BIRMINGHAM BOYS CHOIR FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BIRMINGHAM BOYS CHOIR FOUNDATION (EIN 23-7378251)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201911359349302401
Schema version
2017v2.3
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)
Return2019-05-15T08:33:33-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN630721243PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BORLAND BENEFIELD PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12101 HIGHLAND AVENUE SOUTH STE 500AddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35205ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237378251EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BIRMINGHAM BOYS CHOIR FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBIRMBusinessNameControlTxt
Phone2057679219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 KENTUCKY AVENUEAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS LUKETICPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2057679219PhoneNum
Signature2019-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJEFFREY D CHANDLER CPAPreparerPersonNm
PTINP00764759PTIN
Phone2058027212PhoneNum
Preparation2019-05-14PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-15IPDt
IP Tm08:32:08IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0A89EFE5A4A12570A026AD3A95368BA436CC8F54AtSubmissionCreationDeviceId
At Submission Filing Device IdE790B5C6AD8F5DB8F279A97894774AD276FF2915AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS LUKETICPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 KENTUCKY AVENUEAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$422,728GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BIRMINGHAMBOYSCHOIR.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateALLegalDomicileStateCd
Activity Or MissionTO ALLOW TALENTED BOYS IN THE GREATER BIRMINGHAM, ALABAMA AREA AN OPPORTUNITY TO MORE FULLY DEVELOP THEIR GIFTS IN AN AREA OF CONCENTRATED STUDY TO TEACH AND ENCOURAGE GOOD VOCAL HABITS WITHING THE GROUP EXPERIENCE AND ON AN INDIVIDUAL BASIS TO TEACH MUSIC THEORY AND DEVELOP SIGHT SINGING SKILLS.ActivityOrMissionDesc
Voting Members Governing Body25VotingMembersGoverningBodyCnt
Voting Members Independent25VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers217TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$169,494PYContributionsGrantsAmt
CY Contributions Grants$145,281CYContributionsGrantsAmt
PY Program Service Revenue$151,161PYProgramServiceRevenueAmt
CY Program Service Revenue$180,493CYProgramServiceRevenueAmt
PY Investment Income$23PYInvestmentIncomeAmt
CY Investment Income$26CYInvestmentIncomeAmt
PY Other Revenue$46,903PYOtherRevenueAmt
CY Other Revenue$73,233CYOtherRevenueAmt
PY Total Revenue$367,581PYTotalRevenueAmt
CY Total Revenue$399,033CYTotalRevenueAmt
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$208,338PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$218,154CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$70,301CYTotalFundraisingExpenseAmt
PY Other Expenses$128,972PYOtherExpensesAmt
CY Other Expenses$145,424CYOtherExpensesAmt
PY Total Expenses$337,310PYTotalExpensesAmt
CY Total Expenses$363,578CYTotalExpensesAmt
PY Revenues Less Expenses$30,271PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$35,455CYRevenuesLessExpensesAmt
Total Assets BOY$124,356TotalAssetsBOYAmt
Total Assets EOY$169,302TotalAssetsEOYAmt
Total Liabilities BOY$20,519TotalLiabilitiesBOYAmt
Total Liabilities EOY$30,010TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$103,837NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$139,292NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO ALLOW TALENTED BOYS IN THE GREATER BIRMINGHAM, ALABAMA AREA AN OPPORTUNITY TO MORE FULLY DEVELOP THEIR GIFTS IN AN AREA OF CONCENTRATED STUDY TO TEACH AND ENCOURAGE GOOD VOCAL HABITS WITHING THE GROUP EXPERIENCE AND ON AN INDIVIDUAL BASIS TO TEACH MUSIC THEORY AND DEVELOP SIGHT SINGING SKILLS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$221,419ExpenseAmt
Revenue$189,518RevenueAmt
DescEVERY YEAR THE CHOIR PERFORMS AT LEAST TWO MAJOR FREE CONCERTS FOR THE BIRMINGHAM COMMUNITY OF SACRED AND SECULAR MUSIC. THE CHOIR PERFORMS REGULARLY FOR CHURCHES, SCHOOLS AND OTHER ORGANIZATIONS THROUGHOUT THE BIRMINGHAM AREA. EVERY OTHER YEAR, AN ENSEMBLE OF THE CHOIR TOURS AS AMBASSADORS OF THE CITY OF BIRMINGHAM.Desc
Total Program Service Expenses$221,419TotalProgramServiceExpensesAmt
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
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising 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 Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
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 Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee6EmployeeCnt
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
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members25GoverningBodyVotingMembersCnt
Independent Voting Member25IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonNANCY KIMBERLYPersonNm
Phone2057679219PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12025 KENTUCKY AVENUEAddressLine1Txt
CityBIRMINGHAMCityNm
State AbbreviationALStateAbbreviationCd
ZIP35216ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ANNE RAND
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BILL MOONEY
PRESIDENT-ELECT1.00Yes (X)Yes (X)$0$0$0
MARY ROONEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
BRUCE DONNELLAN
TREASURER1.00Yes (X)Yes (X)$0$0$0
ASHLEY CONDON
VP DEVELOPMENT1.00Yes (X)Yes (X)$0$0$0
ELIZABETH PETERS
VP PUBLIC RELATIONS1.00Yes (X)Yes (X)$0$0$0
SANDY WRIGHT
VP PLANNING & PROJECTS1.00Yes (X)Yes (X)$0$0$0
DENISE DOW
DIRECTOR1.00Yes (X)$0$0$0
THERESA JOHANSON
DIRECTOR1.00Yes (X)$0$0$0
PAUL LITTEN
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY LYERLY
DIRECTOR1.00Yes (X)$0$0$0
TOM MCLEOD
DIRECTOR1.00Yes (X)$0$0$0
JOEL MEGGINSON
DIRECTOR1.00Yes (X)$0$0$0
RASHI WASHINGTON
DIRECTOR1.00Yes (X)$0$0$0
LEE YEILDING
DIRECTOR1.00Yes (X)$0$0$0
JOANN DAVIS
DIRECTOR1.00Yes (X)$0$0$0
GAYLE GEAR
DIRECTOR1.00Yes (X)$0$0$0
TOM KENDRICK
DIRECTOR1.00Yes (X)$0$0$0
CHRISTOPHER LUKETIC
DIRECTOR1.00Yes (X)$0$0$0
DAVID MALONE
DIRECTOR1.00Yes (X)$0$0$0
TRICIA PRATHER
DIRECTOR1.00Yes (X)$0$0$0
DAVID PROCTOR
DIRECTOR1.00Yes (X)$0$0$0
BILL SOMERALL
DIRECTOR1.00Yes (X)$0$0$0
JESSICA WEHBY
DIRECTOR1.00Yes (X)$0$0$0
VERONCIA WEHBY
DIRECTOR1.00Yes (X)$0$0$0
RENN WILLIAMS
DIRECTOR1.00Yes (X)$0$0$0
MARY WILSON
DIRECTOR1.00Yes (X)$0$0$0
BEN DAVIS
DIRECTOR1.00Yes (X)Yes (X)$0$0$0
SHANE KEARNEY
DIRECTOR1.00Yes (X)$0$0$0
MARGARET STINNET
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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
All Other Contributions$145,281AllOtherContributionsAmt
Noncash Contributions$33,996NoncashContributionsAmt
Total Contributions$145,281TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND CAMP FEES711190$166,485$166,485
CONCERT TICKET SALES711190$8,358$8,358
PERFORMANCE FEES711190$5,650$5,650
FieldValueIRS element (for citing)
Total Program Service Revenue$180,493TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$26TotalRevenueColumnAmt
Exclusion$26ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$87,903FundraisingGrossIncomeAmt
Fundraising Direct Expenses$23,695FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$64,208TotalRevenueColumnAmt
Exclusion$64,208ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS INCOMEDesc
Business711190BusinessCd
Total Revenue Column$9,025TotalRevenueColumnAmt
Related Or Exempt Func Income$9,025RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$9,025OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$399,033TotalRevenueColumnAmt
Related Or Exempt Func Income$189,518RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$64,234ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,498TotalAmt
Program Services$25,364ProgramServicesAmt
Management And General$19,134ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$173,656TotalAmt
Program Services$99,930ProgramServicesAmt
Management And General$18,252ManagementAndGeneralAmt
Fundraising$55,474FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,268TotalAmt
Management And General$9,268ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$8,744TotalAmt
Program Services$7,778ProgramServicesAmt
Fundraising$966FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,712TotalAmt
Program Services$1,116ProgramServicesAmt
Management And General$972ManagementAndGeneralAmt
Fundraising$1,624FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$8,967TotalAmt
Program Services$5,974ProgramServicesAmt
Management And General$2,026ManagementAndGeneralAmt
Fundraising$967FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,252TotalAmt
Program Services$43,876ProgramServicesAmt
Management And General$10,268ManagementAndGeneralAmt
Fundraising$8,108FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$9,928TotalAmt
Program Services$7,080ProgramServicesAmt
Management And General$2,016ManagementAndGeneralAmt
Fundraising$832FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$374TotalAmt
Program Services$150ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,706TotalAmt
Management And General$1,706ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,619TotalAmt
Management And General$2,619ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
MUSIC ASSISTANT$22,479$22,304$175
BANK FEES$5,868$2,794$744$2,330
DUES & SUBSCRIPTIONS$4,110$2$4,108
CLOTHING AND UNIFORMS$2,506$2,506

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$2,891TotalAmt
Program Services$2,545ProgramServicesAmt
Management And General$346ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$363,578TotalAmt
Program Services$221,419ProgramServicesAmt
Management And General$71,858ManagementAndGeneralAmt
Fundraising$70,301FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$110,472BOYAmt
EOY$152,399EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,140BOYAmt
EOY$1,541EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$2,387EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$27,853LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$14,878LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$9,744BOYAmt
EOY$12,975EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$124,356BOYAmt
EOY$169,302EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,604BOYAmt
EOY$14,406EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$15,915BOYAmt
EOY$15,604EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$20,519BOYAmt
EOY$30,010EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$82,437BOYAmt
EOY$134,292EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,400BOYAmt
EOY$5,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$103,837BOYAmt
EOY$139,292EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$124,356BOYAmt
EOY$169,302EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$35,455ReconcilationRevenueExpnssAmt
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$85,760CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$194,972CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$149,362CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$169,494CurrentTaxYearMinus1YearAmt
Current Tax Year$145,281CurrentTaxYearAmt
Total$744,869TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$126,711CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$140,553CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$229,173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$233,103CurrentTaxYearMinus1YearAmt
Current Tax Year$277,421CurrentTaxYearAmt
Total$1,006,961TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,525CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,535CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,597CurrentTaxYearMinus1YearAmt
Current Tax Year$422,702CurrentTaxYearAmt
Total$1,751,830TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,165CurrentTaxYearMinus1YearAmt
Current Tax Year$23,265CurrentTaxYearAmt
Total$235,834TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,746CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$71,548CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,110CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,165CurrentTaxYearMinus1YearAmt
Current Tax Year$23,265CurrentTaxYearAmt
Total$235,834TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,515,996PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$177TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$62CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$31CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$177TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$212,533CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$335,556CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$378,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$402,620CurrentTaxYearMinus1YearAmt
Current Tax Year$422,728CurrentTaxYearAmt
Total$1,752,007TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.86530PublicSupportCY509Pct
Public Support PY5090.83830PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$11,155OtherCostOrOtherBasisAmt
Depreciation$6,860DepreciationAmt
Book Value$4,295BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$16,698OtherCostOrOtherBasisAmt
Depreciation$8,018DepreciationAmt
Book Value$8,680BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$12,975TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1THE TASTE OF BIRMINGHAMEvent1Nm
Gross Receipts Event1$66,212GrossReceiptsEvent1Amt
Gross Revenue Event1$66,212GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,125RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$8,335OtherDirectExpensesEvent1Amt
Event2CHRISTMAS POINSETTA DRIVEEvent2Nm
Gross Receipts Event2$21,564GrossReceiptsEvent2Amt
Gross Revenue Event2$21,564GrossRevenueEvent2Amt
Other Direct Expenses Event2$12,257OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Rent Fclty Costs Other Events$65RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$1,913OthDirectExpnssOtherEventsAmt
Gross Receipts Total$87,776GrossReceiptsTotalAmt
Gross Revenue Total Events$87,776GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$1,190RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$22,505OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,695DirectExpenseSummaryEventsAmt
Net Income Summary$64,081NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Real Estate Commercial RealEstateCommercialGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$34,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2JESSICA WEHBY AND VERONIA WEHBY-UPCHURCH - FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BUPON COMPLETION OF THE ORGANIZATION'S FORM 990, THE RETURN IS PRESENTED TO THE GOVERNING BODY. THE GOVERNING BODY REVIEWS THE TAX RETURN AND ARE FREE TO ASK ANY QUESTIONS OR ENGAGE IN DISCUSSION REGARDING ANY TOPIC COVERED IN THE RETURN. ONCE THE GOVERNING BODY HAS REVIEWED AND APPROVED THE FORM 990, THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION ANNUALLY.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND VARIOUS OTHER INFORMATION AVAILABLE TO THE PUBLIC UPON REQUEST.

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