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HYMN SOCIETY IN THE UNITED STATES AND CANADA INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HYMN SOCIETY IN THE UNITED STATES AND CANADA INC (EIN 13-5564941)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-05-14
IRS object ID
202521349349308872
Schema version
2024v5.1
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)
Return2025-05-14T14:28:05-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Line1800 SHADES CREEK PARKWAY STE 875AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35209ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN135564941EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HYMN SOCIETY IN THE UNITED STATESBusinessNameLine1Txt
Business Name Line2AND CANADA INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHYMNBusinessNameControlTxt
Phone8008434966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 THOMAS CIRCLE NW 4TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200054153ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ MICHAEL MCMAHONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8008434966PhoneNum
Signature2025-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN R WALLER CPAPreparerPersonNm
PTINP01048625PTIN
Phone2058027212PhoneNum
Preparation2025-05-14PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJ MICHAEL MCMAHONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15 THOMAS CIRCLE NW 4TH FLOORAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationDCStateAbbreviationCd
ZIP200054153ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,190,049GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressTHEHYMNSOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1938FormationYr
Legal Domicile StateNYLegalDomicileStateCd
Activity Or MissionTO ENCOURAGE, PROMOTE, AND ENLIVEN CONGREGATIONAL SINGINGActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee4TotalEmployeeCnt
Total Volunteers75TotalVolunteersCnt
Total Gross UBI$9,455TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$115,827PYContributionsGrantsAmt
CY Contributions Grants$86,682CYContributionsGrantsAmt
PY Program Service Revenue$246,375PYProgramServiceRevenueAmt
CY Program Service Revenue$215,394CYProgramServiceRevenueAmt
PY Investment Income-$3,343PYInvestmentIncomeAmt
CY Investment Income$81,955CYInvestmentIncomeAmt
PY Other Revenue$41,063PYOtherRevenueAmt
CY Other Revenue$34,591CYOtherRevenueAmt
PY Total Revenue$399,922PYTotalRevenueAmt
CY Total Revenue$418,622CYTotalRevenueAmt
PY Grants And Similar Paid$1,009PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,150CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$287,905PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$310,175CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$17,446CYTotalFundraisingExpenseAmt
PY Other Expenses$317,052PYOtherExpensesAmt
CY Other Expenses$199,556CYOtherExpensesAmt
PY Total Expenses$605,966PYTotalExpensesAmt
CY Total Expenses$510,881CYTotalExpensesAmt
PY Revenues Less Expenses-$206,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$92,259CYRevenuesLessExpensesAmt
Total Assets BOY$1,759,522TotalAssetsBOYAmt
Total Assets EOY$1,723,921TotalAssetsEOYAmt
Total Liabilities BOY$31,048TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,740TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,728,474NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,679,181NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ENCOURAGE,PROMOTE AND ENLIVEN CONGREGATIONAL SINGING: ENCOURAGE BY BUILDING SUPPORTIVE RELATIONSHIPS AND ENABLING NETWORKING AND ECUMENICAL COOPERATION; PROMOTE THROUGH OUR REGULAR NEWS PUBLICATIONS AND WEB PRESENCE THE NEWS OF EVENTS, ACTIVITIES, AND RECENT DEVELOPMENTS; ENLIVEN BY PROVIDING EXPERIENCE IN PERFORMANCE PRACTICES TO HELP IN THE INTRODUCTION AND LEADING OF THE CONGREGATION'S SONG.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$253,841ExpenseAmt
Grant$1,150GrantAmt
Revenue$215,394RevenueAmt
DescANNUAL CONFERENCES- AN ANNUAL CONFERENCE IS HELD, ENCOURAGING THE CURRENT AWARENESS AND APPRECIATION OF THE ONGOING HERITAGE OF SACRED SONG. ATTENDEES ARE INSPIRED AND REJUVENATED BY WORKSHOPS, HYMN FESTIVALS, LECTURES, DISCUSSION GROUPS, AND MORNING AND EVENING WORSHIP. APPROXIMATELY 275 MEMBERS AND NONMEMBERS ATTEND THIS CONFERENCE.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$24,964ExpenseAmt
Revenue$9,455RevenueAmt
DescPUBLICATION OF QUARTERLY JOURNAL AND MONTHLY E-NEWSLETTER- THE RESPECTED QUARTERLY JOURNAL,"THE HYMN" IS A PUBLICATION OF RESEARCH AND OPINION, CONTAINING BOTH PRACTICAL AND SCHOLARLY ARTICLES. IT PROVIDES EXEMPLARY HYMN TEXTS AND TUNES IN VARIOUS STYLES AND REFLECTS DIVERSE CULTURAL, ETHNIC, AND THEOLOGICAL IDENTITIES. INTERVIEWS, REVIEWS OF PUBLICATIONS AND RECORDINGS, HISTORICAL STUDIES, SUGGESTIONS FOR AND REPORTS OF HYMN FESTIVALS, AND CURRENT NEWS PROVIDE READERS WITH HELPFUL INFORMATION. "THE STANZA" IS A MONTHLY ELECTRONIC NEWSLETTER WHICH INCLUDES NEWS OF THE ORGANIZATION'S EVENTS, PROVIDES A FORUM FOR OPINIONS AND REQUESTS FOR INFORMATION, AND ADVANCE ANNOUNCEMENTS OF CONTESTS, PROGRAMS, LECTURES AND HYMN FESTIVALS. CIRCULATION TO APPROXIMATELY 1200 MEMBERS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$20,728ExpenseAmt
DescTHE CENTER FOR CONGREGATIONAL SONG- THE CENTER FOR CONGREGATIONAL SONG BELIEVES THE HOLY ACT OF SINGING TOGETHER SHAPES FAITH, HEALS BROKENNESS, TRANSFORMS LIVES AND RENEWS PEACE. THE CENTER HELPS COMPOSERS, WRITERS, AND LEADERS OF THE CHURCH'S SONG BY CONNECTING THEM TO VITAL RESOURCES AND IDEAS IN HOPES THAT THIS RESOURCES THEIR MINISTRY, EMPOWERS WITNESS, AND INSPIRES SONG.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$299,533TotalProgramServiceExpensesAmt
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 Document7IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee4EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board MembersYes (1)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (1)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local ChaptersYes (1)LocalChaptersInd
Policies Reference ChaptersYes (1)PoliciesReferenceChaptersInd
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 Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
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 Line1COURTNEY B MURTAUGHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008434966PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1165 N CANAL STREET 1504AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
CHARLES D FROST
PRESIDENT1.00Yes (X)$0$0$0
STEPHANIE BUDWAY
DIRECTOR OF RESEARCH1.00Yes (X)$0$0$0
HILARY SERAPH DONALDSON
IMMEDIATE PAST PRESIDENT1.00Yes (X)$0$0$0
MATTHEW BOUTDA
MEMBER AT LARGE1.00Yes (X)$0$0$0
MELISSA HAUPT
PRESENT-ELECT1.00Yes (X)$0$0$0
KAI TON CHAU
TREASURER1.00Yes (X)$0$0$0
MARIA MONTEIRO
MEMBER AT LARGE1.00Yes (X)$0$0$0
CHRIS DE SILVA
MEMBER AT LARGE1.00Yes (X)$0$0$0
MEGAN MASH
SECRETARY1.00Yes (X)$780$0$0
J MICHAEL MCMAHON
EXECUTIVE DIRECTOR40.00$102,747$0$7,053Yes (X)
BRIAN HEHN
DIRECTOR, CENTER OF CONGRE40.00$78,276$0$5,364Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$181,803TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$12,417TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$86,682AllOtherContributionsAmt
Total Contributions$86,682TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ANNUAL CONFERENCE FEES900099$159,207$159,207
MEMBERSHIP DUES900099$54,968$54,968
OTHER MISCELLANEOUS IN900099$1,219$1,219
FieldValueIRS element (for citing)
Total Program Service Revenue$215,394TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56,301TotalRevenueColumnAmt
Exclusion$56,301ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,136TotalRevenueColumnAmt
Exclusion$25,136ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$797,081SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$771,427SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$25,654SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,654TotalRevenueColumnAmt
Exclusion$25,654ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADVERTISING INCOMEDesc
Business513190BusinessCd
Total Revenue Column$9,455TotalRevenueColumnAmt
Unrelated Business Revenue$9,455UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,455OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$418,622TotalRevenueColumnAmt
Related Or Exempt Func Income$215,394RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$9,455UnrelatedBusinessRevenueAmt
Exclusion$107,091ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,150TotalAmt
Program Services$1,150ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$193,440TotalAmt
Program Services$113,448ProgramServicesAmt
Management And General$63,522ManagementAndGeneralAmt
Fundraising$16,470FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$89,077TotalAmt
Program Services$35,631ProgramServicesAmt
Management And General$53,446ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$6,343TotalAmt
Program Services$2,537ProgramServicesAmt
Management And General$3,806ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$69TotalAmt
Program Services$69ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,246TotalAmt
Program Services$10,623ProgramServicesAmt
Management And General$9,773ManagementAndGeneralAmt
Fundraising$850FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,425TotalAmt
Management And General$4,425ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$16,199TotalAmt
Management And General$16,199ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$31,753TotalAmt
Program Services$31,753ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,378TotalAmt
Program Services$1,378ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,320TotalAmt
Management And General$12,320ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$28,956TotalAmt
Management And General$28,956ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$44,079TotalAmt
Program Services$44,079ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,822TotalAmt
Program Services$1,822ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$3,162TotalAmt
Program Services$1,581ProgramServicesAmt
Management And General$1,455ManagementAndGeneralAmt
Fundraising$126FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
FACILITIES & EQUIPMENT$31,354$31,354
PRINTING & COPYING$12,048$12,048
BANK CHARGES AND FEES$9,865$9,865
OTHER BUSINESS EXPENSES$1,240$1,240

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$955TotalAmt
Program Services$955ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$510,881TotalAmt
Program Services$299,533ProgramServicesAmt
Management And General$193,902ManagementAndGeneralAmt
Fundraising$17,446FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$14,427BOYAmt
EOY$75,338EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,745,095BOYAmt
EOY$1,648,583EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,759,522BOYAmt
EOY$1,723,921EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$31,048BOYAmt
EOY$44,740EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$31,048BOYAmt
EOY$44,740EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$1,728,474BOYAmt
EOY$1,679,181EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,728,474BOYAmt
EOY$1,679,181EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,759,522BOYAmt
EOY$1,723,921EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$92,259ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$42,966NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$227,437CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$292,035CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$178,763CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$115,827CurrentTaxYearMinus1YearAmt
Current Tax Year$86,682CurrentTaxYearAmt
Total$900,744TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$201,524CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$158,874CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$287,711CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,375CurrentTaxYearMinus1YearAmt
Current Tax Year$215,394CurrentTaxYearAmt
Total$1,109,878TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$428,961CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$450,909CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$466,474CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$362,202CurrentTaxYearMinus1YearAmt
Current Tax Year$302,076CurrentTaxYearAmt
Total$2,010,622TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,979CurrentTaxYearMinus1YearAmt
Current Tax Year$4,300CurrentTaxYearAmt
Total$26,870TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,927CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,264CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,400CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,979CurrentTaxYearMinus1YearAmt
Current Tax Year$4,300CurrentTaxYearAmt
Total$26,870TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,983,752PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,777CurrentTaxYearMinus1YearAmt
Current Tax Year$81,437CurrentTaxYearAmt
Total$348,319TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$56,045CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$65,148CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,912CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,777CurrentTaxYearMinus1YearAmt
Current Tax Year$81,437CurrentTaxYearAmt
Total$348,319TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,950CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,750CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$975CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,000CurrentTaxYearMinus1YearAmt
Current Tax Year$9,455CurrentTaxYearAmt
Total$32,130TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$489,956CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$519,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$534,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$453,979CurrentTaxYearMinus1YearAmt
Current Tax Year$392,968CurrentTaxYearAmt
Total$2,391,071TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.82960PublicSupportCY509Pct
Public Support PY5090.83420PublicSupportPY509Pct
Investment Income CY0.14570InvestmentIncomeCYPct
Investment Income PY0.14200InvestmentIncomePYPct
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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6ALL MEMBERS OF THE ORGANIZATION HAVE THE PRIVILEGE OF VOTING IN THE MEETINGS OF THE SOCIETY AND OF HOLDING OFFICE.
FORM 990, PART VI, SECTION A, LINE 7AANY MEMBER OF THE ORGANIZATION MAY NOMINATE ANOTHER MEMBER FOR THE EXECUTIVE COMMITTEE, THE EXECUTIVE COMMITTEE PREPARES THE SLATE OF NOMINEES, WHICH IS THEN VOTED BY THE MEMBERSHIP AT ITS ANNUAL MEETING.
FORM 990, PART VI, SECTION A, LINE 7BCHANGES TO THE ORGANIZATION'S CONSTITUTION REQUIRE AN APPROVAL BY A TWO-THIRDS VOTE OF MEMBERS PRESENT AT A SOCIETY MEETING.
FORM 990, PART VI, SECTION B, LINE 11BTHE EXECUTIVE COMMITTEE OF THE ORGANIZATION WILL BE PROVIDED A COPY OF THE FORM 990, WHICH WILL BE REVIEWED BY THE COMMITTEE PRIOR TO ITS FILING WITH THE TAXING AUTHORITIES.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION ADOPTED A CONFLICT OF INTEREST POLICY JULY 11,2015 WHICH COVERS EXECUTIVE COMMITTEE MEMBERS,OFFICERS,EMPLOYEES,AND VOLUNTEERS OR FAMILY MEMBERS OF ANY OF THESE PERSONS. THE EXECUTIVE COMMITTEE MEMBERS, OFFICERS, EMPOLYEES AND VOLUNTEERS ARE PROVIDED A COPY OF THE POLICY ON AN ANNUAL BASIS AND REQUESTED TO REVIEW THIS POLICY,ACKNOWLEDGING TO THE ORGANIZATION IN WRITING THAT THEY HAVE DONE SO. ANNUALLY,THESE PERSONS COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS,POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THIS INFORMATION IS TREATED AS CONFIDENTIAL AND IS GENERALLY MADE AVAILABLE ONLY TO THE PRESIDENT,THE EXECUTIVE DIRECTOR AND ANY SUB-COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTERESTS. THE EXECUTIVE COMMITTEE OR APPOINTED SUB-COMMITTEE WILL DETERMINE WHETHER CONFLICTS EXISTS AND REVIEW THE CONFLICTS. THE PERSON WITH THE CONFLICT OF INTEREST WILL PARTICIPATE IN OR BE PERMITTED TO HEAR THE EXECUTIVE COMMITTEE'S OR SUB-COMMITTEE'S DISCUSSION OF THE MATTER EXCEPT TO DISCLOSE MATERIAL FACTS AND RESPOND TO QUESTIONS. THE PERSON WILL NOT BE PERMITTED TO EXERT HIS OR HER PERSONAL INFLUENCE WITH RESPECT TO THE MATTER, EITHER AT OR OUTSIDE THE MEETING. PERSONS WITH THE CONFLICT OF INTEREST MAY NOT VOTE ON THE ISSUE OR BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN UNLESS THE VOTE IS BY SECRET BALLOT.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION'S BOARD OF DIRECTORS IS CHARGED WITH OVERSEEING ISSUES SURROUNDING EXECUTIVE PAY AND BENEFITS. THE BOARD OF DIRECTOR MEMBERS ARE FULLY INDEPENDENT OF THE ORGANIZATION'S MANAGEMENT, HAVE NO PERSONAL INTEREST IN EXECUTIVE COMPENSATION AND ARE NOT RELATED TO OR UNDER THE CONTROL OF ANY INDIVIDUAL WHOSE COMPENSATION IS UNDER REVIEW. THE BOARD DETERMINES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION BASED ON A COMPETITIVE MARKET ANALYSIS. THIS ANALYSIS WAS LAST COMPLETED IN MID 2018, PRIOR TO THE HIRING OF THE CURRENT EXECUTIVE DIRECTOR. DISCUSSIONS AND DETERMINATIONS RELATED TO THIS PROCESS WERE DOCUMENTED IN THE MINUTES OF THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S CONSTITUTION IS AVAILABLE ON THEIR WEBSITE. OTHER INFORMATION MAY BE AVAILABLE UPON REQUEST.

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