TUCSON ARIZONA BOYS CHORUS: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
TUCSON ARIZONA BOYS CHORUS (EIN 86-0137258)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-26
IRS object ID
202230269349300303
Schema version
2020v4.1
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)
Return2022-01-26T07:01:11-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

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 Begin2020-07-01TaxPeriodBeginDt

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)
PersonJULIAN ACKERLEYPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone5202966277PhoneNum
Signature2022-01-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJULIANPersonFirstNm
Person LastACKERLEYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M VOS CPACFEPreparerPersonNm
PTINP01709931PTIN
Phone5206248229PhoneNum
Preparation2022-01-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJULIAN ACKERLEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15770 EAST PIMA STREETAddressLine1Txt
CityTUCSONCityNm
State AbbreviationAZStateAbbreviationCd
ZIP857125610ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$781,202GrossReceiptsAmt
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 Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$96,619PYContributionsGrantsAmt
CY Contributions Grants$640,005CYContributionsGrantsAmt
PY Program Service Revenue$204,849PYProgramServiceRevenueAmt
CY Program Service Revenue$43,904CYProgramServiceRevenueAmt
PY Investment Income$38PYInvestmentIncomeAmt
CY Investment Income$1,747CYInvestmentIncomeAmt
PY Other Revenue$87,795PYOtherRevenueAmt
CY Other Revenue$41,070CYOtherRevenueAmt
PY Total Revenue$389,301PYTotalRevenueAmt
CY Total Revenue$726,726CYTotalRevenueAmt
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$146,341PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$148,879CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$132,000CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$145,055CYTotalFundraisingExpenseAmt
PY Other Expenses$265,942PYOtherExpensesAmt
CY Other Expenses$132,554CYOtherExpensesAmt
PY Total Expenses$412,283PYTotalExpensesAmt
CY Total Expenses$413,433CYTotalExpensesAmt
PY Revenues Less Expenses-$22,982PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$313,293CYRevenuesLessExpensesAmt
Total Assets BOY$268,149TotalAssetsBOYAmt
Total Assets EOY$583,126TotalAssetsEOYAmt
Total Liabilities BOY$375,772TotalLiabilitiesBOYAmt
Total Liabilities EOY$377,456TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$107,623NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$205,670NetAssetsOrFundBalancesEOYAmt
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$186,500ExpenseAmt
Revenue$43,904RevenueAmt
DescDURING THE 2020 FISCAL YEAR THE CHORUS CONTINUED ITS ROLE AS A CULTURAL AND ARTISTIC RESOURCE TO THE TUCSON COMMUNITY. THE CHORUS CONTINUED PARTNERSHIPS WITH THE UNIVERSITY OF ARIZONA, PATRONATO SAN XAVIER, AND THE TUCSON GIRLS CHORUS. WE WERE ABLE TO CONTINUE OUR INSTRUCTION IN-PERSON OUTDOORS. WE HELD CONCERTS OUTDOORS AT THE CHORUS HALL.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,517ExpenseAmt
DescTWO OF OUR CHOIRS PARTICIPATED IN FILMING AND AUDIO RECORDING OF A NEW HOLIDAY SPECIAL. THE FILM PORTION HAS ALREADY AIRED, THE AUDIO RECORDING SHOULD BE RELEASED IN THIS YEAR OR NEXT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$203,017TotalProgramServiceExpensesAmt
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 FundraisingYes (1)ProfessionalFundraisingInd
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 Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee5EmployeeCnt
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 Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
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)$93,462$0$0
ANTHONY GIMINO
BOARD MEMBER1.00Yes (X)$0$0$0
JACKI NICHOLS
BOARD MEMBER1.00Yes (X)$0$0$0
TOM TRONSDAL
BOARD MEMBER1.00Yes (X)$0$0$0
TERRY KYTE
BOARD MEMBER1.00Yes (X)$0$0$0
BETTY SPROUL
BOARD MEMBER1.00Yes (X)$0$0$0
TOM BIM
BOARD MEMBER1.00Yes (X)$0$0$0
SARAH PFANNENSTIEL
BOARD MEMBER1.00Yes (X)$0$0$0
ARDIS GROB
SCHOLARSHIP1.00Yes (X)$0$0$0
RENEE SHANE-BOYD
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
KELLY BURKHOLDER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KIM JONES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GARRETT ROHWER
TREASURER1.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,462TotalReportableCompFromOrgAmt
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
Fundraising$51,410FundraisingAmt
Government Grants$57,300GovernmentGrantsAmt
All Other Contributions$531,295AllOtherContributionsAmt
Noncash Contributions$6,864NoncashContributionsAmt
Total Contributions$640,005TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION900099$27,505$27,505
CONCERTS900099$10,013$10,013
CAMP900099$6,386$6,386
FieldValueIRS element (for citing)
Total Program Service Revenue$43,904TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,747TotalRevenueColumnAmt
Exclusion$1,747ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$19,178RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$904RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,274RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,274TotalRevenueColumnAmt
Exclusion$18,274ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$72,521FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$51,410ContriRptFundraisingEventAmt
Fundraising Direct Expenses$53,535FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,986TotalRevenueColumnAmt
Exclusion$18,986ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$111GrossSalesOfInventoryAmt
Cost Of Goods Sold$37CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$74TotalRevenueColumnAmt
Exclusion$74ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$3,736TotalRevenueColumnAmt
Exclusion$3,736ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$3,736OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$726,726TotalRevenueColumnAmt
Related Or Exempt Func Income$43,904RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$42,817ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$90,000TotalAmt
Program Services$70,200ProgramServicesAmt
Management And General$14,400ManagementAndGeneralAmt
Fundraising$5,400FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$45,862TotalAmt
Program Services$20,638ProgramServicesAmt
Management And General$22,472ManagementAndGeneralAmt
Fundraising$2,752FundraisingAmt

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$12,868TotalAmt
Program Services$10,037ProgramServicesAmt
Management And General$2,059ManagementAndGeneralAmt
Fundraising$772FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,385TotalAmt
Management And General$3,385ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$132,000TotalAmt
Fundraising$132,000FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,425TotalAmt
Program Services$2,300ProgramServicesAmt
Fundraising$125FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,083TotalAmt
Program Services$7,758ProgramServicesAmt
Fundraising$3,325FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,296TotalAmt
Program Services$12,866ProgramServicesAmt
Management And General$1,430ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37TotalAmt
Program Services$37ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,437TotalAmt
Program Services$10,750ProgramServicesAmt
Management And General$2,015ManagementAndGeneralAmt
Fundraising$672FundraisingAmt

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$16,185TotalAmt
Management And General$16,185ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
CONCERT EXPENSES$27,655$27,655
OTHER EXPENSES$23,265$21,364$1,901
UTILITIES$12,508$11,257$1,251
MERCHANT FEES$4,784$4,784

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,102TotalAmt
Program Services$1,102ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$413,433TotalAmt
Program Services$203,017ProgramServicesAmt
Management And General$65,361ManagementAndGeneralAmt
Fundraising$145,055FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$223,743BOYAmt
EOY$260,668EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$293,510EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,576BOYAmt
EOY$8,762EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$13,467BOYAmt
EOY$1,214EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$315,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$296,876LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,363BOYAmt
EOY$18,972EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$268,149BOYAmt
EOY$583,126EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$24,712BOYAmt
EOY$15,469EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$17,271BOYAmt
EOY$42,803EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$293,352BOYAmt
EOY$286,502EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$30,300BOYAmt
EOY$28,596EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,137BOYAmt
EOY$4,086EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$375,772BOYAmt
EOY$377,456EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$107,623BOYAmt
EOY$205,670EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$107,623BOYAmt
EOY$205,670EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$268,149BOYAmt
EOY$583,126EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$313,293ReconcilationRevenueExpnssAmt
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$117,729CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$127,246CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$184,542CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$96,619CurrentTaxYearMinus1YearAmt
Current Tax Year$640,005CurrentTaxYearAmt
Total$1,166,141TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$297,678CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$410,579CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$253,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$344,913CurrentTaxYearMinus1YearAmt
Current Tax Year$120,271CurrentTaxYearAmt
Total$1,426,618TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$415,407CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$537,825CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$437,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$441,532CurrentTaxYearMinus1YearAmt
Current Tax Year$760,276CurrentTaxYearAmt
Total$2,592,759TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
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 Minus2 Years$100,000CurrentTaxYearMinus2YearsAmt
Total$100,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,492,759PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,165CurrentTaxYearMinus1YearAmt
Current Tax Year$19,178CurrentTaxYearAmt
Total$112,742TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,966CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,232CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,165CurrentTaxYearMinus1YearAmt
Current Tax Year$19,178CurrentTaxYearAmt
Total$112,742TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$433,373CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$562,057CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$464,920CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$465,697CurrentTaxYearMinus1YearAmt
Current Tax Year$779,454CurrentTaxYearAmt
Total$2,705,501TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.92140PublicSupportCY509Pct
Public Support PY5090.90730PublicSupportPY509Pct
Investment Income CY0.04170InvestmentIncomeCYPct
Investment Income PY0.04960InvestmentIncomePYPct
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$163,007OtherCostOrOtherBasisAmt
Depreciation$144,668DepreciationAmt
Book Value$18,339BookValueAmt

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$86,488OtherCostOrOtherBasisAmt
Depreciation$85,855DepreciationAmt
Book Value$633BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$18,972TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARDS PAYABLE$1,145
403B PAYABLE$7
PAYROLL LIABILITY$2,934
FieldValueIRS element (for citing)
Total Liability$4,086TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY COUNSELING SERVICESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1527 MADISON AVEAddressLine1Txt
CityNEW YORKCityNm
State AbbreviationNYStateAbbreviationCd
ZIP10022ZIPCd
FieldValueIRS element (for citing)
ActivityCAPITAL CAMPAIGN PLANNING AND DONOR OUTREACH SERVICESActivityTxt
Fundraiser Control Of Funds0FundraiserControlOfFundsInd
Gross Receipts$480,200GrossReceiptsAmt
Retained By Contractor$132,000RetainedByContractorAmt
Net To Organization$348,200NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$480,200TotalGrossReceiptsAmt
Total Retained By Contractors$132,000TotalRetainedByContractorsAmt
Total Net To Organization$348,200TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS TREE SALESEvent1Nm
Gross Receipts Event1$52,255GrossReceiptsEvent1Amt
Gross Revenue Event1$52,255GrossRevenueEvent1Amt
Other Direct Expenses Event1$32,215OtherDirectExpensesEvent1Amt
Event2MUSICALEEvent2Nm
Gross Receipts Event2$31,514GrossReceiptsEvent2Amt
Charitable Contri Event2$31,514CharitableContriEvent2Amt
Other Direct Expenses Event2$2,796OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$40,162GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$19,896CharitableContriOtherEventsAmt
Gross Revenue Other Events$20,266GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$18,524OthDirectExpnssOtherEventsAmt
Gross Receipts Total$123,931GrossReceiptsTotalAmt
Charitable Contributions Tot$51,410CharitableContributionsTotAmt
Gross Revenue Total Events$72,521GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$53,535OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$53,535DirectExpenseSummaryEventsAmt
Net Income Summary$18,986NetIncomeSummaryAmt

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$17,765TransactionAmt
TransactionDURING FISCAL YEAR ENDING 6/30/2020, 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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