TUCSON ARIZONA BOYS CHORUS: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
TUCSON ARIZONA BOYS CHORUS (EIN 86-0137258)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-04-20
IRS object ID
202131109349301708
Schema version
2019v5.2
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)
Return2021-04-20T14:03:45-05:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-03-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSUSAN M VOS CPACFEPreparerPersonNm
PTINP01709931PTIN
Phone5206248229PhoneNum
Preparation2021-03-04PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
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$465,734GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers144TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$184,542PYContributionsGrantsAmt
CY Contributions Grants$96,619CYContributionsGrantsAmt
PY Program Service Revenue$112,184PYProgramServiceRevenueAmt
CY Program Service Revenue$204,849CYProgramServiceRevenueAmt
PY Investment Income$113PYInvestmentIncomeAmt
CY Investment Income$38CYInvestmentIncomeAmt
PY Other Revenue$95,434PYOtherRevenueAmt
CY Other Revenue$87,795CYOtherRevenueAmt
PY Total Revenue$392,273PYTotalRevenueAmt
CY Total Revenue$389,301CYTotalRevenueAmt
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$146,380PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$146,341CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$15,463CYTotalFundraisingExpenseAmt
PY Other Expenses$191,666PYOtherExpensesAmt
CY Other Expenses$265,942CYOtherExpensesAmt
PY Total Expenses$338,046PYTotalExpensesAmt
CY Total Expenses$412,283CYTotalExpensesAmt
PY Revenues Less Expenses$54,227PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$22,982CYRevenuesLessExpensesAmt
Total Assets BOY$386,850TotalAssetsBOYAmt
Total Assets EOY$268,149TotalAssetsEOYAmt
Total Liabilities BOY$471,491TotalLiabilitiesBOYAmt
Total Liabilities EOY$375,772TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$84,641NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$107,623NetAssetsOrFundBalancesEOYAmt
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$337,999ExpenseAmt
Revenue$204,849RevenueAmt
DescDURING THE 2019 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, THE SONS OF ORPHEUS AND THE TUCSON GIRLS CHORUS. IN ADDITION, THE CHORUS TRAVELED TO WASHINGTON DC TO PERFORM AT THE WHITE HOUSE NATIONAL CHRISTMAS TREE LIGHTING. THE CHORUS ALSO HOSTED ALUMNI IN NOVEMBER 2019 TO CELEBRATE OUR 80TH ANNIVERSARY. PEOPLE TRAVELED FROM ACROSS THE COUNTRY TO CELEBRATE OUR ALUMNI WEEKEND.Desc
Total Program Service Expenses$337,999TotalProgramServiceExpensesAmt
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 Document16IRPDocumentCnt
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JULIAN ACKERLEY
DIRECTOR40.00Yes (X)Yes (X)$66,600$0$23,400
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
ARDIS GROB
SCHOLARSHIP1.00Yes (X)$0$0$0
KIM JONES
SECRETARY1.00Yes (X)Yes (X)$0$0$0
GARRETT ROHWER
TREASURER1.00Yes (X)Yes (X)$0$0$0
KELLY BURKHOLDER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
RENEE SHANE-BOYD
PRESIDENT25.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$66,600TotalReportableCompFromOrgAmt
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
Info In Schedule O Part VIIIYes (X)InfoInScheduleOPartVIIIInd
Fundraising$23,668FundraisingAmt
Government Grants$13,400GovernmentGrantsAmt
All Other Contributions$59,551AllOtherContributionsAmt
Noncash Contributions$13,918NoncashContributionsAmt
Total Contributions$96,619TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TOURS900099$80,353$80,353
FESTIVALS900099$61,693$61,693
TUITION900099$33,316$33,316
CONCERTS900099$28,917$28,917
CAMP900099$570$570
FieldValueIRS element (for citing)
Total Program Service Revenue$204,849TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$38TotalRevenueColumnAmt
Exclusion$38ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$24,165RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$716RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$23,449RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,449TotalRevenueColumnAmt
Exclusion$23,449ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$134,869FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$23,668ContriRptFundraisingEventAmt
Fundraising Direct Expenses$74,485FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,384TotalRevenueColumnAmt
Exclusion$60,384ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$142GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,232CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,090TotalRevenueColumnAmt
Exclusion-$1,090ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$5,052TotalRevenueColumnAmt
Exclusion$5,052ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,052OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$389,301TotalRevenueColumnAmt
Related Or Exempt Func Income$204,849RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$87,833ExclusionAmt

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$43,395TotalAmt
Program Services$19,430ProgramServicesAmt
Management And General$21,361ManagementAndGeneralAmt
Fundraising$2,604FundraisingAmt

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$12,797TotalAmt
Program Services$9,982ProgramServicesAmt
Management And General$2,047ManagementAndGeneralAmt
Fundraising$768FundraisingAmt

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$3,075TotalAmt
Program Services$3,075ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$20,595TotalAmt
Program Services$14,595ProgramServicesAmt
Fundraising$6,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,273TotalAmt
Program Services$11,946ProgramServicesAmt
Management And General$1,327ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$13,640TotalAmt
Program Services$10,912ProgramServicesAmt
Management And General$2,046ManagementAndGeneralAmt
Fundraising$682FundraisingAmt

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$15,239TotalAmt
Program Services$3,160ProgramServicesAmt
Management And General$12,079ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TOUR EXPENSES$85,192$85,192
CONCERT EXPENSES$80,046$80,046
OTHER EXPENSES$14,247$13,324$923
UTILITIES$11,496$10,346$1,150

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,522TotalAmt
Program Services$3,522ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$412,283TotalAmt
Program Services$337,999ProgramServicesAmt
Management And General$58,821ManagementAndGeneralAmt
Fundraising$15,463FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$296,787BOYAmt
EOY$223,743EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$10,808BOYAmt
EOY$9,576EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$55,499BOYAmt
EOY$13,467EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$315,848LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$294,485LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$23,756BOYAmt
EOY$21,363EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$386,850BOYAmt
EOY$268,149EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$39,592BOYAmt
EOY$24,712EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$126,372BOYAmt
EOY$17,271EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$300,000BOYAmt
EOY$293,352EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
EOY$30,300EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,527BOYAmt
EOY$10,137EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$471,491BOYAmt
EOY$375,772EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$84,641BOYAmt
EOY-$107,623EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$84,641BOYAmt
EOY-$107,623EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$386,850BOYAmt
EOY$268,149EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$22,982ReconcilationRevenueExpnssAmt
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$80,123CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$117,729CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,246CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$184,542CurrentTaxYearMinus1YearAmt
Current Tax Year$96,619CurrentTaxYearAmt
Total$606,259TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,903CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$297,678CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$410,579CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$253,177CurrentTaxYearMinus1YearAmt
Current Tax Year$344,913CurrentTaxYearAmt
Total$1,598,250TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$372,026CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$415,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$537,825CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$437,719CurrentTaxYearMinus1YearAmt
Current Tax Year$441,532CurrentTaxYearAmt
Total$2,204,509TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$100,000CurrentTaxYearMinus1YearAmt
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 Minus1 Year$100,000CurrentTaxYearMinus1YearAmt
Total$100,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,104,509PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,201CurrentTaxYearMinus1YearAmt
Current Tax Year$24,165CurrentTaxYearAmt
Total$115,089TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,525CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,966CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,232CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$27,201CurrentTaxYearMinus1YearAmt
Current Tax Year$24,165CurrentTaxYearAmt
Total$115,089TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$393,551CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$433,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$562,057CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$464,920CurrentTaxYearMinus1YearAmt
Current Tax Year$465,697CurrentTaxYearAmt
Total$2,319,598TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90730PublicSupportCY509Pct
Public Support PY5090.90690PublicSupportPY509Pct
Investment Income CY0.04960InvestmentIncomeCYPct
Investment Income PY0.04900InvestmentIncomePYPct
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$142,377DepreciationAmt
Book Value$20,630BookValueAmt

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$85,755DepreciationAmt
Book Value$733BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,363TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CREDIT CARDS PAYABLE$1,929
403B PAYABLE$5,616
PAYROLL LIABILITY$2,592
FieldValueIRS element (for citing)
Total Liability$10,137TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1MUSICALEEvent1Nm
Gross Receipts Event1$51,738GrossReceiptsEvent1Amt
Charitable Contri Event1$23,668CharitableContriEvent1Amt
Gross Revenue Event1$28,070GrossRevenueEvent1Amt
Rent Facility Costs Event1$9,669RentFacilityCostsEvent1Amt
Entertainment Event1$755EntertainmentEvent1Amt
Other Direct Expenses Event1$12,624OtherDirectExpensesEvent1Amt
Event2LEGACY BRICKSEvent2Nm
Gross Receipts Event2$41,497GrossReceiptsEvent2Amt
Gross Revenue Event2$41,497GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,950OtherDirectExpensesEvent2Amt
Other Events Total3OtherEventsTotalCnt
Gross Receipts Other Events$65,302GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$65,302GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$41,487OthDirectExpnssOtherEventsAmt
Gross Receipts Total$158,537GrossReceiptsTotalAmt
Charitable Contributions Tot$23,668CharitableContributionsTotAmt
Gross Revenue Total Events$134,869GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$9,669RentFcltyCostsTotalEventsAmt
Entertainment Total Events$755EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$64,061OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$74,485DirectExpenseSummaryEventsAmt
Net Income Summary$60,384NetIncomeSummaryAmt

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$20,995TransactionAmt
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 (4 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.
FORM 990, PART VIII, LINE 10C, NET LOSS ON SALES OF INVENTORYTHE ORGANIZATION HAS CDS AVAILABLE FOR SALE, AND ALSO GIVES AWAY CDS DURING THE YEAR. THE COST OF THE GIFTED CDS IS RECORDED IN COST OF GOODS SOLD.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.