investment Income CY0.04340InvestmentIncomeCYPct
Investment Income PY0.04170InvestmentIncomePYPct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$163,008OtherCostOrOtherBasisAmt
Depreciation$146,961DepreciationAmt
Book Value$16,047BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$65,416OtherCostOrOtherBasisAmt
Depreciation$64,883DepreciationAmt
Book Value$533BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,353OtherCostOrOtherBasisAmt
Depreciation$66,353DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,071OtherCostOrOtherBasisAmt
Depreciation$21,071DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,580TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
CREDIT CARDS PAYABLE$18,253
403B PAYABLE$3,116
PAYROLL LIABILITY$3,610
PREPAID EXPENSE$10,410
FieldValueIRS element (for citing)
Total Liability$35,389TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS TREE SALESEvent1Nm
Gross Receipts Event1$46,770GrossReceiptsEvent1Amt
Gross Revenue Event1$46,770GrossRevenueEvent1Amt
Other Direct Expenses Event1$28,729OtherDirectExpensesEvent1Amt
Event2MUSICALEEvent2Nm
Gross Receipts Event2$11,992GrossReceiptsEvent2Amt
Charitable Contri Event2$11,992CharitableContriEvent2Amt
Other Direct Expenses Event2$1,572OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$34,180GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$16,403CharitableContriOtherEventsAmt
Gross Revenue Other Events$17,777GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$5,866OthDirectExpnssOtherEventsAmt
Gross Receipts Total$92,942GrossReceiptsTotalAmt
Charitable Contributions Tot$28,395CharitableContributionsTotAmt
Gross Revenue Total Events$64,547GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$36,167OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$36,167DirectExpenseSummaryEventsAmt
Net Income Summary$28,380NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ACKERLEY ADVERTISINGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Relationship DescriptionBUSINESS IS OWNED AND OPERATED BY FAMILY MEMBERS OF DIRECTORRelationshipDescriptionTxt
Transaction$15,776TransactionAmt
TransactionDURING FISCAL YEAR ENDING 6/30/2022, THIS FIRM PROVIDED ADVERTISING SERVICES TO TUCSON ARIZONA BOYS CHORUS. THE DIRECTOR DID NOT DIRECTLY BENEFIT FROM THESE TRANSACTIONS. THE ORGANIZATION'S MANAGEMENT BELIEVES THAT THESE TRANSACTIONS WERE COMPLETED AT ARM'S LENGTH, WITHIN THE NORMAL SCOPE OF BUSINESS.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD EXECUTIVE COMMITTEE AND THE ORGANIZATION'S DIRECTOR REVIEW FORM 990 AND THE DIRECTOR SIGNS OFF ON IT BEFORE IT IS FILED.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION'S FORM 990 IS AVAILABLE FOR INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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