YOUTH ORCHESTRA OF GREATER FORT WORTH INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- YOUTH ORCHESTRA OF GREATER FORT WORTH INC (EIN 75-1247818)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-06-10
- IRS object ID
- 202141619349301099
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-06-10T14:14:13-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 CHERRY ST SUITE 1400 | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751247818 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH ORCHESTRA OF GREATER FORT WORTH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YOUT | BusinessNameControlTxt |
| Phone | 8179233121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 TRAIL LAKE DRIVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY L MCCOY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8179233121 | PhoneNum |
| Signature | 2021-06-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHAELA J CROMAR CPA | PreparerPersonNm |
| PTIN | P00895728 | PTIN |
| Phone | 8178775000 | PhoneNum |
| Preparation | 2021-06-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORT WORTH YOUTH ORCHESTRA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREW REYNOLDS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 TRAIL LAKE DRIVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,033,328 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTP://WWW.FWYO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE AN IMPORTANT MUSIC ACTIVITY FOR YOUNG PEOPLE IN FORT WORTH AND SURROUNDING AREAS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 125 | TotalVolunteersCnt |
| Total Gross UBI | $4,125 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $320,509 | PYContributionsGrantsAmt |
| CY Contributions Grants | $523,036 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $364,131 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $388,357 | CYProgramServiceRevenueAmt |
| PY Investment Income | $124 | PYInvestmentIncomeAmt |
| CY Investment Income | -$1,043 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,498 | PYOtherRevenueAmt |
| CY Other Revenue | $78,744 | CYOtherRevenueAmt |
| PY Total Revenue | $791,262 | PYTotalRevenueAmt |
| CY Total Revenue | $989,094 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $19,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $17,550 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $360,722 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $356,033 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $6,233 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $75,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $345,901 | PYOtherExpensesAmt |
| CY Other Expenses | $334,745 | CYOtherExpensesAmt |
| PY Total Expenses | $726,073 | PYTotalExpensesAmt |
| CY Total Expenses | $714,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $65,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $274,533 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $919,183 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,120,147 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $59,417 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $146,439 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $859,766 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $973,708 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROMOTE AND INSPIRE THE CONTINUING DEVELOPMENT OF MUSICAL TALENT IN QUALIFIED AREA YOUTH THROUGH INTENSIVE TRAINING IN CLASSICAL MUSIC PERFORMANCE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $481,589 | ExpenseAmt |
| Grant | $17,550 | GrantAmt |
| Revenue | $355,089 | RevenueAmt |
| Desc | THE YOUTH ORCHESTRA OF GREATER FORT WORTH PROVIDES MUSIC EDUCATION TO PUBLIC AND PRIVATE SCHOOL STUDENTS. CONCERTS TO THE PUBLIC ASSIST IN THE DEVELOPMENT OF CULTURAL AWARENESS AND ENCHANCE THE PUBLIC'S APPRECIATION OF CLASSICAL MUSIC BY PROVIDING FREE OR LOW COST CONCERTS AND MUSIC EVENTS. MORE THAN 300 STUDENTS PARTICIPATED IN THE EVENTS IN FY2020. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $31,288 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $29,143 | RevenueAmt |
| Desc | PARENTS' GUILD REPRESENTS RESOURCES RAISED BY A VOLUNTEER GROUP FOR THE BENEFIT OF THE ORGANIZATION. RESOURCES PROVIDE FUNDING TO REDUCE THE COST OF TRAVEL EXPENSES FOR THE ORGANIZATION'S MUSICIANS WHEN THEY TOUR, AND FOR OTHER MUSICIAN ACTIVITIES. PARENTS GUILD OPERATES ON A MEMBERSHIP BASIS. THERE ARE 53 BRONZE MEMBERS, 15 SILVER MEMBERS, 37 GOLD MEMBERS AND 15 MAESTRO CIRCLE MEMBERS IN FY2020. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $512,877 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW REYNOLDS | PersonNm |
| Phone | 8179233121 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 TRAIL LAKE DRIVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LEE WARREN | ||||||
| OUTGOING EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $68,093 | $0 | $0 | |
| EDDIE LESOK | ||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JUNE WOLFF | ||||||
| EXECUTIVE VP | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LISA REIN | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHRYN NARUMIYA | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GREGORY L MCCOY | ||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN BURTON | ||||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PEGGIE RIXIE | ||||||
| MEMBER AT LARGE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOTTY HALL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARCIA GAROON | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| EMMA HOLZBACH | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MARITZA CACERES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR CAREY CRIBBS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUSAN DODSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KAY GOLDTHWAITE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JEAN HADLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KENNETH E JONES JR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ROBERT KING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ANN LESOK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MARY N MCKINNEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BECKY MINGLE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| REBECCA POPE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| VICTORIA PRESCOTT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DOUG PRITCHETT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JON SHIPLEY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PATTY WILLIAMSON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR JOHN PAUL WOOD JR | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAMELA BOGGESS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DR JOSEPH B MICHELS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAIGE PATE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $68,093 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $171,252 | RelatedOrganizationsAmt |
| All Other Contributions | $351,784 | AllOtherContributionsAmt |
| Noncash Contributions | $6,198 | NoncashContributionsAmt |
| Total Contributions | $523,036 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION | 611600 | $297,951 | $297,951 | |
| CONCERT INCOME | 711130 | $61,263 | $57,138 | $4,125 |
| YOUTH ORCHESTRA PARENT | 711130 | $29,143 | $29,143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $388,357 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,213 | TotalRevenueColumnAmt |
| Exclusion | $2,213 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87 | TotalRevenueColumnAmt |
| Exclusion | $87 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,123 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,123 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,123 | TotalRevenueColumnAmt |
| Exclusion | $59,123 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $34,780 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $38,036 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$3,256 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$3,256 | TotalRevenueColumnAmt |
| Exclusion | -$3,256 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $25,200 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $6,198 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,002 | TotalRevenueColumnAmt |
| Exclusion | $19,002 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 611600 | BusinessCd |
| Total Revenue Column | $532 | TotalRevenueColumnAmt |
| Exclusion | $532 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $532 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $989,094 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384,232 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,125 | UnrelatedBusinessRevenueAmt |
| Exclusion | $77,701 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,550 | TotalAmt |
| Program Services | $17,550 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,668 | TotalAmt |
| Program Services | $45,334 | ProgramServicesAmt |
| Management And General | $45,334 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,659 | TotalAmt |
| Program Services | $218,776 | ProgramServicesAmt |
| Management And General | $2,774 | ManagementAndGeneralAmt |
| Fundraising | $20,109 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,706 | TotalAmt |
| Program Services | $18,840 | ProgramServicesAmt |
| Management And General | $3,432 | ManagementAndGeneralAmt |
| Fundraising | $1,434 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,020 | TotalAmt |
| Management And General | $6,020 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,325 | TotalAmt |
| Management And General | $11,325 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,233 | TotalAmt |
| Fundraising | $6,233 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $953 | TotalAmt |
| Management And General | $953 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,128 | TotalAmt |
| Program Services | $8,135 | ProgramServicesAmt |
| Management And General | $9,987 | ManagementAndGeneralAmt |
| Fundraising | $6,006 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,126 | TotalAmt |
| Management And General | $2,126 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,256 | TotalAmt |
| Program Services | $25,718 | ProgramServicesAmt |
| Management And General | $4,538 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,157 | TotalAmt |
| Program Services | $30,733 | ProgramServicesAmt |
| Management And General | $5,424 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,558 | TotalAmt |
| Program Services | $14,320 | ProgramServicesAmt |
| Management And General | $2,576 | ManagementAndGeneralAmt |
| Fundraising | $662 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT LABOR | $59,861 | $11,986 | $9,426 | $38,449 |
| CONCERT EXPENSES | $51,425 | $51,425 | ||
| PARENTS' GUILD EXPENSES | $31,288 | $31,288 | ||
| REPAIRS AND MAINTENANCE | $14,787 | $12,569 | $2,218 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,861 | TotalAmt |
| Program Services | $26,203 | ProgramServicesAmt |
| Management And General | $20,263 | ManagementAndGeneralAmt |
| Fundraising | $2,395 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $714,561 | TotalAmt |
| Program Services | $512,877 | ProgramServicesAmt |
| Management And General | $126,396 | ManagementAndGeneralAmt |
| Fundraising | $75,288 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $206,011 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,305 | BOYAmt |
| EOY | $67,688 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,000 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,270 | BOYAmt |
| EOY | $9,229 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,650 | BOYAmt |
| EOY | $1,650 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,495,529 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $833,600 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,790 | BOYAmt |
| EOY | $661,929 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,193 | BOYAmt |
| EOY | $173,339 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $164,975 | BOYAmt |
| EOY | $301 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,183 | BOYAmt |
| EOY | $1,120,147 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,067 | BOYAmt |
| EOY | $41,039 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,350 | BOYAmt |
| EOY | $37,700 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $67,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,417 | BOYAmt |
| EOY | $146,439 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,967 | BOYAmt |
| EOY | $758,740 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,799 | BOYAmt |
| EOY | $214,968 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $859,766 | BOYAmt |
| EOY | $973,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $919,183 | BOYAmt |
| EOY | $1,120,147 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $274,533 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,084 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$164,675 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,996 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $302,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $320,509 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $523,036 | CurrentTaxYearAmt |
| Total | $1,715,477 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $266,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $395,135 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,432 | CurrentTaxYearAmt |
| Total | $1,720,259 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $605,994 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612,439 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $569,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $715,644 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $932,468 | CurrentTaxYearAmt |
| Total | $3,435,736 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,020 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,921 | CurrentTaxYearAmt |
| Total | $82,116 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,149 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $117,038 | CurrentTaxYearMinus3YearsAmt |
| Total | $236,187 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $126,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,660 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,921 | CurrentTaxYearAmt |
| Total | $318,303 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,117,433 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,423 | CurrentTaxYearAmt |
| Total | $378,777 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,216 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,854 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,423 | CurrentTaxYearAmt |
| Total | $378,777 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $1,161 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532 | CurrentTaxYearAmt |
| Total | $1,693 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $675,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $696,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $648,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $801,903 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $994,423 | CurrentTaxYearAmt |
| Total | $3,816,206 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.81690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78980 | PublicSupportPY509Pct |
| Investment Income CY | 0.09930 | InvestmentIncomeCYPct |
| Investment Income PY | 0.11110 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,975 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,714 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49 | OtherExpendituresAmt |
| End Year Balance | $173,640 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,377 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,857 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,259 | OtherExpendituresAmt |
| End Year Balance | $164,975 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,734 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,536 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,893 | OtherExpendituresAmt |
| End Year Balance | $164,377 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,784 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,526 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $7,044 | OtherExpendituresAmt |
| Administrative Expenses | $2,532 | AdministrativeExpensesAmt |
| End Year Balance | $163,734 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $171,554 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,031 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,196 | OtherExpendituresAmt |
| Administrative Expenses | $2,543 | AdministrativeExpensesAmt |
| End Year Balance | $156,784 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.04350 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.95650 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,424 | OtherCostOrOtherBasisAmt |
| Book Value | $25,424 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,278,023 | OtherCostOrOtherBasisAmt |
| Depreciation | $653,613 | DepreciationAmt |
| Book Value | $624,410 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $117,473 | OtherCostOrOtherBasisAmt |
| Depreciation | $113,461 | DepreciationAmt |
| Book Value | $4,012 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,526 | DepreciationAmt |
| Book Value | $8,083 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $661,929 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $812,045 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,084 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,045 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$164,675 | OtherRevenueAmt |
| Revenue Not Reported | -$158,546 | RevenueNotReportedAmt |
| Revenue Subtotal | $970,591 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $953 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $17,550 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $18,503 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $989,094 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $698,103 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,045 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $2,045 | ExpensesNotReportedAmt |
| Expenses Subtotal | $696,058 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $953 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $17,550 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $18,503 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $714,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE ORGANIZATION'S PROGRAM SERVICES. |
| PART X, LINE 2: | THE ORGANIZATION IS A NONPROFIT ENTITY EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3); THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. TAXES ARE PAID ON NET INCOME EARNED FROM SOURCES UNRELATED TO THE EXEMPT PURPOSES. THERE WAS NO NET INCOME FROM UNRELATED BUSINESS FOR THE YEARS ENDED JUNE 30, 2020 AND 2019. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC NO. 740, INCOME TAXES. AS OF JUNE 30, 2020, THEY HAVE NO LIABILITY FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF ENDOWMENT FUND -164,675. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | TUITION SCHOLARSHIPS 17,550. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | TUITION SCHOLARSHIPS 17,550. |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $25,200 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $6,198 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $25,200 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $6,198 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $6,198 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $19,002 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | TEXAS DOES NOT REQUIRE GAMING LICENSE. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH ORCHESTRA OF GREATER FORT WORTH | BusinessNameLine1Txt |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 TRAIL LAKE DRIVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | YOUTH ORCHESTRA PARENTS GUILD | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | RAFFLE TICKET DISBURSEMENT & PRIZE MANAGEMENT | GamingManagerServicesProvTxt |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART III, LINE 16: | FormAndLineReferenceDesc |
| Explanation | THE FORT WORTH YOUTH ORCHESTRA PARENTS' GUILD WAS CREATED TO PROVIDE VOLUNTEER SUPPORT FOR FWYO ACTIVITIES. IN THE 2019-2020 FISCAL YEAR, THE GUILD HOSTED AND RAN A RAFFLE WITH ALL OF THE PROCEEDS BENEFITTING THE YOUTH ORCHESTRA AND NO MEMBER OF THE GUILD WAS COMPENSATED FOR THE ACTIVITY. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | TUITION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 35 | RecipientCnt |
| Cash Grant | $17,550 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION DOES NOT AWARD GRANTS. AMOUNTS IN PART III ARE WAIVER OF TUITION FOR STUDENTS IN NEED OF FINANCIAL ASSISTANCE. FIRST THE RECIPIENT/STUDENT MUST BE ACCEPTED BY THE YO FOR AN ENSEMBLE. THEN THE PARENT SUBMITS A FORM THAT IS REVIEWED BY THE SCHOLARSHIP COMMITTEE. THESE ARE AWARDED BASED UPON FINANCIAL NEED. AWARDS AND SCHOLARSHIPS ARE DEDUCTED DIRECTLY FROM TUITION CHARGED BY THE ORGANIZATION. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | THE PANDEMIC CAUSED THE CANCELATION OF THE ORGANIZATION'S YEAR END CONCERT. ALL OTHER CONCERTS FOR FYE 06/30/2020 WERE REHEARSED AND PERFORMED. FALL 2020 REHEARSALS WERE ACCOMPLISHED BY SPLITTING THE YOUTH ORCHESTRA INTO 2 GROUPS. BOTH GROUPS PERFORMED FULL SCORE CLASSICAL MUSIC. |
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL HAVE THE POWER TO PERFORM THE FUNCTIONS OF THE BOARD OF DIRECTORS BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE SHALL REPORT ITS ACTIONS TO THE BOARD OF DIRECTORS AT THE NEXT SUCCEEDING BOARD MEETING. THE EXECUTIVE COMMITTEE SHALL PROVIDE ADVICE AND COUNSEL TO THE BOARD OF DIRECTORS AND FACILITATE EFFICIENT MANAGEMENT AND DIRECTION TO THE AFFAIRS OF THE ASSOCIATION. THE EXECUTIVE COMMITTEE SHALL NOT CONSIST OF FEWER THAN 4 PERSONS. MEMBERS OF THE EXECUTIVE COMMITTEE SHALL INCLUDE THE PRESIDENT, SECRETARY, TREASURER, AND AT LEAST ONE VICE PRESIDENT. OTHER MEMBERS OF THE BOARD OF DIRECTORS ARE ELIGIBLE TO BE MEMBERS OF THE EXECUTIVE COMMITTEE. ANY DIRECTOR MAY BE REMOVED BY THE EXECUTIVE COMMITTEE WHENEVER IN ITS JUDGMENT THE BEST INTEREST OF THE ASSOCIATION WOULD BE SERVED THEREBY. |
| FORM 990, PART VI, SECTION A, LINE 2 | EDDIE LESOK AND ANN LESOK HAVE A FAMILY RELATIONSHIP. DOTTY HALL AND BECKY MINGLE HAVE A FAMILY RELATIONSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE DIRECTOR AND/OR TREASURER PROVIDES A COPY OF THE RETURN TO THE BOARD OF DIRECTORS TO REVIEW BEFORE THE RETURN IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION AFTER DISCUSSING AND COMPARING AMOUNTS PAID TO SIMILAR POSITIONS BY OTHER TAX EXEMPT ENTITIES OF SIMILAR SIZE TO YOUTH ORCHESTRA OF GREATER FORT WORTH. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN THE VALUE OF PORTFOLIO ACCOUNT -164,675. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUTH ORCHESTRA OF GREATER FORT WORTH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4401 TRAIL LAKE DRIVE | AddressLine1Txt |
| City | FORT WORTH | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76109 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 756186426 | EIN |
| Primary Activities | ENDOWMENT FUND | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | PF | PublicCharityStatusTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART II, LINE 1 | FormAndLineReferenceDesc |
| Explanation | IN DECEMBER 2019, THE YOUTH ORCHESTRA OF GREATER FORT WORTH'S RELATED PARTY OF THE SAME NAME (EIN 75-6186426) WAS DISSOLVED AND ITS ASSETS DISTRIBUTED TO THE YOUTH ORCHESTRA OF GREATER FORT WORTH. THE TERMINATING DISTRIBUTION WAS IN ACCORDANCE WITH ITS TRUST AGREEMENT AND A FINAL RETURN WAS FILED IN MAY 2020. | ExplanationTxt |
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